diff --git a/.github/POSTGRES_COMPATIBILITY.md b/.github/POSTGRES_COMPATIBILITY.md index 6b08f81fdb4..9dee4cb0f0d 100644 --- a/.github/POSTGRES_COMPATIBILITY.md +++ b/.github/POSTGRES_COMPATIBILITY.md @@ -150,6 +150,34 @@ Add it only when it is functionally dependent on the existing select columns; ot SQL `ORDER BY` and **sort in Python** (`key=str.casefold`, per §2) so the distinct row set is unchanged. +### 3.1 Second-order traps — when the `Max()`/`Min()` wrap itself is the bug + +The wrap is only a no-op when the column is provably single-valued per group (**"`Max()` means +provably constant"**). When the column can genuinely vary, the wrap is a decision, and a full +audit of these fixes found four recurring mistakes: + +- **Incoherent pair** — two semantically-coupled columns (a flag + a link: + `is_phantom_item` + `bom_no`; a discriminator + its value) aggregated with *independent* + `Max()`/`Min()` can pair values from **different rows** — a chimera row that never existed. + MariaDB's loose pick was at least row-coherent. Fix: group by the pair (when consumers + tolerate the extra rows), or select one **representative row** (`Min(child.name)` subquery + + join-back) so every column comes from the same line. +- **NULL-skipping** — `MAX`/`MIN` ignore NULLs, so `Max()` over a mostly-NULL discriminator + (an `original_item`-style column) *deterministically* returns the non-NULL value where + MariaDB could return NULL — deterministically wrong where the old behavior was only + intermittently wrong. Flag it wherever "no value" is a meaningful state (fallback gates, + dict keys). +- **Fabricated arithmetic** — `Sum(x) * Max(y)` where `y` varies within the group invents a + number no row ever had (and `Max` biases it upward) — poisonous when it feeds validation, + budgets, valuation, or GL/stock values. Fix per-row: `Sum(x * y)`. +- **Wrong bound** — where the value has a semantic, pick the bound deliberately: + `Min(schedule_date)` for a "required by", `Min(idx)` for first-line ordering, a qty-weighted + average for a rate. A blind `Max` can understate urgency or overstate a figure. + +Review heuristic: **if choosing between `Max` and `Min` would change the answer, the column is +not functionally dependent** — wrapping either is the wrong fix. Group by it, restructure, or +pick a bound for a stated reason, and cover the varying-group case with a test. + --- ## 4. False positives — do NOT flag these diff --git a/.greptile/config.json b/.greptile/config.json index 3c69e6e63fe..e3492ac7c0d 100644 --- a/.greptile/config.json +++ b/.greptile/config.json @@ -7,7 +7,7 @@ "frappe/frappe" ] }, - "instructions": "ERPNext runs on both MariaDB and PostgreSQL from one codebase, but the PostgreSQL test job is label-gated and may not run on this PR, so review every new or changed database query (raw frappe.db.sql, frappe.qb, frappe.get_all/get_list/get_value, and report SQL) for cross-engine compatibility. PRIME RULE: MariaDB output must never change; PostgreSQL is bent to match MariaDB, never the reverse, so a change to the value, row count, or ordering MariaDB produced is a regression even if it looks more correct (the only accepted change is replacing an arbitrary/undefined result with a deterministic one, row count preserved, and it should be called out). Flag a changed query that (1) would ERROR on PostgreSQL: loose GROUP BY (selecting/ordering a column neither grouped nor aggregated -- including an aggregate like Sum()/Count() selected next to bare columns with NO .groupby() at all), MySQL-only functions (TIMESTAMP(date,time), TIMEDIFF, STR_TO_DATE, DATE_FORMAT, DATE_ADD/DATE_SUB, GROUP_CONCAT, PERIOD_DIFF, SQL IF()), .rlike()/RLIKE (frappe rewrites REGEXP->~* on PostgreSQL but does NOT translate RLIKE; use .regexp()), .like()/LIKE on a NON-text column such as idx/docstatus (bigint ILIKE has no operator; Cast_(col,'varchar') first), CAST AS CHAR / Cast(x,'char') (bare CHAR is character(1) on PostgreSQL and truncates multi-digit values; use 'varchar'), UPDATE..JOIN, HAVING on a SELECT alias, SELECT DISTINCT with an ORDER BY expr not in the select list, single-quoted column aliases, varchar bitwise OR, capital-cased identifiers used as fieldnames in get_value(dt,dn,'Status') or get_all(dt,fields=['Account']) (PostgreSQL matches the quoted identifier case-sensitively; use the stored lower-case name), a Python bool written to a Check/int column via set_value/db_set/qb.update().set() instead of 1/0, or IfNull/Coalesce of a typed column with a different-typed literal such as IfNull(date_col, 0) -> COALESCE(date, integer) (PostgreSQL: 'COALESCE types date and integer cannot be matched'; the common IfNull(date,0) != 0 / == 0 presence test should be date_col.isnotnull() / .isnull(), else coalesce to a same-type default), or division by a possibly-zero divisor (Sum(a)/Sum(b) or x/col where the data can drive the divisor to 0 -- MariaDB returns NULL for division by zero but PostgreSQL raises 'division by zero' and aborts the query, so wrap the divisor in NullIf(divisor, 0)); or (2) would SILENTLY DIVERGE across engines: case-sensitive ==/.isin()/Strpos on USER-ENTERED free-text columns such as Data/Small Text/Long Text but NOT on Link/Select/name columns where exact-case matching is intended (PostgreSQL is case-sensitive, use Lower() both sides), lowercasing a value used as a document-name lookup, empty-string vs NULL in Concat/Concat_ws (MariaDB CONCAT(x,NULL) is NULL but PostgreSQL CONCAT drops the NULL, so a label like Concat('MFG-', nullable_date) leaks a bare 'MFG-' on PostgreSQL -- guard with Case/Coalesce/NullIf), NULL ordering (PostgreSQL sorts NULLs last) in ORDER BY..LIMIT 1, integer division (int/int truncates on PostgreSQL; multiply by 100.0 or make a literal a float, e.g. col/1440 -> col/1440.0), get_all(distinct=True, order_by=...) (frappe DROPS the ORDER BY for distinct queries on PostgreSQL, so sort in Python with key=str.casefold), an engine-specific function rewrite that does not match MariaDB on edge cases, or UnixTimestamp(date)/date-to-epoch math that is timezone-dependent (a strict epoch <= now bound is flaky on PostgreSQL). Also flag CATCH-AND-CONTINUE inserts: on PostgreSQL a failed insert aborts the WHOLE transaction (InFailedSqlTransaction), so code that swallows a duplicate/unique error and keeps going in the same transaction must wrap the fallible insert in frappe.db.savepoint(name) + rollback(save_point=name), unless it re-throws with no DB call before the throw or the insert uses ignore_if_duplicate=True or autoname='hash'. When RECOVERING the poisoned txn, prefer a SCOPED savepoint over a full frappe.db.rollback(): a full rollback discards rows the handler already created before the failure -- which MariaDB keeps -- so it is a silent MariaDB regression. 'The bg job / whitelist entrypoint owns the txn' does NOT make a full rollback safe if it did multiple inserts in a loop first; a full rollback is safe only when it immediately re-throws/raises, has nothing successful before it (single op), or the batch is meant to be atomic (a partial result is invalid -> rollback + mark Failed is correct). Otherwise use a per-iteration/per-record savepoint, and keep the function's success/None return contract (don't return a value for a doc that was just rolled back). GROUP BY ROW-COUNT TRAP (most important): to make a loose GROUP BY PostgreSQL-valid, do NOT add a non-functionally-dependent column (the classic traps are the child/row primary key or an editable per-row field) to GROUP BY because that splits one row into N and changes the MariaDB row count; Max()/Min()-wrap it instead (row count preserved, value arbitrary to deterministic). Judge functional dependence by the SOURCE TABLE: a column from a master joined on the group key is FD and safe in GROUP BY, but a descriptive field on the transaction table (e.g. t1.supplier_name, t1.territory) is NOT FD and must be wrapped. The SAME row-count trap applies to SELECT DISTINCT: to satisfy PostgreSQL's ORDER-BY-expr-must-appear-in-the-select rule, do NOT blindly add the ordered column to the select -- if it is not single-valued per existing distinct row the DISTINCT key grows and MariaDB returns MORE rows (a regression); add it only if functionally dependent on the existing select columns, otherwise drop the SQL ORDER BY and sort in Python (key=str.casefold). Do NOT suggest changing a Max()-wrapped column to Sum() to make a number more correct, that changes MariaDB's value. REFACTOR / CONVERSION FAITHFULNESS: a commit labeled a 'refactor' or a raw-frappe.db.sql->frappe.qb/ORM conversion is meant to preserve behaviour but easily does not, and the change slips past the static checker and a one-engine green run -- diff the WHERE/predicate, the JOIN/ON conditions and the resulting ROW SET, not just the SELECT shape. A conversion that silently widens or narrows the filter (e.g. a 'posting_datetime > X' bound gaining an OR (posting_datetime == X AND creation > args.creation) branch under a sql->qb refactor) changes the rows touched on BOTH engines and is a regression hiding under a refactor label; call it out and require a test even if it is a deliberate bug-fix. DO NOT FLAG these false positives: .like()/['like'] on a TEXT column (already ILIKE on PostgreSQL -- but DO flag it on a non-text/integer column, see above), raw ifnull/backticks/LOCATE/REGEXP/.regexp() inside frappe.db.sql (auto-translated by the framework -- but RLIKE/.rlike() is NOT translated, see above), or an ORDER BY..LIMIT 1 tie where adding a tiebreaker would change MariaDB's current pick. Full catalog with examples and portable fixes is in .github/POSTGRES_COMPATIBILITY.md.", + "instructions": "ERPNext runs on both MariaDB and PostgreSQL from one codebase, but the PostgreSQL test job is label-gated and may not run on this PR, so review every new or changed database query (raw frappe.db.sql, frappe.qb, frappe.get_all/get_list/get_value, and report SQL) for cross-engine compatibility. PRIME RULE: MariaDB output must never change; PostgreSQL is bent to match MariaDB, never the reverse, so a change to the value, row count, or ordering MariaDB produced is a regression even if it looks more correct (the only accepted change is replacing an arbitrary/undefined result with a deterministic one, row count preserved, and it should be called out). Flag a changed query that (1) would ERROR on PostgreSQL: loose GROUP BY (selecting/ordering a column neither grouped nor aggregated -- including an aggregate like Sum()/Count() selected next to bare columns with NO .groupby() at all), MySQL-only functions (TIMESTAMP(date,time), TIMEDIFF, STR_TO_DATE, DATE_FORMAT, DATE_ADD/DATE_SUB, GROUP_CONCAT, PERIOD_DIFF, SQL IF()), .rlike()/RLIKE (frappe rewrites REGEXP->~* on PostgreSQL but does NOT translate RLIKE; use .regexp()), .like()/LIKE on a NON-text column such as idx/docstatus (bigint ILIKE has no operator; Cast_(col,'varchar') first), CAST AS CHAR / Cast(x,'char') (bare CHAR is character(1) on PostgreSQL and truncates multi-digit values; use 'varchar'), UPDATE..JOIN, HAVING on a SELECT alias, SELECT DISTINCT with an ORDER BY expr not in the select list, single-quoted column aliases, varchar bitwise OR, capital-cased identifiers used as fieldnames in get_value(dt,dn,'Status') or get_all(dt,fields=['Account']) (PostgreSQL matches the quoted identifier case-sensitively; use the stored lower-case name), a Python bool written to a Check/int column via set_value/db_set/qb.update().set() instead of 1/0, or IfNull/Coalesce of a typed column with a different-typed literal such as IfNull(date_col, 0) -> COALESCE(date, integer) (PostgreSQL: 'COALESCE types date and integer cannot be matched'; the common IfNull(date,0) != 0 / == 0 presence test should be date_col.isnotnull() / .isnull(), else coalesce to a same-type default), or division by a possibly-zero divisor (Sum(a)/Sum(b) or x/col where the data can drive the divisor to 0 -- MariaDB returns NULL for division by zero but PostgreSQL raises 'division by zero' and aborts the query, so wrap the divisor in NullIf(divisor, 0)); or (2) would SILENTLY DIVERGE across engines: case-sensitive ==/.isin()/Strpos on USER-ENTERED free-text columns such as Data/Small Text/Long Text but NOT on Link/Select/name columns where exact-case matching is intended (PostgreSQL is case-sensitive, use Lower() both sides), lowercasing a value used as a document-name lookup, empty-string vs NULL in Concat/Concat_ws (MariaDB CONCAT(x,NULL) is NULL but PostgreSQL CONCAT drops the NULL, so a label like Concat('MFG-', nullable_date) leaks a bare 'MFG-' on PostgreSQL -- guard with Case/Coalesce/NullIf), NULL ordering (PostgreSQL sorts NULLs last) in ORDER BY..LIMIT 1, integer division (int/int truncates on PostgreSQL; multiply by 100.0 or make a literal a float, e.g. col/1440 -> col/1440.0), get_all(distinct=True, order_by=...) (frappe DROPS the ORDER BY for distinct queries on PostgreSQL, so sort in Python with key=str.casefold), an engine-specific function rewrite that does not match MariaDB on edge cases, or UnixTimestamp(date)/date-to-epoch math that is timezone-dependent (a strict epoch <= now bound is flaky on PostgreSQL). Also flag CATCH-AND-CONTINUE inserts: on PostgreSQL a failed insert aborts the WHOLE transaction (InFailedSqlTransaction), so code that swallows a duplicate/unique error and keeps going in the same transaction must wrap the fallible insert in frappe.db.savepoint(name) + rollback(save_point=name), unless it re-throws with no DB call before the throw or the insert uses ignore_if_duplicate=True or autoname='hash'. When RECOVERING the poisoned txn, prefer a SCOPED savepoint over a full frappe.db.rollback(): a full rollback discards rows the handler already created before the failure -- which MariaDB keeps -- so it is a silent MariaDB regression. 'The bg job / whitelist entrypoint owns the txn' does NOT make a full rollback safe if it did multiple inserts in a loop first; a full rollback is safe only when it immediately re-throws/raises, has nothing successful before it (single op), or the batch is meant to be atomic (a partial result is invalid -> rollback + mark Failed is correct). Otherwise use a per-iteration/per-record savepoint, and keep the function's success/None return contract (don't return a value for a doc that was just rolled back). GROUP BY ROW-COUNT TRAP (most important): to make a loose GROUP BY PostgreSQL-valid, do NOT add a non-functionally-dependent column (the classic traps are the child/row primary key or an editable per-row field) to GROUP BY because that splits one row into N and changes the MariaDB row count; Max()/Min()-wrap it instead (row count preserved, value arbitrary to deterministic). Judge functional dependence by the SOURCE TABLE: a column from a master joined on the group key is FD and safe in GROUP BY, but a descriptive field on the transaction table (e.g. t1.supplier_name, t1.territory) is NOT FD and must be wrapped. The SAME row-count trap applies to SELECT DISTINCT: to satisfy PostgreSQL's ORDER-BY-expr-must-appear-in-the-select rule, do NOT blindly add the ordered column to the select -- if it is not single-valued per existing distinct row the DISTINCT key grows and MariaDB returns MORE rows (a regression); add it only if functionally dependent on the existing select columns, otherwise drop the SQL ORDER BY and sort in Python (key=str.casefold). Do NOT suggest changing a Max()-wrapped column to Sum() to make a number more correct, that changes MariaDB's value. SECOND-ORDER GROUP BY TRAPS (the Max()/Min() wrap itself can be the bug -- a wrap is only a no-op when the column is provably single-valued per group): (a) INCOHERENT PAIR: two semantically-coupled columns (a flag + a link like is_phantom_item + bom_no, a discriminator + its value) aggregated with INDEPENDENT Max()/Min() can pair values from DIFFERENT rows into a chimera row that never existed (MariaDB's loose pick was at least row-coherent) -- when a consumer uses the two values together (recursion into the link gated by the flag, dict keys, link+flag display) require grouping by the pair or a single representative-row subquery (Min(child.name) + join back). (b) NULL-SKIPPING: Max/Min ignore NULLs, so Max() over a mostly-NULL discriminator deterministically prefers the non-NULL value where MariaDB could return NULL -- flag when 'no value' is a meaningful state (fallback gates like 'if x:', dict keys, status decisions). (c) FABRICATED ARITHMETIC: Sum(x) * Max(y) -- or Python arithmetic combining a Sum'd and a Max'd column from the same grouped query -- where y can vary within the group invents a value no row ever had and Max biases it upward; require per-row Sum(x*y) when it feeds validation, budgets, valuation, or GL/stock values. (d) WRONG BOUND: when the aggregated value has a semantic, the bound must be chosen deliberately (Min(schedule_date) for a 'required by' date, Min(idx) for first-line ordering, a qty-weighted average for a rate); a blind Max can understate urgency or overstate a figure. Heuristic: if switching Max<->Min would change the answer, the column is NOT functionally dependent and wrapping either is the wrong fix -- group by it, restructure, or pick a bound for a stated reason with a test. REFACTOR / CONVERSION FAITHFULNESS: a commit labeled a 'refactor' or a raw-frappe.db.sql->frappe.qb/ORM conversion is meant to preserve behaviour but easily does not, and the change slips past the static checker and a one-engine green run -- diff the WHERE/predicate, the JOIN/ON conditions and the resulting ROW SET, not just the SELECT shape. A conversion that silently widens or narrows the filter (e.g. a 'posting_datetime > X' bound gaining an OR (posting_datetime == X AND creation > args.creation) branch under a sql->qb refactor) changes the rows touched on BOTH engines and is a regression hiding under a refactor label; call it out and require a test even if it is a deliberate bug-fix. DO NOT FLAG these false positives: .like()/['like'] on a TEXT column (already ILIKE on PostgreSQL -- but DO flag it on a non-text/integer column, see above), raw ifnull/backticks/LOCATE/REGEXP/.regexp() inside frappe.db.sql (auto-translated by the framework -- but RLIKE/.rlike() is NOT translated, see above), or an ORDER BY..LIMIT 1 tie where adding a tiebreaker would change MariaDB's current pick. Full catalog with examples and portable fixes is in .github/POSTGRES_COMPATIBILITY.md.", "customContext": { "files": [ { diff --git a/.mergify.yml b/.mergify.yml index 5e558062048..95763b27cb2 100644 --- a/.mergify.yml +++ b/.mergify.yml @@ -88,7 +88,6 @@ pull_request_rules: actions: merge: method: squash - commit_message_template: | - {{ title }} (#{{ number }}) - - {{ body }} + commit_message_format: + title: pr-title + body: pr-body diff --git a/crowdin.yml b/crowdin.yml index 3782fb6dd32..7c1ce470fb7 100644 --- a/crowdin.yml +++ b/crowdin.yml @@ -12,3 +12,5 @@ append_commit_message: false languages_mapping: two_letters_code: pt-BR: pt_BR + zh-CN: zh + zh-TW: zh_TW diff --git a/erpnext/accounts/custom/address.py b/erpnext/accounts/custom/address.py index d00bd01085e..9e43514f94a 100644 --- a/erpnext/accounts/custom/address.py +++ b/erpnext/accounts/custom/address.py @@ -17,7 +17,7 @@ class ERPNextAddress(Address): def link_address(self): """Link address based on owner""" - if self.is_your_company_address: + if self.get("is_your_company_address"): return return super().link_address() @@ -28,7 +28,9 @@ class ERPNextAddress(Address): self.is_your_company_address = 1 def validate_reference(self): - if self.is_your_company_address and not [row for row in self.links if row.link_doctype == "Company"]: + if self.get("is_your_company_address") and not [ + row for row in self.links if row.link_doctype == "Company" + ]: frappe.throw( _( "Address needs to be linked to a Company. Please add a row for Company in the Links table." diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index ebfb2d0bcee..6ed89c22f24 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -121,6 +121,7 @@ class Account(NestedSet): self.validate_account_currency() self.validate_root_company_and_sync_account_to_children() self.validate_receivable_payable_account_type() + self.validate_stock_account_type_change() def validate_parent_child_account_type(self): if self.parent_account: @@ -212,6 +213,36 @@ class Account(NestedSet): frappe.msgprint(msg) self.add_comment("Comment", msg) + def validate_stock_account_type_change(self): + doc_before_save = self.get_doc_before_save() + if not (doc_before_save and doc_before_save.account_type == "Stock"): + return + + if self.account_type == "Stock": + return + + if self.stock_ledger_entry_exists(): + frappe.throw( + _( + "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." + ).format(frappe.bold(self.name), frappe.bold(_("Stock"))) + ) + + def stock_ledger_entry_exists(self): + from erpnext.stock import get_warehouse_account_map + + warehouse_account = get_warehouse_account_map(self.company) + warehouses = [wh for wh, details in warehouse_account.items() if details.account == self.name] + if not warehouses: + return False + + return bool( + frappe.db.count( + "Stock Ledger Entry", + filters={"warehouse": ("in", warehouses), "is_cancelled": 0}, + ) + ) + def validate_root_details(self): doc_before_save = self.get_doc_before_save() @@ -659,8 +690,15 @@ def _ensure_idle_system(): last_gl_update = None try: - # We also lock inserts to GL entry table with for_update here. - last_gl_update = frappe.db.get_value("GL Entry", {}, "modified", for_update=True, wait=False) + if frappe.db.db_type == "postgres": + # The MariaDB branch blocks new GL inserts via the gap lock its for_update read takes; + # a postgres row lock never blocks inserts, so take an EXCLUSIVE table lock instead -- + # writers block until the rename commits, readers don't. NOWAIT mirrors wait=False. + frappe.db.sql("LOCK TABLE `tabGL Entry` IN EXCLUSIVE MODE NOWAIT") + last_gl_update = frappe.db.get_value("GL Entry", {}, "modified") + else: + # We also lock inserts to GL entry table with for_update here. + last_gl_update = frappe.db.get_value("GL Entry", {}, "modified", for_update=True, wait=False) except frappe.QueryTimeoutError: # wait=False fails immediately if there's an active transaction. last_gl_update = add_to_date(None, seconds=-1) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json index 515a1e4de9d..a55dd3a183d 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json @@ -24,7 +24,8 @@ "account_number": "11530" }, "account_number": "115", - "is_group": 1 + "is_group": 1, + "account_type": "Bank" }, "Trade Receivables": { "Trade Debtors": { @@ -529,6 +530,13 @@ "account_number": "630", "is_group": 1 }, + "Accrued Manufacturing Expenses": { + "Accrued Expenses - Manufacturing": { + "account_number": "63510" + }, + "account_number": "635", + "is_group": 1 + }, "account_number": "63", "is_group": 1 }, @@ -814,4 +822,4 @@ "root_type": "Expense" } } -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json index 30a3baf83e2..312c3832f54 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/philippines.json @@ -22,12 +22,12 @@ "account_type": "Cash" }, "Petty Cash Fund": { - "account_number": "1200", + "account_number": "1110", "is_group": 1, "root_type": "Asset", "account_type": "Cash", "Petty Cash Fund": { - "account_number": "1201", + "account_number": "1111", "is_group": 0, "root_type": "Asset", "account_type": "Cash" @@ -35,10 +35,16 @@ } }, "Bank Accounts": { - "account_number": "1102", + "account_number": "1200", "is_group": 1, "root_type": "Asset", - "account_type": "Bank" + "account_type": "Bank", + "Cash in Bank - Checking Account": { + "account_number": "1201", + "is_group": 0, + "root_type": "Asset", + "account_type": "Bank" + } }, "Advances to Officers & Employees": { "account_number": "1290", @@ -104,25 +110,20 @@ "account_number": "1511", "is_group": 0, "root_type": "Asset" - }, - "Factory Overhead Variance": { - "account_number": "1512", - "is_group": 0, - "root_type": "Asset" } }, "Finished Goods": { - "account_number": "1520", + "account_number": "1540", "is_group": 1, "root_type": "Asset", "Finished Goods Inventory": { - "account_number": "1531", + "account_number": "1541", "is_group": 0, "root_type": "Asset", "account_type": "Stock" }, "Inventory in Transit": { - "account_number": "1532", + "account_number": "1542", "is_group": 0, "root_type": "Asset", "account_type": "Stock Adjustment" @@ -268,7 +269,7 @@ "root_type": "Asset" } }, - "System Development": { + "Intangible Assets": { "account_number": "1940", "is_group": 1, "root_type": "Asset", @@ -277,6 +278,17 @@ "is_group": 0, "root_type": "Asset" } + }, + "Accumulated Amortization - Intangible Assets": { + "account_number": "1950", + "is_group": 1, + "root_type": "Asset", + "Accum Amortization - System Development": { + "account_number": "1951", + "is_group": 0, + "root_type": "Asset", + "account_type": "Accumulated Depreciation" + } } } }, @@ -406,8 +418,7 @@ "Customer Deposits": { "account_number": "2500", "is_group": 0, - "root_type": "Liability", - "account_type": "Payable" + "root_type": "Liability" } }, "Non Current Liabilities": { @@ -563,6 +574,28 @@ "is_group": 0, "root_type": "Income" } + }, + "Exchange Gain": { + "account_number": "6030", + "is_group": 1, + "root_type": "Income", + "Exchange Gain - Detail": { + "account_number": "6031", + "is_group": 0, + "root_type": "Income", + "account_type": "Indirect Income" + } + }, + "Gain on Asset Disposal": { + "account_number": "6040", + "is_group": 1, + "root_type": "Income", + "Gain on Asset Disposal - Detail": { + "account_number": "6041", + "is_group": 0, + "root_type": "Income", + "account_type": "Indirect Income" + } } } }, @@ -575,7 +608,7 @@ "is_group": 1, "root_type": "Expense", "Cost of Goods Sold": { - "account_number": "5010", + "account_number": "5002", "is_group": 0, "root_type": "Expense", "account_type": "Cost of Goods Sold" @@ -828,20 +861,61 @@ "root_type": "Expense" } }, - "Stock Adjustment": { + "Other Expenses": { "account_number": "5200", + "is_group": 1, + "root_type": "Expense", + "Bank Charges": { + "account_number": "5201", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Interest Expenses Bank": { + "account_number": "5202", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Write Off": { + "account_number": "5203", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Exchange Loss": { + "account_number": "5204", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + }, + "Loss on Asset Disposal": { + "account_number": "5205", + "is_group": 0, + "root_type": "Expense", + "account_type": "Indirect Expense" + } + }, + "Provision For Income Tax": { + "account_number": "5300", + "is_group": 0, + "root_type": "Expense", + "account_type": "Tax" + }, + "Stock Adjustment": { + "account_number": "5400", "is_group": 0, "root_type": "Expense", "account_type": "Stock Adjustment" }, "Round Off": { - "account_number": "5300", + "account_number": "5500", "is_group": 0, "root_type": "Expense", "account_type": "Round Off" }, "Expenses Included In Valuation": { - "account_number": "5400", + "account_number": "5600", "is_group": 0, "root_type": "Expense", "account_type": "Expenses Included In Valuation" diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py index cdc278567a5..be592d78b43 100644 --- a/erpnext/accounts/doctype/account/test_account.py +++ b/erpnext/accounts/doctype/account/test_account.py @@ -306,6 +306,31 @@ class TestAccount(ERPNextTestSuite): acc.account_currency = "USD" self.assertRaises(frappe.ValidationError, acc.save) + def test_stock_account_type_change_with_ledger_entries(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + company = "_Test Company with perpetual inventory" + warehouse = "Stores - TCP1" + stock_account = get_warehouse_account(frappe.get_doc("Warehouse", warehouse)) + + make_stock_entry( + item_code="_Test Item", + target=warehouse, + company=company, + qty=5, + basic_rate=100, + ) + + account = frappe.get_doc("Account", stock_account) + self.assertEqual(account.account_type, "Stock") + + account.account_type = "" + self.assertRaises(frappe.ValidationError, account.save) + + account.reload() + account.account_name = f"{account.account_name} Updated" + account.save() # non-type change stays allowed + def test_account_balance(self): from erpnext.accounts.utils import get_balance_on diff --git a/erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py b/erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py index a39bd00579e..2cbedff8add 100644 --- a/erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py +++ b/erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py @@ -1,10 +1,59 @@ -# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe - +from erpnext.accounts.doctype.account_closing_balance.account_closing_balance import ( + aggregate_with_last_account_closing_balance, + generate_key, +) from erpnext.tests.utils import ERPNextTestSuite +def entry(**overrides): + row = {"debit": 0, "credit": 0, "debit_in_account_currency": 0, "credit_in_account_currency": 0} + row.update(overrides) + return row + + class TestAccountClosingBalance(ERPNextTestSuite): - pass + """The closing-balance snapshot is built by merging this period's entries with the + previous period's. These lock the merge/key logic that drives that carry-forward.""" + + def test_matching_entries_are_summed(self): + # this is how a prior-period balance carries forward into the current one + merged = aggregate_with_last_account_closing_balance( + [ + entry(account="Cash - _TC", debit=100, debit_in_account_currency=100), + entry( + account="Cash - _TC", + debit=50, + credit=20, + debit_in_account_currency=50, + credit_in_account_currency=20, + ), + ], + [], + ) + self.assertEqual(len(merged), 1) + row = next(iter(merged.values())) + self.assertEqual(row["debit"], 150) + self.assertEqual(row["credit"], 20) + # the account-currency columns are accumulated in the same pass + self.assertEqual(row["debit_in_account_currency"], 150) + self.assertEqual(row["credit_in_account_currency"], 20) + + def test_entries_are_kept_separate_per_dimension(self): + merged = aggregate_with_last_account_closing_balance( + [ + entry(account="Cash - _TC", cost_center="CC1", debit=100, debit_in_account_currency=100), + entry(account="Cash - _TC", cost_center="CC2", debit=40, debit_in_account_currency=40), + ], + [], + ) + self.assertEqual(len(merged), 2) + + def test_period_closing_flag_is_part_of_the_key(self): + # a P&L reversal (flag 0) and a closing-account entry (flag 1) for the same + # account must not merge, so the flag has to distinguish their keys + key_reversal, _ = generate_key(entry(account="Sales - _TC", is_period_closing_voucher_entry=0), []) + key_closing, _ = generate_key(entry(account="Sales - _TC", is_period_closing_voucher_entry=1), []) + self.assertNotEqual(key_reversal, key_closing) diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py index bff12b0dda2..1505a912eb6 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py @@ -359,3 +359,13 @@ def create_accounting_dimensions_for_doctype(doctype): create_custom_field(doctype, df, ignore_validate=True) frappe.clear_cache(doctype=doctype) + + +def get_dimension_fieldname(dim_doctype: str) -> str: + """ + Return the `GL Entry` fieldname for a given dimension. + """ + if dim_doctype in ("Cost Center", "Project"): + return frappe.scrub(dim_doctype) + + return frappe.db.get_value("Accounting Dimension", {"document_type": dim_doctype}, "fieldname") diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js index 38ad1311117..cadba669f70 100644 --- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js +++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js @@ -6,7 +6,7 @@ frappe.ui.form.on("Accounting Dimension Filter", { let help_content = ` diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index da92cdd5b0a..1c7a4d488e5 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -22,6 +22,8 @@ "allow_multi_currency_invoices_against_single_party_account", "confirm_before_resetting_posting_date", "preview_mode", + "stock_expense_section", + "book_stock_expense_gl_entries", "analytics_section", "enable_discounts_and_margin", "enable_accounting_dimensions", @@ -76,6 +78,8 @@ "over_billing_allowance", "credit_controller", "role_allowed_to_over_bill", + "enable_overdue_billing_threshold", + "role_allowed_to_bypass_overdue_billing", "column_break_11", "assets_tab", "asset_settings_section", @@ -272,6 +276,21 @@ "label": "Role Allowed to over bill ", "options": "Role" }, + { + "default": "0", + "description": "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer.", + "fieldname": "enable_overdue_billing_threshold", + "fieldtype": "Check", + "label": "Restrict Customer Over Billing" + }, + { + "depends_on": "eval:doc.enable_overdue_billing_threshold", + "description": "Users with this role can still submit invoices for customers who have crossed their Overdue Limit.", + "fieldname": "role_allowed_to_bypass_overdue_billing", + "fieldtype": "Link", + "label": "Role Allowed to Bypass Over Billing Restriction", + "options": "Role" + }, { "fieldname": "period_closing_settings_section", "fieldtype": "Section Break" @@ -757,6 +776,18 @@ "description": "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list.", "fieldname": "column_break_mfor", "fieldtype": "Column Break" + }, + { + "fieldname": "stock_expense_section", + "fieldtype": "Section Break", + "label": "Stock Expense Accounting" + }, + { + "default": "0", + "description": "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher", + "fieldname": "book_stock_expense_gl_entries", + "fieldtype": "Check", + "label": "Book Stock Expense GL Entries" } ], "grid_page_length": 50, @@ -765,7 +796,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-06-24 12:59:41.868865", + "modified": "2026-07-15 17:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index c56d39ad8d9..b46f01152aa 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -62,6 +62,7 @@ class AccountsSettings(Document): book_asset_depreciation_entry_automatically: DF.Check book_deferred_entries_based_on: DF.Literal["Days", "Months"] book_deferred_entries_via_journal_entry: DF.Check + book_stock_expense_gl_entries: DF.Check book_tax_discount_loss: DF.Check calculate_depr_using_total_days: DF.Check check_supplier_invoice_uniqueness: DF.Check @@ -77,6 +78,7 @@ class AccountsSettings(Document): enable_fuzzy_matching: DF.Check enable_immutable_ledger: DF.Check enable_loyalty_point_program: DF.Check + enable_overdue_billing_threshold: DF.Check enable_party_matching: DF.Check enable_subscription: DF.Check exchange_gain_loss_posting_date: DF.Literal["Invoice", "Payment", "Reconciliation Date"] @@ -96,6 +98,7 @@ class AccountsSettings(Document): receivable_payable_remarks_length: DF.Int reconciliation_queue_size: DF.Int repost_allowed_types: DF.Table[RepostAllowedTypes] + role_allowed_to_bypass_overdue_billing: DF.Link | None role_allowed_to_over_bill: DF.Link | None role_to_notify_on_depreciation_failure: DF.Link | None role_to_override_stop_action: DF.Link | None @@ -151,6 +154,10 @@ class AccountsSettings(Document): toggle_subscription_sections(not self.enable_subscription) clear_cache = True + if old_doc.enable_overdue_billing_threshold != self.enable_overdue_billing_threshold: + toggle_overdue_billing_threshold_field(not self.enable_overdue_billing_threshold) + clear_cache = True + if clear_cache: frappe.clear_cache() @@ -242,6 +249,10 @@ def toggle_subscription_sections(hide): create_property_setter_for_hiding_field(doctype, "subscription_section", hide) +def toggle_overdue_billing_threshold_field(hide): + create_property_setter_for_hiding_field("Customer Credit Limit", "overdue_billing_threshold", hide) + + def create_property_setter_for_hiding_field(doctype, field_name, hide): make_property_setter( doctype, diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py index 4c968d5791c..1222f225cff 100644 --- a/erpnext/accounts/doctype/bank_account/bank_account.py +++ b/erpnext/accounts/doctype/bank_account/bank_account.py @@ -107,7 +107,7 @@ def get_party_bank_account(party_type, party): ) -def get_default_company_bank_account(company, party_type, party): +def get_default_company_bank_account(company, party_type, party, ignore_permissions=True): default_company_bank_account = frappe.db.get_value(party_type, party, "default_bank_account") if default_company_bank_account: if company != frappe.get_cached_value("Bank Account", default_company_bank_account, "company"): @@ -118,6 +118,14 @@ def get_default_company_bank_account(company, party_type, party): "Bank Account", {"company": company, "is_company_account": 1, "is_default": 1} ) + if not ignore_permissions: + default_company_bank_account = ( + default_company_bank_account + if default_company_bank_account + and frappe.get_cached_doc("Bank Account", default_company_bank_account).has_permission("select") + else None + ) + return default_company_bank_account @@ -188,7 +196,7 @@ def get_closing_balance_as_per_statement(bank_account: str, date: str): return {"balance": 0, "date": None} -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def set_closing_balance_as_per_statement(bank_account: str, date: str | datetime.date, balance: float): """ Set the closing balance as per statement for a bank account and date diff --git a/erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py index c5ad4d20940..971db6aeddf 100644 --- a/erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py +++ b/erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py @@ -1,8 +1,76 @@ -# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe +from frappe.utils import flt + +from erpnext.accounts.doctype.bank_guarantee.bank_guarantee import get_voucher_details +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.tests.utils import ERPNextTestSuite +BANK = "_Test BG Bank" + class TestBankGuarantee(ERPNextTestSuite): - pass + """Bank Guarantee records a guarantee issued/received against a customer or + supplier. validate() needs a party; on_submit() needs the bank details filled in.""" + + def setUp(self): + frappe.set_user("Administrator") + if not frappe.db.exists("Bank", BANK): + frappe.get_doc({"doctype": "Bank", "bank_name": BANK}).insert() + + def make_bg(self, **args): + args = frappe._dict(args) + doc = frappe.new_doc("Bank Guarantee") + doc.bg_type = args.bg_type or "Receiving" + doc.amount = args.amount if args.amount is not None else 1000 + doc.start_date = args.start_date or "2026-06-01" + if args.end_date: + doc.end_date = args.end_date + doc.customer = args.get("customer", "_Test Customer") + doc.supplier = args.get("supplier") + # fields on_submit requires — present by default, cleared per-test to assert the guard + doc.bank_guarantee_number = args.get("bank_guarantee_number", "BG-001") + doc.name_of_beneficiary = args.get("name_of_beneficiary", "Test Beneficiary") + doc.bank = args.get("bank", BANK) + return doc + + def test_validate_requires_customer_or_supplier(self): + doc = self.make_bg(customer=None) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_submit_requires_guarantee_number(self): + doc = self.make_bg(bank_guarantee_number="") + doc.insert() + self.assertRaises(frappe.ValidationError, doc.submit) + + def test_submit_requires_beneficiary_name(self): + doc = self.make_bg(name_of_beneficiary="") + doc.insert() + self.assertRaises(frappe.ValidationError, doc.submit) + + def test_submit_requires_bank(self): + doc = self.make_bg(bank="") + doc.insert() + self.assertRaises(frappe.ValidationError, doc.submit) + + def test_valid_guarantee_submits(self): + doc = self.make_bg() + doc.insert() + doc.submit() + self.assertEqual(frappe.db.get_value("Bank Guarantee", doc.name, "docstatus"), 1) + + def test_get_voucher_details_for_receiving(self): + so = make_sales_order() + details = get_voucher_details("Receiving", so.name) + self.assertEqual(details.customer, so.customer) + self.assertEqual(flt(details.grand_total), flt(so.grand_total)) + + def test_end_date_before_start_date_is_not_validated(self): + # SUSPECTED BUG: validate() never checks that end_date >= start_date, so a + # guarantee that expires before it starts saves cleanly. Locking the current + # (wrong) behaviour so a future fix that adds the check trips this test. + doc = self.make_bg(start_date="2026-06-30", end_date="2026-06-01") + doc.insert() + self.assertTrue(frappe.db.exists("Bank Guarantee", doc.name)) diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py index e84136a04c8..38c81232252 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py @@ -116,7 +116,7 @@ def get_account_balance(bank_account: str, till_date: str | date, company: str): return flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) + amounts_not_reflected_in_system -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def update_bank_transaction( bank_transaction_name: str, reference_number: str, party_type: str | None = None, party: str | None = None ): @@ -146,7 +146,7 @@ def update_bank_transaction( )[0] -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_journal_entry_bts( bank_transaction_name: str, reference_number: str | None = None, @@ -305,7 +305,7 @@ def create_journal_entry_bts( return reconcile_vouchers(bank_transaction_name, vouchers, is_new_voucher=True) -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_payment_entry_bts( bank_transaction_name: str, reference_number: str | None = None, @@ -500,7 +500,7 @@ def create_bulk_internal_transfer(bank_transaction_names: list[str | int], bank_ return output -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_internal_transfer( bank_transaction_name: str | int, posting_date: str | date, @@ -1057,7 +1057,7 @@ def get_auto_reconcile_message(partially_reconciled, reconciled): return alert_message, indicator -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def reconcile_vouchers(bank_transaction_name: str | int, vouchers: str | list, is_new_voucher: bool = False): # updated clear date of all the vouchers based on the bank transaction vouchers = frappe.parse_json(vouchers) diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py index 1be8c5177c6..031f74f1a85 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py @@ -8,6 +8,7 @@ from frappe.utils import add_days, today from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import ( auto_reconcile_vouchers, + get_auto_reconcile_message, get_bank_transactions, ) from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry @@ -97,3 +98,40 @@ class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin): # assert API output post reconciliation transactions = get_bank_transactions(self.bank_account, from_date, to_date) self.assertEqual(len(transactions), 0) + + def make_bank_transaction(self, date, deposit=100): + return ( + frappe.get_doc( + { + "doctype": "Bank Transaction", + "date": date, + "deposit": deposit, + "bank_account": self.bank_account, + "currency": "INR", + } + ) + .save() + .submit() + ) + + def test_get_bank_transactions_excludes_dates_after_to_date(self): + self.make_bank_transaction(date=today()) + names = [t.name for t in get_bank_transactions(self.bank_account, to_date=add_days(today(), -1))] + self.assertEqual(names, []) + + def test_auto_reconcile_message_for_no_matches(self): + message, indicator = get_auto_reconcile_message([], []) + self.assertEqual(indicator, "blue") + self.assertIn("No matches", message) + + def test_auto_reconcile_message_counts_and_pluralizes(self): + # reconciled count is reported and the indicator turns green + message, indicator = get_auto_reconcile_message([], ["t1", "t2"]) + self.assertEqual(indicator, "green") + self.assertIn("2 Transaction(s) Reconciled", message) + + # partially-reconciled label is singular for one, plural for many + singular, _ = get_auto_reconcile_message(["p1"], []) + self.assertIn("1 Transaction Partially Reconciled", singular) + plural, _ = get_auto_reconcile_message(["p1", "p2"], []) + self.assertIn("2 Transactions Partially Reconciled", plural) diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py index 4554ab6a3a2..2c74f812e0e 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py @@ -142,6 +142,30 @@ def preprocess_mt940_content(content: str) -> str: return processed_content +MT940_CUSTOMER_REFERENCE_MAX_LEN = 16 + + +def get_transaction_reference(txn_data: dict) -> str: + """Extract the per-transaction reference from an MT940 :61: tag. + + The mt940 library exposes ``transaction_reference`` from the :20: tag, which is the + statement-level reference and identical for every transaction in a statement. The + real per-transaction reference is ``customer_reference`` (with any overflow captured + into ``extra_details`` when a bank emits a single-line :61: longer than 16 chars). + """ + customer_reference = (txn_data.get("customer_reference") or "").strip() + + if len(customer_reference) == MT940_CUSTOMER_REFERENCE_MAX_LEN: + customer_reference += (txn_data.get("extra_details") or "").strip() + + if customer_reference and customer_reference.upper() != "NONREF": + return customer_reference + + return (txn_data.get("bank_reference") or "").strip() or ( + txn_data.get("transaction_reference") or "" + ).strip() + + @frappe.whitelist() def convert_mt940_to_csv(data_import: str, mt940_file_path: str): doc = frappe.get_doc("Bank Statement Import", data_import) @@ -189,8 +213,8 @@ def convert_mt940_to_csv(data_import: str, mt940_file_path: str): deposit = amount_value if amount_value > 0 else "" withdrawal = abs(amount_value) if amount_value < 0 else "" - description = txn.data.get("extra_details") or "" - reference = txn.data.get("transaction_reference") or "" + description = txn.data.get("transaction_details") or txn.data.get("extra_details") or "" + reference = get_transaction_reference(txn.data) currency = txn.data.get("currency", "") writer.writerow([date_str, deposit, withdrawal, description, reference, doc.bank_account, currency]) diff --git a/erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py index 2ae00059c83..79ec1ef976a 100644 --- a/erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py +++ b/erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py @@ -1,7 +1,10 @@ # Copyright (c) 2020, Frappe Technologies and Contributors # See license.txt +import mt940 + from erpnext.accounts.doctype.bank_statement_import.bank_statement_import import ( + get_transaction_reference, is_mt940_format, preprocess_mt940_content, ) @@ -188,6 +191,135 @@ class TestBankStatementImport(ERPNextTestSuite): self.assertIn(":20:STMTREF167619", result) # Reference should remain unchanged self.assertIn("UPI/TEST USER/123456789/PaidViaTestApp", result) + def test_get_transaction_reference_uses_customer_reference(self): + """Per-transaction reference must come from :61: customer_reference, not :20:.""" + self.assertEqual( + get_transaction_reference( + {"customer_reference": "UPI-100000000001", "transaction_reference": "STMTREF12345"} + ), + "UPI-100000000001", + ) + + def test_get_transaction_reference_rejoins_overflow(self): + """When a bank emits a single-line :61: with >16-char reference, the regex + splits the tail into extra_details. We must rejoin them.""" + self.assertEqual( + get_transaction_reference( + { + "customer_reference": "NEFTINW-12345678", + "extra_details": "90", + "transaction_reference": "STMTREF12345", + } + ), + "NEFTINW-1234567890", + ) + + def test_get_transaction_reference_falls_back_to_bank_reference_on_nonref(self): + """NONREF is the MT940 'no customer reference' sentinel; prefer bank_reference.""" + self.assertEqual( + get_transaction_reference( + { + "customer_reference": "NONREF", + "bank_reference": "1234567890123456", + "transaction_reference": "STMTREF12345", + } + ), + "1234567890123456", + ) + + def test_get_transaction_reference_falls_back_to_bank_reference_on_nonref_with_extra_details(self): + """NONREF sentinel must trigger the bank_reference fallback even when + extra_details is populated. Without the 16-char gate, the old naive concat + would produce a junk reference like 'NONREFsome info' and bypass the check.""" + self.assertEqual( + get_transaction_reference( + { + "customer_reference": "NONREF", + "extra_details": "some info", + "bank_reference": "1234567890123456", + "transaction_reference": "STMTREF12345", + } + ), + "1234567890123456", + ) + + def test_get_transaction_reference_does_not_append_extra_details_below_16_chars(self): + """When customer_reference is below the 16-char cap, extra_details is a + genuine supplementary-info field from :61: — not overflow — and must not + be appended to the reference.""" + self.assertEqual( + get_transaction_reference( + { + "customer_reference": "TBMS-123456789", + "extra_details": "note field", + "transaction_reference": "STMTREF12345", + } + ), + "TBMS-123456789", + ) + + def test_get_transaction_reference_keeps_noref_literal(self): + """Bare 'NOREF' (without bank_reference) stays as-is; still better than the + statement-level reference which is identical across all transactions.""" + self.assertEqual( + get_transaction_reference( + { + "customer_reference": "NOREF", + "bank_reference": None, + "transaction_reference": "STMTREF12345", + } + ), + "NOREF", + ) + + def test_mt940_parse_per_transaction_reference_mapping(self): + """End-to-end: every transaction in a statement must get its own distinct + reference from :61: customer_reference, never the statement-level :20: reference.""" + mt940_content = """{1:F0112345678901X0000000000}{2:I94012345678901XN}{4: +:20:STMTREF12345 +:25:1234567890 +:28C:12345/1 +:60F:C250716INR88123,38 +:61:2509280928D5000,00NMSCUPI-100000000001 +:86:UPI/TEST PAYEE ONE/111111111111/TestApp +:61:2509190919D2606,00NMSCUPI-100000000002 +:86:UPI/TEST PAYEE TWO/222222222222/TestApp +:61:2509190919D900,00NMSCUPI-100000000003 +:86:UPI/TEST PAYEE THREE/333333333333/TestApp +:61:2508140814D5000,00NMSCUPI-100000000004 +:86:UPI/TEST PAYEE FOUR/444444444444/TestApp +:61:2508060806D2000,00NMSCUPI-100000000005 +:86:UPI/TEST PAYEE FIVE/555555555555/TestApp +:61:2508030803D1066,00NMSC123456789012 +:86:PCD/1234/TEST MERCHANT/01234567890123/12:00 +:61:2507310731D305,62NMSCTBMS-123456789 +:86:Chrg: Debit Card Annual Fee 1234 for 2025 +:61:2507240724C1,00NMSCNEFTINW-1234567890 +:86:NEFT TEST123456789 TEST SERVICES +:61:2507170717C100000,00NMSCNOREF +:86:BY CLG INST 123456/01-01-25/TESTBANK/TESTCITY +:62F:C250930INR100000,00 +-}""" + transactions = list(mt940.parse(preprocess_mt940_content(mt940_content))) + references = [get_transaction_reference(t.data) for t in transactions] + + self.assertEqual( + references, + [ + "UPI-100000000001", + "UPI-100000000002", + "UPI-100000000003", + "UPI-100000000004", + "UPI-100000000005", + "123456789012", + "TBMS-123456789", + "NEFTINW-1234567890", + "NOREF", + ], + ) + # No transaction should carry the statement-level reference from :20: + self.assertNotIn("STMTREF12345", references) + def test_preprocess_mt940_content_whitespace_variants(self): """Test handling of whitespace and different line endings""" # Test with trailing spaces diff --git a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json index c34b21f7a91..d7b68b42860 100644 --- a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json +++ b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -54,7 +54,6 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Closing Balance", - "non_negative": 1, "options": "currency" }, { @@ -191,7 +190,7 @@ "grid_page_length": 50, "index_web_pages_for_search": 1, "links": [], - "modified": "2026-05-08 17:55:25.615942", + "modified": "2026-07-09 17:55:25.615942", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Statement Import Log", diff --git a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py index 9441ddc429d..468bce0e1fd 100644 --- a/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py +++ b/erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py @@ -557,7 +557,7 @@ class BankStatementImportLog(Document): docname=self.name, ) - if self.closing_balance and self.closing_balance > 0 and self.end_date: + if self.closing_balance is not None and self.end_date: set_closing_balance_as_per_statement( self.bank_account, frappe.utils.getdate(self.end_date), self.closing_balance ) diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py index 4ab7db2301f..255d0b86894 100644 --- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py @@ -397,7 +397,7 @@ def unreconcile_transaction(transaction_name: str | int): frappe.get_doc(voucher["doctype"], voucher["name"]).cancel() -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def unreconcile_transaction_entry(bank_transaction_id: str | int, voucher_type: str, voucher_id: str | int): """ Removes a single payment entry from a bank transaction - for example only undoing one voucher instead of undoing the entire transaction diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py index 2f88410fc26..813f4ad3589 100644 --- a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py +++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py @@ -34,7 +34,7 @@ def upload_bank_statement(): return {"columns": columns, "data": data} -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_bank_entries(columns: str, data: str | list, bank_account: str): header_map = get_header_mapping(columns, bank_account) diff --git a/erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py b/erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py index ad3adadc4d6..d75b60443fa 100644 --- a/erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py +++ b/erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py @@ -184,7 +184,7 @@ class BisectAccountingStatements(Document): self.get_report_summary() self.update_node() - @frappe.whitelist() + @frappe.whitelist(methods=["POST"]) def bisect_left(self): if self.current_node is not None: cur_node = frappe.get_doc("Bisect Nodes", self.current_node) @@ -198,7 +198,7 @@ class BisectAccountingStatements(Document): else: frappe.msgprint(_("No more children on Left")) - @frappe.whitelist() + @frappe.whitelist(methods=["POST"]) def bisect_right(self): if self.current_node is not None: cur_node = frappe.get_doc("Bisect Nodes", self.current_node) @@ -212,7 +212,7 @@ class BisectAccountingStatements(Document): else: frappe.msgprint(_("No more children on Right")) - @frappe.whitelist() + @frappe.whitelist(methods=["POST"]) def move_up(self): if self.current_node is not None: cur_node = frappe.get_doc("Bisect Nodes", self.current_node) diff --git a/erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py b/erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py index 55e4811a87f..9218275415d 100644 --- a/erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py +++ b/erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py @@ -1,11 +1,47 @@ -# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +import datetime +import frappe +from frappe.utils import getdate from erpnext.tests.utils import ERPNextTestSuite class TestBisectAccountingStatements(ERPNextTestSuite): - pass + """The tool bisects a date range into a tree of Bisect Nodes down to single days. + These cover the date validation and that the bisection cleanly partitions the range.""" + + def setUp(self): + frappe.set_user("Administrator") + frappe.db.delete("Bisect Nodes") + + def _leaf_days(self): + leaves = frappe.get_all( + "Bisect Nodes", + filters={"left_child": ["is", "not set"]}, + fields=["period_from_date", "period_to_date"], + ) + # every leaf spans a single day + for leaf in leaves: + self.assertEqual(getdate(leaf.period_from_date), getdate(leaf.period_to_date)) + return sorted(getdate(leaf.period_from_date) for leaf in leaves) + + def test_validate_dates_rejects_reversed_range(self): + doc = frappe.new_doc("Bisect Accounting Statements") + doc.from_date = "2026-01-08" + doc.to_date = "2026-01-01" + self.assertRaises(frappe.ValidationError, doc.validate) + + def test_bfs_partitions_range_into_single_days(self): + doc = frappe.new_doc("Bisect Accounting Statements") + doc.bfs(datetime.datetime(2026, 1, 1), datetime.datetime(2026, 1, 8)) + + # the 8-day span Jan 1..Jan 8 becomes exactly 8 contiguous single-day leaves + self.assertEqual(self._leaf_days(), [getdate(f"2026-01-0{n}") for n in range(1, 9)]) + + def test_dfs_produces_the_same_partition_as_bfs(self): + doc = frappe.new_doc("Bisect Accounting Statements") + doc.dfs(datetime.datetime(2026, 1, 1), datetime.datetime(2026, 1, 8)) + self.assertEqual(self._leaf_days(), [getdate(f"2026-01-0{n}") for n in range(1, 9)]) diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py index 01f6b172b73..bceffd3627d 100644 --- a/erpnext/accounts/doctype/budget/budget.py +++ b/erpnext/accounts/doctype/budget/budget.py @@ -878,7 +878,7 @@ def get_fiscal_year_date_range(from_fiscal_year, to_fiscal_year): return from_year.year_start_date, to_year.year_end_date -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def revise_budget(budget_name: str): old_budget = frappe.get_doc("Budget", budget_name) diff --git a/erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py b/erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py index 7a38d8a9a93..e7a9ffc3d10 100644 --- a/erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py +++ b/erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py @@ -1,8 +1,67 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe + +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.tests.utils import ERPNextTestSuite +DATE = "2026-06-15" + class TestCashierClosing(ERPNextTestSuite): - pass + """Cashier Closing reconciles a shift: it pulls outstanding invoices in a + date/time window and rolls payments, expense, custody and returns into net_amount.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_invoice_in_window(self, rate=100): + si = create_sales_invoice(rate=rate, qty=1, posting_date=DATE, do_not_submit=True) + si.posting_time = "10:30:00" + si.submit() + si.reload() # read outstanding_amount as persisted after submit + return si + + def make_closing(self, user="Administrator", payments=None, **args): + doc = frappe.new_doc("Cashier Closing") + doc.user = user + doc.date = args.get("date", DATE) + doc.from_time = args.get("from_time", "09:00:00") + doc.time = args.get("time", "18:00:00") + for amount in payments or []: + doc.append("payments", {"mode_of_payment": "Cash", "amount": amount}) + doc.expense = args.get("expense", 0) + doc.custody = args.get("custody", 0) + doc.returns = args.get("returns", 0) + return doc + + def test_from_time_must_be_before_to_time(self): + doc = self.make_closing(from_time="18:00:00", time="09:00:00") + self.assertRaises(frappe.ValidationError, doc.save) + + def test_equal_from_and_to_time_is_rejected(self): + # validate_time uses >=, so a zero-length window is also blocked + doc = self.make_closing(from_time="09:00:00", time="09:00:00") + self.assertRaises(frappe.ValidationError, doc.save) + + def test_net_amount_rolls_up_outstanding_and_adjustments(self): + si = self.make_invoice_in_window(rate=100) + doc = self.make_closing(payments=[500], expense=50, custody=30, returns=20) + doc.save() + + # the in-window invoice is picked up as outstanding + self.assertEqual(doc.outstanding_amount, si.outstanding_amount) + # net = payments + outstanding + expense - custody + returns + self.assertEqual(doc.net_amount, 500 + si.outstanding_amount + 50 - 30 + 20) + + def test_outstanding_is_scoped_to_the_invoice_owner(self): + # The invoice is created by Administrator; a closing for a different user does + # not see it. NOTE: get_outstanding keys on Sales Invoice.owner (the document + # creator) rather than an explicit cashier/POS-user field, which is fragile when + # invoices are created by a shared or system user. + self.make_invoice_in_window(rate=100) + doc = self.make_closing(user="Guest", payments=[500]) + doc.save() + self.assertEqual(doc.outstanding_amount, 0) + self.assertEqual(doc.net_amount, 500) diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index b7a84f25f11..fcca5db8197 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -220,6 +220,7 @@ def build_forest(data): for row in data: account_name, parent_account, account_number, parent_account_number = row[0:4] if account_number: + account_number = cstr(account_number).strip() account_name = f"{account_number} - {account_name}" if parent_account_number: parent_account_number = cstr(parent_account_number).strip() diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py index f1248393aca..524e59ab07c 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py @@ -1,8 +1,54 @@ -# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe + +from erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer import ( + build_forest, + validate_columns, + validate_missing_roots, +) from erpnext.tests.utils import ERPNextTestSuite +# columns: account_name, parent_account, account_number, parent_account_number, +# is_group, account_type, root_type, account_currency +ROOT = ["Assets", "Assets", "", "", 1, "", "Asset", "INR"] +CHILD = ["Cash", "Assets", "", "", 0, "Cash", "Asset", "INR"] + class TestChartofAccountsImporter(ERPNextTestSuite): - pass + """The importer parses an uploaded CoA into a nested tree and validates its + shape. These cover the parsing/validation helpers without a file upload.""" + + def test_validate_columns_rejects_blank_file(self): + self.assertRaises(frappe.ValidationError, validate_columns, []) + + def test_validate_columns_requires_eight_columns(self): + self.assertRaises(frappe.ValidationError, validate_columns, [["a", "b", "c"]]) + # the standard template width passes + validate_columns([ROOT]) + + def test_build_forest_nests_child_under_parent(self): + forest = build_forest([ROOT, CHILD]) + self.assertIn("Assets", forest) + self.assertIn("Cash", forest["Assets"]) + + def test_build_forest_rejects_unknown_parent(self): + orphan = ["Cash", "Missing Parent", "", "", 0, "Cash", "Asset", "INR"] + self.assertRaises(frappe.ValidationError, build_forest, [orphan]) + + def test_build_forest_requires_account_name(self): + nameless = ["", "Assets", "", "", 0, "Cash", "Asset", "INR"] + self.assertRaises(frappe.ValidationError, build_forest, [ROOT, nameless]) + + def test_validate_missing_roots_requires_all_root_types(self): + present = ("Asset", "Liability", "Expense", "Income") # Equity missing + self.assertRaises( + frappe.ValidationError, + validate_missing_roots, + [{"root_type": rt} for rt in present], + ) + # all five root types present -> no error + validate_missing_roots( + [{"root_type": rt} for rt in ("Asset", "Liability", "Expense", "Income", "Equity")] + ) diff --git a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py index 2b8ce01faea..97cdaf1915e 100644 --- a/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py +++ b/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py @@ -46,7 +46,7 @@ class ChequePrintTemplate(Document): pass -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_or_update_cheque_print_format(template_name: str): frappe.only_for("System Manager") diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js index cd928a414c1..69458652761 100644 --- a/erpnext/accounts/doctype/dunning/dunning.js +++ b/erpnext/accounts/doctype/dunning/dunning.js @@ -169,23 +169,10 @@ frappe.ui.form.on("Dunning", { }, get_dunning_letter_text: function (frm) { if (frm.doc.dunning_type) { - frappe.call({ - method: "erpnext.accounts.doctype.dunning.dunning.get_dunning_letter_text", - args: { - dunning_type: frm.doc.dunning_type, - language: frm.doc.language, - doc: frm.doc, - }, - callback: function (r) { - if (r.message) { - frm.set_value("body_text", r.message.body_text); - frm.set_value("closing_text", r.message.closing_text); - frm.set_value("language", r.message.language); - } else { - frm.set_value("body_text", ""); - frm.set_value("closing_text", ""); - } - }, + frm.call("get_dunning_letter_text").then((r) => { + if (!r.exc) { + frm.refresh_fields(); + } }); } }, diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py index 2a4bd381729..dbe8ebcbcd2 100644 --- a/erpnext/accounts/doctype/dunning/dunning.py +++ b/erpnext/accounts/doctype/dunning/dunning.py @@ -163,6 +163,46 @@ class Dunning(AccountsController): "Serial and Batch Bundle", ] + @frappe.whitelist() + def get_dunning_letter_text(self): + DOCTYPE = "Dunning Letter Text" + FIELDS = ["body_text", "closing_text", "language"] + + if not self.dunning_type: + return + + filters = {"parent": self.dunning_type, "is_default_language": 1} + + if self.language: + filters.pop("is_default_language") + filters["language"] = self.language + + letter_text = frappe.db.get_value(DOCTYPE, filters, FIELDS, as_dict=True) + + if not letter_text: + msg = ( + _("Dunning Letter for Dunning Type {0} in language '{1}' not found.").format( + frappe.bold(self.dunning_type), frappe.bold(self.language) + ) + if self.language + else _("Dunning Letter for Dunning Type {0} not found.").format( + frappe.bold(self.dunning_type) + ) + ) + frappe.msgprint(msg, alert=True, indicator="yellow") + + self.body_text = ( + frappe.render_template(letter_text.body_text, self.as_dict(), restrict_globals=True) + if letter_text + else None + ) + self.closing_text = ( + frappe.render_template(letter_text.closing_text, self.as_dict(), restrict_globals=True) + if letter_text + else None + ) + self.language = letter_text.language if letter_text else self.language + def update_linked_dunnings(doc, previous_outstanding_amount): if ( @@ -241,34 +281,3 @@ def get_linked_dunnings_as_per_state(sales_invoice, state): & (overdue_payment.sales_invoice == sales_invoice) ) ).run(as_dict=True) - - -@frappe.whitelist() -def get_dunning_letter_text(dunning_type: str, doc: str | dict, language: str | None = None) -> dict: - DOCTYPE = "Dunning Letter Text" - FIELDS = ["body_text", "closing_text", "language"] - - doc = frappe.parse_json(doc) - - if not language: - language = doc.get("language") - - letter_text = None - if language: - letter_text = frappe.db.get_value( - DOCTYPE, {"parent": dunning_type, "language": language}, FIELDS, as_dict=1 - ) - - if not letter_text: - letter_text = frappe.db.get_value( - DOCTYPE, {"parent": dunning_type, "is_default_language": 1}, FIELDS, as_dict=1 - ) - - if not letter_text: - return {} - - return { - "body_text": frappe.render_template(letter_text.body_text, doc), - "closing_text": frappe.render_template(letter_text.closing_text, doc), - "language": letter_text.language, - } diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py index 0110877ce90..4508738a471 100644 --- a/erpnext/accounts/doctype/dunning/test_dunning.py +++ b/erpnext/accounts/doctype/dunning/test_dunning.py @@ -12,6 +12,7 @@ from erpnext.accounts.doctype.sales_invoice.mapper import ( create_dunning as create_dunning_from_sales_invoice, ) from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import ( + create_sales_invoice, create_sales_invoice_against_cost_center, ) from erpnext.tests.utils import ERPNextTestSuite @@ -152,6 +153,37 @@ class TestDunning(ERPNextTestSuite): dunning.reload() self.assertEqual(dunning.status, "Unresolved") + @ERPNextTestSuite.change_settings( + "Accounts Settings", {"allow_multi_currency_invoices_against_single_party_account": 1} + ) + def test_dunning_outstanding_uses_transaction_currency(self): + """ + Regression for #56006: dunning outstanding must be in the invoice transaction + currency, not in the party account currency. + + A USD invoice posted against an INR receivable account stores + outstanding_amount in INR (party account currency). The overdue payment + row on the resulting Dunning must carry the USD amount, not the INR amount. + """ + si = create_sales_invoice( + posting_date=add_days(today(), -10), + currency="USD", + conversion_rate=50, + rate=100, + debit_to="Debtors - _TC", + ) + + # Sanity-check the invoice state before creating the dunning + self.assertEqual(si.currency, "USD") + self.assertEqual(si.outstanding_amount, 5000.0) # INR (party account currency) + self.assertEqual(si.payment_schedule[0].outstanding, 100.0) # USD (transaction currency) + + dunning = create_dunning_from_sales_invoice(si.name) + + self.assertEqual(len(dunning.overdue_payments), 1) + # Must reflect 100 USD, not 5000 INR mislabelled as USD + self.assertEqual(dunning.overdue_payments[0].outstanding, 100.0) + def test_dunning_not_affected_by_standalone_credit_note(self): """ Test that dunning is NOT resolved when a credit note has update_outstanding_for_self checked. diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.py b/erpnext/accounts/doctype/dunning_type/dunning_type.py index 77f2e004e3d..f267ee5b9a1 100644 --- a/erpnext/accounts/doctype/dunning_type/dunning_type.py +++ b/erpnext/accounts/doctype/dunning_type/dunning_type.py @@ -3,7 +3,10 @@ import frappe +from frappe import _ from frappe.model.document import Document +from frappe.utils import comma_and +from frappe.utils.jinja import validate_template class DunningType(Document): @@ -30,3 +33,134 @@ class DunningType(Document): def autoname(self): company_abbr = frappe.get_value("Company", self.company, "abbr") self.name = f"{self.dunning_type} - {company_abbr}" + + def validate(self): + self.validate_dunning_letter_text() + self.validate_income_account() + self.validate_cost_center() + self.set_default_dunning_type() + + def validate_dunning_letter_text(self): + self.validate_languages() + self.validate_is_default_language() + self.validate_dunning_letter_text_templates() + + def validate_income_account(self): + if not self.income_account: + return + + account = frappe.get_cached_doc("Account", self.income_account) + + msg = [] + if account.company != self.company: + msg.append( + _( + "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." + ).format(frappe.bold(self.income_account), frappe.bold(self.company)) + ) + + if account.disabled: + msg.append( + _("{0} is disabled. Please select a valid Income Account.").format( + frappe.bold(self.income_account) + ) + ) + + if account.root_type != "Income": + msg.append( + _("{0} is not an Income Account. Please select a valid Income Account.").format( + frappe.bold(self.income_account) + ) + ) + + if account.is_group: + msg.append( + _("{0} is a group account. Please select a non-group Income Account.").format( + frappe.bold(self.income_account) + ) + ) + + if msg: + frappe.msgprint( + msg, + title=_("Income Account Validation Error"), + as_list=True, + raise_exception=frappe.ValidationError, + ) + + def validate_cost_center(self): + if not self.cost_center: + return + + cost_center = frappe.get_cached_doc("Cost Center", self.cost_center) + + msg = [] + if cost_center.company != self.company: + msg.append( + _( + "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." + ).format(frappe.bold(self.cost_center), frappe.bold(self.company)) + ) + + if cost_center.disabled: + msg.append( + _("{0} is disabled. Please select an enabled Cost Center.").format( + frappe.bold(self.cost_center) + ) + ) + + if cost_center.is_group: + msg.append( + _("{0} is a group Cost Center. Please select a non-group Cost Center.").format( + frappe.bold(self.cost_center) + ) + ) + + if msg: + frappe.msgprint( + msg, + title=_("Cost Center Validation Error"), + as_list=True, + raise_exception=frappe.ValidationError, + ) + + def validate_languages(self): + languages = [d.language for d in self.dunning_letter_text] + + if len(languages) == len(set(languages)): + return + + frappe.throw(_("Duplicate languages found on Dunning Letter Text. Keep only one of them.")) + + def validate_is_default_language(self): + is_default_language_list = [ + d.language for d in self.dunning_letter_text if d.is_default_language == 1 + ] + + if len(is_default_language_list) <= 1: + return + + frappe.throw( + _("{0} languages are marked as default languages. Please select only one of them.").format( + comma_and(is_default_language_list, add_quotes=True) + ) + ) + + def validate_dunning_letter_text_templates(self): + for d in self.dunning_letter_text: + if d.body_text: + validate_template(d.body_text, restrict_globals=True) + + if d.closing_text: + validate_template(d.closing_text, restrict_globals=True) + + def set_default_dunning_type(self): + if self.is_default != 1: + return + + frappe.db.set_value( + "Dunning Type", + {"company": self.company, "is_default": 1, "name": ["!=", self.name]}, + "is_default", + 0, + ) diff --git a/erpnext/accounts/doctype/dunning_type/test_dunning_type.py b/erpnext/accounts/doctype/dunning_type/test_dunning_type.py index 1e58e56570b..94c30fe089b 100644 --- a/erpnext/accounts/doctype/dunning_type/test_dunning_type.py +++ b/erpnext/accounts/doctype/dunning_type/test_dunning_type.py @@ -1,9 +1,200 @@ # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe + +import frappe from erpnext.tests.utils import ERPNextTestSuite +def make_dunning_type(dunning_type, company="_Test Company", **kwargs): + doc = frappe.new_doc("Dunning Type") + doc.dunning_type = dunning_type + doc.company = company + doc.dunning_fee = kwargs.get("dunning_fee", 100) + doc.rate_of_interest = kwargs.get("rate_of_interest", 5) + doc.is_default = kwargs.get("is_default", 0) + + if "income_account" in kwargs: + doc.income_account = kwargs["income_account"] + elif kwargs.get("income_account") is not False: + doc.income_account = "Sales - _TC" if company == "_Test Company" else "Sales - _TC1" + + if "cost_center" in kwargs: + doc.cost_center = kwargs["cost_center"] + elif kwargs.get("cost_center") is not False: + doc.cost_center = "Main - _TC" if company == "_Test Company" else "Main - _TC1" + + for row in kwargs.get("dunning_letter_text", [{"language": "en", "body_text": "Test body"}]): + doc.append("dunning_letter_text", row) + + return doc + + class TestDunningType(ERPNextTestSuite): - pass + def test_income_account_must_belong_to_company(self): + doc = make_dunning_type("_Test Dunning Wrong Company Account", income_account="Sales - _TC1") + self.assertRaisesRegex(frappe.ValidationError, "doesn't belong to Company", doc.insert) + + def test_income_account_must_not_be_disabled(self): + disabled_account = frappe.get_doc( + { + "doctype": "Account", + "account_name": "_Test Disabled Income Account", + "parent_account": "Direct Income - _TC", + "company": "_Test Company", + "account_type": "Income Account", + "disabled": 1, + } + ).insert() + + doc = make_dunning_type("_Test Dunning Disabled Account", income_account=disabled_account.name) + self.assertRaisesRegex(frappe.ValidationError, "is disabled", doc.insert) + + def test_income_account_must_be_income_type(self): + doc = make_dunning_type("_Test Dunning Non Income Account", income_account="Debtors - _TC") + self.assertRaisesRegex(frappe.ValidationError, "is not an Income Account", doc.insert) + + def test_income_account_must_not_be_group(self): + doc = make_dunning_type("_Test Dunning Group Account", income_account="Income - _TC") + self.assertRaisesRegex(frappe.ValidationError, "is a group account", doc.insert) + + def test_income_account_is_optional(self): + doc = make_dunning_type("_Test Dunning No Income Account", income_account=False) + doc.insert() + self.assertFalse(doc.income_account) + + def test_valid_income_account_passes(self): + doc = make_dunning_type("_Test Dunning Valid Income Account", income_account="Sales - _TC") + doc.insert() + self.assertEqual(doc.income_account, "Sales - _TC") + + def test_cost_center_must_belong_to_company(self): + doc = make_dunning_type("_Test Dunning Wrong Company CC", cost_center="Main - _TC1") + self.assertRaisesRegex(frappe.ValidationError, "doesn't belong to Company", doc.insert) + + def test_cost_center_must_not_be_disabled(self): + disabled_cc = frappe.get_doc( + { + "doctype": "Cost Center", + "cost_center_name": "_Test Disabled Cost Center", + "parent_cost_center": "_Test Company - _TC", + "company": "_Test Company", + "disabled": 1, + } + ).insert() + + doc = make_dunning_type("_Test Dunning Disabled CC", cost_center=disabled_cc.name) + self.assertRaisesRegex(frappe.ValidationError, "is disabled", doc.insert) + + def test_cost_center_must_not_be_group(self): + doc = make_dunning_type("_Test Dunning Group CC", cost_center="_Test Company - _TC") + self.assertRaisesRegex(frappe.ValidationError, "is a group Cost Center", doc.insert) + + def test_cost_center_is_optional(self): + doc = make_dunning_type("_Test Dunning No CC", cost_center=False) + doc.insert() + self.assertFalse(doc.cost_center) + + def test_valid_cost_center_passes(self): + doc = make_dunning_type("_Test Dunning Valid CC", cost_center="Main - _TC") + doc.insert() + self.assertEqual(doc.cost_center, "Main - _TC") + + def test_duplicate_languages_not_allowed(self): + doc = make_dunning_type( + "_Test Dunning Duplicate Language", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one"}, + {"language": "en", "body_text": "Body two"}, + ], + ) + self.assertRaisesRegex(frappe.ValidationError, "Duplicate languages found", doc.insert) + + def test_unique_languages_allowed(self): + doc = make_dunning_type( + "_Test Dunning Unique Languages", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one"}, + {"language": "de", "body_text": "Body two"}, + ], + ) + doc.insert() + self.assertEqual(len(doc.dunning_letter_text), 2) + + def test_only_one_default_language_allowed(self): + doc = make_dunning_type( + "_Test Dunning Multiple Default Language", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one", "is_default_language": 1}, + {"language": "de", "body_text": "Body two", "is_default_language": 1}, + ], + ) + self.assertRaisesRegex( + frappe.ValidationError, "languages are marked as default languages", doc.insert + ) + + def test_single_default_language_allowed(self): + doc = make_dunning_type( + "_Test Dunning Single Default Language", + dunning_letter_text=[ + {"language": "en", "body_text": "Body one", "is_default_language": 1}, + {"language": "de", "body_text": "Body two", "is_default_language": 0}, + ], + ) + doc.insert() + self.assertEqual(doc.dunning_letter_text[0].is_default_language, 1) + + def test_invalid_jinja_template_in_body_text_raises(self): + doc = make_dunning_type( + "_Test Dunning Invalid Body Template", + dunning_letter_text=[{"language": "en", "body_text": "{{ unclosed"}], + ) + self.assertRaisesRegex(frappe.ValidationError, "Syntax error in template", doc.insert) + + def test_invalid_jinja_template_in_closing_text_raises(self): + doc = make_dunning_type( + "_Test Dunning Invalid Closing Template", + dunning_letter_text=[ + {"language": "en", "body_text": "Valid body", "closing_text": "{{ unclosed"} + ], + ) + self.assertRaisesRegex(frappe.ValidationError, "Syntax error in template", doc.insert) + + def test_valid_jinja_template_passes(self): + doc = make_dunning_type( + "_Test Dunning Valid Template", + dunning_letter_text=[ + { + "language": "en", + "body_text": "Outstanding amount is {{ outstanding_amount }}", + "closing_text": "Regards, {{ company }}", + } + ], + ) + doc.insert() + self.assertTrue(doc.name) + + def test_set_default_dunning_type_unsets_previous_default(self): + first = make_dunning_type("_Test Dunning Default One", is_default=1) + first.insert() + self.assertEqual(frappe.db.get_value("Dunning Type", first.name, "is_default"), 1) + + second = make_dunning_type("_Test Dunning Default Two", is_default=1) + second.insert() + + self.assertEqual(frappe.db.get_value("Dunning Type", first.name, "is_default"), 0) + self.assertEqual(frappe.db.get_value("Dunning Type", second.name, "is_default"), 1) + + def test_set_default_dunning_type_scoped_per_company(self): + company_1 = make_dunning_type("_Test Dunning Default Co1", is_default=1) + company_1.insert() + + company_2 = make_dunning_type( + "_Test Dunning Default Co2", + company="_Test Company 1", + is_default=1, + ) + company_2.insert() + + self.assertEqual(frappe.db.get_value("Dunning Type", company_1.name, "is_default"), 1) + self.assertEqual(frappe.db.get_value("Dunning Type", company_2.name, "is_default"), 1) diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js index 2637e49d00a..fac8b582a22 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js @@ -22,17 +22,27 @@ frappe.ui.form.on("Exchange Rate Revaluation", { refresh: function (frm) { if (frm.doc.docstatus == 1) { frappe.call({ - method: "check_journal_entry_condition", + method: "check_journal_and_reversal", doc: frm.doc, callback: function (r) { if (r.message) { - frm.add_custom_button( - __("Journal Entries"), - function () { - return frm.events.make_jv(frm); - }, - __("Create") - ); + if (!r.message.journals_posted) { + frm.add_custom_button( + __("Journal Entries"), + function () { + return frm.events.make_jv(frm); + }, + __("Create") + ); + } else if (!r.message.reversals_posted) { + frm.add_custom_button( + __("Reversal Journal Entries"), + function () { + return frm.events.make_reverse_journal(frm); + }, + __("Create") + ); + } } }, }); @@ -100,6 +110,14 @@ frappe.ui.form.on("Exchange Rate Revaluation", { }, }); }, + make_reverse_journal: function (frm) { + frappe.call({ + method: "make_reverse_journal", + doc: frm.doc, + freeze: true, + freeze_message: __("Reversing Journals..."), + }); + }, }); frappe.ui.form.on("Exchange Rate Revaluation Account", { diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index 0ed30eaee52..84ba411c97f 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -9,7 +9,7 @@ from frappe.model.document import Document from frappe.model.meta import get_field_precision from frappe.query_builder import Criterion, Order from frappe.query_builder.functions import Max, NullIf, Sum -from frappe.utils import flt, get_link_to_form +from frappe.utils import flt, get_link_to_form, nowdate import erpnext from erpnext.accounts.doctype.journal_entry.journal_entry import get_balance_on @@ -91,25 +91,31 @@ class ExchangeRateRevaluation(Document): ) def on_cancel(self): - self.ignore_linked_doctypes = "GL Entry" + self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"] @frappe.whitelist() - def check_journal_entry_condition(self): + def check_journal_and_reversal(self): exchange_gain_loss_account = self.get_for_unrealized_gain_loss_account() + journals_posted = False + reversals_posted = False + + je = qb.DocType("Journal Entry") jea = qb.DocType("Journal Entry Account") journals = ( - qb.from_(jea) - .select(jea.parent) + qb.from_(je) + .join(jea) + .on(je.name == jea.parent) + .select(je.name) .distinct() .where( (jea.reference_type == "Exchange Rate Revaluation") & (jea.reference_name == self.name) & (jea.docstatus == 1) + & (je.reversal_of.isnull()) # omit journals that have reversals ) - .run() + .run(pluck="name") ) - if journals: gle = qb.DocType("GL Entry") total_amt = ( @@ -124,12 +130,31 @@ class ExchangeRateRevaluation(Document): .run() ) - if total_amt and total_amt[0][0] != self.total_gain_loss: - return True + if total_amt and total_amt[0][0] == self.total_gain_loss: + journals_posted = True else: - return False + journals_posted = False - return True + # reverse journals + reverse_journals = ( + qb.from_(je) + .join(jea) + .on(je.name == jea.parent) + .select(je.name) + .where( + (jea.reference_type == "Exchange Rate Revaluation") + & (jea.reference_name == self.name) + & (jea.docstatus == 1) + & (je.reversal_of.notnull()) + ) + .run(pluck="name") + ) + if reverse_journals: + reversals_posted = True + else: + reversals_posted = False + + return {"journals_posted": journals_posted, "reversals_posted": reversals_posted} def fetch_and_calculate_accounts_data(self): accounts = self.get_accounts_data() @@ -347,6 +372,7 @@ class ExchangeRateRevaluation(Document): @frappe.whitelist() def make_jv_entries(self): + frappe.has_permission("Journal Entry", "write", throw=True) zero_balance_jv = self.make_jv_for_zero_balance() if zero_balance_jv: frappe.msgprint( @@ -575,6 +601,38 @@ class ExchangeRateRevaluation(Document): journal_entry.save() return journal_entry + @frappe.whitelist() + def make_reverse_journal(self): + frappe.has_permission("Journal Entry", "write", throw=True) + je = qb.DocType("Journal Entry") + jea = qb.DocType("Journal Entry Account") + journals = ( + qb.from_(je) + .join(jea) + .on(je.name == jea.parent) + .select(je.name) + .distinct() + .where( + (jea.reference_type == "Exchange Rate Revaluation") + & (jea.reference_name == self.name) + & (jea.docstatus == 1) + & (je.reversal_of.isnull()) # omit journals that have reversals + ) + .run(pluck="name") + ) + if journals: + from erpnext.accounts.doctype.journal_entry.mapper import make_reverse_journal_entry + + for x in journals: + reversal = make_reverse_journal_entry(x) + reversal.posting_date = nowdate() + reversal.submit() + frappe.msgprint( + _("Revaluation journal for {0} has been created: {1}").format( + frappe.bold(x), get_link_to_form("Journal Entry", reversal.name) + ) + ) + def calculate_exchange_rate_using_last_gle(company, account, party_type, party): """ diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py index 77c8d8ec845..3e5b08d069d 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py @@ -132,7 +132,8 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): err = err.save().submit() # Create JV for ERR - self.assertTrue(err.check_journal_entry_condition()) + ret = err.check_journal_and_reversal() + self.assertFalse(ret.get("journals_posted")) err_journals = err.make_jv_entries() je = frappe.get_doc("Journal Entry", err_journals.get("zero_balance_jv")) je = je.submit() @@ -221,7 +222,8 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): err = err.save().submit() # Create JV for ERR - self.assertTrue(err.check_journal_entry_condition()) + ret = err.check_journal_and_reversal() + self.assertFalse(ret.get("journals_posted")) err_journals = err.make_jv_entries() je = frappe.get_doc("Journal Entry", err_journals.get("zero_balance_jv")) je = je.submit() @@ -298,3 +300,150 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin): for key, _val in expected_data.items(): self.assertEqual(expected_data.get(key), account_details.get(key)) + + @ERPNextTestSuite.change_settings( + "Accounts Settings", + {"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0}, + ) + def test_05_revaluation_journal_reversal(self): + """ + Test reversing of revaluation journals + """ + si = create_sales_invoice( + item=self.item, + company=self.company, + customer=self.customer, + debit_to=self.debtors_usd, + posting_date=today(), + parent_cost_center=self.cost_center, + cost_center=self.cost_center, + rate=100, + price_list_rate=100, + do_not_submit=1, + ) + si.currency = "USD" + si.conversion_rate = 80 + si.save().submit() + + err = frappe.new_doc("Exchange Rate Revaluation") + err.company = self.company + err.posting_date = today() + err.fetch_and_calculate_accounts_data() + self.assertEqual(len(err.accounts), 1) + err.save().submit() + + gain_loss_account = err.get_for_unrealized_gain_loss_account() + usd_account = err.accounts[0].account + old_balance = err.accounts[0].balance_in_base_currency + new_balance = err.accounts[0].new_balance_in_base_currency + total_gain_loss = err.total_gain_loss + + # Create JV for ERR + ret = err.check_journal_and_reversal() + self.assertFalse(ret.get("journals_posted")) + err_journals = err.make_jv_entries() + je = frappe.get_doc("Journal Entry", err_journals.get("revaluation_jv")) + je = je.submit() + + je.reload() + self.assertEqual(je.voucher_type, "Exchange Rate Revaluation") + self.assertEqual(len(je.accounts), 3) + # A gain is credited to the gain/loss account, a loss is debited. The current + # exchange rate (from master data) may sit either side of the booked rate, so + # derive the column from the sign instead of assuming a gain. + gain_loss_debit = abs(total_gain_loss) if total_gain_loss < 0 else 0.0 + gain_loss_credit = total_gain_loss if total_gain_loss > 0 else 0.0 + expected = [ + (usd_account, new_balance, 0.0, 100.0, 0.0), + (usd_account, 0.0, old_balance, 0.0, 100.0), + (gain_loss_account, gain_loss_debit, gain_loss_credit, gain_loss_debit, gain_loss_credit), + ] + actual = [] + for acc in je.accounts: + actual.append( + ( + acc.account, + acc.debit, + acc.credit, + acc.debit_in_account_currency, + acc.credit_in_account_currency, + ) + ) + self.assertEqual(expected, actual) + + # Assert reversals are not posted + ret = err.check_journal_and_reversal() + self.assertTrue(ret.get("journals_posted")) + self.assertFalse(ret.get("reversals_posted")) + + err.make_reverse_journal() + ret = err.check_journal_and_reversal() + self.assertTrue(ret.get("journals_posted")) + self.assertTrue(ret.get("reversals_posted")) + + reverse_jv = frappe.db.get_all( + "Journal Entry", filters={"reversal_of": err_journals.get("revaluation_jv")}, pluck="name" + ) + self.assertIsNotNone(reverse_jv) + + +class TestExchangeRateRevaluationValidation(ERPNextTestSuite): + """Validation and gain/loss calculation paths, exercised on the document directly + so they don't need the multi-currency GL setup the integration tests above build.""" + + def setUp(self): + frappe.set_user("Administrator") + self.company = "_Test Company" + + def _revaluation_with_rows(self, rows, rounding_loss_allowance=0.05): + doc = frappe.new_doc("Exchange Rate Revaluation") + doc.company = self.company + doc.posting_date = today() + doc.rounding_loss_allowance = rounding_loss_allowance + for row in rows: + doc.append("accounts", row) + return doc + + def test_rounding_loss_allowance_must_be_between_0_and_1(self): + for bad in (-0.1, 1, 1.5): + doc = self._revaluation_with_rows([], rounding_loss_allowance=bad) + self.assertRaises(frappe.ValidationError, doc.validate) + # values inside [0, 1) are accepted, at the lower bound and mid-range + for good in (0.0, 0.5): + self._revaluation_with_rows([], rounding_loss_allowance=good).validate() + + def test_gain_loss_computed_and_split_by_zero_balance(self): + doc = self._revaluation_with_rows( + [ + # open (unbooked) row: base balance moved 1000 -> 1100, a 100 gain + {"zero_balance": 0, "balance_in_base_currency": 1000, "new_balance_in_base_currency": 1100}, + # already-settled (zero_balance) row carries a booked loss of 40 + {"zero_balance": 1, "gain_loss": -40}, + ] + ) + doc.validate() + + # gain_loss is derived only for open rows; the zero-balance row keeps its value + self.assertEqual(doc.accounts[0].gain_loss, 100) + self.assertEqual(doc.gain_loss_unbooked, 100) + self.assertEqual(doc.gain_loss_booked, -40) + self.assertEqual(doc.total_gain_loss, 60) + + def test_before_submit_drops_rows_without_gain_loss(self): + doc = self._revaluation_with_rows( + [ + {"zero_balance": 0, "balance_in_base_currency": 1000, "new_balance_in_base_currency": 1100}, + {"zero_balance": 0, "balance_in_base_currency": 500, "new_balance_in_base_currency": 500}, + ] + ) + doc.validate() # second row nets to a 0 gain_loss + doc.remove_accounts_without_gain_loss() + self.assertEqual(len(doc.accounts), 1) + self.assertEqual(doc.accounts[0].gain_loss, 100) + + def test_before_submit_requires_at_least_one_gain_loss_row(self): + doc = self._revaluation_with_rows( + [{"zero_balance": 0, "balance_in_base_currency": 500, "new_balance_in_base_currency": 500}] + ) + doc.validate() + self.assertRaises(frappe.ValidationError, doc.remove_accounts_without_gain_loss) diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py b/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py index d113b3b4d0e..0a4da97d400 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py @@ -255,16 +255,27 @@ class FinancialReportEngine: if filters.get("presentation_currency"): frappe.msgprint( - title=_("Unsupported Feature"), - msg=_("Currency filters are currently unsupported in Custom Financial Report."), indicator="orange", + title=_("Not Supported"), + msg=_("Currency filters are currently unsupported in Custom Financial Report"), ) # Margin view is dependent on first row being an income account. Hence not supported. # Way to implement this would be using calculated rows with formulas. supported_views = ("Report", "Growth") if (view := filters.get("selected_view")) and view not in supported_views: - frappe.msgprint(_("{0} view is currently unsupported in Custom Financial Report.").format(view)) + frappe.msgprint( + indicator="orange", + title=_("Not Supported"), + msg=_("{0} view is currently unsupported in Custom Financial Report").format(view), + ) + + if filters.get("group_by_dimension"): + frappe.msgprint( + indicator="orange", + title=_("Not Supported"), + msg=_("Dimension-based grouping is currently unsupported in Custom Financial Report"), + ) def _initialize_context(self, filters: dict[str, Any]) -> ReportContext: template_name = filters.get("report_template") @@ -1860,28 +1871,51 @@ class GrowthViewTransformer: self.formatted_rows = context.raw_data.get("formatted_data", []) self.period_list = context.period_list - def transform(self) -> None: + def transform(self): for row_data in self.formatted_rows: if row_data.get("is_blank_line"): continue - transformed_values = {} - for i in range(len(self.period_list)): - current_period = self.period_list[i]["key"] + if row_data.get("segment_values"): + self._transform_segmented_row(row_data) + else: + self._transform_single_row(row_data) - current_value = row_data[current_period] - previous_value = row_data[self.period_list[i - 1]["key"]] if i != 0 else 0 + def _compute_growth_values(self, source: dict) -> dict: + transformed = {} - if i == 0: - transformed_values[current_period] = current_value - else: - growth_percent = self._calculate_growth(previous_value, current_value) - transformed_values[current_period] = growth_percent + for i, period in enumerate(self.period_list): + current_period = period["key"] + current_value = source.get(current_period) - row_data.update(transformed_values) + if current_value in (None, ""): + continue + + if i == 0: + transformed[current_period] = current_value + else: + previous_period = self.period_list[i - 1]["key"] + previous_value = source.get(previous_period) or 0 + transformed[current_period] = self._calculate_growth(previous_value, current_value) + + return transformed + + def _transform_single_row(self, row_data: dict): + row_data.update(self._compute_growth_values(row_data)) + + def _transform_segmented_row(self, row_data: dict): + for seg_id, seg_data in row_data.get("segment_values", {}).items(): + if seg_data.get("is_blank_line"): + continue + + transformed = self._compute_growth_values(seg_data) + seg_data.update(transformed) + + for period_key, value in transformed.items(): + row_data[f"{seg_id}_{period_key}"] = value def _calculate_growth(self, previous_value: float, current_value: float) -> float | None: - if current_value is None: + if current_value in (None, ""): return None if previous_value == 0 and current_value > 0: diff --git a/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py b/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py index f180c324a6d..bf1a2fa07b2 100644 --- a/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py +++ b/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py @@ -1,8 +1,62 @@ -# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe + from erpnext.tests.utils import ERPNextTestSuite +COMPANY = "_Test Company" +TAX_ACCOUNT = "_Test Account VAT - _TC" +RECEIVABLE_ACCOUNT = "Debtors - _TC" + class TestItemTaxTemplate(ERPNextTestSuite): - pass + """Item Tax Template validates its tax rows: each account must belong to the + company, be a tax-like account type, and appear only once.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_template(self, rows, title="_Test ITT"): + doc = frappe.new_doc("Item Tax Template") + doc.title = f"{title} {frappe.generate_hash(length=6)}" + doc.company = COMPANY + for account, rate, not_applicable in rows: + doc.append( + "taxes", + {"tax_type": account, "tax_rate": rate, "not_applicable": not_applicable}, + ) + return doc + + def test_valid_template_saves_and_is_named_with_abbr(self): + doc = self.make_template([(TAX_ACCOUNT, 9, 0)]) + doc.insert() + self.assertTrue(doc.name.endswith(" - _TC")) + self.assertTrue(doc.name.startswith(doc.title)) + + def test_duplicate_tax_type_throws(self): + doc = self.make_template([(TAX_ACCOUNT, 9, 0), (TAX_ACCOUNT, 5, 0)]) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_account_of_wrong_company_throws(self): + other_account = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name") + self.assertTrue(other_account, "need a non-group account in _Test Company 1") + doc = self.make_template([(other_account, 9, 0)]) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_disallowed_account_type_throws(self): + # a Receivable account is not Tax/Chargeable/Income/Expense + doc = self.make_template([(RECEIVABLE_ACCOUNT, 9, 0)]) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_not_applicable_row_has_rate_zeroed(self): + doc = self.make_template([(TAX_ACCOUNT, 18, 1)]) + doc.insert() + self.assertEqual(doc.taxes[0].tax_rate, 0) + + def test_negative_tax_rate_is_accepted(self): + # SUSPECTED BUG: validate never bounds tax_rate, so a negative (or >100) rate + # saves silently. Locking the current (wrong) behaviour. + doc = self.make_template([(TAX_ACCOUNT, -5, 0)]) + doc.insert() + self.assertEqual(doc.taxes[0].tax_rate, -5) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry_list.js b/erpnext/accounts/doctype/journal_entry/journal_entry_list.js index 6ea0df946f2..1738beb3630 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry_list.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry_list.js @@ -1,7 +1,10 @@ frappe.listview_settings["Journal Entry"] = { - add_fields: ["voucher_type", "posting_date", "total_debit", "company", "remark"], + add_fields: ["voucher_type", "posting_date", "total_debit", "company", "remark", "reversal_of"], get_indicator: function (doc) { if (doc.docstatus === 1) { + if (doc.reversal_of && doc.voucher_type == "Exchange Rate Revaluation") { + return [__("Reversal Of Exchange Rate Revaluation"), "blue"]; + } return [__(doc.voucher_type), "blue", `voucher_type,=,${doc.voucher_type}`]; } }, diff --git a/erpnext/accounts/doctype/journal_entry/mapper.py b/erpnext/accounts/doctype/journal_entry/mapper.py index 0d75e340ff2..17671cd3ab0 100644 --- a/erpnext/accounts/doctype/journal_entry/mapper.py +++ b/erpnext/accounts/doctype/journal_entry/mapper.py @@ -220,7 +220,7 @@ def make_inter_company_journal_entry(name: str, voucher_type: str, company: str) @frappe.whitelist() -def make_reverse_journal_entry(source_name: str, target_doc: str | Document | None = None) -> Document: +def make_reverse_journal_entry(source_name: str, target_doc: str | dict | Document | None = None) -> Document: """Map a submitted Journal Entry to a reversing one (debits and credits swapped).""" existing_reverse = frappe.db.exists("Journal Entry", {"reversal_of": source_name, "docstatus": 1}) if existing_reverse: diff --git a/erpnext/accounts/doctype/journal_entry/services/asset_service.py b/erpnext/accounts/doctype/journal_entry/services/asset_service.py index 9e76c05f168..c0b954233af 100644 --- a/erpnext/accounts/doctype/journal_entry/services/asset_service.py +++ b/erpnext/accounts/doctype/journal_entry/services/asset_service.py @@ -94,11 +94,12 @@ class AssetService: def update_journal_entry_link_on_depr_schedule(self, asset, je_row) -> None: """Stamp this entry onto the matching (date + amount) depreciation schedule row.""" depr_schedule = get_depr_schedule(asset.name, "Active", self.doc.finance_book) + precision = je_row.precision("debit") for d in depr_schedule or []: if ( d.schedule_date == self.doc.posting_date and not d.journal_entry - and d.depreciation_amount == flt(je_row.debit) + and flt(d.depreciation_amount, precision) == flt(je_row.debit, precision) ): frappe.db.set_value("Depreciation Schedule", d.name, "journal_entry", self.doc.name) diff --git a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py index f86706774fc..e552ee1ca20 100644 --- a/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py +++ b/erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py @@ -45,6 +45,20 @@ class JournalEntryTemplate(Document): def validate(self): self.validate_party() + self.validate_account_company() + + def validate_account_company(self): + """Each row's account must belong to the template's company.""" + for account in self.accounts: + if ( + account.account + and frappe.get_cached_value("Account", account.account, "company") != self.company + ): + frappe.throw( + _("Row {0}: Account {1} does not belong to company {2}").format( + account.idx, account.account, self.company + ) + ) def validate_party(self): """ diff --git a/erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py b/erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py index 616327e8493..8b6bed1bca0 100644 --- a/erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py +++ b/erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py @@ -1,9 +1,45 @@ -# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe + +import frappe from erpnext.tests.utils import ERPNextTestSuite +COMPANY = "_Test Company" + class TestJournalEntryTemplate(ERPNextTestSuite): - pass + """Journal Entry Template's only real rule is validate_party: party_type is + allowed only on Receivable/Payable accounts, and a party needs a party_type.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_template(self, rows, company=COMPANY): + doc = frappe.new_doc("Journal Entry Template") + doc.template_title = f"_Test JET {frappe.generate_hash(length=6)}" + doc.company = company + doc.voucher_type = "Journal Entry" + doc.naming_series = frappe.get_meta("Journal Entry").get_field("naming_series").options.split("\n")[0] + for row in rows: + doc.append("accounts", row) + return doc + + def test_party_type_only_on_receivable_or_payable_account(self): + # Cash is neither Receivable nor Payable, so a party_type here is invalid + doc = self.make_template([{"account": "Cash - _TC", "party_type": "Customer"}]) + self.assertRaises(frappe.ValidationError, doc.validate) + + def test_party_requires_party_type(self): + doc = self.make_template([{"account": "Debtors - _TC", "party": "_Test Customer"}]) + self.assertRaises(frappe.ValidationError, doc.validate) + + def test_account_from_other_company_is_rejected(self): + other_receivable = frappe.db.get_value( + "Account", {"company": "_Test Company 1", "account_type": "Receivable", "is_group": 0}, "name" + ) + self.assertTrue(other_receivable, "need a receivable account in _Test Company 1") + doc = self.make_template( + [{"account": other_receivable, "party_type": "Customer", "party": "_Test Customer"}] + ) + self.assertRaises(frappe.ValidationError, doc.insert) diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.js b/erpnext/accounts/doctype/loyalty_program/loyalty_program.js index 9c9b46c66f5..9949859638f 100644 --- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.js @@ -8,7 +8,7 @@ frappe.ui.form.on("Loyalty Program", { var help_content = `

- + {{__('Note: On checking Is Mandatory the accounting dimension will become mandatory against that specific account for all accounting transactions')}}

+ + + ${show_serial ? `` : ""} + ${show_batch ? `` : ""} + + `; + } + + make_new_row_controls($tr) { + this.new_serial_control = this.make_row_link_control($tr.find(".sbie-new-serial"), { + options: "Serial No", + fieldname: "sbie_new_serial", + placeholder: __("Scan / select Serial No"), + get_query: () => ({ filters: { item_code: this.row.item_code } }), + onchange: () => this.on_new_serial_change($tr), + }); + + this.new_batch_control = this.make_row_link_control($tr.find(".sbie-new-batch"), { + options: "Batch", + fieldname: "sbie_new_batch", + placeholder: __("Select Batch No"), + get_query: () => ({ filters: { item: this.row.item_code, disabled: 0 } }), + onchange: () => this.on_new_batch_change($tr), + }); + + $tr.find(".sbie-new-check") + .on("mousedown", () => $tr.data("cancelled", 1)) + .on("change", (e) => { + $tr.data("cancelled", e.target.checked ? 1 : 0); + this.toggle_delete_button(); + }); + $tr.find("input").on("keydown", (e) => { + if (e.which === 13) this.commit_new_row($tr); + }); + $tr.find(".sbie-new-qty") + .on("input", (e) => this.restrict_to_numeric(e)) + .on("focus", (e) => e.target.select()) + .on("change", () => this.commit_new_row($tr)) + .on("blur", () => this.commit_new_row($tr)); + + let first_control = this.new_serial_control || this.new_batch_control; + first_control && first_control.$wrapper.find("input").focus(); + } + + make_row_link_control($slot, df) { + if (!$slot.length) return null; + + let control = frappe.ui.form.make_control({ + parent: $slot, + df: Object.assign({ fieldtype: "Link" }, df), + render_input: true, + }); + + this.make_control_compact(control); + return control; + } + + make_control_compact(control) { + let $wrapper = control.$wrapper; + $wrapper.find(".control-label, .help-box").hide(); + $wrapper.find(".form-group").css({ margin: "0", "min-height": "0" }); + $wrapper.find("input").css({ "min-height": "0" }); + $wrapper.css({ margin: "0", "min-height": "0" }); + } + + on_new_serial_change($tr) { + if (!this.new_serial_control || !this.new_serial_control.get_value()) return; + + if (this.new_batch_control && !this.new_batch_control.get_value()) { + this.new_batch_control.$wrapper.find("input").focus(); + return; + } + + this.commit_new_row($tr); + } + + on_new_batch_change($tr) { + if (!this.new_batch_control || !this.new_batch_control.get_value()) return; + + if (this.new_serial_control) { + if (this.new_serial_control.get_value()) { + this.commit_new_row($tr); + } + return; + } + + let committed = this.commit_new_row($tr); + committed && + committed.then(() => { + this.wrapper.find(".sbie-qty-input[data-pending-index]").last().focus(); + }); + } + + edit_batch_cell($td) { + this.edit_link_cell($td, { + options: "Batch", + field: "batch_no", + placeholder: __("Select Batch No"), + get_query: () => ({ filters: { item: this.row.item_code, disabled: 0 } }), + }); + } + + edit_serial_cell($td) { + this.edit_link_cell($td, { + options: "Serial No", + field: "serial_no", + placeholder: __("Select Serial No"), + get_query: () => ({ filters: { item_code: this.row.item_code } }), + }); + } + + edit_link_cell($td, opts) { + if ($td.data("editing")) return; + $td.data("editing", 1); + + let name = $td.data("name"); + let current = $td.text().trim(); + $td.empty().addClass("sbie-input-cell").css("cursor", "default"); + this.wrapper.find(".sbie-table").css("overflow", "visible"); + + let control = this.make_row_link_control($td, { + options: opts.options, + fieldname: "sbie_edit_link", + placeholder: opts.placeholder, + get_query: opts.get_query, + onchange: () => { + let value = control.get_value(); + if (value && value !== current) { + this.update_entry(name, { [opts.field]: value }); + this.refresh_view(); + } + }, + }); + + control.set_input(current); + control.$wrapper.find("input").focus(); + } + + commit_new_row($tr) { + if ($tr.data("committing") || $tr.data("cancelled")) return; + + let serial_no = this.new_serial_control ? this.new_serial_control.get_value() : ""; + let batch_no = this.new_batch_control ? this.new_batch_control.get_value() : ""; + if (!serial_no && !batch_no) return; + + let qty = serial_no ? 1 : flt($tr.find(".sbie-new-qty").val()) || 1; + + $tr.data("committing", 1); + this.pending.new_entries.push({ serial_no, batch_no, qty }); + this.frm.dirty(); + return this.go_to_last_page(); + } + + update_entry(name, changes) { + let updates = this.pending.updates; + if (!updates[name]) { + let entry = this.last_entries.find((d) => d.name === name) || {}; + updates[name] = { orig_qty: Math.abs(flt(entry.qty)) }; + } + + Object.assign(updates[name], changes); + this.frm.dirty(); + } + + bind_events() { + this.wrapper.find(".sbie-add-row").on("click", () => this.add_new_row()); + this.wrapper.find(".sbie-upload-csv").on("click", () => this.upload_csv()); + this.wrapper.find(".sbie-download-csv").on("click", () => this.download_csv()); + this.wrapper.find(".sbie-prev").on("click", () => this.change_page(-1)); + this.wrapper.find(".sbie-next").on("click", () => this.change_page(1)); + this.wrapper.find(".sbie-first-page").on("click", () => this.go_to_page(1)); + this.wrapper.find(".sbie-last-page").on("click", () => this.go_to_page(this.total_pages)); + this.wrapper + .find(".sbie-page-number") + .on("input", (e) => { + e.target.value = e.target.value.replace(/[^0-9]/g, ""); + e.target.style.width = (e.target.value.length + 1) * 8 + "px"; + }) + .on("keydown", (e) => { + if (e.which === 13) e.target.blur(); + }) + .on("blur", (e) => this.go_to_page(e.target.value)) + .on("focus", (e) => e.target.select()); + this.wrapper.find(".sbie-delete").on("click", () => this.delete_selected()); + this.wrapper.find(".sbie-scan-action").on("click", () => this.open_scan_dialog()); + this.wrapper.find(".sbie-range-action").on("click", () => this.open_range_dialog()); + this.wrapper.find(".sbie-auto-fetch-action").on("click", () => this.open_auto_fetch_dialog()); + } + + get_type_of_transaction() { + let doc = this.frm.doc; + if (doc.doctype === "Stock Entry") { + return this.row.s_warehouse ? "Outward" : "Inward"; + } + + let inward = + ["Purchase Receipt", "Purchase Invoice", "Stock Reconciliation"].includes(doc.doctype) || + this.cdt === "Subcontracting Receipt Item"; + + if (doc.is_return) { + inward = !inward; + } + + return inward ? "Inward" : "Outward"; + } + + async open_auto_fetch_dialog() { + let warehouse = this.row.warehouse || this.row.s_warehouse; + if (!warehouse) { + frappe.msgprint(__("Please set Warehouse first")); + return; + } + + let is_serial = cint(this.item.has_serial_no); + let based_on = await erpnext.stock.get_pick_serial_batch_based_on(); + + let dialog = new frappe.ui.Dialog({ + title: is_serial ? __("Auto Fetch Serial Nos") : __("Auto Fetch Batch Nos"), + fields: [ + { + fieldtype: "Float", + fieldname: "qty", + label: __("Qty to Fetch"), + reqd: 1, + default: Math.abs(flt(this.row[this.qty_field])) || null, + description: __("Existing entries will be replaced with the fetched entries"), + }, + { + fieldtype: "Select", + fieldname: "based_on", + label: __("Fetch Based On"), + options: ["FIFO", "LIFO", "Expiry"], + default: based_on, + }, + ], + primary_action_label: __("Fetch"), + primary_action: (values) => { + dialog.hide(); + this.auto_fetch_entries(values.qty, values.based_on, warehouse); + }, + }); + + dialog.show(); + } + + async auto_fetch_entries(qty, based_on, warehouse) { + let data = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.get_auto_data", + { + item_code: this.row.item_code, + warehouse: warehouse, + has_serial_no: this.item.has_serial_no, + has_batch_no: this.item.has_batch_no, + qty: qty, + based_on: based_on, + posting_date: this.frm.doc.posting_date, + posting_time: this.frm.doc.posting_time, + } + ); + + if (!data || !data.length) { + frappe.msgprint( + __("No stock available for Item {0} in Warehouse {1}", [ + this.esc(this.row.item_code), + this.esc(warehouse), + ]) + ); + return; + } + + this.add_auto_fetched_entries(data); + } + + add_auto_fetched_entries(rows) { + let p = this.pending; + p.delete_all = 1; + p.new_entries = []; + p.updates = {}; + p.deleted = []; + + for (const row of rows) { + p.new_entries.push({ + serial_no: row.serial_no || "", + batch_no: row.batch_no || "", + qty: Math.abs(flt(row.qty)) || 1, + }); + } + + this.start = 0; + this.frm.dirty(); + this.go_to_last_page(); + frappe.show_alert({ + message: __("{0} entries fetched", [p.new_entries.length]), + indicator: "green", + }); + this.frm.save(); + } + + open_scan_dialog() { + if (this.is_rejected && !this.row.rejected_warehouse) { + frappe.msgprint(__("Please set Rejected Warehouse first")); + return; + } + + let is_serial = cint(this.item.has_serial_no); + let scanned_count = 0; + + let dialog = new frappe.ui.Dialog({ + title: is_serial ? __("Scan Serial Nos") : __("Scan Batch Nos"), + fields: [ + { + fieldtype: "Data", + fieldname: "scan_value", + options: "Barcode", + label: is_serial ? __("Scan Serial No") : __("Scan Batch No"), + description: __("Missing Serial / Batch Nos will be created on Save"), + onchange: () => { + let value = (dialog.get_value("scan_value") || "").trim(); + if (!value) return; + + if (this.add_scanned_value(value)) { + scanned_count++; + } + dialog.fields_dict.scanned_info.$wrapper.html( + `
${__("Scanned: {0}", [ + scanned_count, + ])} · ${frappe.utils.escape_html(value)}
` + ); + dialog.set_value("scan_value", ""); + }, + }, + { fieldtype: "HTML", fieldname: "scanned_info" }, + ], + on_hide: () => this.refresh_view(), + }); + + dialog.show(); + } + + get_active_server_row(field, value) { + let p = this.pending; + if (p.delete_all) return null; + + return this.last_entries.find((d) => d[field] === value && !p.deleted.some((x) => x.name === d.name)); + } + + get_known_identifiers() { + let p = this.pending; + let known = new Set(p.new_entries.map((d) => d.serial_no || d.batch_no)); + + if (!p.delete_all) { + let deleted = new Set(p.deleted.map((d) => d.name)); + for (const d of this.last_entries) { + if (!deleted.has(d.name)) { + known.add(d.serial_no || d.batch_no); + } + } + } + + return known; + } + + add_scanned_value(value) { + let p = this.pending; + + if (cint(this.item.has_serial_no)) { + if (this.get_known_identifiers().has(value)) { + frappe.show_alert({ + message: __("Serial No {0} already added", [this.esc(value)]), + indicator: "orange", + }); + return false; + } + + p.new_entries.push({ serial_no: value, batch_no: "", qty: 1 }); + } else { + let existing = p.new_entries.find((d) => d.batch_no === value); + let server_row = this.get_active_server_row("batch_no", value); + if (existing) { + existing.qty = flt(existing.qty) + 1; + } else if (server_row) { + let update = p.updates[server_row.name]; + let current = update && update.qty != null ? flt(update.qty) : Math.abs(flt(server_row.qty)); + this.update_entry(server_row.name, { qty: current + 1 }); + } else { + p.new_entries.push({ serial_no: "", batch_no: value, qty: 1 }); + } + } + + this.frm.dirty(); + this.go_to_last_page(); + return true; + } + + open_range_dialog() { + if (this.is_rejected && !this.row.rejected_warehouse) { + frappe.msgprint(__("Please set Rejected Warehouse first")); + return; + } + + let dialog = new frappe.ui.Dialog({ + title: __("Create Serial Nos from Range"), + fields: [ + { + fieldtype: "Data", + fieldname: "serial_no_range", + label: __("Serial No Range"), + reqd: 1, + description: __( + '"SN-01::10" for "SN-01" to "SN-10". Missing Serial Nos will be created on Save' + ), + }, + ], + primary_action_label: __("Add"), + primary_action: ({ serial_no_range }) => { + let serial_nos = erpnext.stock.utils.get_serial_range(serial_no_range, "::"); + if (!serial_nos || !serial_nos.length) { + frappe.throw(__("Invalid range. Use the format {0}", ["SN-01::10"])); + } + + dialog.hide(); + this.add_serial_range(serial_nos); + }, + }); + + dialog.show(); + } + + add_serial_range(serial_nos) { + let p = this.pending; + let known = this.get_known_identifiers(); + + let added = 0; + for (const serial_no of serial_nos) { + if (known.has(serial_no)) continue; + p.new_entries.push({ serial_no: serial_no, batch_no: "", qty: 1 }); + added++; + } + + this.frm.dirty(); + this.go_to_last_page(); + frappe.show_alert({ + message: __("{0} Serial Nos added. They will be saved with the document.", [added]), + indicator: "green", + }); + } + + get total_pages() { + return Math.ceil(this.get_effective_count() / this.page_length) || 1; + } + + go_to_last_page() { + this.start = (this.total_pages - 1) * this.page_length; + return this.load_page(); + } + + change_page(direction) { + let current_page = Math.floor(this.start / this.page_length) + 1; + this.go_to_page(current_page + direction); + } + + go_to_page(index) { + index = Math.min(Math.max(cint(index) || 1, 1), this.total_pages); + let new_start = (index - 1) * this.page_length; + + if (new_start === this.start) { + this.wrapper.find(".sbie-page-number").val(index); + return; + } + + this.start = new_start; + this.load_page(); + } + + async load_page() { + if (!this.bundle) { + this.server_total_count = 0; + this.server_total_qty = 0; + this.last_entries = []; + this._totals_loaded = true; + } else if (!this._totals_loaded || this.start < this.server_total_count) { + let data = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.get_bundle_entries", + { + bundle: this.bundle, + start: this.start, + page_length: this.page_length, + } + ); + this.server_total_count = data.total_count; + this.server_total_qty = flt(data.total_qty); + this.last_entries = data.entries; + this._totals_loaded = true; + } else { + this.last_entries = []; + } + + this.refresh_view(); + this.reconcile_row_qty(); + } + + refresh_view() { + this.render_rows(this.last_entries); + this.update_summary(); + this.sync_row_qty(); + } + + get_effective_count() { + let p = this.pending; + if (p.delete_all) { + return p.new_entries.length; + } + + return this.server_total_count + p.new_entries.length - p.deleted.length; + } + + get_effective_qty() { + let p = this.pending; + let qty = p.delete_all ? 0 : this.server_total_qty; + + for (const row of p.new_entries) { + qty += flt(row.qty); + } + + if (!p.delete_all) { + for (const name in p.updates) { + const u = p.updates[name]; + if (u.qty != null) { + qty += flt(u.qty) - flt(u.orig_qty); + } + } + for (const d of p.deleted) { + qty -= flt(d.qty); + } + } + + return flt(qty, cint(frappe.boot.sysdefaults && frappe.boot.sysdefaults.float_precision) || 3); + } + + sync_row_qty() { + if (this.frm.doc.docstatus !== 0 || !this.has_pending()) return; + + let expected = this.get_effective_qty(); + if (flt(this.row[this.qty_field]) !== expected) { + frappe.model.set_value(this.cdt, this.cdn, this.qty_field, expected); + } + } + + reconcile_row_qty() { + if (this.frm.doc.docstatus !== 0 || this.has_pending() || !this.server_total_count) return; + + if (flt(this.row[this.qty_field]) !== this.server_total_qty) { + frappe.model.set_value(this.cdt, this.cdn, this.qty_field, this.server_total_qty); + frappe.show_alert({ + message: __( + "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document.", + [this.server_total_qty] + ), + indicator: "orange", + }); + } + } + + render_rows(entries) { + let p = this.pending; + let show_batch = cint(this.item.has_batch_no); + let show_serial = cint(this.item.has_serial_no); + let column_count = 3 + show_serial + show_batch; + + let header = ` + + + ${show_serial ? `` : ""} + ${show_batch ? `` : ""} + + `; + + let visible = p.delete_all ? [] : entries.filter((d) => !p.deleted.some((x) => x.name === d.name)); + let body = visible + .map((d, i) => { + let update = p.updates[d.name] || {}; + let qty = update.qty != null ? flt(update.qty) : Math.abs(flt(d.qty)); + let batch_no = this.esc(update.batch_no || d.batch_no || ""); + let serial_no = this.esc(update.serial_no || d.serial_no || ""); + let name = this.esc(d.name); + + return ` + + + ${ + show_serial + ? `` + : "" + } + ${ + show_batch + ? `` + : "" + } + + `; + }) + .join(""); + + let base_count = p.delete_all ? 0 : this.server_total_count - p.deleted.length; + let pending_offset = Math.max(0, this.start - (p.delete_all ? 0 : this.server_total_count)); + let capacity = Math.max(this.page_length - visible.length, 0); + body += p.new_entries + .slice(pending_offset, pending_offset + capacity) + .map((d, i) => { + let index = pending_offset + i; + return ` + + + ${show_serial ? `` : ""} + ${show_batch ? `` : ""} + + `; + }) + .join(""); + + if (!visible.length && !p.new_entries.length) { + body = ``; + } + + this.wrapper + .find(".sbie-table") + .css("overflow", "") + .html(`

- + ${__("Notes")}

    diff --git a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py index 679bbb53386..71f931fd7c8 100644 --- a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py +++ b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py @@ -5,9 +5,59 @@ import frappe from erpnext.tests.utils import ERPNextTestSuite +COMPANY = "_Test Company" + class TestModeofPayment(ERPNextTestSuite): - pass + """Mode of Payment validates its per-company default accounts (account company + must match the row, no company twice) and blocks disabling while a POS Profile + still references it.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_mop(self, accounts=None, enabled=1): + doc = frappe.new_doc("Mode of Payment") + doc.mode_of_payment = f"_Test MoP {frappe.generate_hash(length=6)}" + doc.type = "General" + doc.enabled = enabled + for company, account in accounts or []: + doc.append("accounts", {"company": company, "default_account": account}) + return doc + + def test_valid_mode_of_payment_saves(self): + doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC")]) + doc.insert() + self.assertTrue(doc.name) + + def test_account_of_wrong_company_throws(self): + other_account = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name") + self.assertTrue(other_account, "need a non-group account in _Test Company 1") + doc = self.make_mop(accounts=[(COMPANY, other_account)]) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_repeating_company_throws(self): + doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC"), (COMPANY, "Debtors - _TC")]) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_disabling_mode_referenced_by_pos_profile_is_not_blocked(self): + # SUSPECTED BUG: validate_pos_mode_of_payment queries "Sales Invoice Payment" + # rows with parenttype "POS Profile", but a POS Profile's payments are stored + # as "POS Payment Method" rows. The filter never matches, so the guard is dead + # and a mode still referenced by a POS Profile disables without complaint. + # Locking the current (wrong) behaviour so a fix to the guard trips this test. + from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile + + make_pos_profile() # its payments row references the "Cash" mode of payment + cash = frappe.get_doc("Mode of Payment", "Cash") + cash.enabled = 0 + cash.save() + self.assertEqual(frappe.db.get_value("Mode of Payment", "Cash", "enabled"), 0) + + def test_disabling_unreferenced_mode_succeeds(self): + doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC")], enabled=0) + doc.insert() + self.assertEqual(doc.enabled, 0) def set_default_account_for_mode_of_payment(mode_of_payment, company, account): diff --git a/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py b/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py index 29d148b4e92..6bd09e342ae 100644 --- a/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py +++ b/erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py @@ -1,8 +1,67 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe +from frappe.utils import getdate + +from erpnext.accounts.doctype.monthly_distribution.monthly_distribution import ( + get_percentage, + get_periodwise_distribution_data, +) from erpnext.tests.utils import ERPNextTestSuite class TestMonthlyDistribution(ERPNextTestSuite): - pass + """Monthly Distribution spreads an amount across months. validate() enforces a + 100% total; get_percentage() sums the months that fall inside a period window.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_distribution(self, allocations): + doc = frappe.new_doc("Monthly Distribution") + doc.distribution_id = f"_Test MD {frappe.generate_hash(length=6)}" + for month, pct in allocations: + doc.append("percentages", {"month": month, "percentage_allocation": pct}) + return doc + + def test_get_months_populates_twelve_even_rows(self): + doc = frappe.new_doc("Monthly Distribution") + doc.distribution_id = "_Test MD Even" + doc.get_months() + + self.assertEqual(len(doc.percentages), 12) + self.assertEqual(doc.percentages[0].month, "January") + self.assertEqual(doc.percentages[-1].month, "December") + self.assertEqual([d.idx for d in doc.percentages], list(range(1, 13))) + for d in doc.percentages: + self.assertAlmostEqual(d.percentage_allocation, 100.0 / 12, places=4) + # the auto-populated rows round to exactly 100 and pass validation + doc.validate() + + def test_validate_rejects_total_other_than_100(self): + doc = self.make_distribution([("January", 50), ("February", 30)]) # sums to 80 + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_get_percentage_sums_period_window(self): + doc = self.make_distribution([("January", 50), ("February", 30), ("March", 20)]) + doc.insert() # total is 100, so validate passes + + # a quarter starting in January covers Jan+Feb+Mar + self.assertEqual(get_percentage(doc, getdate("2026-01-01"), 3), 100) + # a single month picks up only that month + self.assertEqual(get_percentage(doc, getdate("2026-02-01"), 1), 30) + # months with no row simply contribute 0 (there is no guard that all 12 exist) + self.assertEqual(get_percentage(doc, getdate("2026-04-01"), 1), 0) + + def test_periodwise_distribution_maps_each_period(self): + doc = self.make_distribution([("January", 50), ("February", 30), ("March", 20)]) + doc.insert() + + period_list = [ + frappe._dict(key="q1", from_date=getdate("2026-01-01")), + frappe._dict(key="q2", from_date=getdate("2026-04-01")), + ] + data = get_periodwise_distribution_data(doc.name, period_list, "Quarterly") + self.assertEqual(data["q1"], 100) # Jan+Feb+Mar + self.assertEqual(data["q2"], 0) # Apr+May+Jun carry no allocation diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js index 872e939344c..1a7bc328155 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js @@ -24,15 +24,22 @@ frappe.ui.form.on("Opening Invoice Creation Tool", { setTimeout( () => { frm.doc.import_in_progress = false; - frm.clear_table("invoices"); - frm.refresh_fields(); frm.page.clear_indicator(); frm.dashboard.hide_progress(); - if (frm.doc.invoice_type == "Sales") { - frappe.msgprint(__("Opening Sales Invoices have been created.")); + if (!data.errors) { + frm.clear_table("invoices"); + frm.refresh_fields(); + const message = + frm.doc.invoice_type == "Sales" + ? __("Opening Sales Invoice(s) have been created.") + : __("Opening Purchase Invoice(s) have been created."); + frappe.show_alert({ + message: message, + indicator: "green", + }); } else { - frappe.msgprint(__("Opening Purchase Invoices have been created.")); + frm.refresh_fields(); } }, 1500, diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index a95bc2d4aea..28603721c0c 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -281,6 +281,7 @@ class OpeningInvoiceCreationTool(Document): def start_import(invoices): errors = 0 names = [] + total = len(invoices) for idx, d in enumerate(invoices): # Scope each invoice to a savepoint so a failure only undoes that invoice. # A plain rollback() would discard the whole transaction — including invoices @@ -289,11 +290,11 @@ def start_import(invoices): # postgres they would be lost). Rolling back to a savepoint keeps both. savepoint = f"opening_invoice_{frappe.generate_hash(length=8)}" frappe.db.savepoint(savepoint) + is_last = idx == total - 1 try: invoice_number = None if d.invoice_number: invoice_number = d.invoice_number - publish(idx, len(invoices), d.doctype) doc = frappe.get_doc(d) doc.flags.ignore_mandatory = True doc.insert(set_name=invoice_number) @@ -301,10 +302,12 @@ def start_import(invoices): if not frappe.in_test: frappe.db.commit() names.append(doc.name) + publish(idx, total, d.doctype, errors=errors if is_last else None) except Exception: errors += 1 frappe.db.rollback(save_point=savepoint) doc.log_error("Opening invoice creation failed") + publish(idx, total, d.doctype, errors=errors if is_last else None) if errors: frappe.msgprint( _("You had {0} errors while creating opening invoices. Check {1} for more details").format( @@ -316,7 +319,7 @@ def start_import(invoices): return names -def publish(index, total, doctype): +def publish(index, total, doctype, errors=None): frappe.publish_realtime( "opening_invoice_creation_progress", dict( @@ -324,6 +327,7 @@ def publish(index, total, doctype): message=_("Creating {} out of {} {}").format(index + 1, total, doctype), count=index + 1, total=total, + errors=errors, ), user=frappe.session.user, ) diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json index 6448d725de9..7389d0687b6 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -82,6 +82,7 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Outstanding Amount", + "options": "Company:company:default_currency", "reqd": 1 }, { @@ -136,7 +137,7 @@ ], "istable": 1, "links": [], - "modified": "2026-04-29 17:08:15.617047", + "modified": "2026-07-02 15:17:11.938499", "modified_by": "Administrator", "module": "Accounts", "name": "Opening Invoice Creation Tool Item", diff --git a/erpnext/accounts/doctype/party_link/test_party_link.py b/erpnext/accounts/doctype/party_link/test_party_link.py index 4f488b19456..1a8f903312b 100644 --- a/erpnext/accounts/doctype/party_link/test_party_link.py +++ b/erpnext/accounts/doctype/party_link/test_party_link.py @@ -1,9 +1,67 @@ -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +import frappe + +from erpnext.accounts.doctype.party_link.party_link import create_party_link from erpnext.tests.utils import ERPNextTestSuite +CUSTOMER = "_Test Customer" +SUPPLIER = "_Test Supplier" +SUPPLIER_2 = "_Test Supplier 1" + class TestPartyLink(ERPNextTestSuite): - pass + """Party Link ties a Customer and a Supplier together as one underlying party. + validate() constrains the primary role and blocks duplicate links.""" + + def setUp(self): + frappe.set_user("Administrator") + + def test_create_party_link_with_customer_primary(self): + link = create_party_link("Customer", CUSTOMER, SUPPLIER) + self.assertEqual(link.primary_role, "Customer") + self.assertEqual(link.secondary_role, "Supplier") + self.assertEqual(link.primary_party, CUSTOMER) + self.assertEqual(link.secondary_party, SUPPLIER) + self.assertTrue(frappe.db.exists("Party Link", link.name)) + + def test_create_party_link_with_supplier_primary(self): + link = create_party_link("Supplier", SUPPLIER, CUSTOMER) + self.assertEqual(link.primary_role, "Supplier") + self.assertEqual(link.secondary_role, "Customer") + self.assertEqual(link.primary_party, SUPPLIER) + self.assertEqual(link.secondary_party, CUSTOMER) + self.assertTrue(frappe.db.exists("Party Link", link.name)) + + def test_primary_role_must_be_customer_or_supplier(self): + doc = frappe.new_doc("Party Link") + doc.primary_role = "Employee" + doc.primary_party = CUSTOMER + doc.secondary_role = "Supplier" + doc.secondary_party = SUPPLIER + # validate() alone isolates the role rule from the dynamic-link checks + self.assertRaises(frappe.ValidationError, doc.validate) + + def test_duplicate_link_throws(self): + create_party_link("Customer", CUSTOMER, SUPPLIER) + dup = frappe.new_doc("Party Link") + dup.primary_role = "Customer" + dup.primary_party = CUSTOMER + dup.secondary_role = "Supplier" + dup.secondary_party = SUPPLIER + self.assertRaises(frappe.ValidationError, dup.insert) + + def test_party_can_wrongly_be_primary_in_two_links(self): + # SUSPECTED BUG: the uniqueness checks are asymmetric - a party already a + # *primary* in another link isn't blocked, so one customer can be linked to two + # different suppliers, breaking the 1:1 mapping. Locking the current (wrong) + # behaviour so a fix that blocks primary reuse trips this test. + create_party_link("Customer", CUSTOMER, SUPPLIER) + link2 = frappe.new_doc("Party Link") + link2.primary_role = "Customer" + link2.primary_party = CUSTOMER + link2.secondary_role = "Supplier" + link2.secondary_party = SUPPLIER_2 + link2.insert() + self.assertTrue(frappe.db.exists("Party Link", link2.name)) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 3a0d1d11f4c..12a6132ce43 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -414,21 +414,17 @@ frappe.ui.form.on("Payment Entry", { show_general_ledger: function (frm) { if (frm.doc.docstatus > 0) { - frm.add_custom_button( - __("Ledger"), - function () { - frappe.route_options = { - voucher_no: frm.doc.name, - from_date: frm.doc.posting_date, - to_date: moment(frm.doc.modified).format("YYYY-MM-DD"), - company: frm.doc.company, - categorize_by: "", - show_cancelled_entries: frm.doc.docstatus === 2, - }; - frappe.set_route("query-report", "General Ledger"); - }, - "fa fa-table" - ); + frm.add_custom_button(__("Ledger"), function () { + frappe.route_options = { + voucher_no: frm.doc.name, + from_date: frm.doc.posting_date, + to_date: moment(frm.doc.modified).format("YYYY-MM-DD"), + company: frm.doc.company, + categorize_by: "", + show_cancelled_entries: frm.doc.docstatus === 2, + }; + frappe.set_route("query-report", "General Ledger"); + }); } }, diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 706644c9819..6dd0b2c6d73 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -2424,6 +2424,9 @@ def get_party_details(company: str, party_type: str, party: str, date: str, cost if not frappe.db.exists(party_type, party): frappe.throw(_("{0} {1} does not exist").format(_(party_type), party)) + ptype = "select" if frappe.only_has_select_perm(party_type) else "read" + frappe.has_permission(party_type, ptype, party, throw=True) + party_account = get_party_account(party_type, party, company) account_currency = get_account_currency(party_account) _party_name = "title" if party_type == "Shareholder" else party_type.lower() + "_name" @@ -2431,7 +2434,7 @@ def get_party_details(company: str, party_type: str, party: str, date: str, cost if party_type in ["Customer", "Supplier"]: party_bank_account = get_party_bank_account(party_type, party) - bank_account = get_default_company_bank_account(company, party_type, party) + bank_account = get_default_company_bank_account(company, party_type, party, ignore_permissions=False) return { "party_account": party_account, @@ -2527,9 +2530,7 @@ def get_reference_details( exchange_rate = get_exchange_rate(party_account_currency, company_currency, ref_doc.posting_date) else: exchange_rate = 1 - outstanding_amount, total_amount = get_outstanding_on_journal_entry( - reference_name, party_type, party - ) + outstanding_amount, total_amount = get_outstanding_on_journal_entry(reference_name, party_type, party) elif reference_doctype == "Payment Entry": if reverse_payment_details := frappe.db.get_all( @@ -3276,7 +3277,7 @@ def get_paid_amount(dt, dn, party_type, party, account, due_date): @frappe.whitelist() -def make_payment_order(source_name: str, target_doc: str | Document | None = None): +def make_payment_order(source_name: str, target_doc: str | dict | Document | None = None): from frappe.model.mapper import get_mapped_doc def set_missing_values(source, target): diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index 7cd6e084562..d39adeaaf5e 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -246,6 +246,62 @@ class TestPaymentEntry(ERPNextTestSuite): outstanding_amount = flt(frappe.db.get_value("Sales Invoice", pi.name, "outstanding_amount")) self.assertEqual(outstanding_amount, 0) + def test_pay_multiple_purchase_invoices_in_one_entry(self): + pi1 = make_purchase_invoice() # outstanding 250 + pi2 = make_purchase_invoice() # outstanding 250 + + pe = get_payment_entry("Purchase Invoice", pi1.name, bank_account="_Test Cash - _TC") + pe.append( + "references", + { + "reference_doctype": "Purchase Invoice", + "reference_name": pi2.name, + "total_amount": pi2.grand_total, + "outstanding_amount": pi2.outstanding_amount, + "allocated_amount": pi2.outstanding_amount, + }, + ) + pe.paid_amount = pe.received_amount = ( + pe.references[0].allocated_amount + pe.references[1].allocated_amount + ) + pe.insert() + pe.submit() + + self.assertEqual(pe.total_allocated_amount, 500) + self.assertEqual(frappe.db.get_value("Purchase Invoice", pi1.name, "outstanding_amount"), 0) + self.assertEqual(frappe.db.get_value("Purchase Invoice", pi2.name, "outstanding_amount"), 0) + + def test_unallocated_amount_on_overpaid_purchase_payment(self): + pi = make_purchase_invoice() # outstanding 250 + + pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC") + pe.paid_amount = pe.references[0].allocated_amount + 200 # overpay -> 200 advance + pe.received_amount = pe.paid_amount + pe.insert() + pe.submit() + + self.assertEqual(pe.docstatus, 1) + self.assertEqual(pe.unallocated_amount, 200) + + # end-to-end: submitting posts a balanced GL for the full paid amount (250 + # settling the invoice + 200 advance) + gl_entries = frappe.get_all( + "GL Entry", + filters={"voucher_no": pe.name, "is_cancelled": 0}, + fields=["debit", "credit"], + ) + self.assertTrue(gl_entries, "Submitted payment produced no GL entries") + self.assertEqual(flt(sum(e.debit for e in gl_entries)), flt(sum(e.credit for e in gl_entries))) + self.assertEqual(flt(sum(e.debit for e in gl_entries)), 450) + + def test_overallocation_against_purchase_invoice_throws(self): + pi = make_purchase_invoice() # outstanding 250 + + pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC") + pe.references[0].allocated_amount += 100 # 350 > 250 outstanding + pe.paid_amount = pe.received_amount = pe.references[0].allocated_amount + self.assertRaises(frappe.ValidationError, pe.insert) + def test_payment_against_sales_invoice_to_check_status(self): si = create_sales_invoice( customer="_Test Customer USD", @@ -2317,3 +2373,65 @@ def create_customer(name="_Test Customer 2 USD", currency="USD"): customer.save() customer = customer.name return customer + + +class TestPaymentEntryValidation(ERPNextTestSuite): + """Field-level validations invoked on the document directly, covering branches the + integration suite above doesn't reach (no GL / reconciliation setup needed).""" + + def make_pe(self, **fields): + doc = frappe.new_doc("Payment Entry") + doc.update(fields) + return doc + + def test_payment_type_must_be_a_known_value(self): + self.assertRaises(frappe.ValidationError, self.make_pe(payment_type="Foo").validate_payment_type) + self.make_pe(payment_type="Receive").validate_payment_type() # valid value passes + + def test_nonexistent_party_is_rejected(self): + doc = self.make_pe(party_type="Customer", party="__No Such Customer__") + self.assertRaises(frappe.ValidationError, doc.validate_party_details) + + def test_amount_and_exchange_rate_fields_are_mandatory(self): + # every field but target_exchange_rate is set, so that missing one raises + doc = self.make_pe( + paid_amount=100, received_amount=100, source_exchange_rate=1, target_exchange_rate=0 + ) + self.assertRaises(frappe.ValidationError, doc.validate_mandatory) + + def test_received_amount_cannot_exceed_paid_in_same_currency(self): + doc = self.make_pe( + paid_from_account_currency="INR", + paid_to_account_currency="INR", + paid_amount=100, + received_amount=150, + ) + self.assertRaises(frappe.ValidationError, doc.validate_received_amount) + # received <= paid is fine + doc.received_amount = 50 + doc.validate_received_amount() + + def test_duplicate_reference_rows_are_rejected(self): + doc = self.make_pe() + for _ in range(2): + doc.append( + "references", + {"reference_doctype": "Sales Invoice", "reference_name": "SI-X", "allocated_amount": 100}, + ) + self.assertRaises(frappe.ValidationError, doc.validate_duplicate_entry) + + def test_receive_from_customer_against_negative_outstanding_is_rejected(self): + doc = self.make_pe(party_type="Customer", payment_type="Receive") + doc.append( + "references", + {"reference_doctype": "Sales Invoice", "reference_name": "SI-Y", "allocated_amount": -100}, + ) + self.assertRaises(frappe.ValidationError, doc.validate_payment_type_with_outstanding) + + def test_bank_transaction_requires_a_reference_number(self): + doc = self.make_pe(payment_type="Pay", paid_from="_Test Bank - _TC") + self.assertRaises(frappe.ValidationError, doc.validate_transaction_reference) + # supplying the reference details clears the requirement + doc.reference_no = "TXN-1" + doc.reference_date = "2026-06-15" + doc.validate_transaction_reference() diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 8e10756d97f..d3ce2a0a2f7 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -75,7 +75,10 @@ class PaymentReconciliation(Document): self.accounting_dimension_filter_conditions = [] self.ple_posting_date_filter = [] self.dimensions = get_dimensions(with_cost_center_and_project=True)[0] - self.user_permissions = get_user_permissions(frappe.session.user) + + @property + def user_permissions(self): + return get_user_permissions(frappe.session.user) def load_from_db(self): # 'modified' attribute is required for `run_doc_method` to work properly. @@ -833,10 +836,17 @@ class PaymentReconciliation(Document): def reconcile_dr_cr_note(dr_cr_notes, company, active_dimensions=None): + allocated_amount_precision = get_field_precision( + frappe.get_meta("Payment Reconciliation Allocation").get_field("allocated_amount") + ) for inv in dr_cr_notes: if ( - abs(frappe.db.get_value(inv.voucher_type, inv.voucher_no, "outstanding_amount")) - < inv.allocated_amount + flt( + abs(frappe.db.get_value(inv.voucher_type, inv.voucher_no, "outstanding_amount")) + - inv.allocated_amount, + allocated_amount_precision, + ) + < 0 ): frappe.throw( _("{0} has been modified after you pulled it. Please pull it again.").format(inv.voucher_type) diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py index a7fd21ee667..874b8c78cbf 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py @@ -48,6 +48,7 @@ class TestPaymentReconciliation(ERPNextTestSuite): sinv = create_sales_invoice( qty=qty, rate=rate, + posting_date=posting_date, company=self.company, customer=self.customer, item_code=self.item, @@ -2110,7 +2111,7 @@ class TestPaymentReconciliation(ERPNextTestSuite): pr.reconcile() si.reload() - self.assertEqual(si.status, "Partly Paid") + self.assertEqual(si.status, "Overdue") # check PR tool output post reconciliation self.assertEqual(len(pr.get("invoices")), 1) self.assertEqual(pr.get("invoices")[0].get("outstanding_amount"), 120) @@ -2506,6 +2507,76 @@ class TestPaymentReconciliation(ERPNextTestSuite): self.assertEqual(flt(pr.allocation[0].difference_amount), 5000.0) pr.reconcile() + def test_cr_note_split_across_invoices_floating_point_precision(self): + """Regression: when a credit note is split across multiple invoices, floating-point + arithmetic (150 - 8.45 - 90.72 = 50.83000000000001) must not cause reconcile() to fail. + + The test environment rounds INR totals to whole rupees (smallest_currency_fraction_value=0), + so the invoices are created with round-number totals (100, 200, 100) and then partially paid + down to the decimal outstanding amounts (8.45, 90.72, 72.57) via payment entries. + """ + from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry + + # Create invoices on different posting dates to control sort-order in Payment Reconciliation + # (invoices are sorted by posting_date ascending, so si_a is processed first). + # Processing order 8.45 → 90.72 → 72.57 produces the float chain: + # 150 - 8.45 = 141.55 → 141.55 - 90.72 = 50.83000000000001 + # The last allocation row will therefore carry allocated_amount = 50.83000000000001. + si_a = self.create_sales_invoice(qty=1, rate=100, posting_date=add_days(nowdate(), -2)) + si_b = self.create_sales_invoice(qty=1, rate=200, posting_date=add_days(nowdate(), -1)) + si_c = self.create_sales_invoice(qty=1, rate=100, posting_date=nowdate()) + + # Partially pay each invoice so the remaining outstanding is a clean decimal value. + # INR rounds the invoice total to a whole rupee, so we achieve decimal outstandings + # by subtracting a decimal-valued payment from the integer total: + # 100 - 91.55 = 8.45 + # 200 - 109.28 = 90.72 + # 100 - 27.43 = 72.57 + for si, partial_paid in ((si_a, 91.55), (si_b, 109.28), (si_c, 27.43)): + pe = get_payment_entry(si.doctype, si.name) + pe.paid_amount = partial_paid + pe.received_amount = partial_paid + pe.references[0].allocated_amount = partial_paid + pe.save().submit() + + cr_note = self.create_sales_invoice( + qty=-1, rate=150, posting_date=nowdate(), do_not_save=True, do_not_submit=True + ) + cr_note.is_return = 1 + cr_note = cr_note.save().submit() + + pr = self.create_payment_reconciliation() + # Widen date range so all three invoices (oldest is -2 days) are fetched + pr.from_invoice_date = add_days(nowdate(), -2) + pr.to_invoice_date = nowdate() + pr.from_payment_date = nowdate() + pr.to_payment_date = nowdate() + + pr.get_unreconciled_entries() + self.assertEqual(len(pr.invoices), 3) + self.assertEqual(len(pr.payments), 1) + + invoices = [x.as_dict() for x in pr.invoices] + payments = [x.as_dict() for x in pr.payments] + pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments})) + + # Credit note (150) covers all of si_a (8.45) and si_b (90.72), then partially si_c + self.assertEqual(len(pr.allocation), 3) + last_row = pr.allocation[-1] + # Last allocated amount should be ~50.83 (possibly 50.83000000000001 due to float arithmetic) + self.assertAlmostEqual(flt(last_row.allocated_amount), 50.83, places=2) + + # reconcile() must not raise "has been modified after you pulled it" due to float imprecision + pr.reconcile() + + si_a.reload() + si_b.reload() + si_c.reload() + self.assertEqual(si_a.outstanding_amount, 0) + self.assertEqual(si_b.outstanding_amount, 0) + # si_c is only partially settled: 72.57 - 50.83 = 21.74 + self.assertAlmostEqual(si_c.outstanding_amount, 21.74, places=2) + def create_fiscal_year(company, year_start_date, year_end_date): fy_docname = frappe.db.exists( diff --git a/erpnext/accounts/doctype/payment_reference/payment_reference.json b/erpnext/accounts/doctype/payment_reference/payment_reference.json index a1adb181d35..4e1e0ac22e3 100644 --- a/erpnext/accounts/doctype/payment_reference/payment_reference.json +++ b/erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -14,7 +14,8 @@ "section_break_mjlv", "due_date", "column_break_qghl", - "amount" + "amount", + "currency" ], "fields": [ { @@ -55,8 +56,18 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Amount", + "options": "currency", "precision": "2" }, + { + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 1, + "label": "Currency", + "options": "Currency", + "print_hide": 1, + "read_only": 1 + }, { "fieldname": "column_break_lnjp", "fieldtype": "Column Break" @@ -74,7 +85,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-01-19 02:21:36.455830", + "modified": "2026-07-11 00:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Reference", diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 26d5c2ce833..f8c3113a714 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -542,6 +542,7 @@ class PaymentRequest(Document): bank_amount=bank_amount, created_from_payment_request=True, ) + payment_entry.set_missing_ref_details(force=True) payment_entry.update( { @@ -718,7 +719,7 @@ class PaymentRequest(Document): row_number += TO_SKIP_NEW_ROW -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def make_payment_request(**args): """Make payment request""" @@ -942,6 +943,7 @@ def set_payment_references(payment_schedules): "description": row.get("description"), "due_date": row.get("due_date"), "amount": row.get("payment_amount"), + "currency": row.get("currency"), } ) @@ -1225,7 +1227,7 @@ def get_subscription_details(reference_doctype: str, reference_name: str): @frappe.whitelist() -def make_payment_order(source_name: str, target_doc: str | Document | None = None): +def make_payment_order(source_name: str, target_doc: str | dict | Document | None = None): from frappe.model.mapper import get_mapped_doc def set_missing_values(source, target): diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index f09b9b6a626..440933360d1 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -774,6 +774,22 @@ class TestPaymentRequest(ERPNextTestSuite): pi.load_from_db() self.assertEqual(pr_2.grand_total, pi.outstanding_amount) + def test_payment_entry_reference_details_fetched_from_invoice(self): + pi = make_purchase_invoice(currency="INR", qty=1, rate=94500) + pi.submit() + + pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1, submit_doc=0, return_doc=1) + pr.grand_total = 94000 + pr.submit() + + pe = pr.create_payment_entry(submit=False) + + self.assertEqual(pe.references[0].reference_name, pi.name) + self.assertEqual(pe.references[0].total_amount, pi.grand_total) + self.assertEqual(pe.references[0].outstanding_amount, pi.outstanding_amount) + self.assertEqual(pe.references[0].allocated_amount, 94000) + self.assertEqual(pe.paid_amount, 94000) + def test_consider_journal_entry_and_return_invoice(self): from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js index 7433f18c5ac..27a38912a86 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js @@ -41,21 +41,17 @@ frappe.ui.form.on("Period Closing Voucher", { refresh: function (frm) { if (frm.doc.docstatus > 0) { - frm.add_custom_button( - __("Ledger"), - function () { - frappe.route_options = { - voucher_no: frm.doc.name, - from_date: frm.doc.period_start_date, - to_date: frm.doc.period_end_date, - company: frm.doc.company, - categorize_by: "", - show_cancelled_entries: frm.doc.docstatus === 2, - }; - frappe.set_route("query-report", "General Ledger"); - }, - "fa fa-table" - ); + frm.add_custom_button(__("Ledger"), function () { + frappe.route_options = { + voucher_no: frm.doc.name, + from_date: frm.doc.period_start_date, + to_date: frm.doc.period_end_date, + company: frm.doc.company, + categorize_by: "", + show_cancelled_entries: frm.doc.docstatus === 2, + }; + frappe.set_route("query-report", "General Ledger"); + }); } }, }); diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py index 806a5934940..6abc5a7a8f1 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py @@ -315,6 +315,77 @@ class TestPeriodClosingVoucher(ERPNextTestSuite): repost_doc.posting_date = today() repost_doc.save() + def test_dimension_grouped_opening_balance_matches_gl_scan(self): + """ + A dimension-grouped Balance Sheet must produce identical per-dimension + figures whether opening balances come from + + - Account Closing Balance (the fast path) or + - from a full GL scan (the fallback). + """ + from frappe.utils import add_days, getdate + + from erpnext.accounts.report.balance_sheet.balance_sheet import execute + from erpnext.accounts.report.financial_statements import build_period_list + + company = "Test PCV Company" + cc1 = create_cost_center("Test Cost Center 1") + cc2 = create_cost_center("Test Cost Center 2") + + # Post to two cost centers, then close the year so balances land in Account Closing Balance. + for amount, cost_center in ((400, cc1), (200, cc2)): + jv = make_journal_entry( + posting_date="2021-03-15", + amount=amount, + account1="Cash - TPC", + account2="Sales - TPC", + cost_center=cost_center, + company=company, + save=False, + ) + jv.company = company + jv.save() + jv.submit() + + pcv = self.make_period_closing_voucher(posting_date="2021-03-31") + report_date = add_days(getdate(pcv.period_end_date), 1) + + report_filters = frappe._dict( + company=company, + period_start_date=report_date, + period_end_date=report_date, + periodicity="Yearly", + filter_based_on="Date Range", + accumulated_values=True, + group_by_dimension="Cost Center", + ) + + period_list = build_period_list(report_filters) + period_keys = [p.key for p in period_list] + + def key_for(cost_center): + return next(p.key for p in period_list if p.dimension_value == cost_center) + + def figures(data): + return { + row["account_name"]: {k: row.get(k) for k in period_keys} + for row in data + if row.get("account_name") + } + + # Fast path: opening balance sourced from Account Closing Balance. + acb_figures = figures(execute(report_filters)[1]) + + # Fallback: force a full GL scan and expect the same numbers. + with self.change_settings("Accounts Settings", {"ignore_account_closing_balance": 1}): + gl_figures = figures(execute(report_filters)[1]) + + self.assertEqual(acb_figures, gl_figures) + + # the fast path must carry per-dimension opening balances, not aggregates or zeros + self.assertEqual(acb_figures["Cash"][key_for(cc1)], 400) + self.assertEqual(acb_figures["Cash"][key_for(cc2)], 200) + def make_period_closing_voucher(self, posting_date, submit=True): surplus_account = create_account() cost_center = create_cost_center("Test Cost Center 1") diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index b08ac4df980..d6591e8b563 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -1025,7 +1025,7 @@ def get_pos_reserved_qty_from_table(child_table, item_code, warehouse): @frappe.whitelist() -def make_sales_return(source_name: str, target_doc: Document | str | None = None): +def make_sales_return(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.controllers.sales_and_purchase_return import make_return_doc return make_return_doc("POS Invoice", source_name, target_doc) diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_reset_mop.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_reset_mop.py new file mode 100644 index 00000000000..0f0f6052576 --- /dev/null +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice_reset_mop.py @@ -0,0 +1,34 @@ +# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +# Regression test for https://github.com/frappe/erpnext/issues/56501 +# AttributeError: 'POSInvoice' object has no attribute 'is_created_using_pos' +# when calling reset_mode_of_payments on a draft POS Invoice. + +from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import ( + POSInvoiceTestMixin, + create_pos_invoice, +) +from erpnext.accounts.doctype.pos_opening_entry.test_pos_opening_entry import create_opening_entry + + +class TestPOSInvoiceResetModeOfPayments(POSInvoiceTestMixin): + def setUp(self): + super().setUp() + create_opening_entry(self.pos_profile, self.test_user.name) + + def test_reset_mode_of_payments_does_not_raise_attribute_error(self): + """Calling reset_mode_of_payments on a draft POS Invoice must not raise + AttributeError for the missing is_created_using_pos attribute. + + update_multi_mode_option accesses doc.is_created_using_pos, which is a + field on SalesInvoice but does not exist on POSInvoice, causing the error + reported in #56501 when a user tries to edit a saved draft order. + """ + inv = create_pos_invoice(do_not_submit=True) + + # This call must not raise AttributeError on the missing field. + inv.reset_mode_of_payments() + + # Payments should have been repopulated from the POS profile. + self.assertTrue(len(inv.payments) > 0, "Payments should be populated after reset") diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json index afab0d66c96..0169b282b9b 100644 --- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -89,6 +89,8 @@ "item_tax_rate", "actual_batch_qty", "actual_qty", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_tlhi", "serial_no", "column_break_ciit", @@ -859,6 +861,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_tlhi", @@ -877,7 +888,7 @@ ], "istable": 1, "links": [], - "modified": "2026-06-08 20:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Item", diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js index 7cce98f3323..0a4272c518d 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js @@ -40,7 +40,7 @@ frappe.ui.form.on("Pricing Rule", { var help_content = `\n" "\n" "

    - + ${__("Notes")}

      @@ -63,7 +63,7 @@ frappe.ui.form.on("Pricing Rule", {
    -

    +

    ${__("How Pricing Rule is applied?")}

      diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py index c372381850b..8a344a7b9dc 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py @@ -156,6 +156,24 @@ class PricingRule(Document): if len(values) != len(set(values)): frappe.throw(_("Duplicate {0} found in the table").format(self.apply_on)) + if self.apply_on == "Item Code": + self.validate_template_with_variant(values) + + def validate_template_with_variant(self, item_codes): + # throws if a template and its variant both exist in one rule + variants = frappe.get_all( + "Item", + filters={"name": ("in", item_codes), "variant_of": ("in", item_codes)}, + fields=["name", "variant_of"], + ) + if variants: + variant = variants[0] + frappe.throw( + _("Variant {0} and its template {1} cannot both be added to the same Pricing Rule").format( + frappe.bold(variant.name), frappe.bold(variant.variant_of) + ) + ) + def validate_mandatory(self): if self.has_priority and not self.priority: throw(_("Priority is mandatory"), frappe.MandatoryError, _("Please Set Priority")) diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py index 80f44c94795..6bfacb4b529 100644 --- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py +++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py @@ -333,6 +333,31 @@ class TestPricingRule(ERPNextTestSuite): details = get_item_details(args) self.assertEqual(details.get("discount_percentage"), 17.5) + def test_pricing_rule_with_template_and_its_variant(self): + if not frappe.db.exists("Item", "Test Variant PRT"): + variant = frappe.new_doc("Item") + variant.item_code = "Test Variant PRT" + variant.item_name = "Test Variant PRT" + variant.item_group = "_Test Item Group" + variant.is_stock_item = 1 + variant.variant_of = "_Test Variant Item" + variant.stock_uom = "_Test UOM" + variant.append("attributes", {"attribute": "Test Size", "attribute_value": "Medium"}) + variant.insert() + + rule = frappe.new_doc("Pricing Rule") + rule.title = "_Test Pricing Rule Template Variant" + rule.apply_on = "Item Code" + rule.currency = "USD" + rule.selling = 1 + rule.rate_or_discount = "Discount Percentage" + rule.discount_percentage = 10 + rule.company = "_Test Company" + rule.append("items", {"item_code": "_Test Variant Item"}) + rule.append("items", {"item_code": "Test Variant PRT"}) + + self.assertRaises(frappe.ValidationError, rule.insert) + def test_pricing_rule_for_stock_qty(self): test_record = { "doctype": "Pricing Rule", diff --git a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py index 21ac42a5d3a..9c843f21486 100644 --- a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py +++ b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py @@ -106,6 +106,8 @@ def get_pr_instance(doc: str): "party", "receivable_payable_account", "default_advance_account", + "bank_cash_account", + "cost_center", "from_invoice_date", "to_invoice_date", "from_payment_date", diff --git a/erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py b/erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py index eff49ecadc5..ccdaca2da1c 100644 --- a/erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py +++ b/erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py @@ -1,11 +1,73 @@ -# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe - +import frappe +from erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation import ( + get_pr_instance, +) from erpnext.tests.utils import ERPNextTestSuite +COMPANY = "_Test Company" + class TestProcessPaymentReconciliation(ERPNextTestSuite): - pass + """Process Payment Reconciliation validates its accounts against the company, + moves to Queued on submit, and hands its filters to a Payment Reconciliation run.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_ppr(self, **args): + args = frappe._dict(args) + doc = frappe.new_doc("Process Payment Reconciliation") + doc.company = COMPANY + doc.party_type = "Customer" + doc.party = "_Test Customer" + doc.receivable_payable_account = args.get("receivable_payable_account", "Debtors - _TC") + doc.bank_cash_account = args.get("bank_cash_account") + doc.from_invoice_date = args.get("from_invoice_date") + doc.to_invoice_date = args.get("to_invoice_date") + return doc + + def other_company_account(self, **extra): + filters = {"company": "_Test Company 1", "is_group": 0, **extra} + account = frappe.db.get_value("Account", filters, "name") + self.assertTrue(account, "need a matching account in _Test Company 1") + return account + + def test_receivable_account_must_belong_to_company(self): + doc = self.make_ppr(receivable_payable_account=self.other_company_account(account_type="Receivable")) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_bank_cash_account_must_belong_to_company(self): + doc = self.make_ppr(bank_cash_account=self.other_company_account()) + self.assertRaises(frappe.ValidationError, doc.insert) + + def test_submit_sets_status_to_queued(self): + doc = self.make_ppr() + doc.insert() + doc.submit() + self.assertEqual(doc.status, "Queued") + + def test_get_pr_instance_copies_filters_and_caps_limits(self): + doc = self.make_ppr(from_invoice_date="2026-01-01", to_invoice_date="2026-06-30") + doc.insert() + + pr = get_pr_instance(doc.name) + self.assertEqual(pr.company, COMPANY) + self.assertEqual(pr.party, "_Test Customer") + self.assertEqual(pr.receivable_payable_account, "Debtors - _TC") + self.assertEqual(str(pr.from_invoice_date), "2026-01-01") + # the tool run is capped so a single process can't fetch unbounded rows + self.assertEqual(pr.invoice_limit, 1000) + self.assertEqual(pr.payment_limit, 1000) + + def test_get_pr_instance_copies_bank_cash_and_cost_center(self): + doc = self.make_ppr(bank_cash_account="Cash - _TC") + doc.cost_center = "_Test Cost Center - _TC" + doc.insert() + + pr = get_pr_instance(doc.name) + self.assertEqual(pr.bank_cash_account, "Cash - _TC") + self.assertEqual(pr.cost_center, "_Test Cost Center - _TC") diff --git a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py index 264b3dffd5e..d2cea78a8f0 100644 --- a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py +++ b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py @@ -89,50 +89,55 @@ class ProcessPeriodClosingVoucher(Document): cancel_pcv_processing(self.name) +def initialize_parallel_threads(docname: str): + threads = 4 + timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600 + ppcvd = qb.DocType("Process Period Closing Voucher Detail") + + frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Running") + + if normal_balances := ( + qb.from_(ppcvd) + .select(ppcvd.name, ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield) + .where(ppcvd.parent.eq(docname) & ppcvd.status.eq("Queued")) + .orderby(ppcvd.parentfield, ppcvd.idx, ppcvd.processing_date) + .limit(threads) + .for_update(skip_locked=True) + .run(as_dict=True) + ): + if not is_scheduler_inactive(): + for x in normal_balances: + frappe.db.set_value( + "Process Period Closing Voucher Detail", + x.name, + "status", + "Running", + ) + frappe.enqueue( + method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date", + queue="long", + timeout=timeout, + is_async=True, + enqueue_after_commit=True, + docname=docname, + row_name=x.name, + date=x.processing_date, + report_type=x.report_type, + parentfield=x.parentfield, + ) + # keep transaction on PPCV and PPCVD short + # prevents concurrency errors - REPEATABLE READ + if not frappe.in_test: + frappe.db.commit() # nosemgrep + else: + frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed") + + @frappe.whitelist() def start_pcv_processing(docname: str): if frappe.db.get_value("Process Period Closing Voucher", docname, "status") in ["Queued", "Running"]: frappe.has_permission("Process Period Closing Voucher", "write", doc=docname, throw=True) - frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Running") - - timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600 - - ppcvd = qb.DocType("Process Period Closing Voucher Detail") - if normal_balances := ( - qb.from_(ppcvd) - .select(ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield) - .where(ppcvd.parent.eq(docname) & ppcvd.status.eq("Queued")) - .orderby(ppcvd.parentfield, ppcvd.idx, ppcvd.processing_date) - .limit(4) - .for_update(skip_locked=True) - .run(as_dict=True) - ): - if not is_scheduler_inactive(): - for x in normal_balances: - frappe.db.set_value( - "Process Period Closing Voucher Detail", - { - "processing_date": x.processing_date, - "parent": docname, - "report_type": x.report_type, - "parentfield": x.parentfield, - }, - "status", - "Running", - ) - frappe.enqueue( - method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date", - queue="long", - timeout=timeout, - is_async=True, - enqueue_after_commit=True, - docname=docname, - date=x.processing_date, - report_type=x.report_type, - parentfield=x.parentfield, - ) - else: - frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed") + initialize_parallel_threads(docname) @frappe.whitelist() @@ -250,11 +255,11 @@ def get_gle_for_closing_account(pcv, dimension_balance, dimensions): @frappe.whitelist() def schedule_next_date(docname: str): timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600 - ppcvd = qb.DocType("Process Period Closing Voucher Detail") + if to_process := ( qb.from_(ppcvd) - .select(ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield) + .select(ppcvd.name, ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield) .where(ppcvd.parent.eq(docname) & ppcvd.status.eq("Queued")) .orderby(ppcvd.parentfield, ppcvd.idx, ppcvd.processing_date) .limit(1) @@ -264,15 +269,15 @@ def schedule_next_date(docname: str): if not is_scheduler_inactive(): frappe.db.set_value( "Process Period Closing Voucher Detail", - { - "processing_date": to_process[0].processing_date, - "parent": docname, - "report_type": to_process[0].report_type, - "parentfield": to_process[0].parentfield, - }, + to_process[0].name, "status", "Running", ) + # keep transaction on PPCV and PPCVD short + # prevents concurrency errors - REPEATABLE READ + if not frappe.in_test: + frappe.db.commit() # nosemgrep + frappe.enqueue( method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date", queue="long", @@ -280,6 +285,7 @@ def schedule_next_date(docname: str): is_async=True, enqueue_after_commit=True, docname=docname, + row_name=to_process[0].name, date=to_process[0].processing_date, report_type=to_process[0].report_type, parentfield=to_process[0].parentfield, @@ -444,6 +450,11 @@ def summarize_and_post_ledger_entries(docname): make_closing_entries(closing_entries, pcv.name, pcv.company, pcv.period_end_date) + # keep transaction on PPCV and PPCVD short + # prevents concurrency errors - REPEATABLE READ + if not frappe.in_test: + frappe.db.commit() # nosemgrep + frappe.db.set_value("Period Closing Voucher", pcv.name, "gle_processing_status", "Completed") frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed") @@ -529,10 +540,10 @@ def build_dimension_wise_balance_dict(gl_entries): return dimension_balances -def process_individual_date(docname: str, date, report_type, parentfield): +def process_individual_date(docname: str, row_name, date, report_type, parentfield): current_date_status = frappe.db.get_value( "Process Period Closing Voucher Detail", - {"processing_date": date, "report_type": report_type, "parentfield": parentfield}, + row_name, "status", ) if current_date_status != "Running": @@ -580,17 +591,20 @@ def process_individual_date(docname: str, date, report_type, parentfield): # save results frappe.db.set_value( "Process Period Closing Voucher Detail", - {"processing_date": date, "parent": docname, "report_type": report_type, "parentfield": parentfield}, + row_name, "closing_balance", frappe.json.dumps(res), ) frappe.db.set_value( "Process Period Closing Voucher Detail", - {"processing_date": date, "parent": docname, "report_type": report_type, "parentfield": parentfield}, + row_name, "status", "Completed", ) + # commit heavy computation before touching PPCV or PPCVD + if not frappe.in_test: + frappe.db.commit() # nosemgrep # chain call schedule_next_date(docname) diff --git a/erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py b/erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py index f34c1dbedfe..5de93ef1bdd 100644 --- a/erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py +++ b/erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py @@ -48,18 +48,27 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite): ppcv.save() return ppcv - def set_processing_date_status(self, date, ppcv, rpt_type, parentfield, status): + def set_processing_date_status(self, row_name, status): frappe.db.set_value( "Process Period Closing Voucher Detail", - {"processing_date": date, "parent": ppcv, "report_type": rpt_type, "parentfield": parentfield}, + row_name, "status", status, ) - def get_processing_date_closing_balance(self, date, ppcv, rpt_type, parentfield): + def get_row_name(self, ppcv_name, rpt_type, parentfield): + return frappe.db.get_all( + "Process Period Closing Voucher Detail", + filters={"parent": ppcv_name, "report_type": rpt_type, "parentfield": parentfield}, + order_by="report_type, idx", + pluck="name", + limit=1, + )[0] + + def get_processing_date_closing_balance(self, row_name): return frappe.db.get_value( "Process Period Closing Voucher Detail", - {"processing_date": date, "parent": ppcv, "report_type": rpt_type, "parentfield": parentfield}, + row_name, "closing_balance", ) @@ -97,11 +106,10 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite): parentfield = "normal_balances" rpt_type = "Profit and Loss" # status has to be set to 'Running' for logic to run - self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running") - process_individual_date(ppcv.name, today(), rpt_type, parentfield) - bal = frappe.parse_json( - self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield) - ) + row_name = self.get_row_name(ppcv.name, rpt_type, parentfield) + self.set_processing_date_status(row_name, "Running") + process_individual_date(ppcv.name, row_name, today(), rpt_type, parentfield) + bal = frappe.parse_json(self.get_processing_date_closing_balance(row_name)) self.assertEqual(len(bal), 1) expected_pl = { "account": "Sales - _TC", @@ -117,11 +125,10 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite): # Balance sheet balance rpt_type = "Balance Sheet" - self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running") - process_individual_date(ppcv.name, today(), rpt_type, parentfield) - bal = frappe.parse_json( - self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield) - ) + row_name = self.get_row_name(ppcv.name, rpt_type, parentfield) + self.set_processing_date_status(row_name, "Running") + process_individual_date(ppcv.name, row_name, today(), rpt_type, parentfield) + bal = frappe.parse_json(self.get_processing_date_closing_balance(row_name)) self.assertEqual(len(bal), 1) expected_bs = { "account": "Debtors - _TC", @@ -138,11 +145,10 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite): # Opening balance parentfield = "z_opening_balances" rpt_type = "Balance Sheet" - self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running") - process_individual_date(ppcv.name, today(), rpt_type, parentfield) - bal = frappe.parse_json( - self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield) - ) + row_name = self.get_row_name(ppcv.name, rpt_type, parentfield) + self.set_processing_date_status(row_name, "Running") + process_individual_date(ppcv.name, row_name, today(), rpt_type, parentfield) + bal = frappe.parse_json(self.get_processing_date_closing_balance(row_name)) self.assertEqual(len(bal), 2) opening_cash = next(x for x in bal if x["account"] == "Cash - _TC") expected_opening_cash = { diff --git a/erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py b/erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py index f3a8302ac5b..0e0b905c96a 100644 --- a/erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py +++ b/erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py @@ -1,7 +1,7 @@ # Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt -# import frappe +import frappe from frappe.model.document import Document @@ -24,3 +24,10 @@ class ProcessPeriodClosingVoucherDetail(Document): # end: auto-generated types pass + + +def on_doctype_update(): + frappe.db.add_index( + "Process Period Closing Voucher Detail", + ["parent", "status", "parentfield", "idx", "processing_date"], + ) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py index 18afcf445ce..dff423b36b4 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -100,9 +100,9 @@ class ProcessStatementOfAccounts(Document): if not self.pdf_name: self.pdf_name = "{{ customer.customer_name }}" - validate_template(self.subject) - validate_template(self.body) - validate_template(self.pdf_name) + validate_template(self.subject, restrict_globals=True) + validate_template(self.body, restrict_globals=True) + validate_template(self.pdf_name, restrict_globals=True) if not self.customers: frappe.throw(_("Customers not selected.")) @@ -421,7 +421,6 @@ def get_context(customer, doc): return { "doc": template_doc, "customer": frappe.get_doc("Customer", customer), - "frappe": frappe.utils, } @@ -532,15 +531,15 @@ def send_emails(document_name: str, from_scheduler: bool = False, posting_date: if report: for customer, report_pdf in report.items(): context = get_context(customer, doc) - filename = frappe.render_template(doc.pdf_name, context) + filename = frappe.render_template(doc.pdf_name, context, restrict_globals=True) attachments = [{"fname": filename + ".pdf", "fcontent": report_pdf}] recipients, cc = get_recipients_and_cc(customer, doc) if not recipients: continue - subject = frappe.render_template(doc.subject, context) - message = frappe.render_template(doc.body, context) + subject = frappe.render_template(doc.subject, context, restrict_globals=True) + message = frappe.render_template(doc.body, context, restrict_globals=True) if doc.sender: sender_email = frappe.db.get_value("Email Account", doc.sender, "email_id") diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py index f6460078744..25137d98d4d 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py @@ -113,3 +113,38 @@ def create_process_soa(**args): process_soa.update(soa_dict) process_soa.save() return process_soa + + +class TestProcessStatementOfAccountsValidation(ERPNextTestSuite): + """validate() fills in default subject/body/pdf templates and enforces the + basic constraints. Exercised on the document directly (no email/PDF flow).""" + + def make_soa(self, report="Accounts Receivable", with_customer=True, **overrides): + doc = frappe.new_doc("Process Statement Of Accounts") + doc.report = report + doc.company = "_Test Company" + if with_customer: + doc.append("customers", {"customer": "_Test Customer"}) + doc.update(overrides) + return doc + + def test_customers_are_required(self): + self.assertRaises(frappe.ValidationError, self.make_soa(with_customer=False).validate) + + def test_general_ledger_body_uses_a_date_range(self): + doc = self.make_soa(report="General Ledger") + doc.validate() + self.assertIn("from {{ doc.from_date }} to {{ doc.to_date }}", doc.body) + # subject and pdf name are also defaulted + self.assertTrue(doc.subject) + self.assertTrue(doc.pdf_name) + + def test_receivable_body_uses_the_posting_date(self): + doc = self.make_soa(report="Accounts Receivable") + doc.validate() + self.assertIn("until {{ doc.posting_date }}", doc.body) + + def test_account_must_belong_to_company(self): + other = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name") + self.assertTrue(other, "need an account in _Test Company 1") + self.assertRaises(frappe.ValidationError, self.make_soa(account=other).validate) diff --git a/erpnext/accounts/doctype/process_subscription/test_process_subscription.py b/erpnext/accounts/doctype/process_subscription/test_process_subscription.py index 8c7604b8f5c..00d68e1f341 100644 --- a/erpnext/accounts/doctype/process_subscription/test_process_subscription.py +++ b/erpnext/accounts/doctype/process_subscription/test_process_subscription.py @@ -1,11 +1,56 @@ -# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +from unittest.mock import patch +import frappe +from erpnext.accounts.doctype.process_subscription.process_subscription import ( + create_subscription_process, +) +from erpnext.accounts.doctype.subscription.test_subscription import ( + create_parties, + create_subscription, + make_plans, + reset_settings, +) from erpnext.tests.utils import ERPNextTestSuite class TestProcessSubscription(ERPNextTestSuite): - pass + """Process Subscription is a batch driver: on submit it enqueues subscription.process_all + for every non-cancelled Subscription (or just one when a subscription is named).""" + + def setUp(self): + frappe.set_user("Administrator") + # mirror TestSubscription setup so subscriptions build against known settings + make_plans() + create_parties() + reset_settings() + frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", None) + + def enqueued_subscriptions(self, subscription=None): + """Submit a Process Subscription while capturing what gets enqueued.""" + calls = [] + + def capture(*args, **kwargs): + calls.append(kwargs) + + with patch("frappe.enqueue", side_effect=capture): + create_subscription_process(subscription=subscription, posting_date="2026-06-15") + + # each enqueue is handed a batch (list) of subscription names + return [name for call in calls for name in call.get("subscription", [])] + + def test_named_subscription_is_the_only_one_enqueued(self): + sub = create_subscription(start_date="2026-01-01") + self.assertEqual(self.enqueued_subscriptions(subscription=sub.name), [sub.name]) + + def test_cancelled_subscriptions_are_skipped(self): + active = create_subscription(start_date="2026-01-01") + cancelled = create_subscription(start_date="2026-01-01") + cancelled.cancel_subscription() + + enqueued = self.enqueued_subscriptions() + self.assertIn(active.name, enqueued) + self.assertNotIn(cancelled.name, enqueued) diff --git a/erpnext/accounts/doctype/purchase_invoice/mapper.py b/erpnext/accounts/doctype/purchase_invoice/mapper.py index 0d0a771ea37..e3e651464f4 100644 --- a/erpnext/accounts/doctype/purchase_invoice/mapper.py +++ b/erpnext/accounts/doctype/purchase_invoice/mapper.py @@ -13,14 +13,14 @@ from erpnext.controllers.accounts_controller import merge_taxes @frappe.whitelist() -def make_debit_note(source_name: str, target_doc: str | Document | None = None): +def make_debit_note(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.controllers.sales_and_purchase_return import make_return_doc return make_return_doc("Purchase Invoice", source_name, target_doc) @frappe.whitelist() -def make_stock_entry(source_name: str, target_doc: str | Document | None = None): +def make_stock_entry(source_name: str, target_doc: str | dict | Document | None = None): doc = get_mapped_doc( "Purchase Invoice", source_name, @@ -38,7 +38,7 @@ def make_stock_entry(source_name: str, target_doc: str | Document | None = None) @frappe.whitelist() -def make_inter_company_sales_invoice(source_name: str, target_doc: Document | None = None): +def make_inter_company_sales_invoice(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.accounts.doctype.sales_invoice.mapper import make_inter_company_transaction return make_inter_company_transaction("Purchase Invoice", source_name, target_doc) @@ -46,7 +46,7 @@ def make_inter_company_sales_invoice(source_name: str, target_doc: Document | No @frappe.whitelist() def make_purchase_receipt( - source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: str | dict | None = None ): if args is None: args = {} diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index fc693b57d84..f4766ef7413 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1396,8 +1396,10 @@ "fetch_from": "supplier.represents_company", "fieldname": "represents_company", "fieldtype": "Link", + "ignore_user_permissions": 1, "label": "Represents Company", - "options": "Company" + "options": "Company", + "read_only": 1 }, { "depends_on": "eval:doc.update_stock && doc.is_internal_supplier", @@ -1692,7 +1694,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2026-06-13 18:36:46.704623", + "modified": "2026-07-12 23:54:21.263951", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py index f776994a29b..8524783b033 100644 --- a/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py +++ b/erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py @@ -3,7 +3,6 @@ import frappe from frappe import _ -from frappe.query_builder.functions import Sum from frappe.utils import cint, flt, get_link_to_form import erpnext @@ -131,7 +130,6 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( get_purchase_document_details, ) - from erpnext.stock.utils import get_valuation_method doc = self.doc tax_service = TaxService(doc) @@ -331,33 +329,25 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): self.make_provisional_gl_entry(gl_entries, item) if not doc.is_internal_transfer(): - handled = False - if ( - item.item_code - and item.item_code in stock_items - and item.get("purchase_receipt") - and not doc.is_return - and get_valuation_method(item.item_code, doc.company) == "Standard Cost" - ): - handled = self.make_standard_cost_srbnb_split( - gl_entries, item, expense_account, account_currency, base_amount - ) - - if not handled: - gl_entries.append( - self.get_gl_dict( - { - "account": expense_account, - "against": doc.supplier, - "debit": base_amount, - "debit_in_transaction_currency": amount, - "cost_center": item.cost_center, - "project": item.project or doc.project, - }, - account_currency, - item=item, - ) + # When Update Stock is disabled, this invoice has no stock impact: the linked + # Purchase Receipt already booked the stock (at standard) and the Purchase Price + # Variance. Here we only clear "Stock Received But Not Billed" at the full billed + # amount against the supplier - booking PPV again would double count it and leave + # SRBNB partially uncleared. + gl_entries.append( + self.get_gl_dict( + { + "account": expense_account, + "against": doc.supplier, + "debit": base_amount, + "debit_in_transaction_currency": amount, + "cost_center": item.cost_center, + "project": item.project or doc.project, + }, + account_currency, + item=item, ) + ) # check if the exchange rate has changed if ( @@ -530,95 +520,6 @@ class PurchaseInvoiceGLComposer(BaseGLComposer): }, ) - def make_standard_cost_srbnb_split( - self, gl_entries, item, expense_account, account_currency, base_amount - ): - """For a Standard Cost item billed against a Purchase Receipt, clear SRBNB at the standard - value the receipt actually booked and post the (Net Amount - standard) difference to the - Purchase Price Variance account. Returns False (caller falls back) if the receipt value - can't be resolved.""" - from erpnext.stock.doctype.item_standard_cost.item_standard_cost import ( - get_purchase_price_variance_account, - ) - - doc = self.doc - precision = item.precision("base_net_amount") - standard_value = flt(self.get_pr_stock_value(item), precision) - if not standard_value: - return False - - gl_entries.append( - self.get_gl_dict( - { - "account": expense_account, - "against": doc.supplier, - "debit": standard_value, - "debit_in_transaction_currency": flt(standard_value / doc.conversion_rate, precision), - "remarks": doc.get("remarks") or _("Accounting Entry for Stock"), - "cost_center": item.cost_center, - "project": item.project or doc.project, - }, - account_currency, - item=item, - ) - ) - - variance = flt(base_amount - standard_value, precision) - if variance: - gl_entries.append( - self.get_gl_dict( - { - "account": get_purchase_price_variance_account(item.item_code, doc.company), - "against": doc.supplier, - "debit": variance, - "debit_in_transaction_currency": flt(variance / doc.conversion_rate, precision), - "remarks": doc.get("remarks") or _("Purchase Price Variance"), - "cost_center": item.cost_center, - "project": item.project or doc.project, - }, - item=item, - ) - ) - - return True - - def get_pr_stock_value(self, item): - """Stock value (at standard) the linked Purchase Receipt booked for the quantity this invoice - row is billing. - - Accepted and rejected stock for the same receipt row share `voucher_detail_no`, so the - warehouse filter is required: without it the accepted warehouse's SRBNB would be cleared at - accepted + rejected value and post the wrong Purchase Price Variance amount. The accepted - warehouse is read from the receipt row itself (not the invoice row, which may be unset on a - non-stock invoice). - - The receipt's full accepted value is pro-rated to the invoiced quantity, so a partial bill - clears SRBNB (and posts PPV) for only the units it covers, not the whole receipt row.""" - pr_detail = frappe.db.get_value( - "Purchase Receipt Item", item.pr_detail, ["warehouse", "stock_qty"], as_dict=True - ) - if not pr_detail or not pr_detail.warehouse: - return 0.0 - - sle = frappe.qb.DocType("Stock Ledger Entry") - result = ( - frappe.qb.from_(sle) - .select(Sum(sle.stock_value_difference)) - .where( - (sle.voucher_type == "Purchase Receipt") - & (sle.voucher_no == item.purchase_receipt) - & (sle.voucher_detail_no == item.pr_detail) - & (sle.warehouse == pr_detail.warehouse) - & (sle.is_cancelled == 0) - ) - ).run() - accepted_value = flt(result[0][0]) if result and result[0][0] else 0.0 - if not accepted_value or not flt(pr_detail.stock_qty): - return accepted_value - - # Pro-rate to the quantity being billed by this invoice row (handles partial billing). - return accepted_value * flt(item.stock_qty) / flt(pr_detail.stock_qty) - def get_stock_variance_account(self, item): """For Standard Cost items the purchase-price-vs-standard difference is a Purchase Price Variance; for all other items it keeps the existing behaviour (default expense account).""" diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 17afc03dde1..e60d3f4614c 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -472,7 +472,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): pr = frappe.new_doc("Purchase Receipt") pr.currency = "USD" pr.company = "_Test Company with perpetual inventory" - pr.conversion_rate = (70,) + pr.conversion_rate = 80 pr.supplier = "_Test Supplier USD" pr.append( "items", @@ -491,7 +491,7 @@ class TestPurchaseInvoice(ERPNextTestSuite, StockTestMixin): # Createing purchase invoice against Purchase Receipt pi = create_purchase_invoice(pr.name) - pi.conversion_rate = 80 + pi.conversion_rate = 70 pi.credit_to = "_Test Payable USD - TCP1" pi.insert() pi.submit() diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 5269fec916c..c5de538b897 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -75,6 +75,10 @@ "quality_inspection", "rejected_warehouse", "rejected_serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html", + "rejected_serial_batch_entries_section", + "rejected_serial_batch_entries_html", "section_break_rqbe", "serial_no", "rejected_serial_no", @@ -941,6 +945,24 @@ "label": "Use Serial No / Batch Fields", "print_hide": 1 }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, + { + "fieldname": "rejected_serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Rejected Serial / Batch Entries" + }, + { + "fieldname": "rejected_serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:!doc.is_fixed_asset && doc.use_serial_batch_fields === 1 && parent.update_stock === 1", "fieldname": "section_break_rqbe", @@ -1010,7 +1032,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-08 21:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", diff --git a/erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py b/erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py index 8c2b8946121..c0498adb8a4 100644 --- a/erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py +++ b/erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py @@ -1,11 +1,55 @@ -# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe - +import frappe +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.tests.utils import ERPNextTestSuite +COMPANY = "_Test Company" + class TestRepostPaymentLedger(ERPNextTestSuite): - pass + """Repost Payment Ledger auto-selects submitted vouchers on/after a cutoff date + (unless rows are added manually) and queues them for a ledger rebuild.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_repost(self, **args): + args = frappe._dict(args) + doc = frappe.new_doc("Repost Payment Ledger") + doc.company = COMPANY + doc.posting_date = args.get("posting_date", "2026-06-01") + doc.voucher_type = args.get("voucher_type", "Sales Invoice") + doc.add_manually = args.get("add_manually", 0) + return doc + + def test_loads_submitted_vouchers_on_or_after_cutoff(self): + after_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-06-15", rate=100, qty=1) + on_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-06-01", rate=100, qty=1) + before_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-01-15", rate=100, qty=1) + + doc = self.make_repost(posting_date="2026-06-01", voucher_type="Sales Invoice") + doc.save() # before_validate loads the vouchers and sets status + + loaded = {v.voucher_no for v in doc.repost_vouchers} + self.assertIn(after_cutoff.name, loaded) + # the filter is >= so an invoice posted exactly on the cutoff is included + self.assertIn(on_cutoff.name, loaded) + self.assertNotIn(before_cutoff.name, loaded) + self.assertEqual(doc.repost_status, "Queued") + + def test_add_manually_preserves_user_rows(self): + # manually add a BEFORE-cutoff invoice (which the filter would never load) while a + # matching after-cutoff invoice also exists. If auto-loading wrongly ran it would + # drop the manual row and pull the after-cutoff one, so this distinguishes the modes. + manual_si = create_sales_invoice(company=COMPANY, posting_date="2026-01-15", rate=100, qty=1) + create_sales_invoice(company=COMPANY, posting_date="2026-06-15", rate=100, qty=1) + + doc = self.make_repost(add_manually=1, posting_date="2026-06-01") + doc.append("repost_vouchers", {"voucher_type": "Sales Invoice", "voucher_no": manual_si.name}) + doc.save() + + rows = [(v.voucher_type, v.voucher_no) for v in doc.repost_vouchers] + self.assertEqual(rows, [("Sales Invoice", manual_si.name)]) diff --git a/erpnext/accounts/doctype/sales_invoice/mapper.py b/erpnext/accounts/doctype/sales_invoice/mapper.py index 8a8d07dea1d..888bc7b0b60 100644 --- a/erpnext/accounts/doctype/sales_invoice/mapper.py +++ b/erpnext/accounts/doctype/sales_invoice/mapper.py @@ -13,7 +13,7 @@ from erpnext.accounts.party import CROSS_PARTY_FIELD_NO_MAP, _get_party_details @frappe.whitelist() -def make_maintenance_schedule(source_name: str, target_doc: str | Document | None = None): +def make_maintenance_schedule(source_name: str, target_doc: str | dict | Document | None = None): doclist = get_mapped_doc( "Sales Invoice", source_name, @@ -30,7 +30,7 @@ def make_maintenance_schedule(source_name: str, target_doc: str | Document | Non @frappe.whitelist() -def make_delivery_note(source_name: str, target_doc: Document | None = None): +def make_delivery_note(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): target.run_method("set_missing_values") target.run_method("set_po_nos") @@ -79,7 +79,7 @@ def make_delivery_note(source_name: str, target_doc: Document | None = None): @frappe.whitelist() -def make_sales_return(source_name: str, target_doc: Document | None = None): +def make_sales_return(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.controllers.sales_and_purchase_return import make_return_doc return make_return_doc("Sales Invoice", source_name, target_doc) @@ -173,7 +173,7 @@ def validate_inter_company_transaction(doc, doctype): @frappe.whitelist() -def make_inter_company_purchase_invoice(source_name: str, target_doc: Document | None = None): +def make_inter_company_purchase_invoice(source_name: str, target_doc: str | dict | Document | None = None): return make_inter_company_transaction("Sales Invoice", source_name, target_doc) @@ -549,7 +549,7 @@ def update_address(doc, address_field, address_display_field, address_name): @frappe.whitelist() -def create_invoice_discounting(source_name: str, target_doc: str | Document | None = None): +def create_invoice_discounting(source_name: str, target_doc: str | dict | Document | None = None): invoice = frappe.get_doc("Sales Invoice", source_name) invoice_discounting = frappe.new_doc("Invoice Discounting") invoice_discounting.company = invoice.company @@ -568,11 +568,9 @@ def create_invoice_discounting(source_name: str, target_doc: str | Document | No @frappe.whitelist() def create_dunning( - source_name: str, target_doc: str | Document | None = None, ignore_permissions: bool = False + source_name: str, target_doc: str | dict | Document | None = None, ignore_permissions: bool = False ): def postprocess_dunning(source, target): - from erpnext.accounts.doctype.dunning.dunning import get_dunning_letter_text - dunning_type = frappe.db.exists("Dunning Type", {"is_default": 1, "company": source.company}) if dunning_type: dunning_type = frappe.get_doc("Dunning Type", dunning_type) @@ -581,20 +579,22 @@ def create_dunning( target.dunning_fee = dunning_type.dunning_fee target.income_account = dunning_type.income_account target.cost_center = dunning_type.cost_center - letter_text = get_dunning_letter_text( - dunning_type=dunning_type.name, doc=target.as_dict(), language=source.language - ) - - if letter_text: - target.body_text = letter_text.get("body_text") - target.closing_text = letter_text.get("closing_text") - target.language = letter_text.get("language") + target.language = source.language + target.get_dunning_letter_text() # update outstanding from doc if source.payment_schedule and len(source.payment_schedule) == 1: for row in target.overdue_payments: if row.payment_schedule == source.payment_schedule[0].name: - row.outstanding = source.get("outstanding_amount") + # outstanding_amount is in the party account currency, but the Overdue Payment + # row is in the invoice's transaction currency. When they differ, use the + # payment schedule's own outstanding — it is kept in transaction currency and + # updated as payments are allocated, so it stays correct even when the invoice + # and its payments post at different exchange rates (#56006). + if source.party_account_currency and source.party_account_currency != source.currency: + row.outstanding = source.payment_schedule[0].outstanding + else: + row.outstanding = source.get("outstanding_amount") target.validate() diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index b754a4d0f35..e2969ec23ce 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -465,6 +465,7 @@ class SalesInvoice(SellingController): self.update_billing_status_for_zero_amount_refdoc("Delivery Note") self.update_billing_status_for_zero_amount_refdoc("Sales Order") self.check_credit_limit() + self.check_overdue_billing_threshold() if cint(self.is_pos) != 1 and not self.is_return: self.update_against_document_in_jv() @@ -669,6 +670,11 @@ class SalesInvoice(SellingController): if validate_against_credit_limit: check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order) + def check_overdue_billing_threshold(self): + from erpnext.selling.doctype.customer.customer import check_overdue_billing_threshold + + check_overdue_billing_threshold(self.customer, self.company) + @frappe.whitelist() def set_missing_values(self, for_validate: bool = False): pos = POSService(self).set_pos_fields(for_validate) diff --git a/erpnext/accounts/doctype/sales_invoice/services/pos.py b/erpnext/accounts/doctype/sales_invoice/services/pos.py index 9c7a7c2654c..76fc770de47 100644 --- a/erpnext/accounts/doctype/sales_invoice/services/pos.py +++ b/erpnext/accounts/doctype/sales_invoice/services/pos.py @@ -344,7 +344,9 @@ def update_multi_mode_option(doc, pos_profile) -> None: payment.account = payment_mode.default_account payment.type = payment_mode.type - mop_refetched = bool(doc.payments) and not doc.is_created_using_pos + # is_created_using_pos exists on Sales Invoice but not POS Invoice; use get() so this + # shared helper doesn't raise AttributeError when called on a POS Invoice + mop_refetched = bool(doc.payments) and not doc.get("is_created_using_pos") doc.set("payments", []) invalid_modes = [] diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 903803aa79f..7fd1ecc1400 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -94,6 +94,8 @@ "incoming_rate", "item_tax_rate", "actual_batch_qty", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_eoec", "serial_no", "column_break_ytgd", @@ -954,6 +956,15 @@ "label": "Use Serial No / Batch Fields", "print_hide": 1 }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1 && parent.update_stock === 1", "fieldname": "section_break_eoec", @@ -1055,7 +1066,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2026-06-08 20:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py index f11152a1bb7..351265582dd 100644 --- a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py +++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py @@ -121,3 +121,65 @@ class TestShareTransfer(ERPNextTestSuite): } ) self.assertRaises(ShareDontExists, doc.insert) + + +class TestShareTransferValidation(ERPNextTestSuite): + """basic_validations() enforces the transfer's internal consistency. Exercised + directly (to_folio_no set to skip folio auto-naming) so no shareholder fixtures + are needed - it only reasons about the document's own fields.""" + + def make_transfer(self, **overrides): + doc = frappe.new_doc("Share Transfer") + doc.update( + { + "transfer_type": "Transfer", + "date": "2026-01-01", + "from_shareholder": "SH-A", + "to_shareholder": "SH-B", + "to_folio_no": "1", + "share_type": "Equity", + "from_no": 1, + "to_no": 100, + "no_of_shares": 100, + "rate": 10, + "amount": 1000, + "company": "_Test Company", + "equity_or_liability_account": "Creditors - _TC", + } + ) + doc.update(overrides) + return doc + + def test_baseline_transfer_is_consistent(self): + # the helper's defaults must pass, otherwise the negative cases prove nothing + self.make_transfer().basic_validations() + + def test_seller_and_buyer_must_differ(self): + doc = self.make_transfer(to_shareholder="SH-A") + self.assertRaises(frappe.ValidationError, doc.basic_validations) + + def test_share_count_must_match_the_number_range(self): + # 1..100 is 100 shares, not 50 + doc = self.make_transfer(no_of_shares=50) + self.assertRaises(frappe.ValidationError, doc.basic_validations) + + def test_amount_must_equal_rate_times_shares(self): + doc = self.make_transfer(amount=999) # 10 * 100 = 1000 + self.assertRaises(frappe.ValidationError, doc.basic_validations) + + def test_amount_is_derived_when_left_blank(self): + doc = self.make_transfer(amount=0) + doc.basic_validations() + self.assertEqual(doc.amount, 1000) + + def test_equity_or_liability_account_is_required(self): + doc = self.make_transfer(equity_or_liability_account=None) + self.assertRaises(frappe.ValidationError, doc.basic_validations) + + def test_issue_requires_a_to_shareholder(self): + doc = self.make_transfer(transfer_type="Issue", to_shareholder="", asset_account="Cash - _TC") + self.assertRaises(frappe.ValidationError, doc.basic_validations) + + def test_purchase_requires_a_from_shareholder(self): + doc = self.make_transfer(transfer_type="Purchase", from_shareholder="", asset_account="Cash - _TC") + self.assertRaises(frappe.ValidationError, doc.basic_validations) diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json index bec4b94b82d..e8070588564 100644 --- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json +++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -82,8 +82,7 @@ "fieldname": "cost_center", "fieldtype": "Link", "label": "Cost Center", - "options": "Cost Center", - "reqd": 1 + "options": "Cost Center" }, { "fieldname": "shipping_amount_section", @@ -141,19 +140,20 @@ "fieldtype": "Column Break" }, { - "fieldname": "project", - "fieldtype": "Link", - "label": "Project", - "options": "Project" + "fieldname": "project", + "fieldtype": "Link", + "label": "Project", + "options": "Project" } ], "icon": "fa fa-truck", "idx": 1, "links": [], - "modified": "2024-03-27 13:10:41.653314", + "modified": "2026-07-22 14:53:27.315435", "modified_by": "Administrator", "module": "Accounts", "name": "Shipping Rule", + "naming_rule": "By fieldname", "owner": "Administrator", "permissions": [ { @@ -197,7 +197,8 @@ "write": 1 } ], + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "ASC", "states": [] -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py index 7b226560668..e13ab9817e3 100644 --- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py @@ -36,18 +36,17 @@ class ShippingRule(Document): from erpnext.accounts.doctype.shipping_rule_condition.shipping_rule_condition import ( ShippingRuleCondition, ) - from erpnext.accounts.doctype.shipping_rule_country.shipping_rule_country import ( - ShippingRuleCountry, - ) + from erpnext.accounts.doctype.shipping_rule_country.shipping_rule_country import ShippingRuleCountry account: DF.Link calculate_based_on: DF.Literal["Fixed", "Net Total", "Net Weight"] company: DF.Link conditions: DF.Table[ShippingRuleCondition] - cost_center: DF.Link + cost_center: DF.Link | None countries: DF.Table[ShippingRuleCountry] disabled: DF.Check label: DF.Data + project: DF.Link | None shipping_amount: DF.Currency shipping_rule_type: DF.Literal["Selling", "Buying"] # end: auto-generated types diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py index 932caaa2db2..630cc39b0b1 100644 --- a/erpnext/accounts/doctype/subscription_plan/subscription_plan.py +++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.py @@ -79,7 +79,9 @@ def get_plan_rate( start_date = getdate(start_date) end_date = getdate(end_date) - no_of_months = relativedelta.relativedelta(end_date, start_date).months + 1 + delta = relativedelta.relativedelta(end_date, start_date) + # include the years component so cross-year spans aren't under-counted + no_of_months = delta.years * 12 + delta.months + 1 cost = plan.cost * no_of_months # Adjust cost if start or end date is not month start or end diff --git a/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py b/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py index 76328f9e4c3..057e083eda0 100644 --- a/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py +++ b/erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py @@ -1,8 +1,54 @@ -# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe + +from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate from erpnext.tests.utils import ERPNextTestSuite class TestSubscriptionPlan(ERPNextTestSuite): - pass + """Subscription Plan validates its interval and computes a rate. The Monthly + Rate branch multiplies cost by the number of months in the billing window.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_plan(self, **args): + args = frappe._dict(args) + plan = frappe.new_doc("Subscription Plan") + plan.plan_name = f"_Test Plan {frappe.generate_hash(length=6)}" + plan.item = args.item or "_Test Item" + plan.currency = args.currency or "INR" + plan.price_determination = args.price_determination + plan.cost = args.cost or 0 + plan.billing_interval = args.billing_interval or "Month" + plan.billing_interval_count = ( + args.billing_interval_count if args.billing_interval_count is not None else 1 + ) + return plan + + def test_billing_interval_count_must_be_positive(self): + plan = self.make_plan(price_determination="Fixed Rate", cost=100, billing_interval_count=0) + self.assertRaises(frappe.ValidationError, plan.insert) + + def test_fixed_rate_applies_prorate_factor(self): + plan = self.make_plan(price_determination="Fixed Rate", cost=100) + plan.insert() + self.assertEqual(get_plan_rate(plan.name), 100) + self.assertEqual(get_plan_rate(plan.name, prorate_factor=0.5), 50) + + def test_monthly_rate_within_year(self): + plan = self.make_plan(price_determination="Monthly Rate", cost=100) + plan.insert() + # Jan 1 - Mar 31 is 3 whole months; month-aligned so proration is 0 + rate = get_plan_rate(plan.name, start_date="2026-01-01", end_date="2026-03-31") + self.assertEqual(rate, 300) + + def test_monthly_rate_across_year_boundary(self): + # a 14-month span (Jan 2026 to Feb 2027) bills all 14 months, not just the + # 2-month remainder that relativedelta.months alone would give + plan = self.make_plan(price_determination="Monthly Rate", cost=100) + plan.insert() + rate = get_plan_rate(plan.name, start_date="2026-01-01", end_date="2027-02-28") + self.assertEqual(rate, 1400) diff --git a/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json b/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json new file mode 100644 index 00000000000..625d61d03d3 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/party_account_(standard)/party_account_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Party Account", + "creation": "2026-07-09 16:13:10.010246", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "enable_common_party_accounting", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "allow_multi_currency_invoices_against_single_party_account", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-09 16:13:49.623613", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Party Account (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json b/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json new file mode 100644 index 00000000000..5cd47822a3d --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/payment_entry_(standard)/payment_entry_(standard).json @@ -0,0 +1,32 @@ +{ + "applies_to_doctype": "Payment Entry", + "creation": "2026-07-09 15:13:39.598717", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "unlink_payment_on_cancellation_of_invoice", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "book_tax_discount_loss", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "merge_similar_account_heads", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-10 11:26:57.841200", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Entry (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json new file mode 100644 index 00000000000..e21c7876f73 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/purchase_invoice_(standard)/purchase_invoice_(standard).json @@ -0,0 +1,76 @@ +{ + "applies_to_doctype": "Purchase Invoice", + "creation": "2026-07-03 14:20:03.649461", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "pr_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "po_required", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "project_update_frequency", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "set_landed_cost_based_on_purchase_invoice_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "use_transaction_date_exchange_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "bill_for_rejected_quantity_in_purchase_invoice", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "unlink_payment_on_cancellation_of_invoice", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "check_supplier_invoice_uniqueness", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "automatically_fetch_payment_terms", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "role_allowed_to_over_bill", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-20 15:56:46.025286", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Purchase Invoice (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json b/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json new file mode 100644 index 00000000000..800d9869411 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/sales_invoice_(standard)/sales_invoice_(standard).json @@ -0,0 +1,68 @@ +{ + "applies_to_doctype": "Sales Invoice", + "creation": "2026-06-30 15:53:13.817029", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "maintain_same_sales_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "sales_update_frequency", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "dn_required", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "so_required", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_to_make_quality_inspection_after_purchase_or_delivery", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "unlink_payment_on_cancellation_of_invoice", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "automatically_fetch_payment_terms", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "role_allowed_to_over_bill", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "over_billing_allowance", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "fetch_timesheet_in_sales_invoice", + "settings_doctype": "Projects Settings" + } + ], + "modified": "2026-07-20 15:32:43.080034", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json b/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json new file mode 100644 index 00000000000..0e141f25080 --- /dev/null +++ b/erpnext/accounts/doctype_settings_map/subscription_(standard)/subscription_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Subscription", + "creation": "2026-07-09 15:08:44.722645", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "grace_period", + "settings_doctype": "Subscription Settings" + }, + { + "setting_field": "cancel_after_grace", + "settings_doctype": "Subscription Settings" + } + ], + "modified": "2026-07-09 15:08:57.487184", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Subscription (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json b/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json index 28b60e313c4..fbb83c7151f 100644 --- a/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json +++ b/erpnext/accounts/letter_head/company_letterhead/company_letterhead.json @@ -1,6 +1,6 @@ { "align": "Left", - "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
      \n\t\t\t\t
      \n\t\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %} {% if\n\t\t\t\t\tcompany_logo %}\n\t\t\t\t\t\"Company\n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\t\t\t      		\n\t\t\t\t{% if doc.company %}
      {{ doc.company }}
      {% endif %}\n\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\",\n\t\t\t\t\"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address %} {{\n\t\t\t\tcompany_address.address_line1 or \"\" }}
      \n\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
      \n\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
      \n\t\t\t\t{% endif %}\n\t\t\t      		\n\t\t\t\t{% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") %} {% set email =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"email\") %} {% set phone_no =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"phone_no\") %}\n\n\t\t\t\t
      \n\t\t\t\t\t{{ doc.doctype }}\n\t\t\t\t\t{{ doc.name }}\n\t\t\t\t
      \n\t\t\t\t{% if website %}\n\t\t\t\t
      \n\t\t\t\t\t{{ _(\"Website:\") }}\n\t\t\t\t\t{{ website }}\n\t\t\t\t
      \n\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t
      \n\t\t\t\t\t{{ _(\"Email:\") }}\n\t\t\t\t\t{{ email }}\n\t\t\t\t
      \n\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t
      \n\t\t\t\t\t{{ _(\"Contact:\") }}\n\t\t\t\t\t{{ phone_no }}\n\t\t\t\t
      \n\t\t\t\t{% endif %}\n\t\t\t
      ", + "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
      \n\t\t\t\t
      \n\t\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") if doc.get(\"company\") else None %} {% if\n\t\t\t\t\tcompany_logo %}\n\t\t\t\t\t\"Company\n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\t\t\t      		\n\t\t\t\t{% if doc.company %}
      {{ doc.company }}
      {% endif %}\n\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\",\n\t\t\t\t\"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address %} {{\n\t\t\t\tcompany_address.address_line1 or \"\" }}
      \n\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
      \n\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
      \n\t\t\t\t{% endif %}\n\t\t\t      		\n\t\t\t\t{% set website = frappe.db.get_value(\"Company\", doc.company, \"website\") if doc.get(\"company\") else None %} {% set email =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"email\") if doc.get(\"company\") else None %} {% set phone_no =\n\t\t\t\tfrappe.db.get_value(\"Company\", doc.company, \"phone_no\") if doc.get(\"company\") else None %}\n\n\t\t\t\t
      \n\t\t\t\t\t{{ doc.doctype }}\n\t\t\t\t\t{{ doc.name }}\n\t\t\t\t
      \n\t\t\t\t{% if website %}\n\t\t\t\t
      \n\t\t\t\t\t{{ _(\"Website:\") }}\n\t\t\t\t\t{{ website }}\n\t\t\t\t
      \n\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t
      \n\t\t\t\t\t{{ _(\"Email:\") }}\n\t\t\t\t\t{{ email }}\n\t\t\t\t
      \n\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t
      \n\t\t\t\t\t{{ _(\"Contact:\") }}\n\t\t\t\t\t{{ phone_no }}\n\t\t\t\t
      \n\t\t\t\t{% endif %}\n\t\t\t
      ", "creation": "2026-05-15 15:21:48.255627", "custom_css": "\t.letter-head {\n\t\tborder-radius: 18px;\n\t\tpadding-right: 12px;\n\t\tmargin-left: 12px;\n\t\tmargin-right: 12px;\n\t}\n\n\t.letter-head td {\n\t\tpadding: 0px !important;\n\t}\n\t.invoice-header {\n\t\twidth: 100%;\n\t}\n\t.logo-cell {\n\t\twidth: 100px;\n\t\ttext-align: center;\n\t\tposition: relative;\n\t}\n\t.logo-container {\n\t\twidth: 90px;\n\t\tdisplay: block;\n\t}\n\t.logo-container img {\n\t\tmax-width: 90px;\n\t\tmax-height: 90px;\n\t\tdisplay: inline-block;\n\t\tborder-radius: 15px;\n\t}\n\t.company-details {\n\t\twidth: 40%;\n\t\talign-content: center;\n\t}\n\t.company-name {\n\t\tfont-size: 14px;\n\t\tfont-weight: bold;\n\t\tcolor: #171717;\n\t\tmargin-bottom: 4px;\n\t}\n\t.invoice-info-cell {\n\t\tfloat: right;\n\t\tvertical-align: top;\n\t}\n\t.invoice-info {\n\t\tmargin-bottom: 2px;\n\t}\n\t.invoice-label {\n\t\tcolor: #7c7c7c;\n\t\tdisplay: inline-block;\n\t\tmargin-right: 5px;\n\t}", "disabled": 0, @@ -16,7 +16,7 @@ "is_default": 0, "letter_head_for": "DocType", "letter_head_name": "Company Letterhead", - "modified": "2026-06-24 17:49:52.350750", + "modified": "2026-07-12 21:11:44.765083", "modified_by": "Administrator", "module": "Accounts", "name": "Company Letterhead", diff --git a/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json b/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json index 67c03298195..dd9035197a2 100644 --- a/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json +++ b/erpnext/accounts/letter_head/company_letterhead___grey/company_letterhead___grey.json @@ -1,6 +1,6 @@ { "align": "Left", - "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
      \n\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") %} {% if\n\t\t\t\tcompany_logo %}\n\t\t\t\t
      \n\t\t\t\t\t\n\t\t\t\t
      \n\t\t\t\t{% endif %}\n\t\t\t\t{% if doc.company %}
      {{ doc.company }}
      {% endif %}\n\t\t\t\t
      \n\t\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\",\n\t\t\t\t\t\"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address\n\t\t\t\t\t%} {{ company_address.address_line1 or \"\" }}
      \n\t\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
      \n\t\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\t\t\t      		\n\t\t\t\t
      \n\t\t\t\t\t
      {{ doc.doctype }}
      \n\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t{% if doc.company %}{% set company_details = frappe.db.get_value(\"Company\", doc.company, [\"website\", \"email\",\n\t\t\t\t\t\"phone_no\"], as_dict=True) %}{% set website = company_details.website %}{% set email =\n\t\t\t\t\tcompany_details.email %}{% set phone_no = company_details.phone_no %}{% else %}{% set website = None %}{% set email = None %}{% set phone_no = None %}{% endif %} {% if website %}\n\t\t\t\t\t
      \n\t\t\t\t\t\t{{ _(\"Website:\") }}{{ website }}\n\t\t\t\t\t
      \n\t\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t\t
      \n\t\t\t\t\t\t{{ _(\"Email:\") }}{{ email }}\n\t\t\t\t\t
      \n\t\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t\t
      \n\t\t\t\t\t\t{{ _(\"Contact:\") }}{{ phone_no }}\n\t\t\t\t\t
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\t\t\t
      \n", + "content": "\n\t\n\t\t\n\t\t\t\n\n\t\t\t\n\t\t\n\t\n
      \n\t\t\t\t{% set company_logo = frappe.db.get_value(\"Company\", doc.company, \"company_logo\") if doc.get(\"company\") else None %} {% if\n\t\t\t\tcompany_logo %}\n\t\t\t\t
      \n\t\t\t\t\t\n\t\t\t\t
      \n\t\t\t\t{% endif %}\n\t\t\t\t{% if doc.company %}
      {{ doc.company }}
      {% endif %}\n\t\t\t\t
      \n\t\t\t\t\t{% if doc.company_address %} {% set company_address = frappe.db.get_value(\"Address\",\n\t\t\t\t\tdoc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\",\n\t\t\t\t\t\"country\"], as_dict=True) %} {% elif doc.billing_address %} {% set company_address =\n\t\t\t\t\tfrappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\",\n\t\t\t\t\t\"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %} {% endif %} {% if company_address\n\t\t\t\t\t%} {{ company_address.address_line1 or \"\" }}
      \n\t\t\t\t\t{% if company_address.address_line2 %} {{ company_address.address_line2 }}
      \n\t\t\t\t\t{% endif %} {{ company_address.city or \"\" }}, {{ company_address.state or \"\" }} {{\n\t\t\t\t\tcompany_address.pincode or \"\" }}, {{ company_address.country or \"\"}}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\t\t\t      		\n\t\t\t\t
      \n\t\t\t\t\t
      {{ doc.doctype }}
      \n\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t{% if doc.company %}{% set company_details = frappe.db.get_value(\"Company\", doc.company, [\"website\", \"email\",\n\t\t\t\t\t\"phone_no\"], as_dict=True) %}{% set website = company_details.website %}{% set email =\n\t\t\t\t\tcompany_details.email %}{% set phone_no = company_details.phone_no %}{% else %}{% set website = None %}{% set email = None %}{% set phone_no = None %}{% endif %} {% if website %}\n\t\t\t\t\t
      \n\t\t\t\t\t\t{{ _(\"Website:\") }}{{ website }}\n\t\t\t\t\t
      \n\t\t\t\t\t{% endif %} {% if email %}\n\t\t\t\t\t
      \n\t\t\t\t\t\t{{ _(\"Email:\") }}{{ email }}\n\t\t\t\t\t
      \n\t\t\t\t\t{% endif %} {% if phone_no %}\n\t\t\t\t\t
      \n\t\t\t\t\t\t{{ _(\"Contact:\") }}{{ phone_no }}\n\t\t\t\t\t
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\t\t\t
      \n", "creation": "2026-05-15 15:21:48.373815", "custom_css": "\t.print-format-preview {\n\t\tmargin-top: 12px;\n\t}\n\t.letter-head {\n\t\tborder-radius: 18px;\n\t\tbackground: #f8f8f8;\n\t\tpadding: 12px;\n\t\tmargin-left: 12px;\n\t\tmargin-right: 12px;\n\t}\n\t.letterhead-container {\n\t\twidth: 100%;\n\t}\n\t.letterhead-container .other-details {\n\t\tposition: absolute;\n\t\tright: 0;\n\t\tbottom: 0;\n\t}\n\t.logo-address {\n\t\twidth: 65%;\n\t\tvertical-align: top;\n\t}\n\n\t.letter-head .logo {\n\t\twidth: 90px;\n\t\tdisplay: block;\n\t\tmargin-bottom: 10px;\n\t}\n\n\t.letter-head .logo img {\n\t\tborder-radius: 15px;\n\t}\n\n\t.company-name {\n\t\tcolor: #171717;\n\t\tfont-weight: bold;\n\t\tline-height: 23px;\n\t\tmargin-bottom: 5px;\n\t}\n\n\t.company-address {\n\t\tcolor: #171717;\n\t\twidth: 300px;\n\t}\n\n\t.invoice-title {\n\t\tfont-weight: bold;\n\t}\n\n\t.invoice-number {\n\t\tcolor: #7c7c7c;\n\t}\n\n\t.contact-title {\n\t\tcolor: #7c7c7c;\n\t\twidth: 60px;\n\t\tdisplay: inline-block;\n\t\tvertical-align: top;\n\t\tmargin-right: 10px;\n\t}\n\n\t.contact-value {\n\t\tcolor: #171717;\n\t\tdisplay: inline-block;\n\t}\n\t.letterhead-container td {\n\t\tpadding: 0px !important;\n\t\tposition: relative;\n\t}", "disabled": 0, @@ -16,7 +16,7 @@ "is_default": 0, "letter_head_for": "DocType", "letter_head_name": "Company Letterhead - Grey", - "modified": "2026-06-24 18:23:05.120521", + "modified": "2026-07-12 22:03:24.525672", "modified_by": "Administrator", "module": "Accounts", "name": "Company Letterhead - Grey", diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 1798dbc66d2..6244dbc954b 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -430,6 +430,17 @@ def get_party_account( Will first search in party (Customer / Supplier) record, if not found, will search in group (Customer Group / Supplier Group), finally will return default.""" + + def account_perm_check(account): + ptype = "select" if frappe.only_has_select_perm("Account") else "read" + if frappe.has_permission("Account", ptype, account): + return + + # Using custom message to prevent data leak in case of `apply_strict_permission` is enabled. + frappe.throw( + _("User don't have permissions to select/read this account."), exc=frappe.PermissionError + ) + if not party_type: frappe.throw(_("Party Type is mandatory")) if not company: @@ -440,46 +451,51 @@ def get_party_account( "default_receivable_account" if party_type == "Customer" else "default_payable_account" ) - return frappe.get_cached_value("Company", company, default_account_name) - - account = frappe.db.get_value( - "Party Account", {"parenttype": party_type, "parent": party, "company": company}, "account" - ) - - if not account and party_type in ["Customer", "Supplier"]: - party_group_doctype = "Customer Group" if party_type == "Customer" else "Supplier Group" - group = frappe.get_cached_value(party_type, party, scrub(party_group_doctype)) + account = frappe.get_cached_value("Company", company, default_account_name) + else: account = frappe.db.get_value( - "Party Account", - {"parenttype": party_group_doctype, "parent": group, "company": company}, - "account", + "Party Account", {"parenttype": party_type, "parent": party, "company": company}, "account" ) - if not account and party_type in ["Customer", "Supplier"]: - default_account_name = ( - "default_receivable_account" if party_type == "Customer" else "default_payable_account" - ) - account = frappe.get_cached_value("Company", company, default_account_name) + if not account and party_type in ["Customer", "Supplier"]: + party_group_doctype = "Customer Group" if party_type == "Customer" else "Supplier Group" + group = frappe.get_cached_value(party_type, party, scrub(party_group_doctype)) + account = frappe.db.get_value( + "Party Account", + {"parenttype": party_group_doctype, "parent": group, "company": company}, + "account", + ) - existing_gle_currency = get_party_gle_currency(party_type, party, company) - if existing_gle_currency: - if account: - account_currency = frappe.get_cached_value("Account", account, "account_currency") - if (account and account_currency != existing_gle_currency) or not account: - account = get_party_gle_account(party_type, party, company) + if not account and party_type in ["Customer", "Supplier"]: + default_account_name = ( + "default_receivable_account" if party_type == "Customer" else "default_payable_account" + ) + account = frappe.get_cached_value("Company", company, default_account_name) - # get default account on the basis of party type - if not account: - account_type = frappe.get_cached_value("Party Type", party_type, "account_type") - default_account_name = "default_" + account_type.lower() + "_account" - account = frappe.get_cached_value("Company", company, default_account_name) + existing_gle_currency = get_party_gle_currency(party_type, party, company) + if existing_gle_currency: + if account: + account_currency = frappe.get_cached_value("Account", account, "account_currency") + if (account and account_currency != existing_gle_currency) or not account: + account = get_party_gle_account(party_type, party, company) - if include_advance and party_type in ["Customer", "Supplier", "Student"]: + # get default account on the basis of party type + if not account: + account_type = frappe.get_cached_value("Party Type", party_type, "account_type") + default_account_name = "default_" + account_type.lower() + "_account" + account = frappe.get_cached_value("Company", company, default_account_name) + + if account: + account_perm_check(account) + + if include_advance and party and party_type in ["Customer", "Supplier", "Student"]: advance_account = get_party_advance_account(party_type, party, company) + if advance_account: + account_perm_check(advance_account) return [account, advance_account] - else: - return [account] + + return [account] return account diff --git a/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json b/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json index 0386801ffc3..df8ef243ef3 100644 --- a/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json +++ b/erpnext/accounts/print_format/pos_invoice_standard/pos_invoice_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
      {{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
      {{ _(\"Bill From\") }}:
      \n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ company_address.get(\"address_line1\") or \"\" }}
      \n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
      {% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t      		{{ _(\"Bill To\") }}:
      \n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
      \n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n \n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
      {{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
      {{ _(\"Bill From\") }}:
      \n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ company_address.get(\"address_line1\") or \"\" }}
      \n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
      {% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t      		{{ _(\"Bill To\") }}:
      \n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
      \n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-11-30 16:58:32.571054", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Standard", diff --git a/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json b/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json index ae878a47c77..a9d81808a78 100644 --- a/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json +++ b/erpnext/accounts/print_format/pos_invoice_with_item_image/pos_invoice_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Customer Name:
      \n\t\t\t\t\t\t
      Bill to:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.customer_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Number:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.posting_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Payment Due Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.due_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Customer Name:
      \n\t\t\t\t\t\t
      Bill to:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.customer_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Number:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.posting_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Payment Due Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.due_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-11-30 17:22:25.000765", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice with Item Image", diff --git a/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json b/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json index 4e4d3d0575f..058c5747ad3 100644 --- a/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json +++ b/erpnext/accounts/print_format/purchase_invoice_standard/purchase_invoice_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
      {{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
      {{ _(\"Supplier Address\") }}:
      \n\t\t\t\t\t{% if doc.supplier_address %}\n\t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n\t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t      		{{ _(\"Company Address\") }}:
      \n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ billing_address.get(\"address_line1\") or \"\" }}
      \n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
      {% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
      {{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
      {{ _(\"Supplier Address\") }}:
      \n\t\t\t\t\t{% if doc.supplier_address %}\n\t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n\t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t      		{{ _(\"Company Address\") }}:
      \n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ billing_address.get(\"address_line1\") or \"\" }}
      \n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
      {% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 00:46:57.038144", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Standard", diff --git a/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json b/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json index ddcd4b48d5a..f3677f07639 100644 --- a/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json +++ b/erpnext/accounts/print_format/purchase_invoice_with_item_image/purchase_invoice_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Name:\") }}
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Address:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.supplier_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.supplier_address %}\n \t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n \t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Purchase Invoice:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Posting Date:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.posting_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Due By:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.due_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Name:\") }}
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Address:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.supplier_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.supplier_address %}\n \t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n \t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Purchase Invoice:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Posting Date:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.posting_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Due By:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.due_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 12:58:12.227646", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice with Item Image", diff --git a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json index f66861078d3..83a26fc8ab5 100644 --- a/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json +++ b/erpnext/accounts/print_format/sales_invoice_standard/sales_invoice_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
      {{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
      {{ _(\"Bill From\") }}:
      \n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ company_address.get(\"address_line1\") or \"\" }}
      \n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
      {% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t      		{{ _(\"Bill To\") }}:
      \n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
      \n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Payment Due Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.due_date) }}\n\t\t\t\t
      {{ _(\"Invoice Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Invoice Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.posting_date) }}\n\t\t\t\t
      {{ _(\"Bill From\") }}:
      \n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ company_address.get(\"address_line1\") or \"\" }}
      \n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
      {% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t      		{{ _(\"Bill To\") }}:
      \n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
      \n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-12 17:18:38.613066", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Standard", diff --git a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json index 1d3b4dac309..5f19124c267 100644 --- a/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json +++ b/erpnext/accounts/print_format/sales_invoice_with_item_image/sales_invoice_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Customer Name:
      \n\t\t\t\t\t\t
      Bill to:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.customer_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Number:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.posting_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Payment Due Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.due_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Customer Name:
      \n\t\t\t\t\t\t
      Bill to:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.customer_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Number:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Invoice Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.posting_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      Payment Due Date:
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.due_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-10-10 18:20:55.546151", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice with Item Image", diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js index 2fa6ceeb08c..f0bca38d443 100644 --- a/erpnext/accounts/report/accounts_payable/accounts_payable.js +++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js @@ -117,8 +117,11 @@ frappe.query_reports["Accounts Payable"] = { { fieldname: "supplier_group", label: __("Supplier Group"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Supplier Group", + get_data: function (txt) { + return frappe.db.get_link_options("Supplier Group", txt); + }, hidden: 1, }, { @@ -174,7 +177,17 @@ frappe.query_reports["Accounts Payable"] = { }, get_datatable_options(options) { - return Object.assign(options, { checkboxColumn: true }); + return Object.assign(options, { + checkboxColumn: true, + events: { + onCheckRow: () => erpnext.accounts.toggle_create_pe_primary_action(frappe.query_report), + }, + }); + }, + + after_refresh: function (report) { + report.datatable?.rowmanager?.checkAll(false); + report.page.clear_primary_action(); }, onload: function (report) { @@ -186,20 +199,27 @@ frappe.query_reports["Accounts Payable"] = { if (frappe.boot.sysdefaults.default_ageing_range) { report.set_filter_value("range", frappe.boot.sysdefaults.default_ageing_range); } - - if (frappe.model.can_create("Payment Entry")) { - report.page.add_inner_button( - __("Create Payment Entries"), - function () { - erpnext.accounts.create_payment_entries_from_payable_report(report); - }, - __("Actions") - ); - } }, }; frappe.provide("erpnext.accounts"); + +erpnext.accounts.toggle_create_pe_primary_action = function (report) { + if (!report || !report.datatable || !frappe.model.can_create("Payment Entry")) return; + + const has_purchase_invoice = report.datatable.rowmanager + .getCheckedRows() + .some((i) => report.datatable.datamanager.data[i]?.voucher_type === "Purchase Invoice"); + + if (has_purchase_invoice) { + report.page.set_primary_action(__("Create Payment Entries"), () => + erpnext.accounts.create_payment_entries_from_payable_report(report) + ); + } else { + report.page.clear_primary_action(); + } +}; + erpnext.accounts.create_payment_entries_from_payable_report = function (report) { const datatable = report.datatable; if (!datatable) return; diff --git a/erpnext/accounts/report/accounts_payable/test_accounts_payable.py b/erpnext/accounts/report/accounts_payable/test_accounts_payable.py index 5b1b567c8d4..b8deb356aa6 100644 --- a/erpnext/accounts/report/accounts_payable/test_accounts_payable.py +++ b/erpnext/accounts/report/accounts_payable/test_accounts_payable.py @@ -166,6 +166,36 @@ class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin): self.assertEqual(len(report[1]), 2) self.assertEqual([pi.name, expected_payment_term], [row.voucher_no, row.payment_term]) + def test_supplier_group_filter(self): + pi = self.create_purchase_invoice() + supplier_group = frappe.db.get_value("Supplier", self.supplier, "supplier_group") + other_group = frappe.get_doc( + doctype="Supplier Group", + supplier_group_name="_Test Supplier Group AP", + parent_supplier_group="All Supplier Groups", + ).insert() + + filters = { + "company": self.company, + "party_type": "Supplier", + "report_date": today(), + "range": "30, 60, 90, 120", + "supplier_group": supplier_group, + } + self.assertIn(pi.name, [row.voucher_no for row in execute(filters)[1]]) + + filters.update({"supplier_group": [other_group.name]}) + self.assertEqual(len(execute(filters)[1]), 0) + + filters.update({"supplier_group": [supplier_group, other_group.name]}) + self.assertIn(pi.name, [row.voucher_no for row in execute(filters)[1]]) + + filters.update({"supplier_group": ["All Supplier Groups"]}) + self.assertIn(pi.name, [row.voucher_no for row in execute(filters)[1]]) + + filters.update({"supplier_group": ["_Test Supplier Group Mars"]}) + self.assertRaises(frappe.ValidationError, execute, filters) + def test_project_filter(self): project = frappe.get_doc("Project", {"project_name": "_Test Project"}) diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js index b05b783a236..72fb564cf9e 100644 --- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js +++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js @@ -100,8 +100,11 @@ frappe.query_reports["Accounts Payable Summary"] = { { fieldname: "supplier_group", label: __("Supplier Group"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Supplier Group", + get_data: function (txt) { + return frappe.db.get_link_options("Supplier Group", txt); + }, }, { fieldname: "based_on_payment_terms", diff --git a/erpnext/accounts/report/accounts_payable_summary/test_accounts_payable_summary.py b/erpnext/accounts/report/accounts_payable_summary/test_accounts_payable_summary.py new file mode 100644 index 00000000000..46491b1ad37 --- /dev/null +++ b/erpnext/accounts/report/accounts_payable_summary/test_accounts_payable_summary.py @@ -0,0 +1,144 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import today + +from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry +from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice +from erpnext.accounts.report.accounts_payable_summary.accounts_payable_summary import execute +from erpnext.tests.utils import ERPNextTestSuite + + +class TestAccountsPayableSummary(ERPNextTestSuite): + """Payable Summary is a thin wrapper over AccountsReceivableSummary with + account_type=Payable; these tests lock the supplier-side output: invoiced, + advance, paid, outstanding, ageing buckets and the optional GL-balance / + future-payment columns.""" + + def setUp(self): + frappe.set_user("Administrator") + self.maxDiff = None + self.company = "_Test Company" + self.supplier = "_Test Supplier" + + def _filters(self, **overrides): + filters = { + "company": self.company, + "supplier": self.supplier, + "posting_date": today(), + "range": "30, 60, 90, 120", + } + filters.update(overrides) + return filters + + def _make_invoice(self, rate=200): + return make_purchase_invoice( + company=self.company, + supplier=self.supplier, + qty=1, + rate=rate, + price_list_rate=rate, + posting_date=today(), + ) + + def _expected_row(self, pi, **overrides): + supplier_group = frappe.db.get_value("Supplier", self.supplier, "supplier_group") + row = { + "party_type": "Supplier", + "advance": 0, + "party": self.supplier, + "invoiced": 200.0, + "paid": 0.0, + "credit_note": 0.0, + "outstanding": 200.0, + "range1": 200.0, + "range2": 0.0, + "range3": 0.0, + "range4": 0.0, + "range5": 0.0, + "total_due": 200.0, + "future_amount": 0.0, + "sales_person": [], + "currency": pi.currency, + "supplier_group": supplier_group, + } + row.update(overrides) + return row + + def test_01_payable_summary_output(self): + """Invoiced -> advance -> partial payment progression for a single supplier.""" + filters = self._filters() + pi = self._make_invoice() + + expected = self._expected_row(pi) + rows = execute(filters)[1] + self.assertEqual(len(rows), 1) + self.assertDictEqual(rows[0], expected) + + # advance payment: pay 50 but allocate nothing against the invoice + pe = get_payment_entry(pi.doctype, pi.name) + pe.paid_amount = 50 + pe.references[0].allocated_amount = 0 + pe.save().submit() + + expected.update({"advance": 50.0, "outstanding": 150.0, "range1": 150.0, "total_due": 150.0}) + rows = execute(filters)[1] + self.assertEqual(len(rows), 1) + self.assertDictEqual(rows[0], expected) + + # partial payment allocated against the invoice + pe = get_payment_entry(pi.doctype, pi.name) + pe.paid_amount = 125 + pe.references[0].allocated_amount = 125 + pe.save().submit() + + expected.update( + {"advance": 50.0, "paid": 125.0, "outstanding": 25.0, "range1": 25.0, "total_due": 25.0} + ) + rows = execute(filters)[1] + self.assertEqual(len(rows), 1) + self.assertDictEqual(rows[0], expected) + + @ERPNextTestSuite.change_settings("Buying Settings", {"supp_master_name": "Naming Series"}) + def test_02_gl_balance_and_future_payment_columns(self): + """Naming-series naming adds party_name; show_gl_balance / show_future_payments + add their columns; a fully-paid invoice drops out of the report.""" + filters = self._filters() + pi = self._make_invoice() + + pe = get_payment_entry(pi.doctype, pi.name) + pe.paid_amount = 150 + pe.references[0].allocated_amount = 150 + pe.save().submit() + + expected = self._expected_row( + pi, + party_name=frappe.db.get_value("Supplier", self.supplier, "supplier_name"), + paid=150.0, + outstanding=50.0, + range1=50.0, + total_due=50.0, + ) + rows = execute(filters)[1] + self.assertEqual(len(rows), 1) + self.assertDictEqual(rows[0], expected) + + # GL balance reconciliation columns + filters.update({"show_gl_balance": True}) + expected.update({"gl_balance": 50.0, "diff": 0.0}) + rows = execute(filters)[1] + self.assertEqual(len(rows), 1) + self.assertDictEqual(rows[0], expected) + + # future payment columns + filters.update({"show_future_payments": True}) + expected.update({"remaining_balance": 50.0}) + rows = execute(filters)[1] + self.assertEqual(len(rows), 1) + self.assertDictEqual(rows[0], expected) + + # clear the remaining balance -> supplier drops out of the summary entirely + get_payment_entry(pi.doctype, pi.name).save().submit() + rows = execute(filters)[1] + self.assertEqual(len(rows), 0) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index 3f87acbb407..4a6ef4dd86a 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -140,8 +140,11 @@ frappe.query_reports["Accounts Receivable"] = { { fieldname: "territory", label: __("Territory"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Territory", + get_data: function (txt) { + return frappe.db.get_link_options("Territory", txt); + }, }, { fieldname: "group_by_party", diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 9b5fbc1b606..bb07fee6c66 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -264,10 +264,12 @@ class ReceivablePayableReport: # Build and use a separate row for Employee Advances. # This allows Payments or Journals made against Emp Advance to be processed. - if ( - not row - and ple.against_voucher_type == "Employee Advance" - and self.filters.handle_employee_advances + if not row and ( + (ple.against_voucher_type == "Employee Advance" and self.filters.handle_employee_advances) + or ( + ple.against_voucher_type == "Exchange Rate Revaluation" + and self.filters.for_revaluation_journals + ) ): _d = self.build_voucher_dict(ple) _d.voucher_type = ple.against_voucher_type @@ -996,7 +998,13 @@ class ReceivablePayableReport: self.qb_selection_filter.append(self.ple.party.isin(customers)) if self.filters.get("territory"): - self.get_hierarchical_filters("Territory", "territory") + territories = get_nested_set_children("Territory", self.filters.territory) + customers = ( + qb.from_(self.customer) + .select(self.customer.name) + .where(self.customer["territory"].isin(territories)) + ) + self.qb_selection_filter.append(self.ple.party.isin(customers)) if self.filters.get("payment_terms_template"): customer_ptt = self.ple.party.isin( @@ -1026,11 +1034,10 @@ class ReceivablePayableReport: def add_supplier_filters(self): supplier = qb.DocType("Supplier") if self.filters.get("supplier_group"): + groups = get_party_group_with_children("Supplier", self.filters.supplier_group) self.qb_selection_filter.append( self.ple.party.isin( - qb.from_(supplier) - .select(supplier.name) - .where(supplier.supplier_group == self.filters.get("supplier_group")) + qb.from_(supplier).select(supplier.name).where(supplier.supplier_group.isin(groups)) ) ) @@ -1082,16 +1089,6 @@ class ReceivablePayableReport: return ptt - def get_hierarchical_filters(self, doctype, key): - lft, rgt = frappe.db.get_value(doctype, self.filters.get(key), ["lft", "rgt"]) - - doc = qb.DocType(doctype) - ple = self.ple - customer = self.customer - groups = qb.from_(doc).select(doc.name).where((doc.lft >= lft) & (doc.rgt <= rgt)) - customers = qb.from_(customer).select(customer.name).where(customer[key].isin(groups)) - self.qb_selection_filter.append(ple.party.isin(customers)) - def add_accounting_dimensions_filters(self): accounting_dimensions = get_accounting_dimensions(as_list=False) @@ -1338,19 +1335,23 @@ def get_party_group_with_children(party, party_groups): if party not in ("Customer", "Supplier"): return [] - group_dtype = f"{party} Group" - if not isinstance(party_groups, list): - party_groups = [d.strip() for d in party_groups.strip().split(",") if d] + return get_nested_set_children(f"{party} Group", party_groups) - all_party_groups = [] - for d in party_groups: - if frappe.db.exists(group_dtype, d): - lft, rgt = frappe.db.get_value(group_dtype, d, ["lft", "rgt"]) - children = frappe.get_all( - group_dtype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, pluck="name" - ) - all_party_groups += children + +def get_nested_set_children(doctype, values): + if not isinstance(values, list): + values = [d.strip() for d in values.split(",") if d.strip()] + + if not values: + frappe.throw(_("Please select a valid {0}").format(_(doctype))) + + all_values = [] + for d in values: + if frappe.db.exists(doctype, d): + lft, rgt = frappe.db.get_value(doctype, d, ["lft", "rgt"]) + children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, pluck="name") + all_values += children else: - frappe.throw(_("{0}: {1} does not exist").format(group_dtype, d)) + frappe.throw(_("{0}: {1} does not exist").format(doctype, d)) - return list(set(all_party_groups)) + return list(set(all_values)) diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index 6aca094a4e1..a2a953dddda 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -944,6 +944,38 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin): # Assert that the customer group of each row is in the list of customer groups self.assertIn(row.customer_group, cus_groups_list) + def test_territory_filter(self): + self.create_sales_invoice() + territory = frappe.db.get_value("Customer", self.customer, "territory") + + filters = { + "company": self.company, + "report_date": today(), + "range": "30, 60, 90, 120", + "territory": territory, + } + report = execute(filters)[1] + self.assertEqual(len(report), 1) + self.assertEqual( + [100.0, 100.0, territory], [report[0].invoiced, report[0].outstanding, report[0].territory] + ) + + filters.update({"territory": ["_Test Territory United States"]}) + self.assertEqual(len(execute(filters)[1]), 0) + + filters.update({"territory": [territory, "_Test Territory United States"]}) + self.assertEqual(len(execute(filters)[1]), 1) + + frappe.db.set_value("Customer", self.customer, "territory", "_Test Territory Maharashtra") + filters.update({"territory": ["_Test Territory India"]}) + self.assertEqual(len(execute(filters)[1]), 1) + + filters.update({"territory": ["_Test Territory Mars"]}) + self.assertRaises(frappe.ValidationError, execute, filters) + + filters.update({"territory": " "}) + self.assertRaises(frappe.ValidationError, execute, filters) + def test_party_account_filter(self): si1 = self.create_sales_invoice() jane = frappe.get_doc( diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js index 59ce271f7f7..e71638a59e4 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js @@ -106,8 +106,11 @@ frappe.query_reports["Accounts Receivable Summary"] = { { fieldname: "territory", label: __("Territory"), - fieldtype: "Link", + fieldtype: "MultiSelectList", options: "Territory", + get_data: function (txt) { + return frappe.db.get_link_options("Territory", txt); + }, }, { fieldname: "sales_partner", diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.js b/erpnext/accounts/report/balance_sheet/balance_sheet.js index 17d31cd1683..ae6ff1dbe46 100644 --- a/erpnext/accounts/report/balance_sheet/balance_sheet.js +++ b/erpnext/accounts/report/balance_sheet/balance_sheet.js @@ -8,6 +8,13 @@ frappe.query_reports[BS_REPORT_NAME] = $.extend({}, erpnext.financial_statements erpnext.utils.add_dimensions(BS_REPORT_NAME, 10); frappe.query_reports[BS_REPORT_NAME]["filters"].push( + { + fieldname: "group_by_dimension", + label: __("Group by Dimension"), + fieldtype: "Select", + options: erpnext.financial_statements.get_accounting_dimension_options(), + depends_on: "eval: !doc.report_template", + }, { fieldname: "report_template", label: __("Report Template"), diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py index 1090b7f4b9c..863a758c89b 100644 --- a/erpnext/accounts/report/balance_sheet/balance_sheet.py +++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py @@ -13,6 +13,7 @@ from erpnext.accounts.doctype.financial_report_template.financial_report_engine from erpnext.accounts.report.financial_statements import ( accumulate_values_into_parents, add_total_row, + build_period_list, calculate_values, compute_growth_view_data, filter_accounts, @@ -23,7 +24,7 @@ from erpnext.accounts.report.financial_statements import ( get_columns, get_data, get_filtered_list_for_consolidated_report, - get_period_list, + get_period_keys_for_total, prepare_data, ) @@ -32,15 +33,10 @@ def execute(filters=None): if filters and filters.report_template: return FinancialReportEngine().execute(filters) - period_list = get_period_list( - filters.from_fiscal_year, - filters.to_fiscal_year, - filters.period_start_date, - filters.period_end_date, - filters.filter_based_on, - filters.periodicity, - company=filters.company, - ) + period_list = build_period_list(filters) + + if not period_list: + return filters.period_start_date = period_list[0]["year_start_date"] @@ -79,7 +75,13 @@ def execute(filters=None): ) provisional_profit_loss, total_credit = get_provisional_profit_loss( - asset, liability, equity, period_list, filters.company, currency + asset, + liability, + equity, + period_list, + filters.company, + currency, + accumulated_values=filters.accumulated_values, ) message, opening_balance = check_opening_balance(asset, liability, equity) @@ -109,7 +111,11 @@ def execute(filters=None): data.append(total_credit) columns = get_columns( - filters.periodicity, period_list, filters.accumulated_values, company=filters.company + filters.periodicity, + period_list, + filters.accumulated_values, + company=filters.company, + selected_view=filters.get("selected_view"), ) chart = get_chart_data(filters, period_list, asset, liability, equity, currency) @@ -125,12 +131,18 @@ def execute(filters=None): def get_provisional_profit_loss( - asset, liability, equity, period_list, company, currency=None, consolidated=False + asset, + liability, + equity, + period_list, + company, + currency=None, + consolidated=False, + accumulated_values=False, ): provisional_profit_loss = {} total_row = {} if asset: - total = total_row_total = 0 currency = currency or frappe.get_cached_value("Company", company, "default_currency") total_row = { "account_name": "'" + _("Total (Credit)") + "'", @@ -156,11 +168,9 @@ def get_provisional_profit_loss( if provisional_profit_loss[key]: has_value = True - total += flt(provisional_profit_loss[key]) - provisional_profit_loss["total"] = total - - total_row_total += flt(total_row[key]) - total_row["total"] = total_row_total + total_keys = get_period_keys_for_total(period_list, accumulated_values, consolidated) + provisional_profit_loss["total"] = flt(sum(provisional_profit_loss.get(k, 0.0) for k in total_keys)) + total_row["total"] = flt(sum(total_row.get(k, 0.0) for k in total_keys)) if has_value: provisional_profit_loss.update( @@ -204,23 +214,24 @@ def get_report_summary( ): net_asset, net_liability, net_equity, net_provisional_profit_loss = 0.0, 0.0, 0.0, 0.0 - if filters.get("accumulated_values"): - period_list = [period_list[-1]] - # from consolidated financial statement if filters.get("accumulated_in_group_company"): period_list = get_filtered_list_for_consolidated_report(filters, period_list) + keys = [period if consolidated else period.key for period in period_list] + else: + keys = get_period_keys_for_total(period_list, filters.accumulated_values, consolidated) - for period in period_list: - key = period if consolidated else period.key + # get_data() output: [...account rows..., total_row, {}] → [-2] = total row, [-1] = blank separator + # [-1] == {} guards against missing total row (e.g. empty liability/equity data) + for key in keys: if asset: - net_asset += asset[-2].get(key) + net_asset += flt(asset[-2].get(key)) if liability and liability[-1] == {}: - net_liability += liability[-2].get(key) + net_liability += flt(liability[-2].get(key)) if equity and equity[-1] == {}: - net_equity += equity[-2].get(key) + net_equity += flt(equity[-2].get(key)) if provisional_profit_loss: - net_provisional_profit_loss += provisional_profit_loss.get(key) + net_provisional_profit_loss += flt(provisional_profit_loss.get(key)) return [ {"value": net_asset, "label": _("Total Asset"), "datatype": "Currency", "currency": currency}, @@ -283,15 +294,7 @@ def execute_snapshot_report(filters): if not (conn := get_latest_sync("GL Entry")): frappe.throw(_("Balance Sheet requires {0} to be synced to DuckDB").format(frappe.bold("GL Entry"))) - period_list = get_period_list( - filters.from_fiscal_year, - filters.to_fiscal_year, - filters.period_start_date, - filters.period_end_date, - filters.filter_based_on, - filters.periodicity, - company=filters.company, - ) + period_list = build_period_list(filters) filters.period_start_date = period_list[0]["year_start_date"] currency = filters.presentation_currency or frappe.get_cached_value( diff --git a/erpnext/accounts/report/balance_sheet/test_balance_sheet.py b/erpnext/accounts/report/balance_sheet/test_balance_sheet.py index 683aeecffbd..542c61c64c1 100644 --- a/erpnext/accounts/report/balance_sheet/test_balance_sheet.py +++ b/erpnext/accounts/report/balance_sheet/test_balance_sheet.py @@ -5,6 +5,7 @@ import frappe from frappe.utils.data import today from erpnext.accounts.report.balance_sheet.balance_sheet import execute +from erpnext.accounts.report.financial_statements import build_period_list, is_dimension_grouped from erpnext.tests.utils import ERPNextTestSuite COMPANY = "_Test Company 6" @@ -106,6 +107,79 @@ class TestBalanceSheet(ERPNextTestSuite): self.assertIn("'Provisional Profit / Loss (Credit)'", name_and_total) self.assertEqual(name_and_total["'Provisional Profit / Loss (Credit)'"], 100) + def test_group_by_dimension(self): + create_account("BS Dim Test Bank", f"Bank Accounts - {COMPANY_SHORT_NAME}", COMPANY) + + cc1 = frappe.db.get_value("Cost Center", {"company": COMPANY, "is_group": 0}, "name") + parent_cc = frappe.db.get_value("Cost Center", {"company": COMPANY, "is_group": 1}, "name") + + cc2 = frappe.new_doc("Cost Center") + cc2.cost_center_name = "BS Test CC 2" + cc2.parent_cost_center = parent_cc + cc2.company = COMPANY + cc2.insert() + + make_journal_entry( + [ + dict( + account_name="BS Dim Test Bank", + debit_in_account_currency=300, + credit_in_account_currency=0, + cost_center=cc1, + ), + dict( + account_name="Capital Stock", + debit_in_account_currency=0, + credit_in_account_currency=300, + cost_center=cc1, + ), + ] + ) + make_journal_entry( + [ + dict( + account_name="BS Dim Test Bank", + debit_in_account_currency=500, + credit_in_account_currency=0, + cost_center=cc2.name, + ), + dict( + account_name="Capital Stock", + debit_in_account_currency=0, + credit_in_account_currency=500, + cost_center=cc2.name, + ), + ] + ) + + filters = frappe._dict( + company=COMPANY, + period_start_date=today(), + period_end_date=today(), + periodicity="Yearly", + filter_based_on="Date Range", + accumulated_values=True, + group_by_dimension="Cost Center", + ) + period_list = build_period_list(filters) + self.assertTrue(is_dimension_grouped(period_list)) + + def key_for(cost_center): + return next(p.key for p in period_list if p.dimension_value == cost_center) + + columns, data, *_ = execute(filters) + + # each dimension group starts with exactly one flagged column (UI boundary marker) + first_flags = [c["dimension_value"] for c in columns if c.get("is_first_in_dimension")] + self.assertEqual(len(first_flags), len(set(first_flags))) + self.assertLessEqual({cc1, cc2.name}, set(first_flags)) + + bank_row = next((r for r in data if r.get("account_name") == "BS Dim Test Bank"), None) + self.assertIsNotNone(bank_row) + self.assertEqual(bank_row[key_for(cc1)], 300) + self.assertEqual(bank_row[key_for(cc2.name)], 500) + self.assertEqual(bank_row["total"], 800) + def make_journal_entry(rows): jv = frappe.new_doc("Journal Entry") diff --git a/erpnext/accounts/report/bank_clearance_summary/test_bank_clearance_summary.py b/erpnext/accounts/report/bank_clearance_summary/test_bank_clearance_summary.py new file mode 100644 index 00000000000..b44c3f987e0 --- /dev/null +++ b/erpnext/accounts/report/bank_clearance_summary/test_bank_clearance_summary.py @@ -0,0 +1,64 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry +from erpnext.accounts.report.bank_clearance_summary.bank_clearance_summary import execute +from erpnext.tests.utils import ERPNextTestSuite + +BANK_ACCOUNT = "_Test Bank - _TC" + + +class TestBankClearanceSummary(ERPNextTestSuite): + def run_report(self, **extra): + filters = frappe._dict( + { + "account": BANK_ACCOUNT, + "company": "_Test Company", + "from_date": "2026-01-01", + "to_date": "2026-12-31", + } + ) + filters.update(extra) + return execute(filters)[1] + + def find_row(self, data, payment_entry): + for row in data: + if row[1] == payment_entry: + return row + return None + + def test_uncleared_then_cleared_journal_entry(self): + je = make_journal_entry(BANK_ACCOUNT, "Sales - _TC", 5000, submit=True, posting_date="2026-06-01") + + # Uncleared: the bank row appears with the debit amount and no clearance date + row = self.find_row(self.run_report(), je.name) + self.assertIsNotNone(row, "Journal Entry not listed in Bank Clearance Summary") + self.assertEqual(row[0], "Journal Entry") + self.assertEqual(frappe.utils.getdate(row[2]), frappe.utils.getdate("2026-06-01")) + self.assertIsNone(row[4]) # clearance_date empty -> uncleared + self.assertEqual(row[5], "Sales - _TC") # against account + self.assertEqual(row[6], 5000) # debit - credit on the bank account + + # Cleared: set the clearance date on the Journal Entry and re-run + frappe.db.set_value("Journal Entry", je.name, "clearance_date", "2026-06-05") + + row = self.find_row(self.run_report(), je.name) + self.assertIsNotNone(row) + self.assertEqual(frappe.utils.getdate(row[4]), frappe.utils.getdate("2026-06-05")) + self.assertEqual(row[6], 5000) + + def test_date_filter_excludes_out_of_range_entries(self): + je = make_journal_entry(BANK_ACCOUNT, "Sales - _TC", 3000, submit=True, posting_date="2026-06-10") + + # Within range: present + self.assertIsNotNone(self.find_row(self.run_report(), je.name)) + + # Window entirely after the posting date (from_date lower bound): excluded + after = self.run_report(from_date="2026-07-01", to_date="2026-12-31") + self.assertIsNone(self.find_row(after, je.name)) + + # Window ending before the posting date (to_date upper bound): excluded + before = self.run_report(from_date="2026-01-01", to_date="2026-06-09") + self.assertIsNone(self.find_row(before, je.name)) diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py index cf4d32416c4..22e1e6854d7 100644 --- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py @@ -422,6 +422,11 @@ def build_comparison_chart_data(filters, columns, data): if not fieldname: continue + # skip the dimension column ("budget_against"), it only matches the + # "budget_" prefix by coincidence and would shift the actual values by one + if fieldname == "budget_against": + continue + if fieldname.startswith("budget_"): budget_fields.append(fieldname) elif fieldname.startswith("actual_"): @@ -433,7 +438,7 @@ def build_comparison_chart_data(filters, columns, data): labels = [ col["label"].replace("Budget", "").strip() for col in columns - if col.get("fieldname", "").startswith("budget_") + if col.get("fieldname", "").startswith("budget_") and col.get("fieldname") != "budget_against" ] budget_values = [0] * len(budget_fields) diff --git a/erpnext/accounts/report/budget_variance_report/test_budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/test_budget_variance_report.py index de1fb541cb6..e1f2bc5ef0e 100644 --- a/erpnext/accounts/report/budget_variance_report/test_budget_variance_report.py +++ b/erpnext/accounts/report/budget_variance_report/test_budget_variance_report.py @@ -4,7 +4,7 @@ import frappe from frappe.utils import nowdate -from erpnext.accounts.doctype.budget.test_budget import make_budget +from erpnext.accounts.doctype.budget.test_budget import make_budget, set_total_expense_zero from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry from erpnext.accounts.report.budget_variance_report.budget_variance_report import execute from erpnext.accounts.utils import get_fiscal_year @@ -33,7 +33,12 @@ class TestBudgetVarianceReport(ERPNextTestSuite): return execute(filters)[1] def report_row(self, data, dimension, account=ACCOUNT): - return next(row for row in data if row["budget_against"] == dimension and row["account"] == account) + row = next( + (r for r in data if r["budget_against"] == dimension and r["account"] == account), + None, + ) + self.assertIsNotNone(row, f"No report row for {dimension} / {account}") + return row def field(self, label): return frappe.scrub(f"{label} {self.fy}") @@ -55,6 +60,8 @@ class TestBudgetVarianceReport(ERPNextTestSuite): self.assertTrue(columns) def test_budget_amount_shown_with_zero_actual(self): + # neutralise any committed actuals so the exact Actual/Variance assertions hold + set_total_expense_zero(nowdate(), "cost_center") make_budget( budget_against="Cost Center", cost_center=COST_CENTER, budget_amount=120000, submit_budget=1 ) @@ -65,6 +72,9 @@ class TestBudgetVarianceReport(ERPNextTestSuite): self.assertEqual(row[self.field("Variance")], 120000) def test_actual_expense_updates_actual_and_variance(self): + # zero out pre-committed actuals: keeps Actual exact and avoids the budget's + # "Stop" action rejecting the journal entry when prior actuals already exist + set_total_expense_zero(nowdate(), "cost_center") make_budget( budget_against="Cost Center", cost_center=COST_CENTER, budget_amount=120000, submit_budget=1 ) @@ -88,6 +98,8 @@ class TestBudgetVarianceReport(ERPNextTestSuite): self.assertEqual(dimensions, {COST_CENTER}) def test_monthly_period_totals(self): + # zero out pre-committed actuals so total_actual reflects only this test's entry + set_total_expense_zero(nowdate(), "cost_center") make_budget( budget_against="Cost Center", cost_center=COST_CENTER, budget_amount=120000, submit_budget=1 ) diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js index cf196f13037..2fe5f4a19f6 100644 --- a/erpnext/accounts/report/cash_flow/cash_flow.js +++ b/erpnext/accounts/report/cash_flow/cash_flow.js @@ -17,6 +17,13 @@ erpnext.utils.add_dimensions(CF_REPORT_NAME, 10); frappe.query_reports[CF_REPORT_NAME]["filters"].splice(8, 1); frappe.query_reports[CF_REPORT_NAME]["filters"].push( + { + fieldname: "group_by_dimension", + label: __("Group by Dimension"), + fieldtype: "Select", + options: erpnext.financial_statements.get_accounting_dimension_options(), + depends_on: "eval: !doc.report_template", + }, { fieldname: "report_template", label: __("Report Template"), @@ -42,6 +49,7 @@ frappe.query_reports[CF_REPORT_NAME]["filters"].push( fieldname: "show_opening_and_closing_balance", label: __("Show Opening and Closing Balance"), fieldtype: "Check", + depends_on: "eval:!doc.group_by_dimension", } ); diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py index e6eae689ca9..65e1853b83f 100644 --- a/erpnext/accounts/report/cash_flow/cash_flow.py +++ b/erpnext/accounts/report/cash_flow/cash_flow.py @@ -10,17 +10,23 @@ from frappe.query_builder import DocType from frappe.query_builder.functions import Sum from frappe.utils import cstr, flt from pypika import Order +from pypika.terms import Bracket, LiteralValue +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( + get_accounting_dimensions, + get_dimension_with_children, +) from erpnext.accounts.doctype.financial_report_template.financial_report_engine import ( FinancialReportEngine, get_xlsx_styles, #! DO NOT REMOVE - hook for styling ) from erpnext.accounts.report.financial_statements import ( + build_period_list, get_columns, get_cost_centers_with_children, get_data, get_filtered_list_for_consolidated_report, - get_period_list, + is_dimension_grouped, set_gl_entries_by_account, ) from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import ( @@ -33,15 +39,10 @@ def execute(filters=None): if filters and filters.report_template: return FinancialReportEngine().execute(filters) - period_list = get_period_list( - filters.from_fiscal_year, - filters.to_fiscal_year, - filters.period_start_date, - filters.period_end_date, - filters.filter_based_on, - filters.periodicity, - company=filters.company, - ) + period_list = build_period_list(filters) + + if not period_list: + return cash_flow_sections = get_cash_flow_accounts() @@ -67,7 +68,13 @@ def execute(filters=None): ignore_accumulated_values_for_fy=True, ) - net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company) + net_profit_loss = get_net_profit_loss( + income, + expense, + period_list, + filters.company, + accumulated_values=bool(filters.accumulated_values), + ) data = [] summary_data = {} @@ -81,6 +88,7 @@ def execute(filters=None): "parent_section": None, "indent": 0.0, "section": cash_flow_section["section_header"], + "currency": company_currency, } ) @@ -143,8 +151,16 @@ def execute(filters=None): add_blank_row=False, ) - if filters.show_opening_and_closing_balance: + if filters.show_opening_and_closing_balance and not is_dimension_grouped(period_list): show_opening_and_closing_balance(data, period_list, company_currency, net_change_in_cash, filters) + elif filters.show_opening_and_closing_balance: + filters.show_opening_and_closing_balance = False + + frappe.msgprint( + indicator="orange", + title=_("Not Supported"), + msg=_("Opening and Closing balance is not supported for dimension grouped cash flow statement"), + ) columns = get_columns( filters.periodicity, @@ -200,6 +216,8 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_ filters.start_date = start_date filters.end_date = period["to_date"] filters.account_type = account_type + filters.dimension_field = period.get("dimension_field") + filters.dimension_value = period.get("dimension_value") amount = get_account_type_based_gl_data(company, filters) @@ -216,41 +234,71 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_ def get_account_type_based_gl_data(company, filters=None): filters = frappe._dict(filters or {}) - gle = frappe.qb.DocType("GL Entry") - account = frappe.qb.DocType("Account") + gl = frappe.qb.DocType("GL Entry") + acc = frappe.qb.DocType("Account") query = ( - frappe.qb.from_(gle) - .select(Sum(gle.credit) - Sum(gle.debit)) + frappe.qb.from_(gl) + .select(Sum(gl.credit) - Sum(gl.debit)) + .where(gl.company == company) + .where(gl.posting_date >= filters.start_date) + .where(gl.posting_date <= filters.end_date) + .where(gl.voucher_type != "Period Closing Voucher") .where( - (gle.company == company) - & (gle.posting_date >= filters.start_date) - & (gle.posting_date <= filters.end_date) - & (gle.voucher_type != "Period Closing Voucher") - & gle.account.isin( - frappe.qb.from_(account) - .select(account.name) - .where(account.account_type == filters.account_type) + gl.account.isin( + frappe.qb.from_(acc) + .select(acc.name) + .where(acc.is_group == 0) + .where(acc.company == company) + .where(acc.account_type == filters.account_type) ) ) ) + # finance book if filters.include_default_book_entries: company_fb = frappe.get_cached_value("Company", company, "default_finance_book") query = query.where( - gle.finance_book.isin([filters.finance_book, company_fb, ""]) | gle.finance_book.isnull() + (gl.finance_book.isin([cstr(filters.finance_book), cstr(company_fb), ""])) + | (gl.finance_book.isnull()) ) else: query = query.where( - gle.finance_book.isin([cstr(filters.finance_book), ""]) | gle.finance_book.isnull() + (gl.finance_book.isin([cstr(filters.finance_book), ""])) | (gl.finance_book.isnull()) ) + # cost center (with children) if filters.get("cost_center"): cost_centers = get_cost_centers_with_children(filters.cost_center) - query = query.where(gle.cost_center.isin(cost_centers)) + query = query.where(gl.cost_center.isin(cost_centers)) - gl_sum = query.run() - return gl_sum[0][0] if gl_sum and gl_sum[0][0] else 0 + # project + if filters.get("project"): + projects = filters.project + if not isinstance(projects, list): + projects = frappe.parse_json(projects) + query = query.where(gl.project.isin(projects)) + + # per-period group-by-dimension filter (always a single exact value) + if filters.get("dimension_field") and filters.get("dimension_value"): + query = query.where(gl[filters.dimension_field] == filters.dimension_value) + + # accounting dimension filters selected in the filter bar + for dimension in get_accounting_dimensions(as_list=False): + if filters.get(dimension.fieldname): + values = filters[dimension.fieldname] + if frappe.get_cached_value("DocType", dimension.document_type, "is_tree"): + values = get_dimension_with_children(dimension.document_type, values) + query = query.where(gl[dimension.fieldname].isin(values)) + + # apply permission filters + from frappe.desk.reportview import build_match_conditions + + if match_conditions := build_match_conditions("GL Entry"): + query = query.where(Bracket(LiteralValue(match_conditions))) + + result = query.run() + return flt(result[0][0]) if result and result[0][0] else 0 def get_start_date(period, accumulated_values, company): diff --git a/erpnext/accounts/report/cash_flow/test_cash_flow.py b/erpnext/accounts/report/cash_flow/test_cash_flow.py index 82555b3cfe5..26c74f43687 100644 --- a/erpnext/accounts/report/cash_flow/test_cash_flow.py +++ b/erpnext/accounts/report/cash_flow/test_cash_flow.py @@ -2,9 +2,10 @@ # For license information, please see license.txt import frappe -from frappe.utils import today +from frappe.utils import getdate, today from erpnext.accounts.report.cash_flow.cash_flow import execute +from erpnext.accounts.report.financial_statements import build_period_list, is_dimension_grouped from erpnext.accounts.utils import get_fiscal_year from erpnext.tests.utils import ERPNextTestSuite @@ -68,3 +69,45 @@ class TestCashFlow(ERPNextTestSuite): make_journal_entry(asset_account, "Cash - _TC", 800, posting_date=today(), submit=True) self.assertEqual(self.net_change_in_cash() - before, -800) + + def test_group_by_dimension(self): + """Cash movements must land in their own cost center's column, not just the overall total.""" + from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry + + cc1, cc2 = "_Test Cost Center - _TC", "_Test Cost Center 2 - _TC" + + filters = frappe._dict( + company=self.company, + period_start_date=getdate(), + period_end_date=getdate(), + filter_based_on="Date Range", + periodicity="Yearly", + accumulated_values=False, + group_by_dimension="Cost Center", + ) + + period_list = build_period_list(filters) + self.assertTrue(is_dimension_grouped(period_list)) + + def key_for(cost_center): + return next(p.key for p in period_list if p.dimension_value == cost_center) + + def net_change_row(): + rows = execute(filters)[1] + return next((row for row in rows if row.get("section") == "'Net Change in Cash'"), {}) + + before = net_change_row() + + # cash sales: 400 via cc1, 200 via cc2 + make_journal_entry( + "Cash - _TC", "Sales - _TC", 400, cost_center=cc1, posting_date=today(), submit=True + ) + make_journal_entry( + "Cash - _TC", "Sales - _TC", 200, cost_center=cc2, posting_date=today(), submit=True + ) + + after = net_change_row() + + self.assertEqual(after.get(key_for(cc1), 0) - before.get(key_for(cc1), 0), 400) + self.assertEqual(after.get(key_for(cc2), 0) - before.get(key_for(cc2), 0), 200) + self.assertEqual(after.get("total", 0) - before.get("total", 0), 600) diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py index fba7054e0a7..9327883535f 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py @@ -192,7 +192,15 @@ def get_income_expense_data(companies, fiscal_year, filters): expense = get_data(companies, "Expense", "Debit", fiscal_year, filters, True) - net_profit_loss = get_net_profit_loss(income, expense, companies, filters.company, company_currency, True) + net_profit_loss = get_net_profit_loss( + income, + expense, + companies, + filters.company, + company_currency, + consolidated=True, + accumulated_values=bool(filters.accumulated_values), + ) return income, expense, net_profit_loss @@ -582,7 +590,12 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com total += flt(row[company]) row["has_value"] = has_value - row["total"] = total + # when accumulating into the group company, that company's column already consolidates its + # descendants, so summing every company column would double-count; use the group total directly. + if filters.get("accumulated_in_group_company"): + row["total"] = flt(row.get(filters.company, 0.0), 3) + else: + row["total"] = total data.append(row) diff --git a/erpnext/accounts/report/consolidated_financial_statement/test_consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/test_consolidated_financial_statement.py new file mode 100644 index 00000000000..1fb6a68e3b6 --- /dev/null +++ b/erpnext/accounts/report/consolidated_financial_statement/test_consolidated_financial_statement.py @@ -0,0 +1,129 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import flt, today + +from erpnext.accounts.report.consolidated_financial_statement.consolidated_financial_statement import ( + execute, +) +from erpnext.accounts.utils import get_fiscal_year +from erpnext.tests.utils import ERPNextTestSuite + +PARENT_COMPANY = "Parent Group Company India" +CHILD_COMPANY = "Child Company India" + + +class TestConsolidatedFinancialStatement(ERPNextTestSuite): + """Consolidation is exercised via the bootstrap group of companies + (`Parent Group Company India` with child `Child Company India`). Income and + expense posted in the child company must surface in the report that is run + for the parent (group) company.""" + + def setUp(self): + self.fiscal_year = get_fiscal_year(today(), company=PARENT_COMPANY)[0] + + def run_report(self, **extra): + filters = frappe._dict( + { + "company": PARENT_COMPANY, + "filter_based_on": "Fiscal Year", + "from_fiscal_year": self.fiscal_year, + "to_fiscal_year": self.fiscal_year, + "periodicity": "Yearly", + "include_default_book_entries": 1, + } + ) + filters.update(extra) + return execute(filters)[1] + + def post_journal_entry(self, debit_account, credit_account, amount): + je = frappe.new_doc("Journal Entry") + je.posting_date = today() + je.company = CHILD_COMPANY + je.set( + "accounts", + [ + {"account": debit_account, "debit_in_account_currency": amount}, + {"account": credit_account, "credit_in_account_currency": amount}, + ], + ) + je.save() + je.submit() + return je + + def get_row(self, data, account_name_fragment, last_match=False): + """Return the first (or last) row whose account_name contains the fragment. + + Pass ``last_match=True`` to get the leaf/most-specific match when the fragment + is also a prefix of a parent group account (parents precede children in tree order). + """ + found = None + for row in data: + if account_name_fragment in str(row.get("account_name") or ""): + if not last_match: + return row + found = row + return found + + def test_profit_and_loss_reflects_child_company_income(self): + amount = 7000 + self.post_journal_entry("Cash - CCI", "Sales - CCI", amount) + + data = self.run_report(report="Profit and Loss Statement", accumulated_in_group_company=0) + + self.assertTrue(data, "Report returned no rows") + + # child's Sales account is mapped onto the parent chart (Sales - PGCI) + sales_row = self.get_row(data, "Sales", last_match=True) + self.assertIsNotNone(sales_row, "Sales row missing from consolidated P&L") + # >= so a pre-existing Sales balance in the fiscal year doesn't make this brittle + self.assertGreaterEqual(flt(sales_row.get(CHILD_COMPANY)), amount) + + total_income_row = self.get_row(data, "Total Income (Credit)") + self.assertIsNotNone(total_income_row, "Total Income row missing") + self.assertGreaterEqual(flt(total_income_row.get("total")), amount) + + def test_profit_and_loss_reflects_child_company_expense(self): + amount = 3000 + self.post_journal_entry("Marketing Expenses - CCI", "Cash - CCI", amount) + + data = self.run_report(report="Profit and Loss Statement", accumulated_in_group_company=0) + + expense_row = self.get_row(data, "Marketing Expenses", last_match=True) + self.assertIsNotNone(expense_row, "Marketing Expenses row missing from consolidated P&L") + self.assertGreaterEqual(flt(expense_row.get(CHILD_COMPANY)), amount) + + total_expense_row = self.get_row(data, "Total Expense (Debit)") + self.assertIsNotNone(total_expense_row, "Total Expense row missing") + self.assertGreaterEqual(flt(total_expense_row.get("total")), amount) + + def test_accumulated_in_group_company_rolls_up_to_parent(self): + """With `accumulated_in_group_company`, the child's amount is also + accumulated into the parent company column.""" + amount = 5000 + self.post_journal_entry("Cash - CCI", "Sales - CCI", amount) + + data = self.run_report(report="Profit and Loss Statement", accumulated_in_group_company=1) + + sales_row = self.get_row(data, "Sales", last_match=True) + self.assertIsNotNone(sales_row) + child_value = flt(sales_row.get(CHILD_COMPANY)) + self.assertGreaterEqual(child_value, amount) + # parent column picks up the child value when accumulated + self.assertEqual(flt(sales_row.get(PARENT_COMPANY)), child_value) + # the total equals the consolidated (group) value, not the sum of parent + child + # columns -- this is the regression guard for the double-count fix + self.assertEqual(flt(sales_row.get("total")), child_value) + + def test_balance_sheet_executes_and_returns_rows(self): + # posting income leaves a balancing entry in the child's Cash (Asset) account + amount = 4000 + self.post_journal_entry("Cash - CCI", "Sales - CCI", amount) + + data = self.run_report(report="Balance Sheet", accumulated_in_group_company=0) + + self.assertTrue(data, "Balance Sheet returned no rows") + cash_row = self.get_row(data, "Cash") + self.assertIsNotNone(cash_row, "Cash asset row missing from consolidated Balance Sheet") + self.assertGreaterEqual(flt(cash_row.get(CHILD_COMPANY)), amount) diff --git a/erpnext/accounts/report/custom_financial_statement/test_custom_financial_statement.py b/erpnext/accounts/report/custom_financial_statement/test_custom_financial_statement.py new file mode 100644 index 00000000000..5d981b77c38 --- /dev/null +++ b/erpnext/accounts/report/custom_financial_statement/test_custom_financial_statement.py @@ -0,0 +1,94 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import flt + +from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry +from erpnext.accounts.report.custom_financial_statement.custom_financial_statement import execute +from erpnext.tests.utils import ERPNextTestSuite + + +class TestCustomFinancialStatement(ERPNextTestSuite): + """The report renders a Financial Report Template through FinancialReportEngine. + These tests exercise its own entry point: a template with an account-data row + and a calculated row, and the guard that returns nothing without a template.""" + + def setUp(self): + frappe.set_user("Administrator") + self.company = "_Test Company" + self.expense_account = "_Test Account Cost for Goods Sold - _TC" + self.cash_account = "Cash - _TC" + + def _make_template(self): + # rows filter by exact account name so the value is isolated from other data + template_name = f"Test Custom FS {frappe.generate_hash()[:8]}" + return frappe.get_doc( + { + "doctype": "Financial Report Template", + "template_name": template_name, + "report_type": "Profit and Loss Statement", + "rows": [ + { + "reference_code": "EXP", + "display_name": "Test Expense", + "indentation_level": 0, + "data_source": "Account Data", + "balance_type": "Closing Balance", + "calculation_formula": f'["name", "=", "{self.expense_account}"]', + }, + { + "reference_code": "EXP_X2", + "display_name": "Expense Doubled", + "indentation_level": 0, + "data_source": "Calculated Amount", + "calculation_formula": "EXP * 2", + }, + ], + } + ).insert() + + def _filters(self, template_name): + return frappe._dict( + { + "company": self.company, + "report_template": template_name, + "from_fiscal_year": "2024", + "to_fiscal_year": "2024", + "period_start_date": "2024-01-01", + "period_end_date": "2024-12-31", + "filter_based_on": "Date Range", + "periodicity": "Yearly", + "accumulated_values": 0, + } + ) + + def test_account_and_calculated_rows(self): + make_journal_entry( + self.expense_account, + self.cash_account, + 2000, + posting_date="2024-06-15", + company=self.company, + submit=True, + ) + template = self._make_template() + + columns, data = execute(self._filters(template.template_name))[:2] + self.assertTrue(columns) + + rows = {row.get("account_name"): row for row in data} + self.assertIn("Test Expense", rows) + self.assertIn("Expense Doubled", rows) + + period_keys = rows["Test Expense"].get("_segment_info", {}).get("period_keys", []) + self.assertTrue(period_keys, "expected at least one period key in _segment_info") + period_key = period_keys[0] + + # the account-data row picks up the posted expense; the calculated row doubles it + self.assertEqual(flt(rows["Test Expense"][period_key]), 2000.0) + self.assertEqual(flt(rows["Expense Doubled"][period_key]), 4000.0) + + def test_no_template_returns_nothing(self): + """Without a report_template the report short-circuits and returns None.""" + self.assertIsNone(execute(frappe._dict({"company": self.company}))) diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/test_dimension_wise_accounts_balance_report.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/test_dimension_wise_accounts_balance_report.py new file mode 100644 index 00000000000..fb87342da66 --- /dev/null +++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/test_dimension_wise_accounts_balance_report.py @@ -0,0 +1,82 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import today + +from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry +from erpnext.accounts.report.dimension_wise_accounts_balance_report.dimension_wise_accounts_balance_report import ( + execute, +) +from erpnext.accounts.utils import get_fiscal_year +from erpnext.tests.utils import ERPNextTestSuite + + +class TestDimensionWiseAccountsBalance(ERPNextTestSuite): + """Balances accounts one column per value of an accounting dimension (here + Cost Center). Locks the two behaviours that matter: an entry lands in its + own dimension column as debit - credit, and children roll up into parents.""" + + def setUp(self): + frappe.set_user("Administrator") + self.company = "_Test Company" + self.expense_account = "_Test Account Cost for Goods Sold - _TC" + self.cash_account = "Cash - _TC" + + def _make_cost_center(self, name): + full_name = f"{name} - _TC" + if not frappe.db.exists("Cost Center", full_name): + frappe.get_doc( + { + "doctype": "Cost Center", + "cost_center_name": name, + "parent_cost_center": "_Test Company - _TC", + "company": self.company, + "is_group": 0, + } + ).insert() + return full_name + + def _filters(self, **overrides): + filters = frappe._dict( + { + "company": self.company, + "dimension": "Cost Center", + "fiscal_year": get_fiscal_year(today(), company=self.company)[0], + } + ) + filters.update(overrides) + return filters + + def test_dimension_column_and_rollup(self): + # a dedicated cost center isolates our column from any other posted data + cost_center = self._make_cost_center("Test Dimension CC") + make_journal_entry( + self.expense_account, + self.cash_account, + 300, + cost_center=cost_center, + posting_date=today(), + submit=True, + ) + + columns, data = execute(self._filters()) + column = frappe.scrub(cost_center) + self.assertIn(column, [c["fieldname"] for c in columns]) + + rows = {row["account"]: row for row in data} + + # the entry shows as debit - credit under its own dimension column + self.assertEqual(rows[self.expense_account][column], 300.0) + self.assertEqual(rows[self.cash_account][column], -300.0) + + # and rolls up into each account's parent (isolated to our cost center) + expense_parent = frappe.db.get_value("Account", self.expense_account, "parent_account") + cash_parent = frappe.db.get_value("Account", self.cash_account, "parent_account") + self.assertEqual(rows[expense_parent][column], 300.0) + self.assertEqual(rows[cash_parent][column], -300.0) + + def test_requires_fiscal_year(self): + filters = self._filters() + filters.pop("fiscal_year") + self.assertRaises(frappe.ValidationError, execute, filters) diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py index 320637721d7..1f655fe4ce3 100644 --- a/erpnext/accounts/report/financial_statements.py +++ b/erpnext/accounts/report/financial_statements.py @@ -3,6 +3,7 @@ import copy +import datetime import functools import math import re @@ -15,12 +16,187 @@ from pypika.terms import Bracket, ExistsCriterion, LiteralValue from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( get_accounting_dimensions, + get_dimension_fieldname, get_dimension_with_children, + get_doctypes_with_dimensions, ) from erpnext.accounts.report.utils import convert_to_presentation_currency, get_currency from erpnext.accounts.utils import get_fiscal_year, get_zero_cutoff +def get_dimension_values(filters: frappe._dict) -> tuple[str | None, list]: + """ + Return (fieldname, [dimension_values]) for the chosen grouping dimension. + + NOTE: Disabled dimensions values are not filtered out! + """ + if not filters.group_by_dimension: + return None, [] + + dim_doctype = filters.group_by_dimension + fieldname = get_dimension_fieldname(dim_doctype) + + meta = frappe.get_meta(dim_doctype) + is_tree = bool(meta.is_tree) + + dim = frappe.qb.DocType(dim_doctype) + query = frappe.qb.from_(dim).select(dim.name) + + if is_tree and meta.has_field("is_group"): + query = query.where(dim.is_group == 0) + + if meta.has_field("company"): + query = query.where(dim.company == filters.company) + + # Self-filter: narrow to values the user picked for this same dimension. + if selected := filters.get(fieldname): + if isinstance(selected, str): + selected = frappe.parse_json(selected) + if is_tree: + selected = get_dimension_with_children(dim_doctype, selected) + query = query.where(dim.name.isin(selected)) + + from frappe.desk.reportview import build_match_conditions + + if match_conditions := build_match_conditions(dim_doctype): + query = query.where(Bracket(LiteralValue(match_conditions))) + + # order by name + query = query.orderby(dim.name) + + return fieldname, query.run(pluck=True) + + +def get_dimension_period_list(filters: frappe._dict) -> list[dict]: + """ + Return a period_list-shaped axis = cross-product of (dimension_value * time period). + + Each cell is a `get_period_list` bucket plus dimension keys, e.g.: + + ``` + { + "dimension_field": "cost_center", + "dimension_value": "Main - ATD", + "key": "main___atd_mar_2027", + "label": "Main - ATD - 2026-2027", + "period": "mar_2027", + ... + } + + ``` + """ + fieldname, dimensions = get_dimension_values(filters) + if not fieldname or not dimensions: + return [] + + period_buckets = get_period_list( + filters.from_fiscal_year, + filters.to_fiscal_year, + filters.period_start_date, + filters.period_end_date, + filters.filter_based_on, + filters.periodicity, + accumulated_values=filters.accumulated_values, + company=filters.company, + ) + + if not period_buckets: + return [] + + period_list = [] + + # Guard against rare collisions where two distinct dimension values + # `frappe.scrub()` to the same key (e.g. "CC-A" and "CC A") and would + # otherwise overwrite each other's column. + used_keys = set() + + for dimension in dimensions: + dim_key_base = frappe.scrub(dimension) + for period in period_buckets: + key = f"{dim_key_base}_{period.key}" + + if key in used_keys: + key = f"{key}_{len(used_keys)}" + used_keys.add(key) + + cell = frappe._dict(period) + cell.update( + { + "key": key, + "label": f"{dimension} - {period.label}", + "dimension_field": fieldname, + "dimension_value": dimension, + "period": period.key, + } + ) + period_list.append(cell) + + return period_list + + +def build_period_list(filters: frappe._dict) -> list[dict]: + """ + Build the report `period_list` from filters. + + - If `group_by_dimension` is set, returns a dimension * period cross-product via `get_dimension_period_list`. + - Otherwise, returns plain time buckets via `get_period_list`. + """ + if filters.group_by_dimension and not filters.report_template: + return get_dimension_period_list(filters) + + return get_period_list( + filters.from_fiscal_year, + filters.to_fiscal_year, + filters.period_start_date, + filters.period_end_date, + filters.filter_based_on, + filters.periodicity, + company=filters.company, + ) + + +def is_dimension_grouped(period_list: list[dict]) -> bool: + """ + Return True if period_list contains dimension-grouped periods. + """ + if not period_list or not isinstance(period_list, list): + return False + + return bool(period_list[0].get("dimension_field")) + + +def get_period_keys_for_total( + period_list: list[dict], + accumulated_values: bool, + consolidated: bool = False, +) -> list[str]: + """ + Return the period keys whose values should be summed for the row-level + `Total` column / report-summary cards. + + - Group by Dimension + accumulated: each dimension's last period + - Accumulated: only the last period + - Not accumulated: all periods (sum of independent period activity) + - Consolidated: list of period keys is the same as the period_list + - In case of consolidated reports + """ + if not period_list: + return [] + + if consolidated: + return list(period_list) + + if is_dimension_grouped(period_list) and accumulated_values: + return list({period.dimension_value: period.key for period in period_list}.values()) + + # when 'accumulated_values' is enabled, periods have running balance. + # so, last period will have the net amount. + if accumulated_values: + return [period_list[-1].key] + + return [period.key for period in period_list] + + def get_period_list( from_fiscal_year, to_fiscal_year, @@ -33,18 +209,19 @@ def get_period_list( reset_period_on_fy_change=True, ignore_fiscal_year=False, ): - """Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label} - Periodicity can be (Yearly, Quarterly, Monthly)""" + """ + Generate a list of time buckets between the provided from/to fiscal year or date range, + based on the periodicity (Yearly, Half-Yearly, Quarterly, Monthly). + """ + # Resolve the report's overall date range (with validation). if filter_based_on == "Fiscal Year": - fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year) - validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year) - year_start_date = getdate(fiscal_year.year_start_date) - year_end_date = getdate(fiscal_year.year_end_date) + fy_data = get_fiscal_year_data(from_fiscal_year, to_fiscal_year) + validate_fiscal_year(fy_data, from_fiscal_year, to_fiscal_year) + year_start_date, year_end_date = getdate(fy_data.year_start_date), getdate(fy_data.year_end_date) else: validate_dates(period_start_date, period_end_date) - year_start_date = getdate(period_start_date) - year_end_date = getdate(period_end_date) + year_start_date, year_end_date = getdate(period_start_date), getdate(period_end_date) months_to_add = {"Yearly": 12, "Half-Yearly": 6, "Quarterly": 3, "Monthly": 1}[periodicity] @@ -233,6 +410,8 @@ def calculate_values( accumulated_values, ignore_accumulated_values_for_fy, ): + grouped_by_dimension = is_dimension_grouped(period_list) + for entries in gl_entries_by_account.values(): for entry in entries: d = accounts_by_name.get(entry.account) @@ -243,7 +422,8 @@ def calculate_values( raise_exception=1, ) for period in period_list: - # check if posting date is within the period + if grouped_by_dimension and entry.get(period.dimension_field) != period.dimension_value: + continue if entry.posting_date <= period.to_date: if (accumulated_values or entry.posting_date >= period.from_date) and ( @@ -252,7 +432,8 @@ def calculate_values( ): d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit) - if entry.posting_date < period_list[0].year_start_date: + # Balance Sheet only: track pre-FY entries as opening_balance (no per-dimension breakdown possible). + if not grouped_by_dimension and entry.posting_date < period_list[0].year_start_date: d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit) @@ -274,11 +455,11 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency, accum data = [] year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d") year_end_date = period_list[-1]["year_end_date"].strftime("%Y-%m-%d") + total_keys = get_period_keys_for_total(period_list, accumulated_values) for d in accounts: # add to output has_value = False - total = 0 row = frappe._dict( { "account": _(d.name), @@ -303,21 +484,14 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency, accum # change sign based on Debit or Credit, since calculation is done using (debit - credit) d[period.key] *= -1 - row[period.key] = flt(d.get(period.key, 0.0), 3) + row[period.key] = flt(d.get(period.key, 0), 3) if abs(row[period.key]) >= get_zero_cutoff(company_currency): # ignore zero values has_value = True - total += flt(row[period.key]) - if accumulated_values: - # when 'accumulated_values' is enabled, periods have running balance. - # so, last period will have the net amount. - row["has_value"] = has_value - row["total"] = flt(d.get(period_list[-1].key, 0.0), 3) - else: - row["has_value"] = has_value - row["total"] = total + row["has_value"] = has_value + row["total"] = flt(sum(row.get(k, 0) for k in total_keys), 3) data.append(row) return data @@ -547,6 +721,10 @@ def get_accounting_entries( .where(gl_entry.company == filters.company) ) + if filters.group_by_dimension and doctype in get_doctypes_with_dimensions() and not group_by_account: + dimension_field = get_dimension_fieldname(filters.group_by_dimension) + query = query.select(gl_entry[dimension_field]) + if not ignore_reporting_currency: query = query.select( gl_entry.debit_in_reporting_currency @@ -687,7 +865,14 @@ def get_cost_centers_with_children(cost_centers): return list(set(all_cost_centers)) -def get_columns(periodicity, period_list, accumulated_values=1, company=None, cash_flow=False): +def get_columns( + periodicity, + period_list, + accumulated_values=1, + company=None, + cash_flow=False, + selected_view="Report", +): columns = [ { "fieldname": "account" if not cash_flow else "section", @@ -697,6 +882,7 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None, ca "width": 300, } ] + if not cash_flow: columns.extend( [ @@ -716,6 +902,7 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None, ca }, ] ) + if company: columns.append( { @@ -726,27 +913,40 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None, ca "hidden": 1, } ) + + seen_dim_values = set() for period in period_list: + col = { + "fieldname": period.key, + "label": period.label, + "fieldtype": "Currency", + "options": "currency", + "width": 150, + } + + if dim_value := period.get("dimension_value"): + # used to identify cross-dimension boundaries + col["dimension_value"] = dim_value + + # to handle special view (Growth/Margin) formatting in UI. + if dim_value not in seen_dim_values: + seen_dim_values.add(dim_value) + col["is_first_in_dimension"] = True + + columns.append(col) + + if selected_view not in ("Growth", "Margin") and ( + is_dimension_grouped(period_list) or (periodicity != "Yearly" and not accumulated_values) + ): columns.append( { - "fieldname": period.key, - "label": period.label, + "fieldname": "total", + "label": _("Total"), "fieldtype": "Currency", - "options": "currency", "width": 150, + "options": "currency", } ) - if periodicity != "Yearly": - if not accumulated_values: - columns.append( - { - "fieldname": "total", - "label": _("Total"), - "fieldtype": "Currency", - "width": 150, - "options": "currency", - } - ) return columns @@ -768,6 +968,10 @@ def compute_growth_view_data(data, columns): continue for column_idx in range(1, len(columns)): + # No growth comparison across dimension boundaries + if columns[column_idx - 1].get("dimension_value") != columns[column_idx].get("dimension_value"): + continue + previous_period_key = columns[column_idx - 1].get("key") current_period_key = columns[column_idx].get("key") current_period_value = data_copy[row_idx].get(current_period_key) @@ -789,13 +993,10 @@ def compute_growth_view_data(data, columns): data[row_idx][current_period_key] = growth_percent -def compute_margin_view_data(data, columns, accumulated_values): +def compute_margin_view_data(data, columns): if not columns: return - if not accumulated_values: - columns.append({"key": "total"}) - data_copy = copy.deepcopy(data) base_row = None diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index af209a67f25..c600226e9ee 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -227,6 +227,7 @@ def get_data_when_grouped_by_invoice(columns, gross_profit_data, filters, group_ ) if total_base_amount else 0, + "currency": filters.currency, } ) ) @@ -269,6 +270,7 @@ def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_ "buying_amount": total_buying_amount, "gross_profit": total_gross_profit, "gross_profit_percent": flt(gross_profit_percent, currency_precision), + "currency": filters.currency, } total_row = [total_row.get(col, None) for col in [*group_columns, "currency"]] diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py index 5bbe02e4a01..47ada82755e 100644 --- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py @@ -21,7 +21,12 @@ def execute(filters=None): entries = get_entries(filters) invoice_details = get_invoice_posting_date_map(filters) - report = ReceivablePayableReport(filters) + # Only four range columns are defined (range1-range4, the last being "90 Above"). + # Three thresholds yield exactly four buckets, so payments more than 90 days after + # the invoice land in range4 instead of an unread range5. + report_filters = frappe._dict(filters) + report_filters.range = "30, 60, 90" + report = ReceivablePayableReport(report_filters) data = [] for d in entries: diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/test_payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/test_payment_period_based_on_invoice_date.py index 2c88a2c1171..f7c4f874c25 100644 --- a/erpnext/accounts/report/payment_period_based_on_invoice_date/test_payment_period_based_on_invoice_date.py +++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/test_payment_period_based_on_invoice_date.py @@ -32,15 +32,15 @@ class TestPaymentPeriodBasedOnInvoiceDate(ERPNextTestSuite): } ) filters.update(extra) - return execute(filters) + columns, data = execute(filters) + fieldnames = [c["fieldname"] for c in columns] + # Map each positional row to a dict keyed by column fieldname so assertions + # stay correct even if a column is inserted or reordered. + return columns, [dict(zip(fieldnames, row, strict=False)) for row in data] def find_payment_row(self, data, payment_name): - # Row shape (positional): payment_document, payment_entry(voucher_no), - # party_type, party, posting_date, invoice(against_voucher_no), - # invoice_posting_date, due_date, amount, remarks, age, - # range1, range2, range3, range4, [delay_in_payment] for row in data: - if row[1] == payment_name: + if row["payment_entry"] == payment_name: return row return None @@ -57,42 +57,60 @@ class TestPaymentPeriodBasedOnInvoiceDate(ERPNextTestSuite): invoice = create_sales_invoice(customer="_Test Customer", rate=1000, posting_date="2026-06-01") payment = self.pay_invoice(invoice, "2026-06-20") - columns, data = self.run_report() + _columns, data = self.run_report() row = self.find_payment_row(data, payment.name) self.assertIsNotNone(row, "Payment row not found in report output") - # Positional assertions on the row shape. - self.assertEqual(row[2], "Customer") - self.assertEqual(row[4], getdate("2026-06-20")) # payment posting date - self.assertEqual(row[5], invoice.name) # against invoice - self.assertEqual(row[6], getdate("2026-06-01")) # invoice posting date - self.assertEqual(row[8], 1000) # amount - self.assertEqual(row[10], 19) # age = payment date - invoice date + self.assertEqual(row["party_type"], "Customer") + self.assertEqual(row["posting_date"], getdate("2026-06-20")) + self.assertEqual(row["invoice"], invoice.name) + self.assertEqual(row["invoice_posting_date"], getdate("2026-06-01")) + self.assertEqual(row["amount"], 1000) + self.assertEqual(row["age"], 19) # age = payment date - invoice date # Buckets: 0-30 filled, others empty. - self.assertEqual(row[11], 1000) # range1 (0-30) - self.assertEqual(row[12], 0) # range2 (30-60) - self.assertEqual(row[13], 0) # range3 (60-90) - self.assertEqual(row[14], 0) # range4 (90 Above) + self.assertEqual(row["range1"], 1000) # 0-30 + self.assertEqual(row["range2"], 0) # 30-60 + self.assertEqual(row["range3"], 0) # 60-90 + self.assertEqual(row["range4"], 0) # 90 Above def test_paid_amount_lands_in_30_60_bucket(self): # invoice 2026-06-01, paid 2026-07-16 -> 45 days after -> 30-60 bucket invoice = create_sales_invoice(customer="_Test Customer 1", rate=1000, posting_date="2026-06-01") payment = self.pay_invoice(invoice, "2026-07-16") - columns, data = self.run_report() + _columns, data = self.run_report() row = self.find_payment_row(data, payment.name) self.assertIsNotNone(row, "Payment row not found in report output") - self.assertEqual(row[8], 1000) # amount - self.assertEqual(row[10], 45) # age = payment date - invoice date + self.assertEqual(row["amount"], 1000) + self.assertEqual(row["age"], 45) # Buckets: 30-60 filled, others empty. - self.assertEqual(row[11], 0) # range1 (0-30) - self.assertEqual(row[12], 1000) # range2 (30-60) - self.assertEqual(row[13], 0) # range3 (60-90) - self.assertEqual(row[14], 0) # range4 (90 Above) + self.assertEqual(row["range1"], 0) + self.assertEqual(row["range2"], 1000) + self.assertEqual(row["range3"], 0) + self.assertEqual(row["range4"], 0) + + def test_payment_over_90_days_lands_in_90_above_bucket(self): + # invoice 2026-01-01, paid 2026-06-01 -> 151 days after -> "90 Above" bucket. + # Regression guard: with four range columns, a payment older than the last + # threshold must fall into range4 rather than an unread range5 (showing 0). + invoice = create_sales_invoice(customer="_Test Customer 2", rate=1000, posting_date="2026-01-01") + payment = self.pay_invoice(invoice, "2026-06-01") + + _columns, data = self.run_report() + + row = self.find_payment_row(data, payment.name) + self.assertIsNotNone(row, "Payment row not found in report output") + + self.assertEqual(row["amount"], 1000) + self.assertEqual(row["age"], 151) + self.assertEqual(row["range1"], 0) + self.assertEqual(row["range2"], 0) + self.assertEqual(row["range3"], 0) + self.assertEqual(row["range4"], 1000) # 90 Above captures the full amount def test_columns_expose_expected_age_buckets(self): columns, _data = self.run_report() diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js index 5c9aaa62c94..7a64b32af5b 100644 --- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js +++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js @@ -8,6 +8,13 @@ frappe.query_reports[PL_REPORT_NAME] = $.extend({}, erpnext.financial_statements erpnext.utils.add_dimensions(PL_REPORT_NAME, 10); frappe.query_reports[PL_REPORT_NAME]["filters"].push( + { + fieldname: "group_by_dimension", + label: __("Group by Dimension"), + fieldtype: "Select", + options: erpnext.financial_statements.get_accounting_dimension_options(), + depends_on: "eval: !doc.report_template", + }, { fieldname: "report_template", label: __("Report Template"), diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py index 25eca6f4c79..892e6365a83 100644 --- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py @@ -13,6 +13,7 @@ from erpnext.accounts.doctype.financial_report_template.financial_report_engine from erpnext.accounts.report.financial_statements import ( accumulate_values_into_parents, add_total_row, + build_period_list, calculate_values, compute_growth_view_data, compute_margin_view_data, @@ -23,7 +24,7 @@ from erpnext.accounts.report.financial_statements import ( get_columns, get_data, get_filtered_list_for_consolidated_report, - get_period_list, + get_period_keys_for_total, prepare_data, ) @@ -32,15 +33,10 @@ def execute(filters=None): if filters and filters.report_template: return FinancialReportEngine().execute(filters) - period_list = get_period_list( - filters.from_fiscal_year, - filters.to_fiscal_year, - filters.period_start_date, - filters.period_end_date, - filters.filter_based_on, - filters.periodicity, - company=filters.company, - ) + period_list = build_period_list(filters) + + if not period_list: + return income = get_data( filters.company, @@ -63,7 +59,12 @@ def execute(filters=None): ) net_profit_loss = get_net_profit_loss( - income, expense, period_list, filters.company, filters.presentation_currency + income, + expense, + period_list, + filters.company, + filters.presentation_currency, + accumulated_values=bool(filters.accumulated_values), ) data = [] @@ -72,7 +73,13 @@ def execute(filters=None): if net_profit_loss: data.append(net_profit_loss) - columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company) + columns = get_columns( + filters.periodicity, + period_list, + filters.accumulated_values, + filters.company, + selected_view=filters.get("selected_view"), + ) currency = filters.presentation_currency or frappe.get_cached_value( "Company", filters.company, "default_currency" @@ -87,39 +94,38 @@ def execute(filters=None): compute_growth_view_data(data, period_list) if filters.get("selected_view") == "Margin": - compute_margin_view_data(data, period_list, filters.accumulated_values) + compute_margin_view_data(data, period_list) return columns, data, None, chart, report_summary, primitive_summary def get_report_summary( - period_list, periodicity, income, expense, net_profit_loss, currency, filters, consolidated=False + period_list, + periodicity, + income, + expense, + net_profit_loss, + currency, + filters, + consolidated=False, ): net_income, net_expense, net_profit = 0.0, 0.0, 0.0 # from consolidated financial statement if filters.get("accumulated_in_group_company"): period_list = get_filtered_list_for_consolidated_report(filters, period_list) - - if filters.accumulated_values: - # when 'accumulated_values' is enabled, periods have running balance. - # so, last period will have the net amount. - key = period_list[-1].key - if income: - net_income = income[-2].get(key) - if expense: - net_expense = expense[-2].get(key) - if net_profit_loss: - net_profit = net_profit_loss.get(key) + keys = [period if consolidated else period.key for period in period_list] else: - for period in period_list: - key = period if consolidated else period.key - if income: - net_income += income[-2].get(key) - if expense: - net_expense += expense[-2].get(key) - if net_profit_loss: - net_profit += net_profit_loss.get(key) + keys = get_period_keys_for_total(period_list, filters.accumulated_values, consolidated) + + # get_data() output: [...account rows..., total_row, {}] → [-2] = total row, [-1] = blank separator + for key in keys: + if income: + net_income += flt(income[-2].get(key)) + if expense: + net_expense += flt(expense[-2].get(key)) + if net_profit_loss: + net_profit += flt(net_profit_loss.get(key)) if len(period_list) == 1 and periodicity == "Yearly": profit_label = _("Profit This Year") @@ -143,8 +149,15 @@ def get_report_summary( ], net_profit -def get_net_profit_loss(income, expense, period_list, company, currency=None, consolidated=False): - total = 0 +def get_net_profit_loss( + income, + expense, + period_list, + company, + currency=None, + consolidated=False, + accumulated_values=False, +): net_profit_loss = { "account_name": "'" + _("Profit for the year") + "'", "account": "'" + _("Profit for the year") + "'", @@ -164,8 +177,9 @@ def get_net_profit_loss(income, expense, period_list, company, currency=None, co if net_profit_loss[key]: has_value = True - total += flt(net_profit_loss[key]) - net_profit_loss["total"] = total + total_keys = get_period_keys_for_total(period_list, accumulated_values, consolidated) + + net_profit_loss["total"] = flt(sum(net_profit_loss.get(k, 0.0) for k in total_keys)) if has_value: return net_profit_loss @@ -215,15 +229,7 @@ def execute_snapshot_report(filters): _("Profit and Loss Statement requires {0} to be synced to DuckDB").format(frappe.bold("GL Entry")) ) - period_list = get_period_list( - filters.from_fiscal_year, - filters.to_fiscal_year, - filters.period_start_date, - filters.period_end_date, - filters.filter_based_on, - filters.periodicity, - company=filters.company, - ) + period_list = build_period_list(filters) income = _get_data_duckdb(conn, filters, "Income", "Credit", period_list) expense = _get_data_duckdb(conn, filters, "Expense", "Debit", period_list) diff --git a/erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py index 725aec07011..fc736a24430 100644 --- a/erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py +++ b/erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py @@ -6,7 +6,11 @@ from frappe.desk.query_report import export_query from frappe.utils import add_days, getdate, today from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice -from erpnext.accounts.report.financial_statements import get_period_list +from erpnext.accounts.report.financial_statements import ( + build_period_list, + get_period_list, + is_dimension_grouped, +) from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import execute from erpnext.accounts.test.accounts_mixin import AccountsTestMixin from erpnext.tests.utils import ERPNextTestSuite @@ -60,6 +64,75 @@ class TestProfitAndLossStatement(ERPNextTestSuite, AccountsTestMixin): accumulated_values=False, ) + def _create_cost_center(self, name): + parent = frappe.db.get_value("Cost Center", self.cost_center, "parent_cost_center") + cc = frappe.new_doc("Cost Center") + cc.cost_center_name = name + cc.parent_cost_center = parent + cc.company = self.company + cc.insert() + return cc.name + + def test_group_by_dimension(self): + second_cc = self._create_cost_center("P&L Test CC 2") + + # 100 to default cost center, 200 to second cost center + self.create_sales_invoice(rate=100) + si2 = create_sales_invoice( + item=self.item, + company=self.company, + customer=self.customer, + debit_to=self.debit_to, + posting_date=today(), + parent_cost_center=second_cc, + cost_center=second_cc, + rate=200, + price_list_rate=200, + qty=1, + ) + si2.submit() + + filters = self.get_report_filters() + filters.group_by_dimension = "Cost Center" + + period_list = build_period_list(filters) + self.assertTrue(is_dimension_grouped(period_list)) + + posting_date = getdate() + + def key_for(cost_center): + return next( + p.key + for p in period_list + if p.dimension_value == cost_center and p.from_date <= posting_date <= p.to_date + ) + + columns, data, *_ = execute(filters) + self.assertLessEqual({self.cost_center, second_cc}, {c.get("dimension_value") for c in columns}) + + income_account = frappe.db.get_value("Company", self.company, "default_income_account") + income_row = next((r for r in data if r.get("account") == income_account), None) + self.assertIsNotNone(income_row) + + cc1_key, cc2_key = key_for(self.cost_center), key_for(second_cc) + self.assertEqual(income_row[cc1_key], 100) + self.assertEqual(income_row[cc2_key], 200) + + # no leakage into other dimension or period columns + for period in period_list: + if period.key not in (cc1_key, cc2_key): + self.assertEqual(income_row[period.key], 0) + + # non-accumulated: total = sum of all dimension-period values + self.assertEqual(income_row["total"], 300.0) + + # accumulated: total must take each dimension's last running balance once, + # not sum every accumulated column + filters.accumulated_values = True + data = execute(filters)[1] + income_row = next(r for r in data if r.get("account") == income_account) + self.assertEqual(income_row["total"], 300.0) + def test_profit_and_loss_output_and_summary(self): self.create_sales_invoice(qty=1, rate=150) diff --git a/erpnext/accounts/report/profitability_analysis/test_profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/test_profitability_analysis.py index 19e0c57ceb2..e9c98f75821 100644 --- a/erpnext/accounts/report/profitability_analysis/test_profitability_analysis.py +++ b/erpnext/accounts/report/profitability_analysis/test_profitability_analysis.py @@ -46,8 +46,9 @@ class TestProfitabilityAnalysis(ERPNextTestSuite): ) def test_income_expense_and_gross_profit(self): - # bootstrap leaf cost center; clean of committed GL so exact assertions hold - cc = "_Test Cost Center - _TC" + # a dedicated leaf cost center keeps these exact assertions free of GL that + # other tests may book against a shared cost center in the same fiscal year + cc = self.make_cc("_Test PA Income Expense") self.book_income(cc, 10000) self.book_expense(cc, 4000) @@ -74,7 +75,7 @@ class TestProfitabilityAnalysis(ERPNextTestSuite): self.assertEqual(parent_row["gross_profit_loss"], 7000) def test_date_range_excludes_out_of_period_entries(self): - cc = "_Test Cost Center 2 - _TC" + cc = self.make_cc("_Test PA Date Range") self.book_income(cc, 10000, posting_date="2025-06-01") # the 2025 income must not appear in a 2026 report (zero-value rows are dropped) @@ -97,7 +98,8 @@ class TestProfitabilityAnalysis(ERPNextTestSuite): data = self.run_report() # the report appends a blank separator row and a totals row at the end total_row = data[-1] - self.assertEqual(total_row["account"], "'Total'") + # the report wraps the (possibly translated) "Total" label in single quotes + self.assertEqual(total_row["account"], "'" + frappe._("Total") + "'") # total is built from direct (non-accumulated) values, so it stays internally consistent self.assertEqual(total_row["gross_profit_loss"], total_row["income"] - total_row["expense"]) # and it includes this test's bookings diff --git a/erpnext/accounts/report/share_ledger/test_share_ledger.py b/erpnext/accounts/report/share_ledger/test_share_ledger.py new file mode 100644 index 00000000000..51309bd9f94 --- /dev/null +++ b/erpnext/accounts/report/share_ledger/test_share_ledger.py @@ -0,0 +1,171 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.accounts.report.share_ledger.share_ledger import execute +from erpnext.tests.utils import ERPNextTestSuite + +COMPANY = "_Test Company" + +# The report returns legacy positional columns (no fieldnames); name the indices once +# here so a column reorder needs a single edit instead of silently shifting assertions. +COL_SHAREHOLDER = 0 +COL_DATE = 1 +COL_TRANSFER_TYPE = 2 +COL_SHARE_TYPE = 3 +COL_NO_OF_SHARES = 4 +COL_RATE = 5 +COL_AMOUNT = 6 +COL_COMPANY = 7 +COL_SHARE_TRANSFER = 8 + + +class TestShareLedger(ERPNextTestSuite): + def setUp(self): + self.shareholder = self.create_shareholder("_Test Share Ledger Holder") + # Issue 100 shares on 2026-06-01, then another 50 on 2026-06-10. + self.first = self.issue_shares(date="2026-06-01", from_no=1, to_no=100, rate=10) + self.second = self.issue_shares(date="2026-06-10", from_no=101, to_no=150, rate=12) + + def test_ledger_lists_all_transfers_upto_date(self): + data = self.run_report(shareholder=self.shareholder, date="2026-06-30") + + self.assertEqual(len(data), 2) + + first_row, second_row = data + self.assertEqual(first_row[COL_SHAREHOLDER], self.shareholder) + self.assertEqual(first_row[COL_DATE], frappe.utils.getdate("2026-06-01")) + self.assertEqual(first_row[COL_TRANSFER_TYPE], "Issue") + self.assertEqual(first_row[COL_SHARE_TYPE], "Equity") + self.assertEqual(first_row[COL_NO_OF_SHARES], 100) + self.assertEqual(first_row[COL_RATE], 10) + self.assertEqual(first_row[COL_AMOUNT], 1000) + self.assertEqual(first_row[COL_COMPANY], COMPANY) + self.assertEqual(first_row[COL_SHARE_TRANSFER], self.first) + + self.assertEqual(second_row[COL_DATE], frappe.utils.getdate("2026-06-10")) + self.assertEqual(second_row[COL_NO_OF_SHARES], 50) + self.assertEqual(second_row[COL_RATE], 12) + self.assertEqual(second_row[COL_AMOUNT], 600) + self.assertEqual(second_row[COL_SHARE_TRANSFER], self.second) + + def test_running_balance_of_shares(self): + data = self.run_report(shareholder=self.shareholder, date="2026-06-30") + + # The ledger records each transfer's raw no_of_shares (always positive); it does + # not sign by direction. With only incoming "Issue" rows here, summing them is a + # valid running total. (Directional balances are the Share Balance report's job.) + running = 0 + balances = [] + for row in data: + running += row[COL_NO_OF_SHARES] + balances.append(running) + + self.assertEqual(balances, [100, 150]) + + def test_as_on_date_between_transfers_shows_only_first(self): + data = self.run_report(shareholder=self.shareholder, date="2026-06-05") + + self.assertEqual(len(data), 1) + self.assertEqual(data[0][COL_SHARE_TRANSFER], self.first) + self.assertEqual(data[0][COL_NO_OF_SHARES], 100) + + def test_transfer_type_label_when_shareholder_is_seller(self): + buyer = self.create_shareholder("_Test Share Ledger Buyer") + transfer = self.make_transfer( + from_shareholder=self.shareholder, + to_shareholder=buyer, + date="2026-06-15", + from_no=1, + to_no=40, + rate=10, + ) + + row = self.transfer_row(self.run_report(shareholder=self.shareholder, date="2026-06-30"), transfer) + # seller side: the label names the counterparty it went "to" + self.assertEqual(row[COL_TRANSFER_TYPE], f"Transfer to {buyer}") + + def test_transfer_type_label_when_shareholder_is_buyer(self): + seller = self.create_shareholder("_Test Share Ledger Seller") + # the seller must own shares before it can transfer them + self.issue_shares(date="2026-06-12", from_no=201, to_no=300, rate=10, shareholder=seller) + transfer = self.make_transfer( + from_shareholder=seller, + to_shareholder=self.shareholder, + date="2026-06-15", + from_no=201, + to_no=240, + rate=10, + ) + + row = self.transfer_row(self.run_report(shareholder=self.shareholder, date="2026-06-30"), transfer) + # buyer side: the label names the counterparty it came "from" + self.assertEqual(row[COL_TRANSFER_TYPE], f"Transfer from {seller}") + + def test_missing_date_throws(self): + self.assertRaises(frappe.ValidationError, execute, frappe._dict(shareholder=self.shareholder)) + + def test_missing_shareholder_returns_no_rows(self): + data = self.run_report(date="2026-06-30") + self.assertEqual(data, []) + + def run_report(self, **extra): + filters = frappe._dict({"company": COMPANY, **extra}) + return execute(filters)[1] + + def transfer_row(self, data, transfer_name): + row = next((r for r in data if r[COL_SHARE_TRANSFER] == transfer_name), None) + self.assertIsNotNone(row, f"Share Transfer {transfer_name} missing from ledger") + return row + + def create_shareholder(self, title): + doc = frappe.get_doc( + { + "doctype": "Shareholder", + "title": title, + "company": COMPANY, + } + ).insert() + return doc.name + + def issue_shares(self, date, from_no, to_no, rate, shareholder=None): + doc = frappe.get_doc( + { + "doctype": "Share Transfer", + "transfer_type": "Issue", + "date": date, + "to_shareholder": shareholder or self.shareholder, + "share_type": "Equity", + "from_no": from_no, + "to_no": to_no, + "no_of_shares": to_no - from_no + 1, + "rate": rate, + "company": COMPANY, + "asset_account": "Cash - _TC", + "equity_or_liability_account": "Creditors - _TC", + } + ) + doc.submit() + return doc.name + + def make_transfer(self, from_shareholder, to_shareholder, date, from_no, to_no, rate): + doc = frappe.get_doc( + { + "doctype": "Share Transfer", + "transfer_type": "Transfer", + "date": date, + "from_shareholder": from_shareholder, + "to_shareholder": to_shareholder, + "share_type": "Equity", + "from_no": from_no, + "to_no": to_no, + "no_of_shares": to_no - from_no + 1, + "rate": rate, + "company": COMPANY, + "asset_account": "Cash - _TC", + "equity_or_liability_account": "Creditors - _TC", + } + ) + doc.submit() + return doc.name diff --git a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py index 554a669512a..5ce369d6cd3 100644 --- a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py +++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py @@ -5,6 +5,8 @@ import frappe from frappe import _ from frappe.query_builder.functions import IfNull +from erpnext.accounts.report.utils import validate_mandatory_date_range + class TaxWithholdingDetailsReport: party_types = ("Customer", "Supplier") @@ -25,11 +27,7 @@ class TaxWithholdingDetailsReport: return self.get_columns(), self.get_data() def validate_filters(self): - if not self.filters.from_date or not self.filters.to_date: - frappe.throw(_("From Date and To Date are required")) - - if self.filters.from_date > self.filters.to_date: - frappe.throw(_("From Date must be before To Date")) + validate_mandatory_date_range(self.filters) def get_data(self): self.entries = self.get_entries_query().run(as_dict=True) diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py index 3ab3986b013..7c4ed86756a 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py @@ -21,8 +21,7 @@ class TDSComputationSummaryReport(TaxWithholdingDetailsReport): AGGREGATE_FIELDS = ("total_amount", "tax_amount") def validate_filters(self): - if self.filters.from_date > self.filters.to_date: - frappe.throw(_("From Date must be before To Date")) + super().validate_filters() from_year = get_fiscal_year(self.filters.from_date)[0] to_year = get_fiscal_year(self.filters.to_date)[0] diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py index ddbadd8a38e..ad315e031b0 100644 --- a/erpnext/accounts/report/utils.py +++ b/erpnext/accounts/report/utils.py @@ -1,4 +1,5 @@ import frappe +from frappe import _ from frappe.query_builder.custom import ConstantColumn from frappe.query_builder.functions import Sum from frappe.utils import flt, formatdate, get_datetime_str, get_table_name @@ -16,6 +17,19 @@ from erpnext.setup.utils import get_exchange_rate __exchange_rates = {} +def validate_mandatory_date_range(filters, from_field="from_date", to_field="to_date"): + from_date = filters.get(from_field) + to_date = filters.get(to_field) + + if not from_date or not to_date: + frappe.throw( + _("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))) + ) + + if from_date > to_date: + frappe.throw(_("From Date must be before To Date")) + + def get_currency(filters): """ Returns a dictionary containing currency information. The keys of the dict are diff --git a/erpnext/accounts/services/deferred_accounting.py b/erpnext/accounts/services/deferred_accounting.py new file mode 100644 index 00000000000..8465d079955 --- /dev/null +++ b/erpnext/accounts/services/deferred_accounting.py @@ -0,0 +1,57 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +"""Deferred revenue/expense accounting validations.""" + +import frappe +from frappe import _ +from frappe.utils import getdate + +DEFERRED_ACCOUNT_FIELD = { + "Sales Invoice": "deferred_revenue_account", + "Purchase Invoice": "deferred_expense_account", +} + + +class DeferredAccountingService: + def __init__(self, doc): + self.doc = doc + + def validate_income_expense_account(self) -> None: + account_field = DEFERRED_ACCOUNT_FIELD.get(self.doc.doctype) + + for item in self.doc.get("items"): + if not self._is_deferred(item) or item.get(account_field): + continue + + default_account = frappe.get_cached_value("Company", self.doc.company, "default_" + account_field) + if not default_account: + frappe.throw( + _( + "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" + ).format(item.idx) + ) + item.set(account_field, default_account) + + def validate_start_and_end_date(self) -> None: + for item in self.doc.items: + if not self._is_deferred(item): + continue + + if not (item.service_start_date and item.service_end_date): + frappe.throw( + _("Row #{0}: Service Start and End Date is required for deferred accounting").format( + item.idx + ) + ) + elif getdate(item.service_start_date) > getdate(item.service_end_date): + frappe.throw( + _("Row #{0}: Service Start Date cannot be greater than Service End Date").format(item.idx) + ) + elif getdate(self.doc.posting_date) > getdate(item.service_end_date): + frappe.throw( + _("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(item.idx) + ) + + def _is_deferred(self, item) -> bool: + return bool(item.get("enable_deferred_revenue") or item.get("enable_deferred_expense")) diff --git a/erpnext/accounts/services/payment_schedule.py b/erpnext/accounts/services/payment_schedule.py index d1ff7e91cb7..79cf352cd6c 100644 --- a/erpnext/accounts/services/payment_schedule.py +++ b/erpnext/accounts/services/payment_schedule.py @@ -293,6 +293,39 @@ class PaymentScheduleService: _("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total") ) + def validate_all_documents_schedule(self) -> None: + if self.doc.doctype in ("Sales Invoice", "Purchase Invoice"): + self.validate_invoice_documents_schedule() + elif self.doc.doctype in ("Quotation", "Purchase Order", "Sales Order"): + self.validate_non_invoice_documents_schedule() + + def validate_invoice_documents_schedule(self) -> None: + doc = self.doc + if ( + doc.is_return + or (doc.doctype == "Purchase Invoice" and doc.is_paid) + or (doc.doctype == "Sales Invoice" and doc.is_pos) + or doc.get("is_opening") == "Yes" + ): + doc.payment_terms_template = "" + doc.payment_schedule = [] + + if doc.is_return: + return + + self.validate_payment_schedule_dates() + self.set_due_date() + self.set_payment_schedule() + if not doc.get("ignore_default_payment_terms_template"): + self.validate_payment_schedule_amount() + doc.validate_due_date() + doc.validate_advance_entries() + + def validate_non_invoice_documents_schedule(self) -> None: + self.set_payment_schedule() + self.validate_payment_schedule_dates() + self.validate_payment_schedule_amount() + def linked_order_has_payment_terms_template(po_or_so, doctype) -> str | None: return frappe.get_value(doctype, po_or_so, "payment_terms_template") diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index d6cda9cf548..8ec0c053038 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -13,6 +13,7 @@ from frappe.desk.reportview import build_match_conditions from frappe.model.meta import get_field_precision from frappe.model.naming import determine_consecutive_week_number from frappe.query_builder import AliasedQuery, Case, Criterion, Field, Table +from frappe.query_builder.custom import ConstantColumn from frappe.query_builder.functions import Count, IfNull, Max, Min, Round, Sum from frappe.query_builder.utils import DocType from frappe.utils import ( @@ -1426,13 +1427,11 @@ def get_account_balances( def get_account_balances_coa(company: str, include_default_fb_balances: bool = False): company_currency = frappe.get_cached_value("Company", company, "default_currency") - Account = DocType("Account") - account_list = ( - frappe.qb.from_(Account) - .select(Account.name, Account.parent_account, Account.account_currency) - .where(Account.company == company) - .orderby(Account.lft) - .run(as_dict=True) + account_list = frappe.get_list( + "Account", + fields=["name", "parent_account", "account_currency"], + filters={"company": company}, + order_by="lft", ) account_balances_cc = {account.get("name"): 0 for account in account_list} @@ -1442,9 +1441,8 @@ def get_account_balances_coa(company: str, include_default_fb_balances: bool = F GLEntry = DocType("GL Entry") precision = get_currency_precision() get_ledger_balances_query = ( - frappe.qb.from_(GLEntry) + frappe.get_query(GLEntry, fields=[GLEntry.account], ignore_permissions=False) .select( - GLEntry.account, (Sum(Round(GLEntry.debit, precision)) - Sum(Round(GLEntry.credit, precision))).as_("balance"), ( Sum(Round(GLEntry.debit_in_account_currency, precision)) @@ -1454,7 +1452,7 @@ def get_account_balances_coa(company: str, include_default_fb_balances: bool = F .groupby(GLEntry.account) ) - condition_list = [GLEntry.company == company, GLEntry.is_cancelled == 0] + conditions = [GLEntry.company == company, GLEntry.is_cancelled == 0] default_finance_book = None @@ -1462,12 +1460,9 @@ def get_account_balances_coa(company: str, include_default_fb_balances: bool = F default_finance_book = frappe.get_cached_value("Company", company, "default_finance_book") if default_finance_book: - condition_list.append( - (GLEntry.finance_book == default_finance_book) | (GLEntry.finance_book.isnull()) - ) + conditions.append((GLEntry.finance_book == default_finance_book) | (GLEntry.finance_book.isnull())) - for condition in condition_list: - get_ledger_balances_query = get_ledger_balances_query.where(condition) + get_ledger_balances_query = get_ledger_balances_query.where(Criterion.all(conditions)) ledger_balances = get_ledger_balances_query.run(as_dict=True) @@ -1791,9 +1786,10 @@ def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, f # transaction can't modify them mid-flight (the original DISTINCT ... FOR UPDATE did this). # MariaDB carries the lock on the grouped query below; postgres rejects FOR UPDATE alongside # GROUP BY, so lock the matching rows in a separate pass first -- the row locks are held until - # the surrounding transaction ends, giving the same protection. + # the surrounding transaction ends, giving the same protection. Select a constant, not the + # name: a deep backdated repost can match millions of rows and only the locks are needed. if frappe.db.db_type == "postgres": - frappe.qb.from_(SLE).select(SLE.name).where(conditions).for_update().run() + frappe.qb.from_(SLE).select(ConstantColumn(1)).where(conditions).for_update().run() # distinct vouchers in chronological order; expressed as GROUP BY + Min() so it's valid on # postgres (SELECT DISTINCT can't ORDER BY non-selected cols, and FOR UPDATE is invalid with both). diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json new file mode 100644 index 00000000000..e7dcefb59f3 --- /dev/null +++ b/erpnext/accounts/workspace/accounting/accounting.json @@ -0,0 +1,735 @@ +{ + "app": "erpnext", + "charts": [ + { + "chart_name": "Profit and Loss", + "label": "Profit and Loss" + }, + { + "chart_name": "Accounts Receivable Ageing", + "label": "Accounts Receivable Ageing" + }, + { + "chart_name": "Accounts Payable Ageing", + "label": "Accounts Payable Ageing" + }, + { + "chart_name": "Bank Balance", + "label": "Bank Balance" + }, + { + "chart_name": "Budget Variance", + "label": "Budget Variance" + } + ], + "content": "[{\"id\":\"acc_ov_hdr1\",\"type\":\"header\",\"data\":{\"text\":\"Accounting Overview\",\"col\":12}},{\"id\":\"acc_ov_nc01\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Bills\",\"col\":3}},{\"id\":\"acc_ov_nc02\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Bills\",\"col\":3}},{\"id\":\"acc_ov_nc03\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Payment\",\"col\":3}},{\"id\":\"acc_ov_nc04\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Payment\",\"col\":3}},{\"id\":\"acc_ov_ch01\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"acc_ov_ch02\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Accounts Receivable Ageing\",\"col\":6}},{\"id\":\"acc_ov_ch03\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Accounts Payable Ageing\",\"col\":6}},{\"id\":\"acc_ov_ch04\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Bank Balance\",\"col\":6}},{\"id\":\"acc_ov_ch05\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Budget Variance\",\"col\":6}}]", + "creation": "2026-07-14 12:00:00", + "custom_blocks": [], + "docstatus": 0, + "doctype": "Workspace", + "for_user": "", + "hide_custom": 0, + "icon": "landmark", + "idx": 0, + "indicator_color": "green", + "is_hidden": 0, + "label": "Accounting", + "link_type": "DocType", + "links": [], + "modified": "2026-07-14 14:28:55.763394", + "modified_by": "Administrator", + "module": "Accounts", + "module_onboarding": "Accounting Onboarding", + "name": "Accounting", + "number_cards": [ + { + "label": "Outgoing Bills", + "number_card_name": "Total Outgoing Bills" + }, + { + "label": "Incoming Bills", + "number_card_name": "Total Incoming Bills" + }, + { + "label": "Incoming Payment", + "number_card_name": "Total Incoming Payment" + }, + { + "label": "Outgoing Payment", + "number_card_name": "Total Outgoing Payment" + } + ], + "owner": "Administrator", + "public": 1, + "quick_lists": [], + "roles": [], + "sequence_id": 4.0, + "shortcuts": [], + "sidebar_items": [ + { + "child": 0, + "collapsible": 1, + "default_workspace": 0, + "icon": "house", + "indent": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Accounting", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "default_workspace": 0, + "icon": "database", + "indent": 1, + "keep_closed": 0, + "label": "Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Chart of Accounts", + "link_to": "Account", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Chart of Cost Centers", + "link_to": "Cost Center", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Account Category", + "link_to": "Account Category", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Accounting Dimension", + "link_to": "Accounting Dimension", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Currency", + "link_to": "Currency", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Currency Exchange", + "link_to": "Currency Exchange", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Finance Book", + "link_to": "Finance Book", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Mode of Payment", + "link_to": "Mode of Payment", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "indent": 0, + "keep_closed": 0, + "label": "Payment Term", + "link_to": "Payment Term", + "link_type": 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"indent": 1, - "keep_closed": 1, - "label": "Dunning", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Dunning", - "link_to": "Dunning", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Dunning Type", - "link_to": "Dunning Type", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Banking", - "type": "Workspace" -} diff --git a/erpnext/accounts/workspace/budgeting/budgeting.json b/erpnext/accounts/workspace/budgeting/budgeting.json deleted file mode 100644 index 03e1d96b6e8..00000000000 --- a/erpnext/accounts/workspace/budgeting/budgeting.json +++ /dev/null @@ -1,104 +0,0 @@ -{ - "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-06-14 14:38:20.315394", - "custom_blocks": [], - "docstatus": 0, - "doctype": "Workspace", - "for_user": "", - "hide_custom": 0, - "icon": "accounting", - "idx": 0, - "indicator_color": "green", - "is_hidden": 0, - "label": "Budgeting", - "link_type": "DocType", - "links": [], - "modified": "2026-07-02 04:24:48.116724", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Budgeting", - "number_cards": [], - "owner": "Administrator", - "public": 1, - "quick_lists": [], - "roles": [], - "sequence_id": 57.0, - "shortcuts": [], - "sidebar_items": [ - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "briefcase-business", - "indent": 0, - "keep_closed": 0, - "label": "Budget", - "link_to": "Budget", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "badge-cent", - "indent": 0, - "keep_closed": 0, - "label": "Cost Center", - "link_to": "Cost Center", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "accounting", - "indent": 0, - "keep_closed": 0, - "label": "Accounting Dimension", - "link_to": "Accounting Dimension", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "notepad-text", - "indent": 0, - "keep_closed": 0, - "label": "Cost Center Allocation", - "link_to": "Cost Center Allocation", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "sheet", - "indent": 0, - "keep_closed": 0, - "label": "Budget Variance", - "link_to": "Budget Variance Report", - "link_type": "Report", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Budgeting", - "type": "Workspace" -} diff --git a/erpnext/accounts/workspace/financial_reports/financial_reports.json b/erpnext/accounts/workspace/financial_reports/financial_reports.json index 3ad09d26e52..4e487919ac2 100644 --- a/erpnext/accounts/workspace/financial_reports/financial_reports.json +++ b/erpnext/accounts/workspace/financial_reports/financial_reports.json @@ -266,7 +266,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:44:08.095321", + "modified": "2026-07-03 13:44:08.095321", "modified_by": "Administrator", "module": "Accounts", "module_onboarding": "Accounting Onboarding", @@ -284,7 +284,7 @@ { "child": 0, "collapsible": 1, - "icon": "accounting", + "icon": "wallet", "indent": 1, "keep_closed": 0, "label": "Financial Reports", diff --git a/erpnext/accounts/workspace/invoicing/invoicing.json b/erpnext/accounts/workspace/invoicing/invoicing.json index f34ea417b25..7ae50b854e6 100644 --- a/erpnext/accounts/workspace/invoicing/invoicing.json +++ b/erpnext/accounts/workspace/invoicing/invoicing.json @@ -13,7 +13,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "accounting", + "icon": "wallet", "idx": 4, "indicator_color": "", "is_hidden": 0, @@ -587,7 +587,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:44:08.471142", + "modified": "2026-07-03 13:44:08.471142", "modified_by": "Administrator", "module": "Accounts", "module_onboarding": "Accounting Onboarding", @@ -622,7 +622,7 @@ { "child": 0, "collapsible": 1, - "icon": "home", + "icon": "house", "indent": 0, "keep_closed": 0, "label": "Home", @@ -635,7 +635,7 @@ { "child": 0, "collapsible": 1, - "icon": "chart", + "icon": "chart-column", "indent": 0, "keep_closed": 0, "label": "Dashboard", @@ -786,7 +786,7 @@ { "child": 0, "collapsible": 1, - "icon": "money-coins-1", + "icon": "coins", "indent": 1, "keep_closed": 0, "label": "Payments", diff --git a/erpnext/accounts/workspace/payments/payments.json b/erpnext/accounts/workspace/payments/payments.json index 118e2961298..0553e0de207 100644 --- a/erpnext/accounts/workspace/payments/payments.json +++ b/erpnext/accounts/workspace/payments/payments.json @@ -15,7 +15,7 @@ "label": "Payments", "link_type": "DocType", "links": [], - "modified": "2026-06-14 13:43:50.184761", + "modified": "2026-07-14 12:00:00.000000", "modified_by": "Administrator", "module": "Accounts", "module_onboarding": "Accounting Onboarding", @@ -25,13 +25,27 @@ "public": 1, "quick_lists": [], "roles": [], - "sequence_id": 47.0, + "sequence_id": 3.0, "shortcuts": [], "sidebar_items": [ { "child": 0, "collapsible": 1, - "icon": "chart", + "default_workspace": 0, + "icon": "house", + "indent": 0, + "keep_closed": 0, + "label": "Home", + "link_to": "Payments", + "link_type": "Workspace", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "icon": "chart-column", "indent": 0, "keep_closed": 0, "label": "Dashboard", @@ -44,7 +58,7 @@ { "child": 0, "collapsible": 1, - "icon": "money-coins-1", + "icon": "coins", "indent": 1, "keep_closed": 0, "label": "Payments", @@ -161,6 +175,180 @@ "show_arrow": 0, "type": "Link" }, + { + "child": 0, + "collapsible": 1, + "icon": "circle-dollar-sign", + "indent": 1, + "keep_closed": 0, + "label": "Banking", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "icon": "book-open-check", + "indent": 0, + "keep_closed": 0, + "label": "Bank Clearance", + "link_to": "Bank Clearance", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "wrench", + "indent": 0, + "keep_closed": 0, + "label": "Bank Reconciliation", + "link_to": "Bank Reconciliation Tool", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "clipboard-check", + "indent": 0, + "keep_closed": 0, + "label": "Reconciliation Statement", + "link_to": "Bank Reconciliation Statement", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "icon": "database", + "indent": 1, + "keep_closed": 1, + "label": "Banking Setup", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Bank", + "link_to": "Bank", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Bank Account", + "link_to": "Bank Account", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Bank Account Type", + "link_to": "Bank Account Type", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Bank Account Subtype", + "link_to": "Bank Account Subtype", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Bank Guarantee", + "link_to": "Bank Guarantee", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Plaid Settings", + "link_to": "Plaid Settings", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "icon": "receipt-text", + "indent": 1, + "keep_closed": 1, + "label": "Dunning", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Dunning", + "link_to": "Dunning", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "indent": 0, + "keep_closed": 0, + "label": "Dunning Type", + "link_to": "Dunning Type", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, { "child": 0, "collapsible": 1, diff --git a/erpnext/accounts/workspace/share_management/share_management.json b/erpnext/accounts/workspace/share_management/share_management.json deleted file mode 100644 index 6766b4ea9a4..00000000000 --- a/erpnext/accounts/workspace/share_management/share_management.json +++ /dev/null @@ -1,86 +0,0 @@ -{ - "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-06-11 11:51:22.831729", - "custom_blocks": [], - "docstatus": 0, - "doctype": "Workspace", - "for_user": "", - "hide_custom": 0, - "icon": "money-coins-1", - "idx": 0, - "indicator_color": "green", - "is_hidden": 0, - "label": "Share Management", - "link_type": "DocType", - "links": [], - "modified": "2026-06-14 13:43:51.040978", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Share Management", - "number_cards": [], - "owner": "Administrator", - "public": 1, - "quick_lists": [], - "roles": [], - "sequence_id": 50.0, - "shortcuts": [], - "sidebar_items": [ - { - "child": 1, - "collapsible": 1, - "icon": "customer", - "indent": 0, - "keep_closed": 0, - "label": "Shareholder", - "link_to": "Shareholder", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "move-horizontal", - "indent": 0, - "keep_closed": 0, - "label": "Share Transfer", - "link_to": "Share Transfer", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "list", - "indent": 0, - "keep_closed": 0, - "label": "Share Ledger", - "link_to": "Share Ledger", - "link_type": "Report", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "icon": "notepad-text", - "indent": 0, - "keep_closed": 0, - "label": "Share Balance", - "link_to": "Share Balance", - "link_type": "Report", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Share Management", - "type": "Workspace" -} diff --git a/erpnext/accounts/workspace/subscriptions/subscriptions.json b/erpnext/accounts/workspace/subscriptions/subscriptions.json deleted file mode 100644 index 750573eb38c..00000000000 --- a/erpnext/accounts/workspace/subscriptions/subscriptions.json +++ /dev/null @@ -1,121 +0,0 @@ -{ - "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-06-14 14:08:36.817393", - "custom_blocks": [], - "docstatus": 0, - 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"type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "settings", - "indent": 0, - "keep_closed": 0, - "label": "Subscription Settings", - "link_to": "Subscription Settings", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "icon": "database", - "indent": 1, - "keep_closed": 1, - "label": "Setup", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Customer", - "link_to": "Customer", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - "label": "Supplier", - "link_to": "Supplier", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "indent": 0, - "keep_closed": 0, - 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Withholding Details", - "link_to": "Tax Withholding Details", - "link_type": "Report", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Taxes", - "type": "Workspace" -} diff --git a/erpnext/assets/dashboard_fixtures.py b/erpnext/assets/dashboard_fixtures.py deleted file mode 100644 index 0fd6c019f36..00000000000 --- a/erpnext/assets/dashboard_fixtures.py +++ /dev/null @@ -1,190 +0,0 @@ -# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -import json - -import frappe -from frappe import _ -from frappe.utils import get_date_str, nowdate - -from erpnext.accounts.dashboard_fixtures import _get_fiscal_year -from erpnext.buying.dashboard_fixtures import get_company_for_dashboards - - -def get_data(): - fiscal_year = _get_fiscal_year(nowdate()) - - if not fiscal_year: - return frappe._dict() - - year_start_date = get_date_str(fiscal_year.get("year_start_date")) - year_end_date = get_date_str(fiscal_year.get("year_end_date")) - - return frappe._dict( - { - "dashboards": get_dashboards(), - "charts": get_charts(fiscal_year, year_start_date, year_end_date), - "number_cards": get_number_cards(fiscal_year, year_start_date, year_end_date), - } - ) - - -def get_dashboards(): - return [ - { - "name": "Asset", - "dashboard_name": "Asset", - "charts": [ - {"chart": "Asset Value Analytics", "width": "Full"}, - {"chart": "Category-wise Asset Value", "width": "Half"}, - {"chart": "Location-wise Asset Value", "width": "Half"}, - ], - "cards": [ - {"card": "Total Assets"}, - {"card": "New Assets (This Year)"}, - {"card": "Asset Value"}, - ], - } - ] - - -def get_charts(fiscal_year, year_start_date, year_end_date): - company = get_company_for_dashboards() - return [ - { - "name": "Asset Value Analytics", - "chart_name": _("Asset Value Analytics"), - "chart_type": "Report", - "report_name": "Fixed Asset Register", - "is_custom": 1, - "group_by_type": "Count", - "number_of_groups": 0, - "is_public": 0, - "timespan": "Last Year", - "time_interval": "Yearly", - "timeseries": 0, - "filters_json": json.dumps( - { - "company": company, - "status": "In Location", - "filter_based_on": "Fiscal Year", - "from_fiscal_year": fiscal_year.get("name"), - "to_fiscal_year": fiscal_year.get("name"), - "period_start_date": year_start_date, - "period_end_date": year_end_date, - "date_based_on": "Purchase Date", - "group_by": "--Select a group--", - } - ), - "type": "Bar", - "custom_options": json.dumps( - { - "type": "bar", - "barOptions": {"stacked": 1}, - "axisOptions": {"shortenYAxisNumbers": 1}, - "tooltipOptions": {}, - } - ), - "doctype": "Dashboard Chart", - "y_axis": [], - }, - { - "name": "Category-wise Asset Value", - "chart_name": _("Category-wise Asset Value"), - "chart_type": "Report", - "report_name": "Fixed Asset Register", - "x_field": "asset_category", - "timeseries": 0, - "filters_json": json.dumps( - { - "company": company, - "status": "In Location", - "group_by": "Asset Category", - "asset_type": ["!=", "Existing Asset"], - } - ), - "type": "Donut", - "doctype": "Dashboard Chart", - "y_axis": [ - { - "parent": "Category-wise Asset Value", - "parentfield": "y_axis", - "parenttype": "Dashboard Chart", - "y_field": "asset_value", - "doctype": "Dashboard Chart Field", - } - ], - "custom_options": json.dumps( - {"type": "donut", "height": 300, "axisOptions": {"shortenYAxisNumbers": 1}} - ), - }, - { - "name": "Location-wise Asset Value", - "chart_name": "Location-wise Asset Value", - "chart_type": "Report", - "report_name": "Fixed Asset Register", - "x_field": "location", - "timeseries": 0, - "filters_json": json.dumps( - { - "company": company, - "status": "In Location", - "group_by": "Location", - "asset_type": ["!=", "Existing Asset"], - } - ), - "type": "Donut", - "doctype": "Dashboard Chart", - "y_axis": [ - { - "parent": "Location-wise Asset Value", - "parentfield": "y_axis", - "parenttype": "Dashboard Chart", - "y_field": "asset_value", - "doctype": "Dashboard Chart Field", - } - ], - "custom_options": json.dumps( - {"type": "donut", "height": 300, "axisOptions": {"shortenYAxisNumbers": 1}} - ), - }, - ] - - -def get_number_cards(fiscal_year, year_start_date, year_end_date): - return [ - { - "name": "Total Assets", - "label": _("Total Assets"), - "function": "Count", - "document_type": "Asset", - "is_public": 1, - "show_percentage_stats": 1, - "stats_time_interval": "Monthly", - "filters_json": "[]", - "doctype": "Number Card", - }, - { - "name": "New Assets (This Year)", - "label": _("New Assets (This Year)"), - "function": "Count", - "document_type": "Asset", - "is_public": 1, - "show_percentage_stats": 1, - "stats_time_interval": "Monthly", - "filters_json": json.dumps([["Asset", "creation", "between", [year_start_date, year_end_date]]]), - "doctype": "Number Card", - }, - { - "name": "Asset Value", - "label": _("Asset Value"), - "function": "Sum", - "aggregate_function_based_on": "value_after_depreciation", - "document_type": "Asset", - "is_public": 1, - "show_percentage_stats": 1, - "stats_time_interval": "Monthly", - "filters_json": "[]", - "doctype": "Number Card", - }, - ] diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js index 8e8f133b109..df8c48ff143 100644 --- a/erpnext/assets/doctype/asset/asset.js +++ b/erpnext/assets/doctype/asset/asset.js @@ -147,7 +147,15 @@ frappe.ui.form.on("Asset", { __("Actions") ); } - + if (frm.doc.status === "Fully Depreciated") { + frm.add_custom_button( + __("Asset Repair"), + function () { + frm.trigger("create_asset_repair"); + }, + __("Actions") + ); + } frm.add_custom_button( __("Split Asset"), function () { diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index 6e67ffba7fa..fa454c45c5f 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -1478,6 +1478,46 @@ class TestDepreciationBasics(AssetSetup): self.assertFalse(depr_schedule[1].journal_entry) self.assertFalse(depr_schedule[2].journal_entry) + def test_depr_schedule_link_matches_at_currency_precision(self): + """A Depreciation Schedule row whose amount carries more decimals than the + company currency (e.g. 25701.202 vs a JE debit of 25701.20) must still be + matched and stamped with the Journal Entry. Comparing at exact float + equality left the link NULL, so the scheduler treated the row as unposted + and created a duplicate Journal Entry on every run. Regression test for + AssetService.update_journal_entry_link_on_depr_schedule().""" + from unittest.mock import MagicMock, patch + + from erpnext.accounts.doctype.journal_entry.services import asset_service as asset_service_module + from erpnext.accounts.doctype.journal_entry.services.asset_service import AssetService + + posting_date = getdate("2021-06-01") + je = frappe._dict(name="JE-DEPR-TEST", finance_book=None, posting_date=posting_date) + service = AssetService(je) + + # JE debit is stored at company currency precision (2 dp)... + je_row = MagicMock() + je_row.debit = 25701.20 + je_row.precision.return_value = 2 + + # ...while the schedule row amount carries a third decimal. + schedule_row = frappe._dict( + name="DS-ROW-1", + schedule_date=posting_date, + journal_entry=None, + depreciation_amount=25701.202, + ) + asset = frappe._dict(name="ASSET-TEST") + + with ( + patch.object(asset_service_module, "get_depr_schedule", return_value=[schedule_row]), + patch.object(frappe.db, "set_value") as mock_set_value, + ): + service.update_journal_entry_link_on_depr_schedule(asset, je_row) + + mock_set_value.assert_called_once_with( + "Depreciation Schedule", "DS-ROW-1", "journal_entry", "JE-DEPR-TEST" + ) + def test_depr_entry_posting_when_depr_expense_account_is_an_expense_account(self): """Tests if the Depreciation Expense Account gets debited and the Accumulated Depreciation Account gets credited when the former's an Expense Account.""" diff --git a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py index 531ed374615..933e38098d2 100644 --- a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py +++ b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py @@ -587,3 +587,47 @@ def get_actual_sle_dict(name): } return sle_dict + + +class TestAssetCapitalizationValidation(ERPNextTestSuite): + """Row-level validations for the consumed/target items. Exercised on the document + directly (the integration tests above cover the full capitalization posting).""" + + def make_capitalization(self, **fields): + doc = frappe.new_doc("Asset Capitalization") + doc.company = "_Test Company" + doc.update(fields) + return doc + + def test_source_items_are_mandatory(self): + doc = self.make_capitalization() + self.assertRaises(frappe.ValidationError, doc.validate_source_mandatory) + + def test_target_item_must_be_a_fixed_asset(self): + # _Test Item is a stock item, not a fixed asset + doc = self.make_capitalization(target_item_code="_Test Item") + self.assertRaises(frappe.ValidationError, doc.validate_target_item) + + def test_consumed_stock_row_rejects_a_non_stock_item(self): + doc = self.make_capitalization() + doc.append("stock_items", {"item_code": "_Test Non Stock Item", "stock_qty": 1}) + self.assertRaises(frappe.ValidationError, doc.validate_consumed_stock_item) + + def test_consumed_stock_row_requires_positive_qty(self): + doc = self.make_capitalization() + doc.append("stock_items", {"item_code": "_Test Item", "stock_qty": 0}) + self.assertRaises(frappe.ValidationError, doc.validate_consumed_stock_item) + + def test_service_row_rejects_a_stock_item(self): + doc = self.make_capitalization() + doc.append("service_items", {"item_code": "_Test Item", "qty": 1, "rate": 100}) + self.assertRaises(frappe.ValidationError, doc.validate_service_item) + + def test_service_row_requires_positive_qty_and_rate(self): + zero_qty = self.make_capitalization() + zero_qty.append("service_items", {"item_code": "_Test Non Stock Item", "qty": 0, "rate": 100}) + self.assertRaises(frappe.ValidationError, zero_qty.validate_service_item) + + zero_rate = self.make_capitalization() + zero_rate.append("service_items", {"item_code": "_Test Non Stock Item", "qty": 1, "rate": 0}) + self.assertRaises(frappe.ValidationError, zero_rate.validate_service_item) diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json index d5d0327916c..7022d240a7a 100644 --- a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json +++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -21,6 +21,8 @@ "serial_and_batch_bundle", "use_serial_batch_fields", "column_break_13", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_bfqc", "serial_no", "column_break_mbuv", @@ -165,6 +167,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_bfqc", @@ -185,7 +196,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-03-05 12:46:01.074742", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Assets", "name": "Asset Capitalization Stock Item", @@ -196,4 +207,4 @@ "sort_order": "DESC", "states": [], "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js index 4d9ef28ceae..2920ff7e381 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.js +++ b/erpnext/assets/doctype/asset_repair/asset_repair.js @@ -84,6 +84,15 @@ frappe.ui.form.on("Asset Repair", { }; }; } + if (frm.doc.asset) { + frappe.db.get_value("Asset", frm.doc.asset, "status").then(({ message }) => { + frm.set_df_property( + "capitalize_repair_cost", + "read_only", + message && message.status === "Fully Depreciated" + ); + }); + } }, show_general_ledger: function (frm) { diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.json b/erpnext/assets/doctype/asset_repair/asset_repair.json index 4fc9a31b875..a1081ecb188 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.json +++ b/erpnext/assets/doctype/asset_repair/asset_repair.json @@ -130,7 +130,7 @@ "fieldtype": "Link", "in_list_view": 1, "label": "Asset", - "link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Fully Depreciated\",\"Sold\",\"Scrapped\",\"Cancelled\"]]]", + "link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Sold\",\"Scrapped\",\"Cancelled\"]]]", "options": "Asset", "reqd": 1 }, @@ -275,7 +275,7 @@ "link_fieldname": "asset_repair" } ], - "modified": "2026-02-06 14:57:54.257572", + "modified": "2026-06-20 15:43:54.943335", "modified_by": "Administrator", "module": "Assets", "name": "Asset Repair", diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py index e8b2f165c1f..0b3e1dbe389 100644 --- a/erpnext/assets/doctype/asset_repair/asset_repair.py +++ b/erpnext/assets/doctype/asset_repair/asset_repair.py @@ -69,12 +69,15 @@ class AssetRepair(AccountsController): self.check_repair_status() def validate_asset(self): - if self.asset_doc.status in ("Sold", "Fully Depreciated", "Scrapped"): + if self.asset_doc.status in ("Sold", "Scrapped"): frappe.throw( _("Asset {0} is in {1} status and cannot be repaired.").format( get_link_to_form("Asset", self.asset), self.asset_doc.status ) ) + if self.asset_doc.get_status() == "Fully Depreciated": + self.capitalize_repair_cost = 0 + self.increase_in_asset_life = 0 def validate_dates(self): if self.completion_date and (getdate(self.failure_date) > getdate(self.completion_date)): diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json index 5ee245339eb..bb2304ab50d 100644 --- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json @@ -13,7 +13,9 @@ "serial_no", "column_break_xzfr", "pick_serial_and_batch", - "serial_and_batch_bundle" + "serial_and_batch_bundle", + "serial_batch_entries_section", + "serial_batch_entries_html" ], "fields": [ { @@ -72,12 +74,21 @@ { "fieldname": "column_break_xzfr", "fieldtype": "Column Break" + }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-06-27 14:52:56.311166", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Assets", "name": "Asset Repair Consumed Item", diff --git a/erpnext/assets/doctype/location/location.py b/erpnext/assets/doctype/location/location.py index c6c999c4dbd..a34484f195a 100644 --- a/erpnext/assets/doctype/location/location.py +++ b/erpnext/assets/doctype/location/location.py @@ -224,7 +224,7 @@ def get_children(doctype: str, parent: str | None = None, location: str | None = ) -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_node(): from frappe.desk.treeview import make_tree_args diff --git a/erpnext/assets/workspace/assets/assets.json b/erpnext/assets/workspace/assets/assets.json index fae323faad2..82864944ee9 100644 --- a/erpnext/assets/workspace/assets/assets.json +++ b/erpnext/assets/workspace/assets/assets.json @@ -13,7 +13,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "assets", + "icon": "archive", "idx": 0, "is_hidden": 0, "label": "Assets", @@ -199,7 +199,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:44:08.417956", + "modified": "2026-07-03 13:44:08.417956", "modified_by": "Administrator", "module": "Assets", "module_onboarding": "Asset Onboarding", @@ -217,7 +217,7 @@ { "child": 0, "collapsible": 1, - "icon": "home", + "icon": "house", "indent": 0, "keep_closed": 0, "label": "Home", @@ -230,7 +230,7 @@ { "child": 0, "collapsible": 1, - "icon": "chart", + "icon": "chart-column", "indent": 0, "keep_closed": 0, "label": "Dashboard", @@ -295,7 +295,7 @@ { "child": 0, "collapsible": 1, - "icon": "getting-started", + "icon": "rocket", "indent": 1, "keep_closed": 1, "label": "Maintenance", diff --git a/erpnext/buying/doctype/purchase_order/mapper.py b/erpnext/buying/doctype/purchase_order/mapper.py index 1aa3d2c6eac..1ac127645c5 100644 --- a/erpnext/buying/doctype/purchase_order/mapper.py +++ b/erpnext/buying/doctype/purchase_order/mapper.py @@ -23,7 +23,7 @@ def set_missing_values(source, target): @frappe.whitelist() def make_purchase_receipt( - source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: str | dict | None = None ): if args is None: args = {} @@ -102,7 +102,7 @@ def make_purchase_receipt( @frappe.whitelist() def make_purchase_invoice( - source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: str | dict | None = None ): return get_mapped_purchase_invoice(source_name, target_doc, args=args) @@ -211,7 +211,7 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions @frappe.whitelist() -def make_inter_company_sales_order(source_name: str, target_doc: str | Document | None = None): +def make_inter_company_sales_order(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.accounts.doctype.sales_invoice.mapper import make_inter_company_transaction return make_inter_company_transaction("Purchase Order", source_name, target_doc) @@ -220,7 +220,7 @@ def make_inter_company_sales_order(source_name: str, target_doc: str | Document @frappe.whitelist() def make_subcontracting_order( source_name: str, - target_doc: str | Document | None = None, + target_doc: str | dict | Document | None = None, save: bool = False, submit: bool = False, notify: bool = False, @@ -263,7 +263,9 @@ def is_po_fully_subcontracted(po_name: str) -> bool: return not query.run(as_dict=True) -def get_mapped_subcontracting_order(source_name: str, target_doc: str | Document | None = None) -> Document: +def get_mapped_subcontracting_order( + source_name: str, target_doc: str | dict | Document | None = None +) -> Document: def post_process(source_doc, target_doc): target_doc.populate_items_table() diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index be27000db2b..0a28177ba74 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -259,6 +259,7 @@ class PurchaseOrder(BuyingController): "ref_dn_field": "material_request_item", "compare_fields": mri_compare_fields, "is_child_table": True, + "allow_duplicate_prev_row_id": True, }, } ) diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index b0c75c49d9e..b405c0b0be5 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -913,8 +913,10 @@ "fieldname": "job_card", "fieldtype": "Link", "label": "Job Card", + "no_copy": 1, "options": "Job Card", - "search_index": 1 + "print_hide": 1, + "read_only": 1 }, { "fieldname": "distributed_discount_amount", @@ -941,7 +943,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-06-08 21:00:00.000000", + "modified": "2026-07-15 10:30:04.600510", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/buying/doctype/request_for_quotation/mapper.py b/erpnext/buying/doctype/request_for_quotation/mapper.py index 77e9f02db85..71015e16058 100644 --- a/erpnext/buying/doctype/request_for_quotation/mapper.py +++ b/erpnext/buying/doctype/request_for_quotation/mapper.py @@ -14,7 +14,7 @@ from erpnext.stock.doctype.material_request.mapper import set_missing_values @frappe.whitelist() def make_supplier_quotation_from_rfq( - source_name: str, target_doc: str | Document | None = None, for_supplier: str | None = None + source_name: str, target_doc: str | dict | Document | None = None, for_supplier: str | None = None ): def postprocess(source, target_doc): if for_supplier: @@ -55,7 +55,7 @@ def make_supplier_quotation_from_rfq( # This method is used to make supplier quotation from supplier's portal. -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_supplier_quotation(doc: str | Document | dict): doc = frappe.parse_json(doc) @@ -129,7 +129,7 @@ def create_rfq_items(sq_doc, supplier, data): @frappe.whitelist() def get_item_from_material_requests_based_on_supplier( - source_name: str, target_doc: str | Document | None = None + source_name: str, target_doc: str | dict | Document | None = None ): Item = frappe.qb.DocType("Item") Item_Supp = frappe.qb.DocType("Item Supplier") diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js index 4d2d64cfcc1..c95bdf864e7 100644 --- a/erpnext/buying/doctype/supplier/supplier.js +++ b/erpnext/buying/doctype/supplier/supplier.js @@ -2,7 +2,16 @@ // License: GNU General Public License v3. See license.txt frappe.ui.form.on("Supplier", { + restrict_to_companies(frm) { + if (!frm.doc.restrict_to_companies) { + frm.set_value("allowed_companies", []); + } + }, + setup: function (frm) { + frm.set_query("allowed_companies", () => ({ + query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", + })); frm.set_query("default_price_list", { buying: 1 }); if (frm.doc.__islocal == 1) { frm.set_value("represents_company", ""); diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 12a40cbca7b..20cedab2afd 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -54,6 +54,9 @@ "tax_withholding_category", "tax_withholding_group", "settings_tab", + "company_restrictions_section", + "restrict_to_companies", + "allowed_companies", "invoice_settings_section", "is_transporter", "allow_purchase_invoice_creation_without_purchase_order", @@ -425,6 +428,29 @@ "fieldtype": "Tab Break", "label": "Settings" }, + { + "fieldname": "company_restrictions_section", + "fieldtype": "Section Break", + "label": "Company Restrictions", + "permlevel": 1 + }, + { + "default": "0", + "fieldname": "restrict_to_companies", + "fieldtype": "Check", + "label": "Restrict to Companies", + "description": "If checked, this Supplier is only available for transactions in the companies listed below.", + "permlevel": 1 + }, + { + "fieldname": "allowed_companies", + "fieldtype": "Table MultiSelect", + "label": "Allowed Companies", + "options": "Company Restriction", + "depends_on": "eval:doc.restrict_to_companies", + "mandatory_depends_on": "eval:doc.restrict_to_companies", + "permlevel": 1 + }, { "fieldname": "contact_and_address_tab", "fieldtype": "Tab Break", @@ -562,7 +588,7 @@ "link_fieldname": "party" } ], - "modified": "2026-06-27 16:12:33.190257", + "modified": "2026-07-23 10:00:00.000000", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", @@ -618,6 +644,12 @@ "read": 1, "report": 1, "role": "Accounts Manager" + }, + { + "permlevel": 1, + "read": 1, + "role": "Purchase Master Manager", + "write": 1 } ], "quick_entry": 1, diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 1de54ed9313..4e138721f77 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -16,7 +16,10 @@ from erpnext.accounts.party import ( validate_party_accounts, validate_party_currency_before_merging, ) -from erpnext.controllers.website_list_for_contact import add_role_for_portal_user +from erpnext.controllers.website_list_for_contact import ( + add_role_for_portal_user, + link_portal_users_to_contacts, +) from erpnext.utilities.transaction_base import TransactionBase @@ -36,12 +39,14 @@ class Supplier(TransactionBase): from erpnext.buying.doctype.customer_number_at_supplier.customer_number_at_supplier import ( CustomerNumberAtSupplier, ) + from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestriction from erpnext.utilities.doctype.portal_user.portal_user import PortalUser accounts: DF.Table[PartyAccount] alias: DF.Data | None allow_purchase_invoice_creation_without_purchase_order: DF.Check allow_purchase_invoice_creation_without_purchase_receipt: DF.Check + allowed_companies: DF.TableMultiSelect[CompanyRestriction] companies: DF.Table[AllowedToTransactWith] country: DF.Link | None customer_numbers: DF.Table[CustomerNumberAtSupplier] @@ -67,6 +72,7 @@ class Supplier(TransactionBase): primary_address: DF.TextEditor | None release_date: DF.Date | None represents_company: DF.Link | None + restrict_to_companies: DF.Check supplier_details: DF.Text | None supplier_group: DF.Link | None supplier_name: DF.Data @@ -109,6 +115,7 @@ class Supplier(TransactionBase): def on_update(self): self.create_primary_contact() self.create_primary_address() + link_portal_users_to_contacts(self) def add_role_for_user(self): for portal_user in self.portal_users: diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py index 8f41296f57e..1b27d5aed22 100644 --- a/erpnext/buying/doctype/supplier/test_supplier.py +++ b/erpnext/buying/doctype/supplier/test_supplier.py @@ -202,3 +202,24 @@ class TestSupplierPortal(ERPNextTestSuite): _, suppliers = get_customers_suppliers("Purchase Order", user) self.assertIn(supplier.name, suppliers) + + def test_portal_user_contact_link(self): + user_email = frappe.generate_hash() + "@example.com" + user = frappe.new_doc("User") + user.email = user_email + user.first_name = "Test Portal Contact User" + user.send_welcome_email = False + user.insert(ignore_permissions=True) + + contact = frappe.new_doc("Contact") + contact.first_name = "Test Portal Contact User" + contact.add_email(user_email, is_primary=1) + contact.links = [] + contact.insert(ignore_permissions=True) + + supplier = create_supplier() + supplier.append("portal_users", {"user": user.name}) + supplier.save() + + contact.reload() + self.assertTrue(contact.has_link("Supplier", supplier.name)) diff --git a/erpnext/buying/doctype/supplier_quotation/mapper.py b/erpnext/buying/doctype/supplier_quotation/mapper.py index 67bd32223e6..7fb161dce8d 100644 --- a/erpnext/buying/doctype/supplier_quotation/mapper.py +++ b/erpnext/buying/doctype/supplier_quotation/mapper.py @@ -11,7 +11,7 @@ from frappe.utils import flt @frappe.whitelist() def make_purchase_order( - source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: str | dict | None = None ): if args is None: args = {} @@ -65,7 +65,7 @@ def make_purchase_order( @frappe.whitelist() -def make_purchase_invoice(source_name: str, target_doc: str | Document | None = None): +def make_purchase_invoice(source_name: str, target_doc: str | dict | Document | None = None): doc = get_mapped_doc( "Supplier Quotation", source_name, @@ -86,7 +86,7 @@ def make_purchase_invoice(source_name: str, target_doc: str | Document | None = @frappe.whitelist() -def make_quotation(source_name: str, target_doc: str | Document | None = None): +def make_quotation(source_name: str, target_doc: str | dict | Document | None = None): doclist = get_mapped_doc( "Supplier Quotation", source_name, diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json index c131439463f..31efaa6690b 100644 --- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -307,6 +307,7 @@ "fieldname": "net_rate", "fieldtype": "Currency", "label": "Net Rate", + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -613,7 +614,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2025-06-17 12:05:52.441645", + "modified": "2026-07-15 10:33:24.855979", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation Item", diff --git a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py index 26e41c8ac76..1b99160a3c8 100644 --- a/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +++ b/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py @@ -185,7 +185,7 @@ def refresh_scorecards(): frappe.get_doc("Supplier Scorecard", sc_name).save() -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def make_all_scorecards(docname: str): sc = frappe.get_doc("Supplier Scorecard", docname) supplier = frappe.get_doc("Supplier", sc.supplier) @@ -201,14 +201,16 @@ def make_all_scorecards(docname: str): while (start_date < todays) and (end_date <= todays): # check to make sure there is no scorecard period already created + # (inclusive bounds: a single-day period — supplier created on a month's + # last day — must match its own window, else it is re-created every run) scorecards = frappe.get_all( "Supplier Scorecard Period", fields=["name"], filters={ "scorecard": docname, "docstatus": 1, - "start_date": ["<", end_date], - "end_date": [">", start_date], + "start_date": ["<=", end_date], + "end_date": [">=", start_date], }, order_by="end_date desc", ) diff --git a/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json b/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json new file mode 100644 index 00000000000..8f8318021c0 --- /dev/null +++ b/erpnext/buying/doctype_settings_map/purchase_order_(standard)/purchase_order_(standard).json @@ -0,0 +1,52 @@ +{ + "applies_to_doctype": "Purchase Order", + "creation": "2026-07-03 14:19:38.781743", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "allow_zero_qty_in_purchase_order", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_order_allowance", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "role_allowed_to_over_deliver_receive", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "unlink_advance_payment_on_cancelation_of_order", + "settings_doctype": "Accounts Settings" + } + ], + "modified": "2026-07-20 15:54:26.047600", + "modified_by": "Administrator", + "module": "Buying", + "name": "Purchase Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json b/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json new file mode 100644 index 00000000000..fe64ff981df --- /dev/null +++ b/erpnext/buying/doctype_settings_map/request_for_quotation_(standard)/request_for_quotation_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Request for Quotation", + "creation": "2026-07-03 17:14:54.156469", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_zero_qty_in_request_for_quotation", + "settings_doctype": "Buying Settings" + }, + { + "setting_field": "fixed_email", + "settings_doctype": "Buying Settings" + } + ], + "modified": "2026-07-03 17:18:03.006829", + "modified_by": "Administrator", + "module": "Buying", + "name": "Request for Quotation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json b/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json new file mode 100644 index 00000000000..950a8e96c10 --- /dev/null +++ b/erpnext/buying/doctype_settings_map/supplier_quotation_(standard)/supplier_quotation_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "Supplier Quotation", + "creation": "2026-07-03 17:14:32.891939", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_zero_qty_in_supplier_quotation", + "settings_doctype": "Buying Settings" + } + ], + "modified": "2026-07-03 17:14:32.891939", + "modified_by": "Administrator", + "module": "Buying", + "name": "Supplier Quotation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json b/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json index c5ee7381d5f..20e847440b4 100644 --- a/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json +++ b/erpnext/buying/print_format/purchase_order_standard/purchase_order_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Required By\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.schedule_date) }}\n\t\t\t\t
      {{ _(\"Order Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Order Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
      {{ _(\"Supplier Address\") }}:
      \n\t\t\t\t\t{% if doc.supplier_address %}\n\t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n\t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t      		{{ _(\"Company Address\") }}:
      \n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ billing_address.get(\"address_line1\") or \"\" }}
      \n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
      {% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
      {{ letter_head }}
      \n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t{{ _(\"Supplier Name\") }}: {{doc.supplier_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Required By\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.schedule_date) }}\n\t\t\t\t
      {{ _(\"Order Number\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Order Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
      {{ _(\"Supplier Address\") }}:
      \n\t\t\t\t\t{% if doc.supplier_address %}\n\t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n\t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n\t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n\t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n\t\t\t\t\t{% endif %}\n\t\t\t\t      		{{ _(\"Company Address\") }}:
      \n {% if doc.billing_address %}\n {% set billing_address = frappe.db.get_value(\"Address\", doc.billing_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
      \n {{ billing_address.get(\"address_line1\") or \"\" }}
      \n {% if billing_address.get(\"address_line2\") %}{{ billing_address.get(\"address_line2\") }}
      {% endif %}\n {{ billing_address.get(\"city\") or \"\" }}, {{ billing_address.get(\"state\") or \"\" }} {{ billing_address.get(\"pincode\") or \"\" }}, {{ billing_address.get(\"country\") or \"\" }}
      \n {% endif %}\n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
      \n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t

      {{ _(\"Total in words\") }}

      \n\t\t\t\t
      {{ doc.in_words }}
      \n\t\t\t      		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
      {{ _(\"Sub Total:\") }}      		{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):      		{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t\t
      {{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t      		{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
      \n\t\t\t
      \n\n\t\t\n\t\t
      \n\t\t\t{% if doc.terms %}\n\t\t\t
      \n\t\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t\t{{ doc.terms}}\n\t\t\t
      \n\t\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2025-11-30 16:55:52.799647", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Standard", diff --git a/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json b/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json index b70401ea0a2..c8f9f43bb0b 100644 --- a/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json +++ b/erpnext/buying/print_format/purchase_order_with_item_image/purchase_order_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Name:\") }}
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Address:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.supplier_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.supplier_address %}\n \t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n \t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Purchase Order:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Order Date:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.transaction_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Required By:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.schedule_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Name:\") }}
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Address:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.supplier_name }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.supplier_address %}\n \t\t\t\t\t\t{% set supplier_address = frappe.db.get_value(\"Address\", doc.supplier_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.supplier_name }}
      \n \t\t\t\t\t\t{{ supplier_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if supplier_address.address_line2 %}{{ supplier_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ supplier_address.city or \"\" }} {{ supplier_address.state or \"\" }} {{ supplier_address.pincode or \"\" }} {{ supplier_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Purchase Order:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.name }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Order Date:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.transaction_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Required By:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.schedule_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
      {{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      {{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
      \n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
      \n\t\t
      \n\n\t\t
      \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
      \n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
      \n\t\t
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 14:15:59.698407", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order with Item Image", diff --git a/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json b/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json index 26f131aec5b..8ec8d02c73c 100644 --- a/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json +++ b/erpnext/buying/print_format/request_for_quotation_with_item_image/request_for_quotation_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Name:\") }}
      \n\t\t\t\t\t\t
      {{ _(\"Shipping Address:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.vendor }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.shipping_address %}\n \t\t\t\t\t\t{% set shipping_address = frappe.db.get_value(\"Address\", doc.shipping_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.shipping_address }}
      \n \t\t\t\t\t\t{{ shipping_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if shipping_address.address_line2 %}{{ shipping_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ shipping_address.city or \"\" }} {{ shipping_address.state or \"\" }} {{ shipping_address.pincode or \"\" }} {{ shipping_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Order Date:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.transaction_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Required By:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.schedule_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
      {{ letter_head }}
      \n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
      \n\t
      \n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
      \n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
      \n\t\t\t

      {{ _(\"CANCELLED\") }}

      \n\t\t
      \n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
      \n\t\t\t

      {{ _(\"DRAFT\") }}

      \n\t\t
      \n\t{%- endif -%}\n\n\t\n\n\t
      \n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Supplier Name:\") }}
      \n\t\t\t\t\t\t
      {{ _(\"Shipping Address:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ doc.vendor }}
      \n\t\t\t\t\t\t
      \n \t\t\t\t\t{% if doc.shipping_address %}\n \t\t\t\t\t\t{% set shipping_address = frappe.db.get_value(\"Address\", doc.shipping_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.shipping_address }}
      \n \t\t\t\t\t\t{{ shipping_address.address_line1 or \"\" }}
      \n \t\t\t\t\t\t{% if shipping_address.address_line2 %}{{ shipping_address.address_line2 }}
      {% endif %}\n \t\t\t\t\t\t{{ shipping_address.city or \"\" }} {{ shipping_address.state or \"\" }} {{ shipping_address.pincode or \"\" }} {{ shipping_address.country or \"\" }}
      \n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
      \n\n\t\t\t\t\t
      \n\t\t\t\t      		\n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Order Date:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.transaction_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ _(\"Required By:\") }}
      \n\t\t\t\t\t
      \n\t\t\t\t\t
      \n\t\t\t\t\t\t
      {{ frappe.utils.format_date(doc.schedule_date) }}
      \n\t\t\t\t\t
      \n\t\t\t\t
      \n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
      {{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}
      {{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t      		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}
      \n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
      \n\t\t\t
      {{ _(\"Terms and Conditions\") }}
      \n\t\t\t{{ doc.terms}}\n\t\t
      \n\t\t{% endif %}\n\t
      \n\t
      \n\t\t{% if not no_letterhead and footer %}\n\t\t
      \n\t\t\t{{ footer }}\n\t\t
      \n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

      \n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

      \n\t\t{% endif %}\n\t
      \n
      \n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-03-23 14:29:41.591636", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Buying", "name": "Request for Quotation with Item Image", diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.py b/erpnext/buying/report/procurement_tracker/procurement_tracker.py index 0fbb4b31db1..2ce4d056877 100644 --- a/erpnext/buying/report/procurement_tracker/procurement_tracker.py +++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.py @@ -4,7 +4,7 @@ import frappe from frappe import _ -from frappe.query_builder.functions import Max +from frappe.query_builder.functions import Min from frappe.utils import flt @@ -279,39 +279,44 @@ def get_po_entries(filters): parent = frappe.qb.DocType("Purchase Order") child = frappe.qb.DocType("Purchase Order Item") - query = ( + # one coherent representative line per (PO, material_request_item): per-column Max() over the + # old GROUP BY could stitch values from different PO lines into a row that never existed + representative_lines = ( frappe.qb.from_(parent) .from_(child) - .select( - Max(child.name).as_("name"), - Max(child.parent).as_("parent"), - Max(child.cost_center).as_("cost_center"), - Max(child.project).as_("project"), - Max(child.warehouse).as_("warehouse"), - Max(child.material_request).as_("material_request"), - child.material_request_item, - Max(child.item_code).as_("item_code"), - Max(child.stock_uom).as_("stock_uom"), - Max(child.qty).as_("qty"), - Max(child.amount).as_("amount"), - Max(child.base_amount).as_("base_amount"), - Max(child.schedule_date).as_("schedule_date"), - Max(parent.transaction_date).as_("transaction_date"), - Max(parent.supplier).as_("supplier"), - Max(parent.status).as_("status"), - Max(parent.owner).as_("owner"), - ) + .select(Min(child.name)) .where( (parent.docstatus == 1) & (parent.name == child.parent) & (parent.status.notin(("Closed", "Completed", "Cancelled"))) ) - # Group only by the PO and material_request_item (the pre-effort key) and aggregate the rest - # with Max(): postgres requires every non-grouped column to be aggregated, and this keeps one - # row per (PO, material_request_item) — matching the prior MariaDB row count. Adding the PO - # Item PK to the GROUP BY would split a multi-line PO into one row per line. - .groupby(parent.name, child.material_request_item) + .groupby(child.parent, child.material_request_item) + ) + representative_lines = apply_filters_on_query(filters, parent, child, representative_lines) + + query = ( + frappe.qb.from_(parent) + .from_(child) + .select( + child.name, + child.parent, + child.cost_center, + child.project, + child.warehouse, + child.material_request, + child.material_request_item, + child.item_code, + child.stock_uom, + child.qty, + child.amount, + child.base_amount, + child.schedule_date, + parent.transaction_date, + parent.supplier, + parent.status, + parent.owner, + ) + .where((parent.name == child.parent) & (child.name.isin(representative_lines))) ) - query = apply_filters_on_query(filters, parent, child, query) return query.run(as_dict=True) diff --git a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py index 0d168c56f31..c8d0911d3d2 100644 --- a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py +++ b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py @@ -2,16 +2,15 @@ # For license information, please see license.txt -from frappe.utils import add_days, nowdate +from frappe.utils import add_days, flt, nowdate from erpnext.tests.utils import ERPNextTestSuite class TestProcurementTracker(ERPNextTestSuite): def test_report_executes_and_lists_po(self): - # get_po_entries groups by (Purchase Order, material_request_item) and Max()-aggregates the - # other child columns; this exercises that GROUP BY so the report stays valid on Postgres - # (which rejects selecting non-grouped columns). + # get_po_entries returns one representative line per (Purchase Order, material_request_item); + # this exercises that query so the report stays valid on Postgres. from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order from erpnext.buying.report.procurement_tracker.procurement_tracker import execute @@ -22,11 +21,10 @@ class TestProcurementTracker(ERPNextTestSuite): self.assertTrue(columns) self.assertIn(po.name, {row.get("purchase_order") for row in data}) - def test_multi_line_po_stays_one_row(self): - # A PO can carry several lines that share the same (blank) material_request_item. get_po_entries - # groups by (Purchase Order, material_request_item) and Max()-aggregates the rest, so such a PO - # yields ONE row — matching the pre-effort MariaDB output. Adding the Purchase Order Item PK to - # the GROUP BY (the regression) splits it into one row per line, changing the MariaDB row count. + def test_multi_line_po_stays_one_coherent_row(self): + # Lines sharing the same (blank) material_request_item collapse to ONE row, matching the + # pre-effort MariaDB row count — and that row must be a real PO line, not a per-column + # Max() chimera mixing one line's item_code with another line's qty/amount. from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order from erpnext.buying.report.procurement_tracker.procurement_tracker import execute from erpnext.stock.doctype.item.test_item import make_item @@ -50,3 +48,10 @@ class TestProcurementTracker(ERPNextTestSuite): po_rows = [row for row in data if row.get("purchase_order") == po.name] self.assertEqual(len(po_rows), 1) + + real_lines = {(d.item_code, flt(d.qty), flt(d.amount)) for d in po.items} + row = po_rows[0] + self.assertIn( + (row.get("item_code"), flt(row.get("quantity")), flt(row.get("purchase_order_amt"))), + real_lines, + ) diff --git a/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py b/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py new file mode 100644 index 00000000000..35cd9ebac58 --- /dev/null +++ b/erpnext/buying/report/purchase_analytics/test_purchase_analytics.py @@ -0,0 +1,93 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import flt + +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.buying.report.purchase_analytics.purchase_analytics import execute +from erpnext.tests.utils import ERPNextTestSuite + +COMPANY = "_Test Company" +SUPPLIER = "_Test Supplier" +SUPPLIER_GROUP = "_Test Supplier Group" +# A historical window that ordinary test fixtures don't post into. +FROM_DATE = "2019-04-01" +TO_DATE = "2019-06-30" + + +class TestPurchaseAnalytics(ERPNextTestSuite): + """purchase_analytics reuses the shared Analytics engine; these tests lock its + wiring (doc_type=Purchase Order) across the Supplier Group / Item Group trees.""" + + def setUp(self): + frappe.set_user("Administrator") + + def _filters(self, **overrides): + filters = { + "doc_type": "Purchase Order", + "value_quantity": "Value", + "range": "Monthly", + "company": COMPANY, + "from_date": FROM_DATE, + "to_date": TO_DATE, + } + filters.update(overrides) + return frappe._dict(filters) + + def _rows(self, filters): + return {row["entity"]: row for row in execute(filters)[1]} + + def make_po(self, qty=4, rate=250): + return create_purchase_order( + company=COMPANY, supplier=SUPPLIER, qty=qty, rate=rate, transaction_date="2019-04-10" + ) + + def test_supplier_group_tree_rolls_up_to_root(self): + filters = self._filters(tree_type="Supplier Group") + base = self._rows(filters) + base_group = flt(base.get(SUPPLIER_GROUP, {}).get("total", 0.0)) + + po = self.make_po(qty=4, rate=250) + rows = self._rows(filters) + + # supplier is remapped to its group; the root sits at indent 0 + self.assertIn(SUPPLIER_GROUP, rows) + self.assertIn("All Supplier Groups", rows) + self.assertNotIn(SUPPLIER, rows) + self.assertEqual(rows["All Supplier Groups"]["indent"], 0) + + self.assertAlmostEqual(rows[SUPPLIER_GROUP]["total"] - base_group, flt(po.base_net_total), places=2) + self.assertGreaterEqual(flt(rows["All Supplier Groups"]["total"]), flt(po.base_net_total)) + + def test_item_group_tree_rolls_up_to_root(self): + item_group = frappe.db.get_value("Item", "_Test Item", "item_group") + filters = self._filters(tree_type="Item Group") + base = self._rows(filters) + base_group = flt(base.get(item_group, {}).get("total", 0.0)) + + po = self.make_po(qty=4, rate=250) + rows = self._rows(filters) + + self.assertIn(item_group, rows) + self.assertIn("All Item Groups", rows) + # the raw item code must not leak as its own entity; the root sits at indent 0 + self.assertNotIn("_Test Item", rows) + self.assertEqual(rows["All Item Groups"]["indent"], 0) + self.assertAlmostEqual(rows[item_group]["total"] - base_group, flt(po.base_net_total), places=2) + self.assertGreaterEqual(flt(rows["All Item Groups"]["total"]), flt(po.base_net_total)) + + def test_supplier_group_by_quantity(self): + filters = self._filters(tree_type="Supplier Group", value_quantity="Quantity") + base = self._rows(filters) + base_qty = flt(base.get(SUPPLIER_GROUP, {}).get("total", 0.0)) + base_root_qty = flt(base.get("All Supplier Groups", {}).get("total", 0.0)) + + po = self.make_po(qty=7, rate=100) + rows = self._rows(filters) + + self.assertAlmostEqual(rows[SUPPLIER_GROUP]["total"] - base_qty, flt(po.total_qty), places=2) + # the quantity must roll up to the root too, not just the leaf group + self.assertAlmostEqual( + rows["All Supplier Groups"]["total"] - base_root_qty, flt(po.total_qty), places=2 + ) diff --git a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py index dd518e838ad..f220b9a5308 100644 --- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py +++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py @@ -14,7 +14,6 @@ def execute(filters=None): conditions = get_columns(filters, "Purchase Order") data = get_data(filters, conditions) chart_data = get_chart_data(data, conditions, filters) - return conditions["columns"], data, None, chart_data @@ -39,9 +38,15 @@ def get_chart_data(data, conditions, filters): labels = [column.split(":")[0].replace(" (Amt)", "") for column in columns] datapoints = [0] * len(labels) + group_by_col_idx = None + if filters.get("group_by"): + group_by_col_idx = conditions["columns"].index(conditions["grbc"][0]) + for row in data: - # If group by filter, don't add first row of group (it's already summed) - if not row[start]: + # Skip the final grand-total row + if row[0] == f"'{_('Total')}'": + continue + if group_by_col_idx is not None and row[group_by_col_idx] == "": continue # Remove None values and compute only periodic data row = [x if x else 0 for x in row[start:-2]] @@ -60,4 +65,6 @@ def get_chart_data(data, conditions, filters): "type": "line", "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", + "options": "currency", + "currency": conditions.get("company_currency"), } diff --git a/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py index 90d84447cb7..d11ad290120 100644 --- a/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py +++ b/erpnext/buying/report/purchase_order_trends/test_purchase_order_trends.py @@ -2,7 +2,10 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe import _ +from frappe.utils import today +from erpnext.accounts.utils import get_fiscal_year from erpnext.tests.utils import ERPNextTestSuite @@ -30,3 +33,166 @@ class TestPurchaseOrderTrends(ERPNextTestSuite): self.assertTrue(columns) supplier_rows = [row for row in data if row[0] == "_Test Supplier"] self.assertEqual(len(supplier_rows), 1) + + def test_total_row_not_double_counted_in_chart(self): + # Regression test for the fix in trends.calculate_total_row that populates the + # Total row's Currency column. Before the fix in get_chart_data (skipping the + # Total row by label instead of `if not row[start]`), that populated Currency + # cell made the Total-row-skip guard falsy, so the already-summed Total row got + # added into the chart a second time (a PO of qty=3, rate=100 -> 300 read as 600). + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order(supplier="_Test Supplier", qty=3, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + + self.assertTrue(columns) + self.assertTrue(data) + + # The Total row (present in `data`) must not be re-summed into the chart's datapoints. + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] # Total(Amt) is the last column + + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertEqual(chart_total, expected_total) + self.assertEqual(chart_total, 300) + + def test_chart_currency_matches_company_currency(self): + # Regression test: the chart's "currency" key should reflect the transacting + # company's currency (conditions["company_currency"]), not a stale global default. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order(supplier="_Test Supplier", qty=1, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + _columns, _data, _message, chart = execute(filters) + + expected_currency = frappe.get_cached_value("Company", "_Test Company", "default_currency") + self.assertEqual(chart["currency"], expected_currency) + + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): + # _Test Item is split across two suppliers -> two detail rows under one header row. + # _Test Item 2 has only one supplier -> exactly one detail row under its header row. + # A regression that double-counts header rows would inflate the chart above 600; + # a regression that zeroes single-group rows would report less than 600. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier", qty=3, rate=100, transaction_date=today() + ) + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier 1", qty=2, rate=100, transaction_date=today() + ) + create_purchase_order( + item_code="_Test Item 2", supplier="_Test Supplier", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Supplier", + } + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 (item/supplier) + 200 (item/supplier1) + 100 (item2/supplier) = 600 + self.assertEqual(expected_total, 600) + self.assertEqual(chart_total, expected_total) + + def test_group_by_swapped_roles_based_on_supplier_group_by_item(self): + # Same regression, opposite role assignment: based_on="Supplier" with group_by="Item". + # Supplier's based_on_cols (Supplier, Supplier Name, Supplier Group, Currency) put the + # group_by placeholder at a different column index than the Item-based_on case above, + # exercising the alternate `inc`/`ind` arithmetic. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier", qty=3, rate=100, transaction_date=today() + ) + create_purchase_order( + item_code="_Test Item 2", supplier="_Test Supplier", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Supplier", + "group_by": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 + 100 = 400 + self.assertEqual(expected_total, 400) + self.assertEqual(chart_total, expected_total) + + def test_group_by_single_group_value_not_zeroed(self): + # Isolates the specific failure mode flagged in review: a based_on value with exactly + # one associated group value must still contribute its real amount to the chart, not 0. + from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + from erpnext.buying.report.purchase_order_trends.purchase_order_trends import execute + + create_purchase_order( + item_code="_Test Item", supplier="_Test Supplier", qty=2, rate=150, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Supplier", + } + ) + + columns, data, _message, chart = execute(filters) + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertGreater(chart_total, 0) + self.assertEqual(chart_total, 300) diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py index b6f9bb13795..d1d9bd8266c 100644 --- a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py +++ b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py @@ -6,7 +6,7 @@ import copy import frappe from frappe import _ -from frappe.query_builder.functions import Coalesce, Max, Sum +from frappe.query_builder.functions import Coalesce, Max, Min, Sum from frappe.utils import cint, date_diff, flt, getdate @@ -47,7 +47,7 @@ def get_data(filters): # non-grouped columns are constant per grouped mr.name / item_code -> Max() keeps the # GROUP BY valid on postgres while returning the same value MySQL picked. Max(mr.transaction_date).as_("date"), - Max(mr_item.schedule_date).as_("required_date"), + Min(mr_item.schedule_date).as_("required_date"), mr_item.item_code.as_("item_code"), Sum(Coalesce(mr_item.qty, 0)).as_("qty"), Sum(Coalesce(mr_item.stock_qty, 0)).as_("stock_qty"), diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py index acf29b75043..efb83e41d0a 100644 --- a/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py +++ b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py @@ -2,7 +2,7 @@ # See license.txt import frappe -from frappe.utils import add_days, today +from frappe.utils import add_days, getdate, today from erpnext.buying.doctype.purchase_order.mapper import make_purchase_receipt from erpnext.buying.report.requested_items_to_order_and_receive.requested_items_to_order_and_receive import ( @@ -44,6 +44,36 @@ class TestRequestedItemsToOrderAndReceive(ERPNextTestSuite): self.assertEqual(data[0].ordered_qty, 0.0) self.assertEqual(data[1].ordered_qty, 57.0) + def test_required_date_is_earliest_schedule_date(self): + create_item("Test MR Report Dup Item") + mr = frappe.copy_doc(self.globalTestRecords["Material Request"][0]) + mr.transaction_date = today() + mr.schedule_date = add_days(today(), 5) + mr.set("items", mr.items[:1]) + row = mr.items[0] + row.item_code = "Test MR Report Dup Item" + row.item_name = "Test MR Report Dup Item" + row.description = "Test MR Report Dup Item" + row.uom = "Nos" + row.schedule_date = add_days(today(), 5) + mr.append( + "items", + { + "item_code": "Test MR Report Dup Item", + "item_name": "Test MR Report Dup Item", + "description": "Test MR Report Dup Item", + "uom": "Nos", + "qty": row.qty, + "warehouse": row.warehouse, + "schedule_date": add_days(today(), 1), + }, + ) + mr.submit() + + data = get_data(self.filters.update({"item_code": "Test MR Report Dup Item"})) + self.assertEqual(len(data), 1) + self.assertEqual(getdate(data[0].required_date), getdate(add_days(today(), 1))) + def setup_material_request(self, order=False, receive=False, days=0): po = None mr = frappe.copy_doc(self.globalTestRecords["Material Request"][0]) diff --git a/erpnext/buying/report/subcontract_order_summary/test_subcontract_order_summary.py b/erpnext/buying/report/subcontract_order_summary/test_subcontract_order_summary.py new file mode 100644 index 00000000000..e6e0922eaf2 --- /dev/null +++ b/erpnext/buying/report/subcontract_order_summary/test_subcontract_order_summary.py @@ -0,0 +1,49 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import add_days, today + +from erpnext.buying.report.subcontract_order_summary.subcontract_order_summary import execute +from erpnext.controllers.tests.test_subcontracting_controller import ( + get_subcontracting_order, + make_bom_for_subcontracted_items, + make_raw_materials, + make_service_items, + make_subcontracted_items, +) +from erpnext.tests.utils import ERPNextTestSuite + +FG_ITEM = "Subcontracted Item SA7" + + +class TestSubcontractOrderSummary(ERPNextTestSuite): + """The report lists Subcontracting Order finished items with their ordered and + received quantities within the transaction-date window.""" + + def setUp(self): + make_subcontracted_items() + make_raw_materials() + make_service_items() + make_bom_for_subcontracted_items() + + def run_report(self, **extra): + filters = frappe._dict( + {"company": "_Test Company", "from_date": add_days(today(), -1), "to_date": add_days(today(), 1)} + ) + filters.update(extra) + return execute(filters)[1] + + def test_subcontracting_order_is_listed(self): + sco = get_subcontracting_order() + + rows = [r for r in self.run_report(name=sco.name) if r.get("item_code") == FG_ITEM] + self.assertTrue(rows, "Subcontracting Order finished item missing from report") + self.assertEqual(rows[0]["qty"], 10) + self.assertEqual(rows[0]["received_qty"], 0) # nothing received yet + + def test_out_of_range_date_excludes_order(self): + sco = get_subcontracting_order() + + data = self.run_report(name=sco.name, from_date="2019-01-01", to_date="2019-01-31") + self.assertEqual(data, []) diff --git a/erpnext/buying/report/supplier_quotation_comparison/test_supplier_quotation_comparison.py b/erpnext/buying/report/supplier_quotation_comparison/test_supplier_quotation_comparison.py new file mode 100644 index 00000000000..d32a7cabfcc --- /dev/null +++ b/erpnext/buying/report/supplier_quotation_comparison/test_supplier_quotation_comparison.py @@ -0,0 +1,66 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.buying.report.supplier_quotation_comparison.supplier_quotation_comparison import execute +from erpnext.tests.utils import ERPNextTestSuite + +COMPANY = "_Test Company" +ITEM = "_Test Item" + + +class TestSupplierQuotationComparison(ERPNextTestSuite): + """The report lists Supplier Quotation item lines so quotes for the same item can + be compared across suppliers.""" + + def make_quotation(self, supplier, qty, rate, uom=None): + item = {"item_code": ITEM, "qty": qty, "rate": rate, "warehouse": "_Test Warehouse - _TC"} + if uom: + item["uom"] = uom + sq = frappe.get_doc( + { + "doctype": "Supplier Quotation", + "supplier": supplier, + "company": COMPANY, + "currency": "INR", + "transaction_date": "2026-06-01", + "items": [item], + } + ) + sq.insert() + sq.submit() + return sq + + def run_report(self, **extra): + filters = frappe._dict({"company": COMPANY, "from_date": "2026-01-01", "to_date": "2026-12-31"}) + filters.update(extra) + return execute(filters)[1] + + def test_no_filters_returns_empty(self): + self.assertEqual(execute(None)[1], []) + + def test_quotation_line_listed_with_price(self): + # _Test UOM 1 converts at 10 stock units per qty, so price_per_unit + # (amount / stock_qty) diverges from base_rate and the division path is tested + sq = self.make_quotation("_Test Supplier", qty=10, rate=100, uom="_Test UOM 1") + + rows = [r for r in self.run_report(item_code=ITEM) if r.get("quotation") == sq.name] + self.assertTrue(rows, "Supplier Quotation line missing from report") + row = rows[0] + self.assertEqual(row["supplier_name"], "_Test Supplier") + self.assertEqual(row["qty"], 10) + self.assertEqual(row["base_rate"], 100) + self.assertEqual(row["base_amount"], 1000) + # 1000 amount / (10 qty * 10 conversion) = 10, distinct from the 100 base_rate + self.assertEqual(row["price_per_unit"], 10) + + def test_compares_multiple_suppliers_for_item(self): + sq1 = self.make_quotation("_Test Supplier", qty=10, rate=100) + sq2 = self.make_quotation("_Test Supplier 1", qty=10, rate=120) + + quotes = {r["quotation"]: r for r in self.run_report(item_code=ITEM)} + self.assertIn(sq1.name, quotes) + self.assertIn(sq2.name, quotes) + self.assertEqual(quotes[sq1.name]["base_rate"], 100) + self.assertEqual(quotes[sq2.name]["base_rate"], 120) diff --git a/erpnext/buying/workspace/buying/buying.json b/erpnext/buying/workspace/buying/buying.json index 268501949a7..4fdfd1fe342 100644 --- a/erpnext/buying/workspace/buying/buying.json +++ b/erpnext/buying/workspace/buying/buying.json @@ -13,7 +13,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "buying", + "icon": "shopping-cart", "idx": 0, "is_hidden": 0, "label": "Buying", @@ -501,7 +501,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:43:50.509039", + "modified": "2026-07-14 12:00:00.000000", "modified_by": "Administrator", "module": "Buying", "module_onboarding": "Buying Onboarding", @@ -532,7 +532,7 @@ { "child": 0, "collapsible": 1, - "icon": "home", + "icon": "house", "indent": 0, "keep_closed": 0, "label": "Home", @@ -545,7 +545,7 @@ { "child": 0, "collapsible": 1, - "icon": "chart", + "icon": "chart-column", "indent": 0, "keep_closed": 0, "label": "Dashboard", @@ -610,7 +610,7 @@ { "child": 0, "collapsible": 1, - "icon": "liabilities", + "icon": "scale", "indent": 0, "keep_closed": 0, "label": "Purchase Invoice", @@ -754,6 +754,83 @@ "show_arrow": 0, "type": "Link" }, + { + "child": 0, + "collapsible": 1, + "icon": "rocket", + "indent": 1, + "keep_closed": 1, + "label": "Subcontracting", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "icon": "folder-tree", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting BOM", + "link_to": "Subcontracting BOM", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Inward Order", + "link_to": "Subcontracting Inward Order", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Delivery", + "link_to": "Stock Entry", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Order", + "link_to": "Subcontracting Order", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontracting Receipt", + "link_to": "Subcontracting Receipt", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, { "child": 0, "collapsible": 1, @@ -910,6 +987,45 @@ "show_arrow": 0, "type": "Link" }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Subcontract Order Summary", + "link_to": "Subcontract Order Summary", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Materials To Be Transferred", + "link_to": "Subcontracted Raw Materials To Be Transferred", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "icon": "", + "indent": 0, + "keep_closed": 0, + "label": "Items To Be Received", + "link_to": "Subcontracted Item To Be Received", + "link_type": "Report", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, { "child": 0, "collapsible": 1, diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index e03ab72a7e1..56e6e381bb5 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -234,7 +234,9 @@ class AccountsController(TransactionBase): if self.is_return: self.validate_qty() else: - self.validate_deferred_start_and_end_date() + from erpnext.accounts.services.deferred_accounting import DeferredAccountingService + + DeferredAccountingService(self).validate_start_and_end_date() from erpnext.accounts.services.internal_transfer import InternalTransferService @@ -262,7 +264,9 @@ class AccountsController(TransactionBase): validate_return(self) - self.validate_all_documents_schedule() + from erpnext.accounts.services.payment_schedule import PaymentScheduleService + + PaymentScheduleService(self).validate_all_documents_schedule() from erpnext.accounts.services.party_validation import PartyValidator @@ -286,7 +290,9 @@ class AccountsController(TransactionBase): self.set_advance_gain_or_loss() - self.validate_deferred_income_expense_account() + from erpnext.accounts.services.deferred_accounting import DeferredAccountingService + + DeferredAccountingService(self).validate_income_expense_account() InternalTransferService(self).set_account() if self.doctype == "Purchase Invoice": @@ -504,89 +510,10 @@ class AccountsController(TransactionBase): ) ) - def validate_deferred_income_expense_account(self): - field_map = { - "Sales Invoice": "deferred_revenue_account", - "Purchase Invoice": "deferred_expense_account", - } - - for item in self.get("items"): - if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"): - if not item.get(field_map.get(self.doctype)): - default_deferred_account = frappe.get_cached_value( - "Company", self.company, "default_" + field_map.get(self.doctype) - ) - if not default_deferred_account: - frappe.throw( - _( - "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" - ).format(item.idx) - ) - else: - item.set(field_map.get(self.doctype), default_deferred_account) - def validate_auto_repeat_subscription_dates(self): if self.get("from_date") and self.get("to_date") and getdate(self.from_date) > getdate(self.to_date): frappe.throw(_("To Date cannot be before From Date"), title=_("Invalid Auto Repeat Date")) - def validate_deferred_start_and_end_date(self): - for d in self.items: - if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"): - if not (d.service_start_date and d.service_end_date): - frappe.throw( - _("Row #{0}: Service Start and End Date is required for deferred accounting").format( - d.idx - ) - ) - elif getdate(d.service_start_date) > getdate(d.service_end_date): - frappe.throw( - _("Row #{0}: Service Start Date cannot be greater than Service End Date").format( - d.idx - ) - ) - elif getdate(self.posting_date) > getdate(d.service_end_date): - frappe.throw( - _("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx) - ) - - def validate_invoice_documents_schedule(self): - if ( - self.is_return - or (self.doctype == "Purchase Invoice" and self.is_paid) - or (self.doctype == "Sales Invoice" and self.is_pos) - or self.get("is_opening") == "Yes" - ): - self.payment_terms_template = "" - self.payment_schedule = [] - - if self.is_return: - return - - from erpnext.accounts.services.payment_schedule import PaymentScheduleService - - ps = PaymentScheduleService(self) - ps.validate_payment_schedule_dates() - ps.set_due_date() - ps.set_payment_schedule() - if not self.get("ignore_default_payment_terms_template"): - ps.validate_payment_schedule_amount() - self.validate_due_date() - self.validate_advance_entries() - - def validate_non_invoice_documents_schedule(self): - from erpnext.accounts.services.payment_schedule import PaymentScheduleService - - ps = PaymentScheduleService(self) - ps.set_payment_schedule() - ps.validate_payment_schedule_dates() - ps.validate_payment_schedule_amount() - - def validate_all_documents_schedule(self): - if self.doctype in ("Sales Invoice", "Purchase Invoice"): - self.validate_invoice_documents_schedule() - elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"): - self.validate_non_invoice_documents_schedule() - def before_print(self, settings=None): if self.doctype in [ "Purchase Order", @@ -1724,7 +1651,7 @@ def get_missing_company_details(doctype: str, docname: str): } -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def update_company_master_and_address(current_doctype: str, name: str, company: str, details: dict | str): from frappe.utils import validate_email_address diff --git a/erpnext/controllers/budget_controller.py b/erpnext/controllers/budget_controller.py index eee9eca7f11..6c437c00248 100644 --- a/erpnext/controllers/budget_controller.py +++ b/erpnext/controllers/budget_controller.py @@ -3,7 +3,7 @@ from collections import OrderedDict import frappe from frappe import _, qb from frappe.query_builder import Criterion -from frappe.query_builder.functions import IfNull, Max, Sum +from frappe.query_builder.functions import IfNull, Sum from frappe.utils import fmt_money from erpnext.accounts.doctype.budget.budget import BudgetError, get_accumulated_monthly_budget @@ -260,10 +260,10 @@ class BudgetValidation: qb.from_(mr) .inner_join(mri) .on(mr.name == mri.parent) - # rate is outside the Sum (no GROUP BY -> implicit aggregate); Max() keeps it valid on - # postgres and matches MySQL's arbitrary single-rate choice for this aggregate. .select( - (Sum(IfNull(mri.stock_qty, 0) - IfNull(mri.ordered_qty, 0)) * Max(mri.rate)).as_("amount") + Sum((IfNull(mri.stock_qty, 0) - IfNull(mri.ordered_qty, 0)) * IfNull(mri.rate, 0)).as_( + "amount" + ) ) .where(Criterion.all(conditions)) .run(as_dict=True) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 1f947bf1fb6..842114f6512 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -330,30 +330,38 @@ class BuyingController(SubcontractingController): address_display_field, render_address(self.get(address_field), check_permissions=False) ) + def get_validated_purchase_expense_details(self, item_code): + fields = ("purchase_expense_account", "purchase_expense_contra_account") + details = get_purchase_expense_account(item_code, self.company) + + for field in fields: + if not details.get(field): + details[field] = frappe.get_cached_value("Company", self.company, field) + + if not any(details.get(field) for field in fields): + return None + + for field in fields: + if not details.get(field): + frappe.throw( + _("Please set {0} in Company {1} or in the Item Defaults of Item {2}").format( + frappe.bold(_(frappe.unscrub(field))), self.company, item_code + ) + ) + + return details + def set_gl_entry_for_purchase_expense(self, gl_entries): + if not cint(frappe.db.get_single_value("Accounts Settings", "book_stock_expense_gl_entries")): + return + if self.doctype == "Purchase Invoice" and not self.update_stock: return for row in self.items: - details = get_purchase_expense_account(row.item_code, self.company) - - if not details.purchase_expense_account: - details.purchase_expense_account = frappe.get_cached_value( - "Company", self.company, "purchase_expense_account" - ) - - if not details.purchase_expense_account: - return - - if not details.purchase_expense_contra_account: - details.purchase_expense_contra_account = frappe.get_cached_value( - "Company", self.company, "purchase_expense_contra_account" - ) - - if not details.purchase_expense_contra_account: - frappe.throw( - _("Please set Purchase Expense Contra Account in Company {0}").format(self.company) - ) + details = self.get_validated_purchase_expense_details(row.item_code) + if not details: + continue amount = flt(row.valuation_rate * row.stock_qty, row.precision("base_amount")) self.add_gl_entry( diff --git a/erpnext/controllers/draft_links.py b/erpnext/controllers/draft_links.py new file mode 100644 index 00000000000..a4af1370ddf --- /dev/null +++ b/erpnext/controllers/draft_links.py @@ -0,0 +1,56 @@ +from collections.abc import Iterator + +import frappe +from frappe.model.meta import Meta + + +class DraftLinkFinder: + """Finds draft documents of a target DocType that link back to a source document + through parent-level or child-table Link / Dynamic Link fields.""" + + def __init__(self, source_doctype: str, source_name: str, target_doctype: str) -> None: + self.source_doctype = source_doctype + self.source_name = source_name + self.target_doctype = target_doctype + + def find(self) -> list[str]: + if not frappe.db.exists("DocType", self.target_doctype): + return [] + if not frappe.has_permission(self.target_doctype): + return [] + + names: set[str] = set() + for filters in self._link_filters(): + names.update(frappe.get_list(self.target_doctype, filters=filters, pluck="name", limit=0)) + return sorted(names) + + def _link_filters(self) -> Iterator[list]: + target_meta = frappe.get_meta(self.target_doctype) + for meta in [target_meta, *self._child_metas(target_meta)]: + yield from self._link_field_filters(meta) + yield from self._dynamic_link_field_filters(meta) + + def _child_metas(self, target_meta: Meta) -> list[Meta]: + return [frappe.get_meta(df.options) for df in target_meta.get_table_fields()] + + def _link_field_filters(self, meta: Meta) -> Iterator[list]: + for field in meta.get_link_fields(): + if field.options == self.source_doctype: + yield [self._draft_filter(), [meta.name, field.fieldname, "=", self.source_name]] + + def _dynamic_link_field_filters(self, meta: Meta) -> Iterator[list]: + for field in meta.get_dynamic_link_fields(): + yield [ + self._draft_filter(), + [meta.name, field.options, "=", self.source_doctype], + [meta.name, field.fieldname, "=", self.source_name], + ] + + def _draft_filter(self) -> list: + return [self.target_doctype, "docstatus", "=", 0] + + +@frappe.whitelist() +def get_existing_drafts(source_doctype: str, source_name: str, target_doctype: str) -> list[str]: + """Draft documents of *target_doctype* created from the given source document.""" + return DraftLinkFinder(source_doctype, source_name, target_doctype).find() diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 4dadc91da3b..3e4f632307e 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -186,6 +186,68 @@ def update_variant_attribute_values(item_attribute): frappe.flags.attribute_values = None +def get_attribute_abbr_renames(item_attribute): + """Return the set of (current) attribute values whose abbreviation was renamed.""" + if item_attribute.numeric_values: + return set() + + db_value = item_attribute.get_doc_before_save() + if not db_value: + return set() + + old_abbrs = {d.name: d.abbr for d in db_value.item_attribute_values} + changed_values = set() + + for row in item_attribute.item_attribute_values: + if row.name in old_abbrs and old_abbrs[row.name] != row.abbr: + changed_values.add(row.attribute_value) + + return changed_values + + +def update_variant_item_codes_for_abbr_renames(item_attribute): + """Rebuild item_code/item_name of variant Items affected by a renamed Item Attribute abbreviation.""" + changed_values = get_attribute_abbr_renames(item_attribute) + if not changed_values: + return + + item_variant_table = frappe.qb.DocType("Item Variant Attribute") + variant_names = ( + frappe.qb.from_(item_variant_table) + .select(item_variant_table.parent) + .where(item_variant_table.attribute == item_attribute.name) + .where(item_variant_table.attribute_value.isin(list(changed_values))) + .distinct() + .run(pluck=True) + ) + + for variant_name in variant_names: + rename_variant_item_code(variant_name) + + +def rename_variant_item_code(variant_name): + """Recompute a variant's item_code/item_name from its template and current attribute abbreviations, + renaming the Item if it has changed.""" + variant = frappe.get_doc("Item", variant_name) + if not variant.variant_of: + return + + template = frappe.get_cached_doc("Item", variant.variant_of) + + new_code = frappe._dict({"item_code": None, "item_name": None, "attributes": variant.attributes}) + make_variant_item_code(template.item_code, template.item_name, new_code) + + if not new_code.item_code or new_code.item_code == variant.item_code: + return + + frappe.rename_doc("Item", variant.item_code, new_code.item_code) + + # Keep item_name in lockstep with item_code: both are derived from the same abbreviation, so + # item_name is always rebuilt here too, even if it had since been customized away from that pattern. + if new_code.item_name and new_code.item_name != variant.item_name: + frappe.db.set_value("Item", new_code.item_code, "item_name", new_code.item_name) + + def validate_item_attribute_value(attributes_list, attribute, attribute_value, item, from_variant=True): allow_rename_attribute_value = frappe.db.get_single_value( "Item Variant Settings", "allow_rename_attribute_value" diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 68b1607d68a..492726141ee 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -25,6 +25,7 @@ from pypika import Order import erpnext from erpnext.accounts.utils import build_qb_match_conditions +from erpnext.stock.doctype.company_restriction.company_restriction import get_restriction_criterion from erpnext.stock.get_item_details import _get_item_tax_template from erpnext.stock.utils import get_combine_datetime from erpnext.utilities.query import get_filter_conditions_qb @@ -214,6 +215,7 @@ def item_query( doctype = "Item" filters = frappe.parse_json(filters) + company = filters.pop("company", None) if isinstance(filters, dict) else None if filters and isinstance(filters, dict): if filters.get("customer") or filters.get("supplier"): @@ -361,6 +363,9 @@ def item_query( .offset(start) ) + if company: + query = query.where(get_restriction_criterion("Item", [company])) + return query.run(as_dict=as_dict) @@ -411,7 +416,7 @@ def get_project_name( if filters.get("company"): qb_filter_and_conditions.append(proj.company == filters.get("company")) - qb_filter_and_conditions.append(proj.status.notin(["Completed", "Cancelled"])) + qb_filter_and_conditions.append(proj.status.notin(["Completed", "Cancelled", "On hold"])) q = qb.from_(proj) @@ -808,7 +813,9 @@ def get_filtered_dimensions( query_filters.append(["company", "=", filters.get("company")]) for field in searchfields: - or_filters.append([field, "LIKE", "%%%s%%" % txt]) + df = meta.get_field(field) + if not df or df.fieldtype != "Check": + or_filters.append([field, "LIKE", "%%%s%%" % txt]) fields.append(field) if dimension_filters: diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 69579b5b8e6..85af0df6321 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -459,11 +459,11 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None, return_agai # look for Print Heading "Credit Note" if not doc.select_print_heading: - doc.select_print_heading = frappe.get_cached_value("Print Heading", _("Credit Note")) + doc.select_print_heading = frappe.get_cached_value("Print Heading", "Credit Note") elif doctype == "Purchase Invoice": # look for Print Heading "Debit Note" - doc.select_print_heading = frappe.get_cached_value("Print Heading", _("Debit Note")) + doc.select_print_heading = frappe.get_cached_value("Print Heading", "Debit Note") elif doctype == "Delivery Note": # manual additions to the return should hit the return warehous, too doc.set_warehouse = default_warehouse_for_sales_return diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 0fe4ada4e5c..64d2a0bd62a 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -565,6 +565,7 @@ def show_accounting_ledger_preview(company: str, doctype: str, docname: str): filters = frappe._dict(company=company, include_dimensions=1) doc = frappe.get_lazy_doc(doctype, docname) + doc.check_permission("read") doc.run_method("before_gl_preview") gl_columns, gl_data = get_accounting_ledger_preview(doc, filters) @@ -580,6 +581,7 @@ def show_stock_ledger_preview(company: str, doctype: str, docname: str): filters = frappe._dict(company=company) doc = frappe.get_lazy_doc(doctype, docname) + doc.check_permission("read") doc.run_method("before_sl_preview") sl_columns, sl_data = get_stock_ledger_preview(doc, filters) @@ -653,7 +655,7 @@ def check_item_quality_inspection(doctype: str, docstatus: str | int, items: str return [item for item in items if item.get("item_code") in inspection_required_items] -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def make_quality_inspections( company: str, doctype: str, docname: str, items: str | list, inspection_type: str ): diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index 2cd4d813add..468137a1cf1 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -1345,7 +1345,7 @@ def make_rm_stock_entry( subcontract_order: str, rm_items: list | None = None, order_doctype: str = "Subcontracting Order", - target_doc: dict | None = None, + target_doc: str | dict | Document | None = None, ): if subcontract_order: subcontract_order = frappe.get_doc(order_doctype, subcontract_order) @@ -1534,7 +1534,7 @@ def make_return_stock_entry_for_subcontract( @frappe.whitelist() -def get_materials_from_supplier(source_name: str, target_doc: Document | str | None = None): +def get_materials_from_supplier(source_name: str, target_doc: str | dict | Document | None = None): args = frappe.flags.args or {} subcontract_order = args.get("subcontract_order") or source_name diff --git a/erpnext/controllers/tests/test_draft_links.py b/erpnext/controllers/tests/test_draft_links.py new file mode 100644 index 00000000000..a776a21f7f4 --- /dev/null +++ b/erpnext/controllers/tests/test_draft_links.py @@ -0,0 +1,55 @@ +import frappe + +from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry +from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice +from erpnext.controllers.draft_links import get_existing_drafts +from erpnext.selling.doctype.sales_order.mapper import make_delivery_note +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.stock.doctype.delivery_note.mapper import make_packing_slip +from erpnext.tests.utils import ERPNextTestSuite + + +class TestDraftLinks(ERPNextTestSuite): + def test_finds_draft_via_child_table_link(self): + so = make_sales_order() + dn = make_delivery_note(so.name) + dn.insert() + + self.assertIn(dn.name, get_existing_drafts("Sales Order", so.name, "Delivery Note")) + + frappe.db.set_value("Delivery Note", dn.name, "docstatus", 1) + self.assertNotIn(dn.name, get_existing_drafts("Sales Order", so.name, "Delivery Note")) + + def test_finds_draft_via_dynamic_link(self): + pi = make_purchase_invoice() + pe = get_payment_entry("Purchase Invoice", pi.name) + pe.insert() + + self.assertIn(pe.name, get_existing_drafts("Purchase Invoice", pi.name, "Payment Entry")) + + def test_finds_draft_via_parent_link(self): + so = make_sales_order() + dn = make_delivery_note(so.name) + dn.insert() + packing_slip = make_packing_slip(dn.name) + packing_slip.insert() + + self.assertIn(packing_slip.name, get_existing_drafts("Delivery Note", dn.name, "Packing Slip")) + + def test_nonexistent_target_doctype_does_not_raise_for_non_admin(self): + # guards check ordering: for non-Administrator users has_permission() + # raises DoesNotExistError on unknown doctypes, so existence must be + # checked first (Administrator short-circuits and would not catch this) + with self.set_user("test@example.com"): + drafts = get_existing_drafts("Sales Order", "SO-0001", "Inter Company Purchase Order") + self.assertEqual(drafts, []) + + def test_requires_permission_on_target_doctype(self): + so = make_sales_order() + dn = make_delivery_note(so.name) + dn.insert() + + # test1@example.com has no roles, so no read permission on Delivery Note + with self.set_user("test1@example.com"): + drafts = get_existing_drafts("Sales Order", so.name, "Delivery Note") + self.assertEqual(drafts, []) diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py index 3ece6c5a820..2563d3b7fd7 100644 --- a/erpnext/controllers/trends.py +++ b/erpnext/controllers/trends.py @@ -6,6 +6,7 @@ import frappe from frappe import _ from frappe.utils import DateTimeLikeObject, getdate, today +import erpnext from erpnext.accounts.utils import get_fiscal_year @@ -42,6 +43,9 @@ def get_columns(filters, trans): "addl_tables": based_on_details["addl_tables"], "addl_tables_relational_cond": based_on_details.get("addl_tables_relational_cond", ""), } + conditions["company_currency"] = ( + erpnext.get_company_currency(filters.get("company")) if filters.get("company") else None + ) return conditions @@ -203,6 +207,9 @@ def get_data(filters, conditions): as_list=1, ) + if not row1: + continue + des[ind] = row[i][0] des[ind - 1] = row1[0][0] @@ -211,7 +218,7 @@ def get_data(filters, conditions): data.append(des) - total_row = calculate_total_row(data1, conditions["columns"]) + total_row = calculate_total_row(data1, conditions["columns"], conditions.get("company_currency")) data.append(total_row) else: data = frappe.db.sql( @@ -236,20 +243,23 @@ def get_data(filters, conditions): as_list=1, ) - total_row = calculate_total_row(data, conditions["columns"]) + total_row = calculate_total_row(data, conditions["columns"], conditions.get("company_currency")) data.append(total_row) return data -def calculate_total_row(data, columns): +def calculate_total_row(data, columns, company_currency=None): def wrap_in_quotes(label): return f"'{label}'" total_values = {} + currency_col_idx = None for i, col in enumerate(columns): if "Float" in col or "Currency/currency" in col: total_values[i] = 0 + if "Link/Currency" in col: + currency_col_idx = i for row in data: for i in total_values.keys(): @@ -259,6 +269,9 @@ def calculate_total_row(data, columns): for i in range(1, len(columns)): total_row.append(total_values.get(i, None)) + if currency_col_idx is not None: + total_row[currency_col_idx] = company_currency + return total_row @@ -368,7 +381,10 @@ def based_wise_columns_query(based_on, trans): # based_on_cols, based_on_select, based_on_group_by, addl_tables if based_on == "Item": - based_on_details["based_on_cols"] = ["Item:Link/Item:120", "Item Name:Data:120"] + based_on_details["based_on_cols"] = [ + {"label": _("Item"), "fieldtype": "Link", "options": "Item", "width": 120, "fieldname": "item"}, + {"label": _("Item Name"), "fieldtype": "Data", "width": 120, "fieldname": "item_name"}, + ] # item_name is an editable per-line field, not functionally dependent on item_code, so it # is aggregated (one row per item_code) rather than added to GROUP BY (which would split # the row and change the MariaDB row count). See get_data's group-by query. @@ -377,7 +393,15 @@ def based_wise_columns_query(based_on, trans): based_on_details["addl_tables"] = "" elif based_on == "Item Group": - based_on_details["based_on_cols"] = ["Item Group:Link/Item Group:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Item Group"), + "fieldtype": "Link", + "options": "Item Group", + "width": 120, + "fieldname": "item_group", + } + ] based_on_details["based_on_select"] = "t2.item_group," based_on_details["based_on_group_by"] = "t2.item_group" based_on_details["addl_tables"] = "" @@ -385,18 +409,47 @@ def based_wise_columns_query(based_on, trans): elif based_on == "Customer": if trans == "Quotation": based_on_details["based_on_cols"] = [ - "Party:Link/Customer:120", - "Party Name:Data:120", - "Territory:Link/Territory:120", + { + "label": _("Party"), + "fieldtype": "Link", + "options": "Customer", + "width": 120, + "fieldname": "party", + }, + {"label": _("Party Name"), "fieldtype": "Data", "width": 120, "fieldname": "party_name"}, + { + "label": _("Territory"), + "fieldtype": "Link", + "options": "Territory", + "width": 120, + "fieldname": "territory", + }, ] based_on_details[ "based_on_select" ] = "t1.party_name, Max(t1.customer_name) as customer_name, Max(t1.territory) as territory," else: based_on_details["based_on_cols"] = [ - "Customer:Link/Customer:120", - "Customer Name:Data:120", - "Territory:Link/Territory:120", + { + "label": _("Customer"), + "fieldtype": "Link", + "options": "Customer", + "width": 120, + "fieldname": "customer", + }, + { + "label": _("Customer Name"), + "fieldtype": "Data", + "width": 120, + "fieldname": "customer_name", + }, + { + "label": _("Territory"), + "fieldtype": "Link", + "options": "Territory", + "width": 120, + "fieldname": "territory", + }, ] based_on_details[ "based_on_select" @@ -407,16 +460,35 @@ def based_wise_columns_query(based_on, trans): based_on_details["addl_tables"] = "" elif based_on == "Customer Group": - based_on_details["based_on_cols"] = ["Customer Group:Link/Customer Group"] + based_on_details["based_on_cols"] = [ + { + "label": _("Customer Group"), + "fieldtype": "Link", + "options": "Customer Group", + "fieldname": "customer_group", + } + ] based_on_details["based_on_select"] = "t1.customer_group," based_on_details["based_on_group_by"] = "t1.customer_group" based_on_details["addl_tables"] = "" elif based_on == "Supplier": based_on_details["based_on_cols"] = [ - "Supplier:Link/Supplier:120", - "Supplier Name:Data:120", - "Supplier Group:Link/Supplier Group:140", + { + "label": _("Supplier"), + "fieldtype": "Link", + "options": "Supplier", + "width": 120, + "fieldname": "supplier", + }, + {"label": _("Supplier Name"), "fieldtype": "Data", "width": 120, "fieldname": "supplier_name"}, + { + "label": _("Supplier Group"), + "fieldtype": "Link", + "options": "Supplier Group", + "width": 140, + "fieldname": "supplier_group", + }, ] # supplier_name is a stored per-transaction field (not functionally dependent on supplier), so # it is aggregated to keep one row per supplier — matching the prior MariaDB output, which grouped @@ -430,26 +502,58 @@ def based_wise_columns_query(based_on, trans): based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name" elif based_on == "Supplier Group": - based_on_details["based_on_cols"] = ["Supplier Group:Link/Supplier Group:140"] + based_on_details["based_on_cols"] = [ + { + "label": _("Supplier Group"), + "fieldtype": "Link", + "options": "Supplier Group", + "width": 140, + "fieldname": "supplier_group", + } + ] based_on_details["based_on_select"] = "t3.supplier_group," based_on_details["based_on_group_by"] = "t3.supplier_group" based_on_details["addl_tables"] = ",`tabSupplier` t3" based_on_details["addl_tables_relational_cond"] = " and t1.supplier = t3.name" elif based_on == "Territory": - based_on_details["based_on_cols"] = ["Territory:Link/Territory:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Territory"), + "fieldtype": "Link", + "options": "Territory", + "width": 120, + "fieldname": "territory", + } + ] based_on_details["based_on_select"] = "t1.territory," based_on_details["based_on_group_by"] = "t1.territory" based_on_details["addl_tables"] = "" elif based_on == "Project": if trans in ["Sales Invoice", "Delivery Note", "Sales Order"]: - based_on_details["based_on_cols"] = ["Project:Link/Project:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Project"), + "fieldtype": "Link", + "options": "Project", + "width": 120, + "fieldname": "project", + } + ] based_on_details["based_on_select"] = "t1.project," based_on_details["based_on_group_by"] = "t1.project" based_on_details["addl_tables"] = "" elif trans in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]: - based_on_details["based_on_cols"] = ["Project:Link/Project:120"] + based_on_details["based_on_cols"] = [ + { + "label": _("Project"), + "fieldtype": "Link", + "options": "Project", + "width": 120, + "fieldname": "project", + } + ] based_on_details["based_on_select"] = "t2.project," based_on_details["based_on_group_by"] = "t2.project" based_on_details["addl_tables"] = "" @@ -458,7 +562,15 @@ def based_wise_columns_query(based_on, trans): based_on_details["based_on_select"] += "t4.default_currency as currency," based_on_details["based_on_group_by"] += ", t4.default_currency" - based_on_details["based_on_cols"].append("Currency:Link/Currency:120") + based_on_details["based_on_cols"].append( + { + "label": _("Currency"), + "fieldtype": "Link", + "options": "Currency", + "width": 120, + "fieldname": "currency", + } + ) based_on_details["addl_tables"] += ", `tabCompany` t4" based_on_details["addl_tables_relational_cond"] = ( based_on_details.get("addl_tables_relational_cond", "") + " and t1.company = t4.name" @@ -469,6 +581,14 @@ def based_wise_columns_query(based_on, trans): def group_wise_column(group_by): if group_by: - return [group_by + ":Link/" + group_by + ":120"] + return [ + { + "label": _(group_by), + "fieldtype": "Link", + "options": group_by, + "width": 120, + "fieldname": frappe.scrub(group_by), + } + ] else: return [] diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py index 33416a952ac..6d10475ac6e 100644 --- a/erpnext/controllers/website_list_for_contact.py +++ b/erpnext/controllers/website_list_for_contact.py @@ -7,6 +7,8 @@ import json import frappe from frappe import _ from frappe.modules.utils import get_module_app +from frappe.query_builder import Criterion +from frappe.query_builder.functions import Lower from frappe.utils import cint, flt, has_common from frappe.utils.user import is_website_user @@ -309,3 +311,63 @@ def add_role_for_portal_user(portal_user, role): user_doc.add_roles(role) frappe.msgprint(_("Added {1} role to user {0}.").format(frappe.bold(user_doc.name), role), alert=True) + + +def link_portal_users_to_contacts(doc): + """When portal users are added to Supplier/Customer, link them to the Contact profile.""" + # a User's name is its (lowercased) email, so portal_users are already the emails + portal_users = {p.user for p in doc.get("portal_users") or [] if p.user} + if not portal_users: + return + + before = doc.get_doc_before_save() + if before: + previous_users = {p.user for p in before.get("portal_users") or [] if p.user} + if portal_users == previous_users: + return + + portal_users = list(portal_users) + + contact = frappe.qb.DocType("Contact") + contact_email = frappe.qb.DocType("Contact Email") + + query = ( + frappe.qb.from_(contact) + .left_join(contact_email) + .on(contact_email.parent == contact.name) + .select(contact.name) + .distinct() + ) + + conditions = [ + contact.user.isin(portal_users), + Lower(contact.email_id).isin(portal_users), + Lower(contact_email.email_id).isin(portal_users), + ] + + query = query.where(Criterion.any(conditions)) + contacts = query.run(pluck=True) + + if not contacts: + return + + dynamic_link = frappe.qb.DocType("Dynamic Link") + existing_links = ( + frappe.qb.from_(dynamic_link) + .select(dynamic_link.parent) + .where( + (dynamic_link.parenttype == "Contact") + & (dynamic_link.parent.isin(contacts)) + & (dynamic_link.link_doctype == doc.doctype) + & (dynamic_link.link_name == doc.name) + ) + .run(pluck=True) + ) + + contacts_to_link = [name for name in contacts if name not in existing_links] + + for name in contacts_to_link: + contact_doc = frappe.get_doc("Contact", name) + if not contact_doc.has_link(doc.doctype, doc.name): + contact_doc.append("links", {"link_doctype": doc.doctype, "link_name": doc.name}) + contact_doc.save(ignore_permissions=True) diff --git a/erpnext/crm/doctype/appointment/appointment.json b/erpnext/crm/doctype/appointment/appointment.json index c600eb088c3..b7a92dba6d1 100644 --- a/erpnext/crm/doctype/appointment/appointment.json +++ b/erpnext/crm/doctype/appointment/appointment.json @@ -7,7 +7,11 @@ "engine": "InnoDB", "field_order": [ "scheduled_time", + "column_break_xaox", "status", + "created_through_portal", + "email_verified", + "verification_token", "customer_details_section", "customer_name", "customer_phone_number", @@ -54,7 +58,8 @@ "fieldtype": "Datetime", "in_list_view": 1, "label": "Scheduled Time", - "reqd": 1 + "reqd": 1, + "search_index": 1 }, { "fieldname": "status", @@ -77,8 +82,8 @@ "fieldname": "customer_email", "fieldtype": "Data", "label": "Email", - "reqd": 1, - "options": "Email" + "options": "Email", + "reqd": 1 }, { "fieldname": "linked_docs_section", @@ -100,13 +105,43 @@ "fieldtype": "Dynamic Link", "label": "Party", "options": "appointment_with" + }, + { + "default": "0", + "fieldname": "created_through_portal", + "fieldtype": "Check", + "label": "Created through Portal", + "read_only": 1, + "set_only_once": 1 + }, + { + "fieldname": "column_break_xaox", + "fieldtype": "Column Break" + }, + { + "default": "0", + "depends_on": "eval:doc.created_through_portal === 1;", + "fieldname": "email_verified", + "fieldtype": "Check", + "label": "Email Verified", + "read_only": 1 + }, + { + "fieldname": "verification_token", + "fieldtype": "Data", + "label": "Verification Token", + "hidden": 1, + "read_only": 1, + "no_copy": 1, + "search_index": 1 } ], "links": [], - "modified": "2026-06-06 13:05:59.300573", + "modified": "2026-07-20 02:00:00.000000", "modified_by": "Administrator", "module": "CRM", "name": "Appointment", + "naming_rule": "Expression (old style)", "owner": "Administrator", "permissions": [ { @@ -158,8 +193,9 @@ } ], "quick_entry": 1, + "row_format": "Dynamic", "sort_field": "creation", "sort_order": "DESC", "states": [], "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py index 0f7c52688a3..da91a73f105 100644 --- a/erpnext/crm/doctype/appointment/appointment.py +++ b/erpnext/crm/doctype/appointment/appointment.py @@ -3,14 +3,20 @@ from collections import Counter +from datetime import timedelta +from urllib.parse import urlencode import frappe from frappe import _ from frappe.desk.form.assign_to import add as add_assignment from frappe.model.document import Document from frappe.share import add_docshare -from frappe.utils import get_url, getdate, now -from frappe.utils.verified_command import get_signed_params +from frappe.utils import add_to_date, cint, date_diff, get_datetime, get_url, getdate, now, now_datetime +from frappe.utils.data import sha256_hash + +from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday + +WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"] class Appointment(Document): @@ -24,104 +30,227 @@ class Appointment(Document): appointment_with: DF.Link | None calendar_event: DF.Link | None + created_through_portal: DF.Check customer_details: DF.LongText | None customer_email: DF.Data customer_name: DF.Data customer_phone_number: DF.Data | None customer_skype: DF.Data | None + email_verified: DF.Check party: DF.DynamicLink | None scheduled_time: DF.Datetime status: DF.Literal["Open", "Unverified", "Closed"] + verification_token: DF.Data | None # end: auto-generated types - def find_lead_by_email(self): - lead_list = frappe.get_list( - "Lead", filters={"email_id": self.customer_email}, ignore_permissions=True - ) - if lead_list: - return lead_list[0].name - return None + def validate(self): + self.validate_status_update() + if not self.has_value_changed("scheduled_time"): + return - def find_customer_by_email(self): - customer_list = frappe.get_list( - "Customer", filters={"email_id": self.customer_email}, ignore_permissions=True + self.validate_backdated_booking() + + if is_appointment_scheduling_enabled(): + self.validate_advanced_booking() + self.validate_holiday() + self.validate_slot_timing() + + self.validate_available_time_slot() + + def validate_status_update(self): + if not self.has_value_changed("status"): + return + + if not self.created_through_portal: + if self.status == "Unverified": + frappe.throw(_("Appointments created manually cannot have 'Unverified' status.")) + return + + if self.status == "Unverified" and self.email_verified: + frappe.throw(_("A verified appointment cannot be moved back to 'Unverified' status.")) + + if self.status == "Open" and not self.email_verified: + frappe.throw( + _("An appointment booked through the portal can only be opened via email verification.") + ) + + def validate_backdated_booking(self): + if get_datetime(self.scheduled_time) < now_datetime(): + frappe.throw(_("Appointment cannot be scheduled for a past time.")) + + def validate_advanced_booking(self): + advance_booking_days = cint(get_booking_settings().advance_booking_days) + + if advance_booking_days and date_diff(self.scheduled_time, now_datetime()) > advance_booking_days: + frappe.throw( + _("Appointment can only be scheduled up to {0} day(s) in advance.").format( + advance_booking_days + ) + ) + + def validate_holiday(self): + holiday_list = get_booking_settings().holiday_list + + if not holiday_list: + frappe.throw(_("Please add a valid Holiday List on Appointment Booking Settings.")) + + if is_holiday(holiday_list, getdate(self.scheduled_time)): + frappe.throw(_("Appointment cannot be scheduled on a holiday.")) + + def validate_slot_timing(self): + settings = get_booking_settings() + if not settings.availability_of_slots: + frappe.throw(_("No availability of slots are found. Please add on Appointment Booking Settings.")) + + scheduled_time = get_datetime(self.scheduled_time) + day_of_week = WEEKDAYS[scheduled_time.weekday()] + slot_start = timedelta( + hours=scheduled_time.hour, minutes=scheduled_time.minute, seconds=scheduled_time.second ) - if customer_list: - return customer_list[0].name - return None + slot_end = slot_start + timedelta(minutes=cint(settings.appointment_duration)) + + for slot in settings.availability_of_slots: + if slot.day_of_week == day_of_week and slot.from_time <= slot_start and slot_end <= slot.to_time: + return + + frappe.throw(_("Appointment must be scheduled within the available slot timings.")) + + def validate_available_time_slot(self): + settings = get_booking_settings() + if not cint(settings.number_of_agents): + return + + # the locking read serializes concurrent bookings for the same window, + # so two simultaneous requests cannot both pass the capacity check + booked = count_overlapping_appointments( + self.scheduled_time, + cint(settings.appointment_duration), + exclude_appointment=self.name, + for_update=True, + ) + + if booked >= cint(settings.number_of_agents): + frappe.throw(_("Time slot is not available")) def before_insert(self): - number_of_appointments_in_same_slot = frappe.db.count( - "Appointment", filters={"scheduled_time": self.scheduled_time} - ) - number_of_agents = frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents") - if number_of_agents != 0: - if number_of_appointments_in_same_slot >= number_of_agents: - frappe.throw(_("Time slot is not available")) - # Link lead - if not self.party: - lead = self.find_lead_by_email() - customer = self.find_customer_by_email() - if customer: - self.appointment_with = "Customer" - self.party = customer - else: - self.appointment_with = "Lead" - self.party = lead + # Set status to "Unverified" for new Appointments. + if self.created_through_portal: + self.status = "Unverified" + return + + self.link_customer_lead() def after_insert(self): - if self.party: - # Create Calendar event + if not self.created_through_portal and self.party: self.auto_assign() self.create_calendar_event() - else: - # Set status to unverified - self.db_set("status", "Unverified") - # Send email to confirm - self.send_confirmation_email() + return + + # Send email to confirm + self.send_confirmation_email() + + def on_update(self): + # capture transitions before nested saves during materialization + # refresh the before-save snapshot + status_changed = self.has_value_changed("status") + email_just_verified = bool( + self.created_through_portal and self.email_verified + ) and self.has_value_changed("email_verified") + + self.link_auto_assign_and_create_calendar_event() + + if email_just_verified: + self.send_appointment_confirmed_email() + + if status_changed: + self.update_event_and_assignments_status() + + def on_trash(self): + # the Event only references the party, not the appointment, + # so it must be cleaned up explicitly + if not self.calendar_event: + return + + event = self.calendar_event + self.db_set("calendar_event", None, update_modified=False) + frappe.delete_doc("Event", event, ignore_permissions=True) def send_confirmation_email(self): - verify_url = self._get_verify_url() - template = "confirm_appointment" - args = { - "link": verify_url, - "site_url": frappe.utils.get_url(), - "full_name": self.customer_name, - } + self.send_email_to_customer( + template="confirm_appointment", + subject=_("Appointment Confirmation"), + args={"link": self._get_verify_url(), "expiry_minutes": get_verification_link_expiry()}, + ) + frappe.msgprint(_("Please check your email to confirm the appointment.")) + + def send_appointment_confirmed_email(self): + self.send_email_to_customer( + template="appointment_confirmed", + subject=_("Appointment Confirmed"), + args={"scheduled_time": frappe.utils.format_datetime(self.scheduled_time)}, + reference_doctype="Appointment", + reference_name=self.name, + ) + + def send_email_to_customer(self, template, subject, args, **kwargs): frappe.sendmail( recipients=[self.customer_email], template=template, - args=args, - subject=_("Appointment Confirmation"), + args={"full_name": self.customer_name, "site_url": frappe.utils.get_url(), **args}, + subject=subject, + **kwargs, ) - if frappe.session.user == "Guest": - frappe.msgprint(_("Please check your email to confirm the appointment")) - else: - frappe.msgprint( - _("Appointment was created. But no lead was found. Please check the email to confirm") - ) - def on_change(self): - # Sync Calendar - if not self.calendar_event: + def link_auto_assign_and_create_calendar_event(self): + if self.is_new() or (self.created_through_portal and not self.email_verified): return + + if not self.calendar_event: + # first materialization: link the party, assign an agent, create the event + self.link_customer_lead() + self.auto_assign() + self.create_calendar_event() + + self.sync_calendar_event() + + def sync_calendar_event(self): + if not self.calendar_event or not self.has_value_changed("scheduled_time"): + return + cal_event = frappe.get_doc("Event", self.calendar_event) cal_event.starts_on = self.scheduled_time cal_event.save(ignore_permissions=True) - def set_verified(self, email): - if email != self.customer_email: - frappe.throw(_("Email verification failed.")) - # Create new lead + def update_event_and_assignments_status(self): + """Close or reopen the calendar event and assignments along with the appointment.""" + if self.status == "Unverified": + return + + is_closed = self.status == "Closed" + new_status = "Closed" if is_closed else "Open" + + if self.calendar_event: + frappe.db.set_value("Event", self.calendar_event, "status", new_status) + + # only move ToDos between Open and Closed - never touch Cancelled ones + todo_filters = { + "reference_type": "Appointment", + "reference_name": self.name, + "status": "Open" if is_closed else "Closed", + } + frappe.db.set_value("ToDo", todo_filters, "status", new_status) + + def link_customer_lead(self): + if not self.party: + customer = self.find_party_by_email("Customer") + self.appointment_with = "Customer" if customer else "Lead" + self.party = customer or self.find_party_by_email("Lead") + self.create_lead_and_link() - # Remove unverified status - self.status = "Open" - # Create calender event - self.auto_assign() - self.create_calendar_event() - self.save(ignore_permissions=True) - if not frappe.in_test: - frappe.db.commit() + + def find_party_by_email(self, doctype): + party = frappe.get_all(doctype, filters={"email_id": self.customer_email}, limit=1, pluck="name") + return party[0] if party else None def create_lead_and_link(self): # Return if already linked @@ -140,86 +269,39 @@ class Appointment(Document): if self.customer_details: lead.append( "notes", - { - "note": self.customer_details, - "added_by": frappe.session.user, - "added_on": now(), - }, + {"note": self.customer_details, "added_by": frappe.session.user, "added_on": now()}, ) - lead.insert(ignore_permissions=True) - - # Link lead - self.party = lead.name + self.party = lead.insert(ignore_permissions=True).name def auto_assign(self): - existing_assignee = self.get_assignee_from_latest_opportunity() - if existing_assignee: - # If the latest opportunity is assigned to someone - # Assign the appointment to the same - self.assign_agent(existing_assignee) - return if self._assign: return - available_agents = _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time)) - for agent in available_agents: - if _check_agent_availability(agent, self.scheduled_time): - self.assign_agent(agent[0]) - break + + if existing_assignee := self.get_assignee_from_latest_opportunity(): + # assign to whoever handles the party's latest opportunity + self.assign_agent(existing_assignee) + return + + busy_agents = get_busy_agents(self.scheduled_time) + for agent in _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time)): + if agent not in busy_agents: + self.assign_agent(agent) + break def get_assignee_from_latest_opportunity(self): - if not self.party: + if not self.party or not frappe.db.exists("Lead", self.party): return None - if not frappe.db.exists("Lead", self.party): - return None - opporutnities = frappe.get_list( + + opportunities = frappe.get_all( "Opportunity", - filters={ - "party_name": self.party, - }, - ignore_permissions=True, + filters={"party_name": self.party}, + fields=["_assign"], order_by="creation desc", + limit=1, ) - if not opporutnities: - return None - latest_opportunity = frappe.get_doc("Opportunity", opporutnities[0].name) - assignee = latest_opportunity._assign - if not assignee: - return None - assignee = frappe.parse_json(assignee)[0] - return assignee - - def create_calendar_event(self): - if self.calendar_event: - return - appointment_event = frappe.get_doc( - { - "doctype": "Event", - "subject": " ".join(["Appointment with", self.customer_name]), - "starts_on": self.scheduled_time, - "status": "Open", - "type": "Public", - "send_reminder": frappe.db.get_single_value( - "Appointment Booking Settings", "email_reminders" - ), - "event_participants": [ - dict(reference_doctype=self.appointment_with, reference_docname=self.party) - ], - } - ) - employee = _get_employee_from_user(self._assign) - if employee: - appointment_event.append( - "event_participants", dict(reference_doctype="Employee", reference_docname=employee.name) - ) - appointment_event.insert(ignore_permissions=True) - self.calendar_event = appointment_event.name - self.save(ignore_permissions=True) - - def _get_verify_url(self): - verify_route = "/book_appointment/verify" - params = {"email": self.customer_email, "appointment": self.name} - return get_url(verify_route + "?" + get_signed_params(params)) + assignees = opportunities and frappe.parse_json(opportunities[0]._assign or "[]") + return assignees[0] if assignees else None def assign_agent(self, agent): if not frappe.has_permission(doc=self, user=agent): @@ -227,45 +309,157 @@ class Appointment(Document): add_assignment({"doctype": self.doctype, "name": self.name, "assign_to": [agent]}) + def create_calendar_event(self): + if self.calendar_event: + return + + event = frappe.get_doc( + { + "doctype": "Event", + "subject": f"Appointment with {self.customer_name}", + "starts_on": self.scheduled_time, + "status": "Open", + "type": "Public", + "send_reminder": cint(get_booking_settings().email_reminders), + "event_participants": self.get_event_participants(), + } + ).insert(ignore_permissions=True) + + self.calendar_event = event.name + self.save(ignore_permissions=True) + + def get_event_participants(self): + participants = [dict(reference_doctype=self.appointment_with, reference_docname=self.party)] + + if employee := _get_employee_from_user(self._assign): + participants.append(dict(reference_doctype="Employee", reference_docname=employee.name)) + + return participants + + def _get_verify_url(self): + key = self.generate_verification_key() + return get_url("/book_appointment/verify?" + urlencode({"key": key})) + + def generate_verification_key(self): + # store only the hash; the raw key lives solely in the emailed link + key = frappe.generate_hash() + self.db_set("verification_token", sha256_hash(key), update_modified=False) + return key + + +def get_booking_settings(): + return frappe.get_cached_doc("Appointment Booking Settings") + + +def is_appointment_scheduling_enabled(): + return bool(cint(get_booking_settings().enable_scheduling)) + + +def get_verification_link_expiry(): + """Verification link expiry window in minutes.""" + return cint(get_booking_settings().verification_link_expiry_duration) + + +def count_overlapping_appointments( + scheduled_time, appointment_duration, exclude_appointment=None, for_update=False +): + """Count non-Closed appointments whose duration window overlaps `scheduled_time`. + With `for_update`, the range stays locked until commit, serializing concurrent bookings.""" + # select the rows (not COUNT) so `for_update` stays valid: PostgreSQL + # rejects `FOR UPDATE` combined with an aggregate function + appointment = frappe.qb.DocType("Appointment") + query = ( + frappe.qb.from_(appointment) + .select(appointment.name) + .where(appointment.scheduled_time > add_to_date(scheduled_time, minutes=-appointment_duration)) + .where(appointment.scheduled_time < add_to_date(scheduled_time, minutes=appointment_duration)) + .where(appointment.status != "Closed") + ) + + if exclude_appointment: + query = query.where(appointment.name != exclude_appointment) + + if for_update: + query = query.for_update() + + return len(query.run()) + + +def handle_expired_unverified_appointments(): + """Close or delete Unverified appointments whose verification link has expired.""" + expiry = get_verification_link_expiry() + if not expiry: + return + + cutoff = add_to_date(now_datetime(), minutes=-expiry) + filters = {"status": "Unverified", "creation": ("<", cutoff)} + action = get_booking_settings().action_for_expired_unverified_appointments or "Mark as Closed" + + if action == "Mark as Closed": + frappe.db.set_value("Appointment", filters, "status", "Closed") + elif action == "Delete Permanently": + for name in frappe.get_all("Appointment", filters=filters, pluck="name"): + frappe.delete_doc("Appointment", name, ignore_permissions=True) + def _get_agents_sorted_by_asc_workload(date): - appointments = frappe.get_all("Appointment", fields="*") - agent_list = _get_agent_list_as_strings() - if not appointments: - return agent_list - appointment_counter = Counter(agent_list) - for appointment in appointments: - assign_data = appointment._assign - if isinstance(assign_data, str): - assign_data = assign_data.strip() - if not assign_data: - continue - assigned_to = frappe.parse_json(assign_data) - if assigned_to and (assigned_to[0] in agent_list) and getdate(appointment.scheduled_time) == date: - appointment_counter[assigned_to[0]] += 1 - sorted_agent_list = appointment_counter.most_common() - sorted_agent_list.reverse() - return sorted_agent_list + # count only the given day's assignments; scheduled_time is indexed so the + # date range is resolved in SQL instead of scanning every appointment ever + workload = Counter(agent.user for agent in get_booking_settings().agent_list) + assigns = frappe.get_all( + "Appointment", + filters=[ + ["_assign", "is", "set"], + ["scheduled_time", ">=", getdate(date)], + ["scheduled_time", "<", add_to_date(getdate(date), days=1)], + ], + pluck="_assign", + ) + + for assign in assigns: + assignees = frappe.parse_json((assign or "").strip() or "[]") + if assignees and assignees[0] in workload: + workload[assignees[0]] += 1 + + return [agent for agent, _workload in reversed(workload.most_common())] -def _get_agent_list_as_strings(): - agent_list_as_strings = [] - agent_list = frappe.get_doc("Appointment Booking Settings").agent_list - for agent in agent_list: - agent_list_as_strings.append(agent.user) - return agent_list_as_strings +def get_busy_agents(scheduled_time): + """Agents already assigned to a non-Closed appointment overlapping `scheduled_time`.""" + duration = _get_appointment_duration() + assigns = frappe.get_all( + "Appointment", + filters=[ + ["scheduled_time", ">", add_to_date(scheduled_time, minutes=-duration)], + ["scheduled_time", "<", add_to_date(scheduled_time, minutes=duration)], + ["status", "!=", "Closed"], + ], + pluck="_assign", + ) + return {assignee for assign in assigns for assignee in frappe.parse_json(assign or "[]")} def _check_agent_availability(agent_email, scheduled_time): - appointemnts_at_scheduled_time = frappe.get_all("Appointment", filters={"scheduled_time": scheduled_time}) - for appointment in appointemnts_at_scheduled_time: - if appointment._assign == agent_email: - return False - return True + return agent_email not in get_busy_agents(scheduled_time) + + +def get_booked_slot_times(from_time, to_time): + """scheduled_times of non-Closed appointments within (from_time, to_time), for slot availability.""" + return frappe.get_all( + "Appointment", + filters=[ + ["scheduled_time", ">", from_time], + ["scheduled_time", "<", to_time], + ["status", "!=", "Closed"], + ], + pluck="scheduled_time", + ) + + +def _get_appointment_duration(): + return cint(get_booking_settings().appointment_duration) def _get_employee_from_user(user): employee_docname = frappe.db.get_value("Employee", {"user_id": user}) - if employee_docname: - return frappe.get_doc("Employee", employee_docname) - return None + return frappe.get_doc("Employee", employee_docname) if employee_docname else None diff --git a/erpnext/crm/doctype/appointment/test_appointment.py b/erpnext/crm/doctype/appointment/test_appointment.py index 83eacca83b6..80c0ced648e 100644 --- a/erpnext/crm/doctype/appointment/test_appointment.py +++ b/erpnext/crm/doctype/appointment/test_appointment.py @@ -1,36 +1,167 @@ # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt import datetime +from unittest.mock import patch +from urllib.parse import parse_qs, urlparse import frappe +from frappe.utils import add_to_date, getdate, now_datetime, set_request +from frappe.utils.data import sha256_hash +from erpnext.crm.doctype.appointment.appointment import ( + Appointment, + _check_agent_availability, + handle_expired_unverified_appointments, +) +from erpnext.setup.doctype.holiday_list.test_holiday_list import make_holiday_list from erpnext.tests.utils import ERPNextTestSuite +from erpnext.www.book_appointment.index import create_appointment, get_appointment_slots +from erpnext.www.book_appointment.verify import index as verify_index LEAD_EMAIL = "test_appointment_lead@example.com" +VERIFICATION_EXPIRY_MINUTES = 30 +ALL_WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"] -def create_test_appointment(): - test_appointment = frappe.get_doc( - { - "doctype": "Appointment", - "status": "Open", - "customer_name": "Test Lead", - "customer_phone_number": "666", - "customer_skype": "test", - "customer_email": LEAD_EMAIL, - "scheduled_time": datetime.datetime.now(), - "customer_details": "Hello, Friend!", - } - ) +def create_test_appointment(**kwargs): + args = { + "doctype": "Appointment", + "status": "Open", + "customer_name": "Test Lead", + "customer_phone_number": "666", + "customer_skype": "test", + "customer_email": LEAD_EMAIL, + "scheduled_time": add_to_date(now_datetime(), hours=2), + "customer_details": "Hello, Friend!", + } + args.update(kwargs) + test_appointment = frappe.get_doc(args) test_appointment.insert() return test_appointment +def create_lead(email, name="Existing Lead"): + frappe.db.delete("Lead", {"email_id": email}) + return frappe.get_doc({"doctype": "Lead", "lead_name": name, "email_id": email}).insert( + ignore_permissions=True + ) + + +def set_booking_setting(field, value): + frappe.db.set_single_value("Appointment Booking Settings", field, value) + + +def slot_on(days_from_now, hour, minute=0): + day = datetime.date.today() + datetime.timedelta(days=days_from_now) + return datetime.datetime.combine(day, datetime.time(hour, minute)) + + +def backdate_creation(appointment_name, minutes): + frappe.db.set_value( + "Appointment", + appointment_name, + "creation", + add_to_date(now_datetime(), minutes=-minutes), + update_modified=False, + ) + + +def get_status(appointment_name): + return frappe.db.get_value("Appointment", appointment_name, "status") + + +def get_assignees(appointment_name): + return frappe.parse_json(frappe.db.get_value("Appointment", appointment_name, "_assign") or "[]") + + +def get_todo_statuses(appointment_name): + return frappe.get_all( + "ToDo", + filters={"reference_type": "Appointment", "reference_name": appointment_name}, + pluck="status", + ) + + +def parse_verify_url(verify_url): + parsed = urlparse(verify_url) + return parsed, {key: value[0] for key, value in parse_qs(parsed.query).items()} + + class TestAppointment(ERPNextTestSuite): def setUp(self): + set_booking_setting("verification_link_expiry_duration", VERIFICATION_EXPIRY_MINUTES) frappe.db.delete("Lead", {"email_id": LEAD_EMAIL}) self.test_appointment = create_test_appointment() - self.test_appointment.set_verified(self.test_appointment.customer_email) + + def _configure_booking_settings(self, holiday_dates=None, agents=None): + holiday_list = make_holiday_list( + "_Test Appointment Holiday List", + from_date=getdate(), + to_date=add_to_date(getdate(), days=60), + holiday_dates=holiday_dates or [], + ) + + settings = frappe.get_doc("Appointment Booking Settings") + settings.enable_scheduling = 1 + settings.enable_appointment_portal = 1 + settings.appointment_duration = 30 + settings.advance_booking_days = 30 + settings.verification_link_expiry_duration = VERIFICATION_EXPIRY_MINUTES + settings.holiday_list = holiday_list.name + settings.set("agent_list", []) + for agent in agents or ["Administrator"]: + settings.append("agent_list", {"user": agent}) + settings.set("availability_of_slots", []) + for day in ALL_WEEKDAYS: + settings.append( + "availability_of_slots", {"day_of_week": day, "from_time": "09:00:00", "to_time": "17:00:00"} + ) + settings.save() + + def _create_portal_appointment(self, email, days_from_now=7, time="10:00:00"): + """Book as Guest. The verification email is mocked and kept on + ``self._verification_email_mock`` for assertions.""" + if not getattr(self, "_booking_settings_configured", False): + self._configure_booking_settings() + self._booking_settings_configured = True + + with self.set_user("Guest"), patch.object(Appointment, "send_confirmation_email") as mock_send: + appointment = create_appointment( + date=str(datetime.date.today() + datetime.timedelta(days=days_from_now)), + time=time, + tz="UTC", + contact={"name": "Portal Visitor", "email": email, "number": "123", "skype": "", "notes": ""}, + ) + self._verification_email_mock = mock_send + return appointment + + def _request_verification(self, appointment, verify_url=None): + """Simulate the GET request made by clicking the emailed verification link. + + The confirmation email sent on successful verification is mocked and kept + on ``self._confirmed_email_mock`` for assertions. + """ + parsed, params = parse_verify_url(verify_url or appointment._get_verify_url()) + + old_request = getattr(frappe.local, "request", None) + old_form_dict = frappe.local.form_dict + old_user = frappe.session.user + try: + # the real link is clicked by an anonymous visitor; set_user resets + # form_dict, so switch the user before populating the request + frappe.set_user("Guest") + set_request(method="GET", path=f"{parsed.path}?{parsed.query}") + frappe.local.form_dict = frappe._dict(params) + context = frappe._dict() + with patch.object(Appointment, "send_appointment_confirmed_email") as mock_confirmed: + verify_index.get_context(context) + self._confirmed_email_mock = mock_confirmed + return context + finally: + frappe.set_user(old_user) + frappe.local.request = old_request + frappe.local.form_dict = old_form_dict + frappe.local.flags.commit = False def test_calendar_event_created(self): cal_event = frappe.get_doc("Event", self.test_appointment.calendar_event) @@ -38,3 +169,371 @@ class TestAppointment(ERPNextTestSuite): def test_lead_linked(self): self.assertTrue(self.test_appointment.party) + + def test_desk_created_appointment_skips_email_verification(self): + """Appointments created from the desk (created_through_portal unset) must be + linked and confirmed immediately - no verification email should be sent.""" + with patch.object(Appointment, "send_confirmation_email") as mock_send: + appointment = create_test_appointment(customer_email="another_desk_lead@example.com") + + mock_send.assert_not_called() + self.assertEqual(appointment.status, "Open") + self.assertTrue(appointment.party) + frappe.db.delete("Lead", {"email_id": "another_desk_lead@example.com"}) + + def test_portal_booking_stays_unverified_for_existing_lead(self): + """A portal booking whose email matches an existing Lead/Customer must NOT + be auto-linked - it must stay Unverified until the email is confirmed.""" + create_lead("existing_lead@example.com") + appointment = self._create_portal_appointment("existing_lead@example.com", days_from_now=5) + + self._verification_email_mock.assert_called_once() + self.assertTrue(appointment.created_through_portal) + self.assertEqual(appointment.status, "Unverified") + self.assertFalse(appointment.email_verified) + self.assertFalse(appointment.party) + + def test_verify_url_uses_opaque_token(self): + appointment = self._create_portal_appointment("portal_visitor@example.com") + parsed, params = parse_verify_url(appointment._get_verify_url()) + + # the link carries only an opaque key - no email, name or signed params + self.assertEqual(set(params), {"key"}) + self.assertNotIn("email", parsed.query) + # only the hash of that key is stored on the appointment + stored = frappe.db.get_value("Appointment", appointment.name, "verification_token") + self.assertEqual(stored, sha256_hash(params["key"])) + + def test_email_verification_within_expiry_window(self): + # Link used within the validity window - verification succeeds and the + # appointment gets linked, assigned and added to the calendar + on_time = self._create_portal_appointment("portal_visitor_on_time@example.com") + context = self._request_verification(on_time) + + self.assertTrue(context.success) + self._confirmed_email_mock.assert_called_once() + on_time.reload() + self.assertEqual(on_time.status, "Open") + self.assertTrue(on_time.email_verified) + self.assertTrue(on_time.party) + self.assertTrue(on_time.calendar_event) + + # Link used after the validity window - verification fails + late = self._create_portal_appointment("portal_visitor_late@example.com", days_from_now=10) + after_expiry = add_to_date(now_datetime(), minutes=VERIFICATION_EXPIRY_MINUTES + 1) + with patch.object(verify_index, "now_datetime", return_value=after_expiry): + context = self._request_verification(late) + + self.assertFalse(context.success) + self._confirmed_email_mock.assert_not_called() + late.reload() + self.assertEqual(late.status, "Unverified") + self.assertFalse(late.email_verified) + self.assertFalse(late.party) + + def test_verification_link_reused_after_success(self): + appointment = self._create_portal_appointment("portal_visitor_twice@example.com") + verify_url = appointment._get_verify_url() + + context = self._request_verification(appointment, verify_url=verify_url) + self.assertTrue(context.success) + self._confirmed_email_mock.assert_called_once() + + # re-clicking the link is idempotent and does not send another email + context = self._request_verification(appointment, verify_url=verify_url) + self.assertTrue(context.success) + self.assertIn("already verified", context.message) + self._confirmed_email_mock.assert_not_called() + + def test_verification_link_for_deleted_appointment(self): + """A verification link can outlive its appointment - clicking it must + render a friendly message, not crash.""" + appointment = self._create_portal_appointment("portal_visitor_gone@example.com") + verify_url = appointment._get_verify_url() + frappe.delete_doc("Appointment", appointment.name, ignore_permissions=True) + + context = self._request_verification(appointment, verify_url=verify_url) + + self.assertFalse(context.success) + self.assertIn("book the appointment again", context.message) + + def test_reschedule_syncs_calendar_event(self): + new_time = add_to_date(self.test_appointment.scheduled_time, hours=1) + self.test_appointment.scheduled_time = new_time + self.test_appointment.save() + + starts_on = frappe.db.get_value("Event", self.test_appointment.calendar_event, "starts_on") + self.assertEqual(starts_on, new_time) + + def test_portal_endpoint_disabled(self): + self._configure_booking_settings() + set_booking_setting("enable_appointment_portal", 0) + + with self.set_user("Guest"), self.assertRaises(frappe.Redirect): + create_appointment( + date=str(datetime.date.today() + datetime.timedelta(days=3)), + time="10:00:00", + tz="UTC", + contact={ + "name": "Blocked", + "email": "blocked@example.com", + "number": "1", + "skype": "", + "notes": "", + }, + ) + + def test_booked_slot_unavailable_on_portal(self): + from frappe.utils.data import get_system_timezone + + self._configure_booking_settings() + tz = get_system_timezone() + day = datetime.date.today() + datetime.timedelta(days=2) + + def get_availability(): + with self.set_user("Guest"): + slots = get_appointment_slots(str(day), tz) + return {slot["time"].strftime("%H:%M"): slot["availability"] for slot in slots} + + booked = create_test_appointment( + customer_email="slot_taken@example.com", scheduled_time=slot_on(2, 10) + ) + + availability = get_availability() + self.assertFalse(availability["10:00"]) + self.assertTrue(availability["13:00"]) + + # closing the appointment frees its slot on the portal + booked.status = "Closed" + booked.save() + self.assertTrue(get_availability()["10:00"]) + + # an off-grid desk appointment blocks every portal slot it overlaps + create_test_appointment(customer_email="off_grid@example.com", scheduled_time=slot_on(2, 13, 15)) + availability = get_availability() + self.assertFalse(availability["13:00"]) + self.assertFalse(availability["13:30"]) + self.assertTrue(availability["14:00"]) + + def test_expired_unverified_appointments_are_closed(self): + stale = self._create_portal_appointment("portal_visitor_stale@example.com", days_from_now=8) + fresh = self._create_portal_appointment("portal_visitor_fresh@example.com", days_from_now=9) + verify_url = stale._get_verify_url() + + backdate_creation(stale.name, VERIFICATION_EXPIRY_MINUTES + 15) + set_booking_setting("action_for_expired_unverified_appointments", "Mark as Closed") + + handle_expired_unverified_appointments() + + self.assertEqual(get_status(stale.name), "Closed") + self.assertEqual(get_status(fresh.name), "Unverified") + # Open appointments are never touched, regardless of age + self.assertEqual(get_status(self.test_appointment.name), "Open") + + # clicking the link of a closed appointment renders a friendly message + context = self._request_verification(stale, verify_url=verify_url) + self.assertFalse(context.success) + self.assertIn("closed", context.message) + + def test_expired_unverified_appointments_are_deleted(self): + stale = self._create_portal_appointment("portal_visitor_purged@example.com", days_from_now=8) + fresh = self._create_portal_appointment("portal_visitor_kept@example.com", days_from_now=9) + + backdate_creation(stale.name, VERIFICATION_EXPIRY_MINUTES + 15) + set_booking_setting("action_for_expired_unverified_appointments", "Delete Permanently") + + handle_expired_unverified_appointments() + + self.assertFalse(frappe.db.exists("Appointment", stale.name)) + self.assertTrue(frappe.db.exists("Appointment", fresh.name)) + self.assertTrue(frappe.db.exists("Appointment", self.test_appointment.name)) + + def test_cleanup_skipped_when_expiry_not_configured(self): + appointment = self._create_portal_appointment("portal_visitor_no_expiry@example.com") + backdate_creation(appointment.name, 5) + set_booking_setting("verification_link_expiry_duration", 0) + + handle_expired_unverified_appointments() + + self.assertEqual(get_status(appointment.name), "Unverified") + + def test_status_transition_rules(self): + # desk appointments can never be Unverified + with self.assertRaises(frappe.ValidationError): + create_test_appointment(customer_email="desk_unverified@example.com", status="Unverified") + + # portal appointments cannot be opened manually before verification + unverified = self._create_portal_appointment("manual_open@example.com") + unverified.status = "Open" + with self.assertRaises(frappe.ValidationError): + unverified.save(ignore_permissions=True) + + # verified appointments cannot be reverted to Unverified + verified = self._create_portal_appointment("revert_unverified@example.com", days_from_now=8) + self._request_verification(verified) + verified.reload() + verified.status = "Unverified" + with self.assertRaises(frappe.ValidationError): + verified.save(ignore_permissions=True) + + # both desk and verified portal appointments can be closed and reopened + for appointment in (self.test_appointment, verified): + appointment.reload() + appointment.status = "Closed" + appointment.save(ignore_permissions=True) + appointment.status = "Open" + appointment.save(ignore_permissions=True) + self.assertEqual(appointment.status, "Open") + + def test_agent_auto_assignment(self): + agent_email = "appointment_agent@example.com" + if not frappe.db.exists("User", agent_email): + frappe.get_doc( + {"doctype": "User", "email": agent_email, "first_name": "Appointment Agent"} + ).insert(ignore_permissions=True) + + self._configure_booking_settings(agents=["Administrator", agent_email]) + first = create_test_appointment( + customer_email="assigned_one@example.com", scheduled_time=slot_on(2, 11) + ) + second = create_test_appointment( + customer_email="assigned_two@example.com", scheduled_time=slot_on(2, 11) + ) + + # both appointments in the same slot get an agent, and never the same one + self.assertTrue(get_assignees(first.name)) + self.assertTrue(get_assignees(second.name)) + self.assertNotEqual(get_assignees(first.name), get_assignees(second.name)) + + # closing an assigned appointment closes its ToDo without re-assigning + first.reload() + first.status = "Closed" + first.save() + self.assertTrue(get_todo_statuses(first.name)) + self.assertTrue(all(status == "Closed" for status in get_todo_statuses(first.name))) + + # reopening brings the ToDos back + first.status = "Open" + first.save() + self.assertTrue(all(status == "Open" for status in get_todo_statuses(first.name))) + + def test_agent_busy_for_the_whole_appointment_duration(self): + self._configure_booking_settings() + slot = slot_on(3, 11) + appointment = create_test_appointment(customer_email="busy_agent@example.com", scheduled_time=slot) + assignee = get_assignees(appointment.name)[0] + + # busy anywhere inside the 30-minute appointment window, free right after it + self.assertFalse(_check_agent_availability(assignee, slot)) + self.assertFalse(_check_agent_availability(assignee, slot + datetime.timedelta(minutes=15))) + self.assertTrue(_check_agent_availability(assignee, slot + datetime.timedelta(minutes=30))) + + def test_closed_appointment_closes_calendar_event(self): + self.test_appointment.status = "Closed" + self.test_appointment.save() + event_status = frappe.db.get_value("Event", self.test_appointment.calendar_event, "status") + self.assertEqual(event_status, "Closed") + + # reopening the appointment reopens the calendar event + self.test_appointment.status = "Open" + self.test_appointment.save() + event_status = frappe.db.get_value("Event", self.test_appointment.calendar_event, "status") + self.assertEqual(event_status, "Open") + + def test_deleting_appointment_deletes_calendar_event(self): + event = self.test_appointment.calendar_event + self.assertTrue(frappe.db.exists("Event", event)) + + frappe.delete_doc("Appointment", self.test_appointment.name) + + self.assertFalse(frappe.db.exists("Event", event)) + + def test_backdated_appointment_is_rejected(self): + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="backdated@example.com", + scheduled_time=add_to_date(now_datetime(), hours=-1), + ) + + def test_booking_beyond_advance_window_is_rejected(self): + self._configure_booking_settings() + set_booking_setting("advance_booking_days", 7) + + # within the advance booking window - allowed + within = create_test_appointment( + customer_email="advance_within@example.com", scheduled_time=slot_on(5, 10) + ) + self.assertTrue(frappe.db.exists("Appointment", within.name)) + + # beyond the advance booking window - rejected + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="advance_beyond@example.com", scheduled_time=slot_on(8, 10) + ) + + def test_appointment_on_holiday_is_rejected(self): + holiday = add_to_date(getdate(), days=3) + self._configure_booking_settings( + holiday_dates=[{"holiday_date": holiday, "description": "Test Holiday"}] + ) + + with self.assertRaises(frappe.ValidationError): + create_test_appointment(customer_email="on_holiday@example.com", scheduled_time=slot_on(3, 10)) + + # the day after the holiday is bookable + after_holiday = create_test_appointment( + customer_email="after_holiday@example.com", scheduled_time=slot_on(4, 10) + ) + self.assertTrue(frappe.db.exists("Appointment", after_holiday.name)) + + def test_appointment_outside_slot_timing_is_rejected(self): + self._configure_booking_settings() + + # before the slot opens + with self.assertRaises(frappe.ValidationError): + create_test_appointment(customer_email="before_opening@example.com", scheduled_time=slot_on(2, 8)) + + # starts within the slot but would end after it closes + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="past_closing@example.com", scheduled_time=slot_on(2, 16, 45) + ) + + # within the slot timings + within = create_test_appointment( + customer_email="within_slot@example.com", scheduled_time=slot_on(2, 10) + ) + self.assertTrue(frappe.db.exists("Appointment", within.name)) + + def test_overlapping_time_slot_capacity(self): + set_booking_setting("number_of_agents", 1) + set_booking_setting("appointment_duration", 30) + + slot = slot_on(1, 10) + first = create_test_appointment(customer_email="slot_first@example.com", scheduled_time=slot) + + # a booking starting inside the first appointment's duration is rejected + with self.assertRaises(frappe.ValidationError): + create_test_appointment( + customer_email="slot_overlap@example.com", + scheduled_time=slot + datetime.timedelta(minutes=15), + ) + + # rescheduling must not count the appointment's own booked slot + first.scheduled_time = slot + datetime.timedelta(minutes=10) + first.save() + + # a booking starting exactly when the rescheduled one ends is allowed + adjacent = create_test_appointment( + customer_email="slot_adjacent@example.com", + scheduled_time=slot + datetime.timedelta(minutes=40), + ) + self.assertTrue(frappe.db.exists("Appointment", adjacent.name)) + + # a closed (cancelled) appointment frees its slot + first.status = "Closed" + first.save() + after_cancellation = create_test_appointment( + customer_email="after_cancellation@example.com", scheduled_time=slot + ) + self.assertTrue(frappe.db.exists("Appointment", after_cancellation.name)) diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json index b79e974e301..8557dcf8791 100644 --- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -1,48 +1,56 @@ { "actions": [], + "allow_bulk_edit": 1, "creation": "2019-08-27 10:56:48.309824", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "enable_scheduling", - "agent_detail_section", - "availability_of_slots", - "number_of_agents", - "agent_list", - "holiday_list", "appointment_details_section", "appointment_duration", "email_reminders", + "column_break_ehiq", + "agent_list", + "number_of_agents", + "agent_detail_section", + "enable_scheduling", + "availability_of_slots", + "section_break_bkln", + "column_break_alwa", "advance_booking_days", + "column_break_bspp", + "holiday_list", "success_details", - "success_redirect_url" + "enable_appointment_portal", + "verification_link_expiry_duration", + "column_break_fovk", + "success_redirect_url", + "action_for_expired_unverified_appointments" ], "fields": [ { + "depends_on": "eval:doc.enable_scheduling === 1;", "fieldname": "availability_of_slots", "fieldtype": "Table", "label": "Availability Of Slots", - "options": "Appointment Booking Slots", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;", + "options": "Appointment Booking Slots" }, { - "default": "1", "fieldname": "number_of_agents", "fieldtype": "Int", - "hidden": 1, "in_list_view": 1, "label": "Number of Concurrent Appointments", - "read_only": 1, - "reqd": 1 + "read_only": 1 }, { + "depends_on": "eval:doc.enable_scheduling === 1;", "fieldname": "holiday_list", "fieldtype": "Link", "in_list_view": 1, "label": "Holiday List", - "options": "Holiday List", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;", + "options": "Holiday List" }, { "default": "60", @@ -60,29 +68,31 @@ }, { "default": "7", + "depends_on": "eval:doc.enable_scheduling === 1;", "fieldname": "advance_booking_days", "fieldtype": "Int", "label": "Number of days appointments can be booked in advance", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;" }, { "fieldname": "agent_list", "fieldtype": "Table MultiSelect", "label": "Agents", - "options": "Assignment Rule User", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_scheduling === 1;", + "options": "Assignment Rule User" }, { "default": "0", "fieldname": "enable_scheduling", "fieldtype": "Check", "label": "Enable Appointment Scheduling", - "reqd": 1 + "mandatory_depends_on": "eval:doc.enable_appointment_portal === 1;" }, { "fieldname": "agent_detail_section", "fieldtype": "Section Break", - "label": "Agent Details" + "hide_border": 1, + "label": "Appointment Scheduling" }, { "fieldname": "appointment_details_section", @@ -92,20 +102,68 @@ { "fieldname": "success_details", "fieldtype": "Section Break", - "label": "Success Settings" + "label": "Appointment Booking Portal Settings" }, { "description": "Leave blank for home.\nThis is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"", "fieldname": "success_redirect_url", "fieldtype": "Data", - "label": "Success Redirect URL" + "label": "Success Redirect URL", + "permlevel": 1 + }, + { + "default": "30", + "depends_on": "eval: doc.enable_scheduling === 1;", + "description": "In Minutes (min: 15 mins, max: 60 mins)", + "fieldname": "verification_link_expiry_duration", + "fieldtype": "Int", + "label": "Verification Link Expiry Duration", + "mandatory_depends_on": "eval:doc.enable_appointment_portal === 1;", + "max_value": 60.0, + "min_value": 15.0, + "non_negative": 1, + "permlevel": 1 + }, + { + "fieldname": "column_break_ehiq", + "fieldtype": "Column Break" + }, + { + "default": "0", + "fieldname": "enable_appointment_portal", + "fieldtype": "Check", + "label": "Enable Appointment Booking Through Portal", + "permlevel": 1 + }, + { + "fieldname": "column_break_fovk", + "fieldtype": "Column Break" + }, + { + "default": "Mark as Closed", + "fieldname": "action_for_expired_unverified_appointments", + "fieldtype": "Select", + "label": "Action for Expired Unverified Appointments", + "options": "Mark as Closed\nDelete Permanently", + "permlevel": 1 + }, + { + "fieldname": "section_break_bkln", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_alwa", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_bspp", + "fieldtype": "Column Break" } ], "grid_page_length": 50, - "hide_toolbar": 0, "issingle": 1, "links": [], - "modified": "2026-03-16 13:28:21.198138", + "modified": "2026-07-20 00:11:18.996384", "modified_by": "Administrator", "module": "CRM", "name": "Appointment Booking Settings", @@ -139,6 +197,15 @@ "role": "Sales Manager", "share": 1, "write": 1 + }, + { + "email": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "role": "System Manager", + "share": 1, + "write": 1 } ], "quick_entry": 1, diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py index 36eb21f0441..2d7b6cd3f7d 100644 --- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py +++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py @@ -3,11 +3,11 @@ import datetime -import typing import frappe from frappe import _ from frappe.model.document import Document +from frappe.utils import getdate class AppointmentBookingSettings(Document): @@ -24,33 +24,43 @@ class AppointmentBookingSettings(Document): AppointmentBookingSlots, ) + action_for_expired_unverified_appointments: DF.Literal["Mark as Closed", "Delete Permanently"] advance_booking_days: DF.Int agent_list: DF.TableMultiSelect[AssignmentRuleUser] appointment_duration: DF.Int availability_of_slots: DF.Table[AppointmentBookingSlots] email_reminders: DF.Check + enable_appointment_portal: DF.Check enable_scheduling: DF.Check - holiday_list: DF.Link + holiday_list: DF.Link | None number_of_agents: DF.Int success_redirect_url: DF.Data | None + verification_link_expiry_duration: DF.Int # end: auto-generated types - agent_list: typing.ClassVar[list] = [] # Hack - min_date = "01/01/1970 " - format_string = "%d/%m/%Y %H:%M:%S" - def validate(self): - self.validate_availability_of_slots() - - def save(self): self.number_of_agents = len(self.agent_list) - super().save() + self.validate_appointment_scheduling() + self.validate_portal_booking() + + def validate_appointment_scheduling(self): + if not self.enable_scheduling: + return + + self.validate_availability_of_slots() + self.validate_holiday_list() + self.validate_advance_booking_days() def validate_availability_of_slots(self): + if not self.availability_of_slots: + frappe.throw( + _("Please fill up the Availability of Slots table to enable Appointment Scheduling.") + ) + + format_string = "%Y-%m-%d %H:%M:%S" for record in self.availability_of_slots: - from_time = datetime.datetime.strptime(self.min_date + record.from_time, self.format_string) - to_time = datetime.datetime.strptime(self.min_date + record.to_time, self.format_string) - to_time - from_time + from_time = datetime.datetime.strptime(f"1970-01-01 {record.from_time}", format_string) + to_time = datetime.datetime.strptime(f"1970-01-01 {record.to_time}", format_string) self.validate_from_and_to_time(from_time, to_time, record) self.duration_is_divisible(from_time, to_time) @@ -65,3 +75,38 @@ class AppointmentBookingSettings(Document): timedelta = to_time - from_time if timedelta.total_seconds() % (self.appointment_duration * 60): frappe.throw(_("The difference between from time and To Time must be a multiple of Appointment")) + + def validate_holiday_list(self): + if not self.holiday_list: + frappe.throw(_("Please select a Holiday List to enable Appointment Scheduling.")) + + hl_from_date, hl_to_date = frappe.get_cached_value( + "Holiday List", self.holiday_list, ["from_date", "to_date"] + ) + now = getdate() + + if not (now >= hl_from_date and now <= hl_to_date): + frappe.throw(_("Holiday List - {0} is not valid for current date.").format(self.holiday_list)) + + def validate_advance_booking_days(self): + if not self.advance_booking_days: + frappe.throw(_("Advance Booking Days is mandatory for Appointment Scheduling.")) + + def validate_portal_booking(self): + if not self.enable_appointment_portal: + return + + if not self.enable_scheduling: + frappe.throw( + _("Appointment Scheduling needs to be enabled for Appointment Booking through portal.") + ) + + self.validate_link_expiry_duration() + + def validate_link_expiry_duration(self): + if ( + not self.verification_link_expiry_duration + or self.verification_link_expiry_duration > 60 + or self.verification_link_expiry_duration < 15 + ): + frappe.throw(_("'Verification Link Expiry Duration' must be between 15 to 60 minutes.")) diff --git a/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py index 6a78d53ba49..721eae7676d 100644 --- a/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py +++ b/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py @@ -1,9 +1,125 @@ -# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +import datetime + +import frappe +from frappe.utils import add_to_date, getdate + +from erpnext.setup.doctype.holiday_list.test_holiday_list import make_holiday_list from erpnext.tests.utils import ERPNextTestSuite class TestAppointmentBookingSettings(ERPNextTestSuite): - pass + def assert_invalid(self, settings): + with self.assertRaises(frappe.ValidationError): + settings.save() + + def make_settings(self, appointment_duration=30): + doc = frappe.new_doc("Appointment Booking Settings") + doc.appointment_duration = appointment_duration + return doc + + def dt(self, hms): + # the controller parses times against a fixed epoch date + return datetime.datetime.strptime("1970-01-01 " + hms, "%Y-%m-%d %H:%M:%S") + + def get_valid_scheduling_settings(self): + holiday_list = make_holiday_list( + "_Test Booking Settings Holiday List", + from_date=getdate(), + to_date=add_to_date(getdate(), days=30), + holiday_dates=[], + ) + + settings = frappe.get_doc("Appointment Booking Settings") + settings.enable_scheduling = 1 + settings.appointment_duration = 30 + settings.advance_booking_days = 7 + settings.verification_link_expiry_duration = 30 + settings.holiday_list = holiday_list.name + settings.set("agent_list", []) + settings.append("agent_list", {"user": "Administrator"}) + settings.set("availability_of_slots", []) + settings.append( + "availability_of_slots", + {"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "17:00:00"}, + ) + return settings + + def test_from_time_must_precede_to_time(self): + doc = self.make_settings() + record = frappe._dict(day_of_week="Monday") + self.assertRaises( + frappe.ValidationError, + doc.validate_from_and_to_time, + self.dt("18:00:00"), + self.dt("09:00:00"), + record, + ) + doc.validate_from_and_to_time(self.dt("09:00:00"), self.dt("18:00:00"), record) # valid order + + def test_slot_length_must_be_a_multiple_of_the_duration(self): + doc = self.make_settings(appointment_duration=30) + # 60 minutes is two 30-minute appointments -> fine + doc.duration_is_divisible(self.dt("09:00:00"), self.dt("10:00:00")) + # 45 minutes leaves a partial appointment -> rejected + self.assertRaises( + frappe.ValidationError, doc.duration_is_divisible, self.dt("09:00:00"), self.dt("09:45:00") + ) + + def test_scheduling_requires_slots(self): + settings = self.get_valid_scheduling_settings() + settings.set("availability_of_slots", []) + + self.assert_invalid(settings) + + def test_validate_checks_every_slot(self): + settings = self.get_valid_scheduling_settings() + settings.append( + "availability_of_slots", + {"day_of_week": "Tuesday", "from_time": "09:00:00", "to_time": "09:45:00"}, + ) + + self.assert_invalid(settings) + + def test_scheduling_requires_holiday_list_covering_today(self): + settings = self.get_valid_scheduling_settings() + settings.holiday_list = None + self.assert_invalid(settings) + + expired_list = make_holiday_list( + "_Test Booking Settings Expired Holiday List", + from_date=add_to_date(getdate(), days=-60), + to_date=add_to_date(getdate(), days=-30), + holiday_dates=[], + ) + settings.holiday_list = expired_list.name + self.assert_invalid(settings) + + def test_scheduling_requires_advance_booking_days(self): + settings = self.get_valid_scheduling_settings() + settings.advance_booking_days = 0 + + self.assert_invalid(settings) + + def test_portal_requires_scheduling(self): + settings = frappe.get_doc("Appointment Booking Settings") + settings.enable_scheduling = 0 + settings.enable_appointment_portal = 1 + + self.assert_invalid(settings) + + def test_portal_expiry_duration_bounds(self): + settings = self.get_valid_scheduling_settings() + settings.enable_appointment_portal = 1 + settings.verification_link_expiry_duration = 5 + + self.assert_invalid(settings) + + def test_number_of_agents_derived_from_agent_list(self): + settings = self.get_valid_scheduling_settings() + settings.number_of_agents = 99 + settings.save() + + self.assertEqual(frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents"), 1) diff --git a/erpnext/crm/doctype/campaign/campaign.js b/erpnext/crm/doctype/campaign/campaign.js index 933bd2dfd70..8c8fb31ca42 100644 --- a/erpnext/crm/doctype/campaign/campaign.js +++ b/erpnext/crm/doctype/campaign/campaign.js @@ -17,7 +17,7 @@ frappe.ui.form.on("Campaign", { frappe.route_options = { utm_source: "Campaign", utm_campaign: frm.doc.name }; frappe.set_route("List", "Lead"); }, - "fa fa-list", + null, true ); } diff --git a/erpnext/crm/doctype/campaign/campaign.py b/erpnext/crm/doctype/campaign/campaign.py index f9834d2ccef..4953be544a5 100644 --- a/erpnext/crm/doctype/campaign/campaign.py +++ b/erpnext/crm/doctype/campaign/campaign.py @@ -26,25 +26,35 @@ class Campaign(Document): # end: auto-generated types def after_insert(self): - try: - mc = frappe.get_doc("UTM Campaign", self.campaign_name) - except frappe.DoesNotExistError: - mc = frappe.new_doc("UTM Campaign") - mc.name = self.campaign_name - mc.campaign_description = self.description - mc.crm_campaign = self.campaign_name - mc.save(ignore_permissions=True) + self.sync_utm_campaign() def on_change(self): - try: - mc = frappe.get_doc("UTM Campaign", self.campaign_name) - except frappe.DoesNotExistError: - mc = frappe.new_doc("UTM Campaign") - mc.name = self.campaign_name + self.sync_utm_campaign() + + def sync_utm_campaign(self): + mc = self.get_utm_campaign_mirror() mc.campaign_description = self.description - mc.crm_campaign = self.campaign_name + # link by the document name, which differs from campaign_name when a naming series is used + mc.crm_campaign = self.name mc.save(ignore_permissions=True) + def get_utm_campaign_mirror(self): + # the mirror already linked to this Campaign, if any (survives campaign_name edits) + if owned := frappe.db.get_value("UTM Campaign", {"crm_campaign": self.name}): + return frappe.get_doc("UTM Campaign", owned) + + # reuse a same-named mirror only when it isn't already owned by another Campaign, + # otherwise two Campaigns sharing a display name would hijack each other's mirror + if frappe.db.exists("UTM Campaign", self.campaign_name): + same_name = frappe.get_doc("UTM Campaign", self.campaign_name) + if not same_name.crm_campaign or same_name.crm_campaign == self.name: + return same_name + + # create a fresh mirror, keeping its name unique when the display name is taken + mc = frappe.new_doc("UTM Campaign") + mc.name = self.name if frappe.db.exists("UTM Campaign", self.campaign_name) else self.campaign_name + return mc + def autoname(self): if frappe.defaults.get_global_default("campaign_naming_by") != "Naming Series": self.name = self.campaign_name diff --git a/erpnext/crm/doctype/campaign/test_campaign.py b/erpnext/crm/doctype/campaign/test_campaign.py index 8876e640475..e3f41e9958f 100644 --- a/erpnext/crm/doctype/campaign/test_campaign.py +++ b/erpnext/crm/doctype/campaign/test_campaign.py @@ -1,9 +1,70 @@ -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe + +import frappe from erpnext.tests.utils import ERPNextTestSuite class TestCampaign(ERPNextTestSuite): - pass + """Campaign names itself from the campaign name (or a naming series) and mirrors + itself into a UTM Campaign.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_campaign(self, **fields): + doc = frappe.new_doc("Campaign") + doc.campaign_name = fields.pop("campaign_name", f"_Test Campaign {frappe.generate_hash(length=6)}") + doc.update(fields) + return doc.insert() + + def test_autoname_uses_the_campaign_name_by_default(self): + campaign = self.make_campaign(campaign_name="_Test Campaign Named") + self.assertEqual(campaign.name, "_Test Campaign Named") + + def test_autoname_uses_naming_series_when_configured(self): + # regression: with a naming series the document name differs from campaign_name, + # and the UTM sync must still link back to a valid Campaign (self.name) + original = frappe.defaults.get_global_default("campaign_naming_by") + frappe.defaults.set_global_default("campaign_naming_by", "Naming Series") + try: + campaign = self.make_campaign(naming_series="SAL-CAM-.YYYY.-") + self.assertTrue(campaign.name.startswith("SAL-CAM-")) + utm = frappe.get_doc("UTM Campaign", campaign.campaign_name) + self.assertEqual(utm.crm_campaign, campaign.name) + finally: + frappe.defaults.set_global_default("campaign_naming_by", original or "") + + def test_inserting_mirrors_into_a_utm_campaign(self): + campaign = self.make_campaign(campaign_name="_Test Campaign UTM", description="Spring push") + self.assertTrue(frappe.db.exists("UTM Campaign", campaign.campaign_name)) + utm = frappe.get_doc("UTM Campaign", campaign.campaign_name) + self.assertEqual(utm.campaign_description, "Spring push") + self.assertEqual(utm.crm_campaign, campaign.name) + + def test_editing_campaign_name_reuses_the_same_utm_campaign(self): + campaign = self.make_campaign(campaign_name="_Test Campaign Rename A") + campaign.campaign_name = "_Test Campaign Rename B" + campaign.save() + # the edit updates the existing mirror rather than creating a second one + mirrors = frappe.get_all("UTM Campaign", filters={"crm_campaign": campaign.name}) + self.assertEqual(len(mirrors), 1) + + def test_two_campaigns_sharing_a_name_do_not_hijack_each_others_mirror(self): + # a naming series lets two Campaigns share a display name; each must keep its own mirror + original = frappe.defaults.get_global_default("campaign_naming_by") + frappe.defaults.set_global_default("campaign_naming_by", "Naming Series") + try: + first = self.make_campaign(campaign_name="_Test Shared Mirror", naming_series="SAL-CAM-.YYYY.-") + second = self.make_campaign(campaign_name="_Test Shared Mirror", naming_series="SAL-CAM-.YYYY.-") + finally: + frappe.defaults.set_global_default("campaign_naming_by", original or "") + + # the first Campaign's mirror is untouched; the second gets a distinct one + self.assertEqual( + frappe.db.get_value("UTM Campaign", "_Test Shared Mirror", "crm_campaign"), first.name + ) + second_mirror = frappe.db.get_value("UTM Campaign", {"crm_campaign": second.name}) + self.assertTrue(second_mirror) + self.assertNotEqual(second_mirror, "_Test Shared Mirror") diff --git a/erpnext/crm/doctype/contract_template/test_contract_template.py b/erpnext/crm/doctype/contract_template/test_contract_template.py index 6362da2afb7..c690239856c 100644 --- a/erpnext/crm/doctype/contract_template/test_contract_template.py +++ b/erpnext/crm/doctype/contract_template/test_contract_template.py @@ -1,8 +1,43 @@ -# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt +import frappe + +from erpnext.crm.doctype.contract_template.contract_template import get_contract_template from erpnext.tests.utils import ERPNextTestSuite class TestContractTemplate(ERPNextTestSuite): - pass + """Contract Template validates its Jinja terms and renders them against a doc.""" + + def test_malformed_contract_terms_are_rejected(self): + doc = frappe.new_doc("Contract Template") + doc.contract_terms = "{% for x in %}" # invalid Jinja + self.assertRaises(frappe.ValidationError, doc.validate) + + # a valid template, and no template at all, both pass + doc.contract_terms = "Party: {{ party_name }}" + doc.validate() + doc.contract_terms = None + doc.validate() + + def test_get_contract_template_renders_terms(self): + template = frappe.get_doc( + { + "doctype": "Contract Template", + "title": "_Test Contract Template", + "contract_terms": "Party: {{ party_name }}", + } + ).insert() + + result = get_contract_template(template.name, {"party_name": "Acme"}) + self.assertEqual(result["contract_terms"], "Party: Acme") + self.assertEqual(result["contract_template"].name, template.name) + + def test_get_contract_template_without_terms_returns_none(self): + template = frappe.get_doc( + {"doctype": "Contract Template", "title": "_Test Empty Contract Template"} + ).insert() + + result = get_contract_template(template.name, {}) + self.assertIsNone(result["contract_terms"]) diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.js b/erpnext/crm/doctype/crm_settings/crm_settings.js index 0fb695a3da4..ef71437be49 100644 --- a/erpnext/crm/doctype/crm_settings/crm_settings.js +++ b/erpnext/crm/doctype/crm_settings/crm_settings.js @@ -2,6 +2,35 @@ // For license information, please see license.txt frappe.ui.form.on("CRM Settings", { - // refresh: function(frm) { - // } + refresh: function (frm) { + const flag = frm.events.calculate_visiblity_flag(frm); + + frm.set_df_property("allowed_users", "hidden", !flag); + frm.set_df_property("allowed_users", "reqd", flag); + }, + + enable_frappe_crm_data_synchronization: function (frm) { + const flag = frm.events.calculate_visiblity_flag(frm); + + if (flag) { + frappe.show_alert( + __("Allowed Users is required for data synchronization from remote Frappe CRM site.") + ); + } + + /* + make allowed_users field visible and mandatory if enable_frappe_crm_data_synchronization + is set and crm app is not installed. + */ + + frm.set_df_property("allowed_users", "hidden", !flag); + frm.set_df_property("allowed_users", "reqd", flag); + }, + + calculate_visiblity_flag: function (frm) { + const crm_sync_enabled = frm.doc.enable_frappe_crm_data_synchronization; + const is_crm_installed = cint(frappe.utils.get_installed_apps().includes("crm")); + + return crm_sync_enabled && !is_crm_installed; + }, }); diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.json b/erpnext/crm/doctype/crm_settings/crm_settings.json index 236a2d8ef76..3fbd1ea208c 100644 --- a/erpnext/crm/doctype/crm_settings/crm_settings.json +++ b/erpnext/crm/doctype/crm_settings/crm_settings.json @@ -120,9 +120,9 @@ "fieldtype": "Column Break" }, { - "depends_on": "eval:doc.enable_frappe_crm_data_synchronization === 1;", "fieldname": "allowed_users", "fieldtype": "Table MultiSelect", + "hidden": 1, "label": "Allowed Users", "options": "Frappe CRM Allowed User", "permlevel": 1 @@ -140,7 +140,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2026-06-22 01:26:13.474915", + "modified": "2026-07-01 01:09:16.461470", "modified_by": "Administrator", "module": "CRM", "name": "CRM Settings", diff --git a/erpnext/crm/doctype/crm_settings/crm_settings.py b/erpnext/crm/doctype/crm_settings/crm_settings.py index 5779d2d8e9e..81d0072c4bd 100644 --- a/erpnext/crm/doctype/crm_settings/crm_settings.py +++ b/erpnext/crm/doctype/crm_settings/crm_settings.py @@ -6,6 +6,8 @@ from frappe import _ from frappe.custom.doctype.custom_field.custom_field import create_custom_fields from frappe.model.document import Document +from erpnext.crm.frappe_crm_api import is_crm_installed + class CRMSettings(Document): # begin: auto-generated types @@ -46,13 +48,16 @@ class CRMSettings(Document): ) def validate_allowed_users(self): - if self.enable_frappe_crm_data_synchronization and not self.allowed_users: + if self.enable_frappe_crm_data_synchronization and not (is_crm_installed() or self.allowed_users): frappe.throw( _( "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." ) ) + if self.enable_frappe_crm_data_synchronization and is_crm_installed() and self.allowed_users: + frappe.throw(_("Allowed Users is not required as Frappe CRM is already installed on the site.")) + def before_save(self): self.clear_allowed_users() diff --git a/erpnext/crm/doctype/crm_settings/test_crm_settings.py b/erpnext/crm/doctype/crm_settings/test_crm_settings.py index 64a5addefcb..e89ed263140 100644 --- a/erpnext/crm/doctype/crm_settings/test_crm_settings.py +++ b/erpnext/crm/doctype/crm_settings/test_crm_settings.py @@ -1,9 +1,39 @@ -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe + +import frappe from erpnext.tests.utils import ERPNextTestSuite class TestCRMSettings(ERPNextTestSuite): - pass + """CRM Settings guards its Frappe-CRM sync and Contact-Us opportunity toggles.""" + + def make_settings(self, **fields): + doc = frappe.new_doc("CRM Settings") + doc.update(fields) + return doc + + def test_data_sync_requires_at_least_one_allowed_user(self): + doc = self.make_settings(enable_frappe_crm_data_synchronization=1) + self.assertRaises(frappe.ValidationError, doc.validate_allowed_users) + # adding a user satisfies the check + doc.append("allowed_users", {"user": "Administrator"}) + doc.validate_allowed_users() + + def test_disabling_sync_clears_allowed_users(self): + doc = self.make_settings(enable_frappe_crm_data_synchronization=0) + doc.append("allowed_users", {"user": "Administrator"}) + doc.clear_allowed_users() + self.assertEqual(doc.allowed_users, []) + + # while sync is on, the rows are kept + enabled = self.make_settings(enable_frappe_crm_data_synchronization=1) + enabled.append("allowed_users", {"user": "Administrator"}) + enabled.clear_allowed_users() + self.assertEqual(len(enabled.allowed_users), 1) + + @ERPNextTestSuite.change_settings("Contact Us Settings", {"is_disabled": 1}) + def test_opportunity_from_contact_us_needs_the_form_enabled(self): + doc = self.make_settings(enable_opportunity_creation_from_contact_us=1) + self.assertRaises(frappe.ValidationError, doc.validate_enable_opportunity_creation_from_contact_us) diff --git a/erpnext/crm/doctype/email_campaign/test_email_campaign.py b/erpnext/crm/doctype/email_campaign/test_email_campaign.py index 02524421327..31b7c597cdb 100644 --- a/erpnext/crm/doctype/email_campaign/test_email_campaign.py +++ b/erpnext/crm/doctype/email_campaign/test_email_campaign.py @@ -1,9 +1,61 @@ -# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe + +import frappe +from frappe.utils import add_days, getdate, today from erpnext.tests.utils import ERPNextTestSuite class TestEmailCampaign(ERPNextTestSuite): - pass + """Email Campaign derives its window from the linked Campaign schedule and + guards the start date and the recipient's email.""" + + def setUp(self): + frappe.set_user("Administrator") + + def make_email_template(self): + name = "_Test EC Email Template" + if not frappe.db.exists("Email Template", name): + frappe.get_doc( + {"doctype": "Email Template", "name": name, "subject": "Test", "response": "Hello"} + ).insert() + return name + + def make_campaign(self, schedules): + campaign = frappe.new_doc("Campaign") + campaign.campaign_name = f"_Test EC Campaign {frappe.generate_hash(length=6)}" + for days in schedules: + campaign.append( + "campaign_schedules", + {"send_after_days": days, "email_template": self.make_email_template()}, + ) + return campaign.insert() + + def make_email_campaign(self, campaign_name, start_date=None): + doc = frappe.new_doc("Email Campaign") + doc.campaign_name = campaign_name + doc.start_date = start_date or today() + return doc + + def test_start_date_cannot_be_in_the_past(self): + doc = self.make_email_campaign("irrelevant", start_date=add_days(today(), -1)) + self.assertRaises(frappe.ValidationError, doc.set_date) + + def test_end_date_is_start_plus_max_send_after_days(self): + campaign = self.make_campaign(schedules=[0, 5]) + doc = self.make_email_campaign(campaign.name) + doc.set_date() + self.assertEqual(getdate(doc.end_date), add_days(getdate(today()), 5)) + + def test_campaign_without_a_schedule_is_rejected(self): + campaign = self.make_campaign(schedules=[]) + doc = self.make_email_campaign(campaign.name) + self.assertRaises(frappe.ValidationError, doc.set_date) + + def test_lead_without_an_email_is_rejected(self): + lead = frappe.get_doc({"doctype": "Lead", "lead_name": "_Test Lead No Email"}).insert() + doc = frappe.new_doc("Email Campaign") + doc.email_campaign_for = "Lead" + doc.recipient = lead.name + self.assertRaises(frappe.ValidationError, doc.validate_lead) diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py index 5757d20c824..18afd630636 100644 --- a/erpnext/crm/doctype/lead/lead.py +++ b/erpnext/crm/doctype/lead/lead.py @@ -380,7 +380,7 @@ def get_lead_with_phone_number(number): return lead -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_lead_to_prospect(lead: str, prospect: str): prospect = frappe.get_doc("Prospect", prospect) prospect.append("leads", {"lead": lead}) diff --git a/erpnext/crm/doctype/lead/mapper.py b/erpnext/crm/doctype/lead/mapper.py index c6e7df52557..9ef3e2da0e5 100644 --- a/erpnext/crm/doctype/lead/mapper.py +++ b/erpnext/crm/doctype/lead/mapper.py @@ -11,12 +11,12 @@ from frappe.model.mapper import get_mapped_doc @frappe.whitelist() -def make_customer(source_name: str, target_doc: str | Document | None = None): +def make_customer(source_name: str, target_doc: str | dict | Document | None = None): return _make_customer(source_name, target_doc) def _make_customer( - source_name: str, target_doc: str | Document | None = None, ignore_permissions: bool = False + source_name: str, target_doc: str | dict | Document | None = None, ignore_permissions: bool = False ): def set_missing_values(source, target): if source.company_name: @@ -60,7 +60,7 @@ def _make_customer( @frappe.whitelist() -def make_opportunity(source_name: str, target_doc: str | Document | None = None): +def make_opportunity(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): _set_missing_values(source, target) @@ -90,7 +90,7 @@ def make_opportunity(source_name: str, target_doc: str | Document | None = None) @frappe.whitelist() -def make_quotation(source_name: str, target_doc: str | Document | None = None): +def make_quotation(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): _set_missing_values(source, target) @@ -110,7 +110,7 @@ def make_quotation(source_name: str, target_doc: str | Document | None = None): return target_doc -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def make_lead_from_communication(communication: str, ignore_communication_links: bool = False): """raise a issue from email""" diff --git a/erpnext/crm/doctype/opportunity/mapper.py b/erpnext/crm/doctype/opportunity/mapper.py index e1bdf9a73cd..342b0e9a362 100644 --- a/erpnext/crm/doctype/opportunity/mapper.py +++ b/erpnext/crm/doctype/opportunity/mapper.py @@ -11,7 +11,7 @@ from erpnext.setup.utils import get_exchange_rate @frappe.whitelist() -def make_quotation(source_name: str, target_doc: str | Document | None = None): +def make_quotation(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): from erpnext.controllers.accounts_controller import get_default_taxes_and_charges @@ -64,7 +64,7 @@ def make_quotation(source_name: str, target_doc: str | Document | None = None): @frappe.whitelist() -def make_request_for_quotation(source_name: str, target_doc: str | Document | None = None): +def make_request_for_quotation(source_name: str, target_doc: str | dict | Document | None = None): def update_item(obj, target, source_parent): target.conversion_factor = 1.0 @@ -86,7 +86,7 @@ def make_request_for_quotation(source_name: str, target_doc: str | Document | No @frappe.whitelist() -def make_customer(source_name: str, target_doc: str | Document | None = None): +def make_customer(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): target.opportunity_name = source.name @@ -110,7 +110,7 @@ def make_customer(source_name: str, target_doc: str | Document | None = None): @frappe.whitelist() -def make_supplier_quotation(source_name: str, target_doc: str | Document | None = None): +def make_supplier_quotation(source_name: str, target_doc: str | dict | Document | None = None): doclist = get_mapped_doc( "Opportunity", source_name, @@ -124,7 +124,7 @@ def make_supplier_quotation(source_name: str, target_doc: str | Document | None return doclist -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def make_opportunity_from_communication( communication: str, company: str, ignore_communication_links: bool = False ): diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 5932a35cde4..93d35a7facf 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -389,7 +389,7 @@ def get_item_details(item_code: str): } -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def set_multiple_status(names: str | list[str], status: str): names = frappe.parse_json(names) for name in names: diff --git a/erpnext/crm/doctype/prospect/prospect.py b/erpnext/crm/doctype/prospect/prospect.py index b07f93b7dcb..51e01d5f0de 100644 --- a/erpnext/crm/doctype/prospect/prospect.py +++ b/erpnext/crm/doctype/prospect/prospect.py @@ -95,7 +95,7 @@ class Prospect(CRMNote): @frappe.whitelist() -def make_customer(source_name: str, target_doc: str | Document | None = None): +def make_customer(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): target.customer_type = "Company" target.company_name = source.name @@ -119,7 +119,7 @@ def make_customer(source_name: str, target_doc: str | Document | None = None): @frappe.whitelist() -def make_opportunity(source_name: str, target_doc: str | Document | None = None): +def make_opportunity(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): target.opportunity_from = "Prospect" target.customer_name = source.company_name diff --git a/erpnext/crm/frappe_crm_api.py b/erpnext/crm/frappe_crm_api.py index bbb0b8e5215..db837025783 100644 --- a/erpnext/crm/frappe_crm_api.py +++ b/erpnext/crm/frappe_crm_api.py @@ -1,5 +1,6 @@ import json +import click import frappe from frappe import _ @@ -152,7 +153,9 @@ def create_customer(customer_data: dict | None = None): for field in CUSTOMER_ALLOWED_FIELDS: if customer_data.get(field) is not None: customer.set(field, customer_data.get(field)) - customer.insert(ignore_permissions=True) + + # If CRM is installed on the site, User Permission cannot be ignored while saving Customer Records. + customer.insert(ignore_permissions=not is_crm_installed()) customer_name = customer.name except Exception: frappe.db.rollback() @@ -183,6 +186,10 @@ def validate_frappe_crm_sync(): _("Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext.") ) + # Skip allowed_users validation if CRM is installed on the site. + if is_crm_installed(): + return + allowed_users = [d.user for d in CRMSettings.allowed_users] if frappe.session.user not in allowed_users: @@ -192,3 +199,35 @@ def validate_frappe_crm_sync(): ), exc=frappe.PermissionError, ) + + +def is_crm_installed(): + return "crm" in frappe.get_installed_apps() + + +def remove_allowed_users_on_crm_install(): + try: + CRMSettings = frappe.get_single("CRM Settings") + + if not CRMSettings.enable_frappe_crm_data_synchronization: + return + + CRMSettings.allowed_users = [] + CRMSettings.save() + click.secho("Removed 'Allowed Users' from CRM Settings.") + except Exception: + click.secho("'Allowed Users' from CRM Settings couldn't be cleared.") + + +def disable_frappe_crm_data_synchronization_on_crm_uninstall(): + try: + CRMSettings = frappe.get_single("CRM Settings") + + if not CRMSettings.enable_frappe_crm_data_synchronization: + return + + CRMSettings.enable_frappe_crm_data_synchronization = 0 + CRMSettings.save() + click.secho("'Enable Frappe CRM Data Synchronization' on CRM Settings has been disabled.") + except Exception: + click.secho("'Enable Frappe CRM Data Synchronization' on CRM Settings could not be disabled.") diff --git a/erpnext/crm/report/lead_owner_efficiency/test_lead_owner_efficiency.py b/erpnext/crm/report/lead_owner_efficiency/test_lead_owner_efficiency.py new file mode 100644 index 00000000000..745fc85aec6 --- /dev/null +++ b/erpnext/crm/report/lead_owner_efficiency/test_lead_owner_efficiency.py @@ -0,0 +1,71 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import add_days, today + +from erpnext.crm.report.lead_owner_efficiency.lead_owner_efficiency import execute +from erpnext.tests.utils import ERPNextTestSuite + + +class TestLeadOwnerEfficiency(ERPNextTestSuite): + """Groups leads by their owner and counts the opportunity/quotation/order funnel + derived from those leads.""" + + def setUp(self): + # a unique owner keeps the per-owner counts isolated from other tests' leads + self.owner = self.make_user() + + def make_user(self): + email = f"lead_owner_{frappe.generate_hash(length=8)}@example.com" + frappe.get_doc( + {"doctype": "User", "email": email, "first_name": "Lead Owner", "send_welcome_email": 0} + ).insert() + return email + + def make_lead(self): + return frappe.get_doc( + { + "doctype": "Lead", + "lead_name": f"Lead {frappe.generate_hash(length=6)}", + "lead_owner": self.owner, + "company": "_Test Company", + } + ).insert() + + def run_report(self, **extra): + filters = frappe._dict({"from_date": add_days(today(), -1), "to_date": today()}) + filters.update(extra) + return execute(filters)[1] + + def owner_row(self, data): + return next((r for r in data if r["lead_owner"] == self.owner), None) + + def test_lead_count_grouped_by_owner(self): + self.make_lead() + self.make_lead() + + row = self.owner_row(self.run_report()) + self.assertIsNotNone(row, "Lead owner missing from report") + self.assertEqual(row["lead_count"], 2) + self.assertEqual(row["opp_count"], 0) + self.assertEqual(row["opp_lead"], 0.0) + + def test_opportunity_from_lead_is_counted(self): + lead = self.make_lead() + frappe.get_doc( + { + "doctype": "Opportunity", + "opportunity_from": "Lead", + "party_name": lead.name, + "company": "_Test Company", + "currency": "INR", + } + ).insert() + + row = self.owner_row(self.run_report()) + self.assertIsNotNone(row, "Lead owner missing from report") + self.assertEqual(row["lead_count"], 1) + self.assertEqual(row["opp_count"], 1) + # one opportunity from one lead -> 100% opp/lead conversion + self.assertEqual(row["opp_lead"], 100.0) diff --git a/erpnext/crm/utils.py b/erpnext/crm/utils.py index d75adbc2f41..0652db3333a 100644 --- a/erpnext/crm/utils.py +++ b/erpnext/crm/utils.py @@ -189,6 +189,7 @@ def get_filtered_todos(ref_doctype, ref_docname, status: str | tuple[str, str]): "allocated_to", "date", ], + order_by="date asc", ) @@ -218,6 +219,7 @@ def get_filtered_events(ref_doctype, ref_docname, open: bool): & (event_link.reference_docname == ref_docname) & (event_status_filter) ) + .orderby(event.starts_on) ) data = query.run(as_dict=True) diff --git a/erpnext/crm/workspace/crm/crm.json b/erpnext/crm/workspace/crm/crm.json index 52e1a1acbfb..a6835f31222 100644 --- a/erpnext/crm/workspace/crm/crm.json +++ b/erpnext/crm/workspace/crm/crm.json @@ -13,7 +13,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "crm", + "icon": "handshake", "idx": 0, "is_hidden": 0, "label": "CRM", @@ -421,7 +421,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:44:08.297053", + "modified": "2026-07-03 13:44:08.297053", "modified_by": "Administrator", "module": "CRM", "name": "CRM", @@ -471,7 +471,7 @@ { "child": 0, "collapsible": 1, - "icon": "chart", + "icon": "chart-column", "indent": 0, "keep_closed": 0, "label": "Home", @@ -510,7 +510,7 @@ { "child": 0, "collapsible": 1, - "icon": "customer", + "icon": "user", "indent": 0, "keep_closed": 0, "label": "Customer", @@ -644,7 +644,7 @@ { "child": 0, "collapsible": 1, - "icon": "getting-started", + "icon": "rocket", "indent": 1, "keep_closed": 1, "label": "Maintenance", @@ -776,7 +776,7 @@ { "child": 0, "collapsible": 1, - "icon": "sell", + "icon": "store", "indent": 1, "keep_closed": 1, "label": "Campaign", diff --git a/erpnext/desktop_icon/accounting.json b/erpnext/desktop_icon/accounting.json index fd88cf09166..dca95c9591e 100644 --- a/erpnext/desktop_icon/accounting.json +++ b/erpnext/desktop_icon/accounting.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "accounting", + "icon": "wallet", "icon_type": "Folder", "idx": 1, "label": "Accounting", "link_to": "", "link_type": "Workspace Sidebar", - "modified": "2026-01-27 17:04:04.351402", + "modified": "2026-07-03 17:04:04.351402", "modified_by": "Administrator", "name": "Accounting", "owner": "Administrator", diff --git a/erpnext/desktop_icon/assets.json b/erpnext/desktop_icon/assets.json index b9b52466a08..8494c0b3bce 100644 --- a/erpnext/desktop_icon/assets.json +++ b/erpnext/desktop_icon/assets.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "assets", + "icon": "archive", "icon_type": "Link", "idx": 1, "label": "Assets", "link_to": "Assets", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.220411", + "modified": "2026-07-03 20:07:01.220411", "modified_by": "Administrator", "name": "Assets", "owner": "Administrator", diff --git a/erpnext/desktop_icon/budget.json b/erpnext/desktop_icon/budget.json index 6dcf9f8c3df..0d12c203699 100644 --- a/erpnext/desktop_icon/budget.json +++ b/erpnext/desktop_icon/budget.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "expenses", + "icon": "chart-pie", "icon_type": "Link", "idx": 6, "label": "Budget", "link_to": "Budget", "link_type": "Workspace Sidebar", - "modified": "2026-01-23 14:39:30.839274", + "modified": "2026-07-03 14:39:30.839274", "modified_by": "Administrator", "name": "Budget", "owner": "Administrator", diff --git a/erpnext/desktop_icon/buying.json b/erpnext/desktop_icon/buying.json index 64d6712defe..1f08e15b617 100644 --- a/erpnext/desktop_icon/buying.json +++ b/erpnext/desktop_icon/buying.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "buying", + "icon": "shopping-cart", "icon_type": "Link", "idx": 1, "label": "Buying", "link_to": "Buying", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.196163", + "modified": "2026-07-03 20:07:01.196163", "modified_by": "Administrator", "name": "Buying", "owner": "Administrator", diff --git a/erpnext/desktop_icon/crm.json b/erpnext/desktop_icon/crm.json index d9dbe85cac2..af8002dc31b 100644 --- a/erpnext/desktop_icon/crm.json +++ b/erpnext/desktop_icon/crm.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 1, - "icon": "crm", + "icon": "handshake", "icon_type": "Link", "idx": 1, "label": "CRM", "link_to": "CRM", "link_type": "Workspace Sidebar", - "modified": "2026-01-06 14:54:05.112927", + "modified": "2026-07-03 14:54:05.112927", "modified_by": "Administrator", "name": "CRM", "owner": "Administrator", diff --git a/erpnext/desktop_icon/erpnext_settings.json b/erpnext/desktop_icon/erpnext_settings.json index 247238ee502..3acdfa48706 100644 --- a/erpnext/desktop_icon/erpnext_settings.json +++ b/erpnext/desktop_icon/erpnext_settings.json @@ -4,14 +4,14 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "setting", + "icon": "settings", "icon_type": "Link", "idx": 10, "label": "ERPNext Settings", "link_to": "ERPNext Settings", "link_type": "Workspace Sidebar", "logo_url": "", - "modified": "2026-01-09 14:59:56.044037", + "modified": "2026-07-03 14:59:56.044037", "modified_by": "Administrator", "name": "ERPNext Settings", "owner": "Administrator", diff --git a/erpnext/desktop_icon/home.json b/erpnext/desktop_icon/home.json index 7245b5fe0c7..059ec0461c2 100644 --- a/erpnext/desktop_icon/home.json +++ b/erpnext/desktop_icon/home.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 1, - "icon": "home", + "icon": "house", "icon_type": "Link", "idx": 0, "label": "Home", "link_to": "Home", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.174950", + "modified": "2026-07-03 20:07:01.174950", "modified_by": "Administrator", "name": "Home", "owner": "Administrator", diff --git a/erpnext/desktop_icon/invoicing.json b/erpnext/desktop_icon/invoicing.json index ab516c0372f..51f32ce68c7 100644 --- a/erpnext/desktop_icon/invoicing.json +++ b/erpnext/desktop_icon/invoicing.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "accounting", + "icon": "wallet", "icon_type": "Link", "idx": 0, "label": "Invoicing", "link_to": "Invoicing", "link_type": "Workspace Sidebar", - "modified": "2026-01-23 15:17:23.564795", + "modified": "2026-07-03 15:17:23.564795", "modified_by": "Administrator", "name": "Invoicing", "owner": "Administrator", diff --git a/erpnext/desktop_icon/manufacturing.json b/erpnext/desktop_icon/manufacturing.json index 1f610094cac..38e411fab16 100644 --- a/erpnext/desktop_icon/manufacturing.json +++ b/erpnext/desktop_icon/manufacturing.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "organization", + "icon": "factory", "icon_type": "Link", "idx": 1, "label": "Manufacturing", "link_to": "Manufacturing", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.246693", + "modified": "2026-07-03 20:07:01.246693", "modified_by": "Administrator", "name": "Manufacturing", "owner": "Administrator", diff --git a/erpnext/desktop_icon/projects.json b/erpnext/desktop_icon/projects.json index 2fc1e054f6b..75aef112758 100644 --- a/erpnext/desktop_icon/projects.json +++ b/erpnext/desktop_icon/projects.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "project", + "icon": "folder-kanban", "icon_type": "Link", "idx": 1, "label": "Projects", "link_to": "Projects", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.226383", + "modified": "2026-07-03 20:07:01.226383", "modified_by": "Administrator", "name": "Projects", "owner": "Administrator", diff --git a/erpnext/desktop_icon/quality.json b/erpnext/desktop_icon/quality.json index d9b036198e3..e26c2fd81bb 100644 --- a/erpnext/desktop_icon/quality.json +++ b/erpnext/desktop_icon/quality.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "quality", + "icon": "shield-check", "icon_type": "Link", "idx": 1, "label": "Quality", "link_to": "Quality", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.239523", + "modified": "2026-07-03 20:07:01.239523", "modified_by": "Administrator", "name": "Quality", "owner": "Administrator", diff --git a/erpnext/desktop_icon/selling.json b/erpnext/desktop_icon/selling.json index f0041fe0116..1dfbe4344ca 100644 --- a/erpnext/desktop_icon/selling.json +++ b/erpnext/desktop_icon/selling.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "sell", + "icon": "store", "icon_type": "Link", "idx": 1, "label": "Selling", "link_to": "Selling", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.189446", + "modified": "2026-07-03 20:07:01.189446", "modified_by": "Administrator", "name": "Selling", "owner": "Administrator", diff --git a/erpnext/desktop_icon/stock.json b/erpnext/desktop_icon/stock.json index a2488c36c13..2928c8987e5 100644 --- a/erpnext/desktop_icon/stock.json +++ b/erpnext/desktop_icon/stock.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "stock", + "icon": "package", "icon_type": "Link", "idx": 1, "label": "Stock", "link_to": "Stock", "link_type": "Workspace Sidebar", - "modified": "2026-01-01 20:07:01.212940", + "modified": "2026-07-03 20:07:01.212940", "modified_by": "Administrator", "name": "Stock", "owner": "Administrator", diff --git a/erpnext/desktop_icon/subcontracting.json b/erpnext/desktop_icon/subcontracting.json index e84b34f9d88..a70ae8b894c 100644 --- a/erpnext/desktop_icon/subcontracting.json +++ b/erpnext/desktop_icon/subcontracting.json @@ -4,14 +4,14 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 0, - "icon": "getting-started", + "icon": "package-2", "icon_type": "Link", "idx": 6, "label": "Subcontracting", "link_to": "Subcontracting", "link_type": "Workspace Sidebar", "logo_url": "/assets/erpnext/desktop_icons/subcontracting.svg", - "modified": "2026-01-01 20:07:01.323508", + "modified": "2026-07-03 20:07:01.323508", "modified_by": "Administrator", "name": "Subcontracting", "owner": "Administrator", diff --git a/erpnext/desktop_icon/support.json b/erpnext/desktop_icon/support.json index 873b2a798b0..986ff81ca51 100644 --- a/erpnext/desktop_icon/support.json +++ b/erpnext/desktop_icon/support.json @@ -4,13 +4,13 @@ "docstatus": 0, "doctype": "Desktop Icon", "hidden": 1, - "icon": "support", + "icon": "headset", "icon_type": "Link", "idx": 1, "label": "Support", "link_to": "Support", "link_type": "Workspace Sidebar", - "modified": "2026-01-06 14:53:54.100467", + "modified": "2026-07-03 14:53:54.100467", "modified_by": "Administrator", "name": "Support", "owner": "Administrator", diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py index bcab065bba4..a88340e6cee 100644 --- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py +++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py @@ -50,7 +50,7 @@ def get_plaid_configuration(): return "disabled" -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_institution(token: str, response: str | dict): response = frappe.parse_json(response) @@ -79,7 +79,7 @@ def add_institution(token: str, response: str | dict): return bank -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_bank_accounts(response: str | dict, bank: str | dict, company: str): response = frappe.parse_json(response) bank = frappe.parse_json(bank) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index cc808075fe4..caa86c3225b 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -17,6 +17,7 @@ add_to_apps_screen = [ "title": app_title, "route": app_home, "has_permission": "erpnext.check_app_permission", + "sequence_id": 1, } ] @@ -37,6 +38,7 @@ web_include_icons = [ doctype_js = { "Address": "public/js/address.js", + "Sales Order": "public/js/sales_order_proforma.js", "Communication": "public/js/communication.js", "Event": "public/js/event.js", "Newsletter": "public/js/newsletter.js", @@ -65,6 +67,9 @@ setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages" after_install = "erpnext.setup.install.after_install" +after_app_install = "erpnext.setup.install.after_app_install" +after_app_uninstall = "erpnext.setup.install.after_app_uninstall" + boot_session = "erpnext.startup.boot.boot_session" notification_config = "erpnext.startup.notifications.get_notification_config" get_help_messages = "erpnext.utilities.activation.get_help_messages" @@ -304,6 +309,18 @@ sounds = [ has_upload_permission = {"Employee": "erpnext.setup.doctype.employee.employee.has_upload_permission"} +permission_query_conditions = { + "Item": "erpnext.stock.doctype.company_restriction.company_restriction.get_permission_query_conditions", + "Customer": "erpnext.stock.doctype.company_restriction.company_restriction.get_permission_query_conditions", + "Supplier": "erpnext.stock.doctype.company_restriction.company_restriction.get_permission_query_conditions", +} + +has_permission = { + "Item": "erpnext.stock.doctype.company_restriction.company_restriction.has_permission", + "Customer": "erpnext.stock.doctype.company_restriction.company_restriction.has_permission", + "Supplier": "erpnext.stock.doctype.company_restriction.company_restriction.has_permission", +} + has_website_permission = { "Sales Order": "erpnext.controllers.website_list_for_contact.has_website_permission", "Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission", @@ -353,6 +370,7 @@ doc_events = { "validate": [ "erpnext.support.doctype.service_level_agreement.service_level_agreement.apply", "erpnext.setup.doctype.transaction_deletion_record.transaction_deletion_record.check_for_running_deletion_job", + "erpnext.stock.doctype.company_restriction.company_restriction.validate_transaction_company", ], }, tuple(period_closing_doctypes): { @@ -361,6 +379,9 @@ doc_events = { tuple(pre_submit_validation_doctypes): { "validate": "erpnext.accounts.utils.pre_submit_validation", }, + ("Item", "Customer", "Supplier"): { + "validate": "erpnext.stock.doctype.company_restriction.company_restriction.validate_allowed_companies", + }, "Stock Entry": { "on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty", "on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty", @@ -448,8 +469,6 @@ scheduler_events = { "cron": { "0/15 * * * *": [ "erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs", - ], - "0/30 * * * *": [ "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.run_parallel_reposting", ], # Hourly but offset by 30 minutes @@ -464,6 +483,7 @@ scheduler_events = { ], "hourly_long": [], "hourly_maintenance": [ + "erpnext.crm.doctype.appointment.appointment.handle_expired_unverified_appointments", "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries", "erpnext.utilities.bulk_transaction.retry", "erpnext.projects.doctype.project.project.collect_project_status", diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 12711f1a5e2..0dd2ec9c4ad 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:02\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " التجميع الفرعي" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% تسليم" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% كمية المنتج النهائي" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "المدخلات لا يمكن أن تكون فارغة" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "من تاريخ (مطلوب)" @@ -293,15 +293,15 @@ msgstr "من تاريخ (مطلوب)" msgid "'From Date' must be after 'To Date'" msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'افتتاحي'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "' إلى تاريخ ' مطلوب" @@ -337,23 +337,23 @@ msgstr "{0} الحساب مستخدم بواسطة{1} استخدم حساب آخ msgid "'{0}' has been already added." msgstr "لقد تمت إضافة '{0}' بالفعل." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(ج) إجمالي الكمية في قائمة الانتظار" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(ج) إجمالي الكمية في قائمة الانتظار" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(العائد اليومي * عدد الوحدات المنتجة) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -388,7 +388,7 @@ msgstr "" msgid "(Forecast)" msgstr "(توقعات)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(ز) مجموع التغير في قيمة الأسهم" @@ -399,7 +399,7 @@ msgstr "(ز) مجموع التغير في قيمة الأسهم" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -414,17 +414,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(سعر الساعة / 60) * وقت العمل الفعلي" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "1 نقاط الولاء = كم العملة الأساسية؟" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 ساعة" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "" msgid "30 mins" msgstr "30 دقيقة" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "" @@ -585,7 +605,7 @@ msgstr "6 ساعات" msgid "60 - 90 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "" @@ -598,17 +618,17 @@ msgstr "" msgid "90 - 120 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "أكثر من 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

      You're trying to create {0} asset(s) from {2} {3}.
      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -816,7 +836,7 @@ msgstr "" msgid "

      Posting Date {0} cannot be before Purchase Order date for the following:

        " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

        Are you sure you want to continue?" msgstr "" @@ -844,6 +864,11 @@ msgid "
        Message Example
        \n\n"
 "
        \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -852,6 +877,7 @@ msgstr "" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -861,6 +887,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -870,11 +897,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -888,16 +910,18 @@ msgstr "" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -931,22 +955,22 @@ msgid "\n" "
        \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "يمكن إضافة قائمة الإجازات لحساب هذه الأيام لمحطة العمل." @@ -972,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1000,12 +1024,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1115,19 +1147,19 @@ msgstr "" msgid "Abbreviation" msgstr "اسم مختصر" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
        \\nAbbreviation already used for another company" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "فوق" @@ -1149,6 +1181,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1181,7 +1217,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1221,7 +1257,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون." @@ -1237,11 +1273,9 @@ msgstr "رصيد حسابك" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "تصنيف الحساب" @@ -1307,10 +1341,10 @@ msgstr "" msgid "Account Data" msgstr "بيانات الحسابات" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1344,8 +1378,8 @@ msgstr "" msgid "Account Manager" msgstr "إدارة حساب المستخدم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1358,7 +1392,7 @@ msgstr "الحساب مفقود" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "اسم الحساب" @@ -1371,7 +1405,7 @@ msgstr "الحساب غير موجود" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "رقم الحساب" @@ -1427,7 +1461,7 @@ msgstr "نوع الحساب الفرعي" msgid "Account Type" msgstr "نوع الحساب" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "قيمة الحساب" @@ -1439,8 +1473,8 @@ msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتع msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1466,15 +1500,15 @@ msgstr "" msgid "Account is mandatory to get payment entries" msgstr "الحساب إلزامي للحصول على إدخالات الدفع" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "تعذر العثور على الحساب" @@ -1484,6 +1518,12 @@ msgstr "تعذر العثور على الحساب" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1536,7 +1576,7 @@ msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه ب msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
        \\nAccount {0} does not belong to company: {1}" @@ -1564,7 +1604,7 @@ msgstr "الحساب {0} موجود في الشركة الأم {1}." msgid "Account {0} is added in the child company {1}" msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "تم تعطيل الحساب {0}." @@ -1572,7 +1612,7 @@ msgstr "تم تعطيل الحساب {0}." msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
        \\nAccount {0} is frozen" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" @@ -1604,11 +1644,11 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال msgid "Account: {0} can only be updated via Stock Transactions" msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1622,6 +1662,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1633,8 +1674,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1691,15 +1733,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "البعد المحاسبي" @@ -1887,14 +1926,14 @@ msgstr "فلتر الأبعاد المحاسبية" msgid "Accounting Entries" msgstr "القيود المحاسبة" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1912,19 +1951,20 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "القيد المحاسبي لـ {0}" @@ -1933,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
        \\nAccounting Entry for {0}: {1} can only be made in currency: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "موازنة دفتر الأستاذ" @@ -1955,10 +1995,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "فترة المحاسبة" @@ -1998,12 +2036,12 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "الحسابات" @@ -2038,15 +2076,20 @@ msgstr "الحسابات المفقودة من التقرير" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "الحسابات الدائنة" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "ملخص الحسابات المستحقة للدفع" @@ -2063,7 +2106,7 @@ msgstr "ملخص الحسابات المستحقة للدفع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2082,6 +2125,11 @@ msgstr "ضبط الحسابات المدينة/الدائنة" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2113,15 +2161,12 @@ msgstr "حسابات القبض غير المدفوعة" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "إعدادات الحسابات" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2159,7 +2204,7 @@ msgstr "حساب الاستهلاك المتراكم" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "قيمة الاستهلاك المتراكمة" @@ -2181,9 +2226,9 @@ msgstr "الميزانية الشهرية المتراكمة للحساب {0} م msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "الميزانية الشهرية المتراكمة للحساب {0} مقابل {1}: {2} تساوي {3}. وسيتم تجاوزها بـ {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "القيم المتراكمة" @@ -2307,7 +2352,7 @@ msgstr "الإجراءات المنجزة" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2321,11 +2366,6 @@ msgstr "العروض النشطة" msgid "Active Status" msgstr "الحالة النشطة" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "البنود المتعاقد عليها من الباطن النشطة" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2431,7 +2471,7 @@ msgstr "تاريخ الإنتهاء الفعلي" msgid "Actual End Date (via Timesheet)" msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي" @@ -2441,7 +2481,7 @@ msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قب msgid "Actual End Time" msgstr "الفعلي وقت الانتهاء" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "المصروفات الفعلية" @@ -2502,7 +2542,7 @@ msgstr "الكمية الفعلية هي إلزامية" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2553,7 +2593,7 @@ msgstr "الوقت الفعلي (بالساعات)" msgid "Actual qty in stock" msgstr "الكمية الفعلية في المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}" @@ -2562,7 +2602,7 @@ msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في مع msgid "Ad-hoc Qty" msgstr "الكَميَّة المخصصة" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "إضافة و تعديل الأسعار" @@ -2631,7 +2671,7 @@ msgstr "إضافة متعددة" msgid "Add Multiple Tasks" msgstr "إضافة مهام متعددة" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2656,18 +2696,18 @@ msgid "Add Quote" msgstr "إضافة عرض سعر" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2755,7 +2795,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2817,11 +2857,11 @@ msgstr "أضيف من قبل" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -2965,7 +3005,7 @@ msgstr "مبلغ الخصم الإضافي" msgid "Additional Discount Amount (Company Currency)" msgstr "مقدار الخصم الاضافي (بعملة الشركة)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3060,7 +3100,7 @@ msgstr "معلومة اضافية" msgid "Additional Information updated successfully." msgstr "تم تحديث المعلومات الإضافية بنجاح." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "نقل مواد إضافية" @@ -3083,7 +3123,7 @@ msgstr "تكاليف تشغيل اضافية" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3236,7 +3276,7 @@ msgstr "العنوان المستخدم لتحديد فئة الضريبة في msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3313,7 +3353,7 @@ msgstr "حالة الدفع المسبّق" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3349,7 +3389,7 @@ msgstr "" msgid "Advance amount" msgstr "المبلغ مقدما" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" @@ -3433,7 +3473,7 @@ msgstr "مقابل الحساب" msgid "Against Blanket Order" msgstr "ضد بطانية النظام" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "مقابل طلب العميل {0}" @@ -3489,7 +3529,7 @@ msgid "Against Income Account" msgstr "مقابل حساب الدخل" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
        \\nAgainst Journal Entry {0} does not have any unmatched {1} entry" @@ -3567,7 +3607,7 @@ msgstr "مقابل القسيمة رَقْم" msgid "Against Voucher Type" msgstr "مقابل إيصال نوع" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3577,7 +3617,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3686,7 +3726,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "جميع الحسابات" @@ -3738,21 +3778,21 @@ msgstr "جميع مجموعات العملاء" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "جميع الاقسام" @@ -3832,7 +3872,7 @@ msgstr "جميع مجموعات الموردين" msgid "All Territories" msgstr "جميع الأقاليم" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "جميع المخازن" @@ -3863,7 +3903,7 @@ msgstr "جميع العناصر مطلوبة مسبقاً" msgid "All items have already been Invoiced/Returned" msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "تم استلام جميع العناصر مسبقاً" @@ -3871,18 +3911,22 @@ msgstr "تم استلام جميع العناصر مسبقاً" msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب توريد فرعي لهذه الفاتورة." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3893,7 +3937,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3922,7 +3966,7 @@ msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "تخصيص مبلغ الدفع" @@ -3932,7 +3976,7 @@ msgstr "تخصيص مبلغ الدفع" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصيص الدفع على أساس شروط الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "" @@ -3962,12 +4006,12 @@ msgstr "تخصيص" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "المبلغ المخصص" @@ -3988,11 +4032,11 @@ msgstr "" msgid "Allocated amount" msgstr "المبلغ المخصص" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا" @@ -4013,7 +4057,7 @@ msgstr "توزيع" msgid "Allocations" msgstr "المخصصات" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "الكمية المخصصة" @@ -4153,7 +4197,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "السماح بميزة إعادة التسمية" @@ -4170,7 +4214,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم." @@ -4411,6 +4455,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4440,6 +4499,14 @@ msgstr "سمح للاعتماد مع" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4475,15 +4542,15 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4491,7 +4558,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4502,8 +4569,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "صنف بديل" @@ -4531,7 +4598,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4657,7 +4724,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4694,9 +4761,9 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4712,7 +4779,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4881,19 +4948,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "القيمة {0} {1} نقلت من {2} إلى {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "القيمة {0} {1} {2} {3}" @@ -4922,8 +4989,8 @@ msgstr "أمبير-دقيقة" msgid "Ampere-Second" msgstr "أمبير ثانية" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "الإجمالي" @@ -4938,16 +5005,16 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:" @@ -5004,7 +5071,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "تمت معالجة طلب دفع آخر بالفعل" @@ -5018,7 +5085,7 @@ msgstr "مندوب مبيعات آخر {0} موجود بنفس رقم هوية msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5212,8 +5279,8 @@ msgstr "تطبيق تخفيض على" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "تطبيق الخصم على السعر المخفض" @@ -5311,10 +5378,17 @@ msgstr "ينطبق على جميع وثائق الجرد" msgid "Apply to Document" msgstr "تطبيق على المستند" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "موعد" @@ -5449,7 +5523,7 @@ msgstr "منطقة" msgid "Area UOM" msgstr "وحدة قياس المساحة" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "كمية الوصول" @@ -5483,15 +5557,15 @@ msgstr "اعتبارًا من التاريخ" msgid "As per Stock UOM" msgstr "وفقا للأوراق UOM" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." @@ -5499,7 +5573,7 @@ msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." @@ -5641,7 +5715,7 @@ msgstr "حساب فئة الأصول" msgid "Asset Category Name" msgstr "اسم فئة الأصول" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n
        \\nAsset Category is mandatory for Fixed Asset item" @@ -5681,7 +5755,7 @@ msgstr "يوجد بالفعل جدول استهلاك الأصول {0} للأص msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "يوجد بالفعل جدول استهلاك الأصول {0} للأصل {1} ودفتر المالية {2} ." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
        {0}

        Please check, edit if needed, and submit the Asset." msgstr "" @@ -5831,7 +5905,8 @@ msgstr "أصل مستلم ولكن غير فاتورة" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5882,8 +5957,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5894,7 +5968,7 @@ msgstr "قيمة الأصول" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5906,20 +5980,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "لا يمكن نشر تسوية قيمة الأصل قبل تاريخ شراء الأصل {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "تحليلات قيمة الأصول" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "لا يمكن التخلص من الأصل قبل آخر قيد استهلاك." @@ -5927,7 +6000,7 @@ msgstr "لا يمكن التخلص من الأصل قبل آخر قيد استه msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "تم رسملة الأصل بعد تقديم رسملة الأصل {0}" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "" @@ -5935,23 +6008,23 @@ msgstr "" msgid "Asset created after being split from Asset {0}" msgstr "الأصل الذي تم إنشاؤه بعد فصله عن الأصل {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "تم إصدار الأصول للموظف {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "الأصل معطل بسبب إصلاح الأصل {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "تم استلام الأصل في الموقع {0} وتم إصداره للموظف {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "تم استعادة الأصل" @@ -5963,11 +6036,11 @@ msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل msgid "Asset returned" msgstr "تم إرجاع الأصل" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "الأصول الملغاة" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
        \\n Asset scrapped via Journal Entry {0}" @@ -5976,11 +6049,11 @@ msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
        \\n msgid "Asset sold" msgstr "تم بيع الأصل" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "تم تقديم الأصل" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "تم نقل الأصل إلى الموقع {0}" @@ -5988,11 +6061,11 @@ msgstr "تم نقل الأصل إلى الموقع {0}" msgid "Asset updated after being split into Asset {0}" msgstr "تم تحديث الأصل بعد تقسيمه إلى الأصل {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "تم تحديث الأصل بسبب إصلاح الأصل {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\\n
        \\nAsset {0} cannot be scrapped, as it is already {1}" @@ -6033,11 +6106,11 @@ msgstr "لم يتم ضبط الأصل {0} لحساب الاستهلاك." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "لم يتم إرسال الأصل {0} . يرجى إرسال الأصل قبل المتابعة." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "الاصل {0} يجب تقديمه" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "تم إنشاء الأصل {assets_link} لـ {item_code}" @@ -6062,7 +6135,7 @@ msgstr "تم تعديل قيمة الأصل بعد تقديم طلب تعديل #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6075,11 +6148,11 @@ msgstr "الأصول" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" @@ -6098,6 +6171,10 @@ msgstr "تعيين للاسم" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6108,15 +6185,15 @@ msgstr "شروط التعيين" msgid "Associate" msgstr "شريك" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} للدفعة {4} في المستودع {5}. يرجى إعادة تخزين الصنف." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0" @@ -6132,7 +6209,7 @@ msgstr "يشترط وجود حساب واحد على الأقل يتضمن أر msgid "At least one asset has to be selected." msgstr "يجب اختيار أصل واحد على الأقل." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "يجب اختيار فاتورة واحدة على الأقل." @@ -6149,7 +6226,7 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق msgid "At least one of the Applicable Modules should be selected" msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" @@ -6157,7 +6234,7 @@ msgstr "يجب اختيار واحد على الأقل من خياري البي msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6165,7 +6242,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "يلزم وجود صف واحد على الأقل في نموذج التقرير المالي" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6173,11 +6250,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" @@ -6185,15 +6262,15 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6253,31 +6330,31 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
        \\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "سمات" @@ -6374,7 +6451,7 @@ msgstr "جلب الأرقام التسلسلية تلقائيًا" msgid "Auto Material Request" msgstr "طلب مواد تلقائي" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "إنشاء طلب مواد تلقائي" @@ -6401,8 +6478,8 @@ msgstr "بدأت عملية المطابقة التلقائية في الخلف msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "تم تعطيل خاصية التسوية التلقائية للمدفوعات. قم بتفعيلها من خلال {0}" @@ -6412,7 +6489,19 @@ msgstr "تم تعطيل خاصية التسوية التلقائية للمدف msgid "Auto Repeat Detail" msgstr "تكرار تلقائي للتفاصيل" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "خطأ في إعدادات الضريبة التلقائية" @@ -6473,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6559,8 +6648,8 @@ msgstr "السيارات" msgid "Availability Of Slots" msgstr "توافر فتحات" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "متاح" @@ -6595,10 +6684,9 @@ msgstr "متاح للاستخدام تاريخ" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6686,7 +6774,7 @@ msgstr "المخزون المتاج للأصناف المعبأة" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "مطلوب تاريخ متاح للاستخدام" @@ -6694,7 +6782,7 @@ msgstr "مطلوب تاريخ متاح للاستخدام" msgid "Available {0}" msgstr "متاح {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء" @@ -6724,7 +6812,7 @@ msgid "Average Order Values" msgstr "متوسط قيمة الطلبات" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "المعدل المتوسط" @@ -6761,10 +6849,14 @@ msgstr "متوسط قائمة أسعار الشراء" msgid "Avg. Selling Price List Rate" msgstr "متوسط قائمة أسعار البيع" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "متوسط معدل البيع" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6807,16 +6899,16 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6876,8 +6968,8 @@ msgstr "منشئ قائمة المواد" msgid "BOM Creator Item" msgstr "عنصر منشئ قائمة المواد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -6916,8 +7008,8 @@ msgstr "معرف BOM" msgid "BOM Item" msgstr "صنف قائمة المواد" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "مستوى قائمة المواد" @@ -7046,7 +7138,7 @@ msgstr "أداة تحديث بوم" msgid "BOM Update Tool Log with job status maintained" msgstr "سجل أداة تحديث قائمة المواد مع الاحتفاظ بحالة المهمة" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7075,14 +7167,14 @@ msgstr "يُعدّ كل من قائمة المواد وكمية المنتج ا msgid "BOM and Production" msgstr "قائمة المواد والإنتاج" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7092,15 +7184,15 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
        \\nBOM {0} must be active" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
        \\nBOM {0} must be submitted" @@ -7117,7 +7209,7 @@ msgstr "تم تحديث قوائم المواد" msgid "BOMs created successfully" msgstr "تم إنشاء قوائم المواد بنجاح" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "فشل إنشاء قوائم المواد" @@ -7125,7 +7217,15 @@ msgstr "فشل إنشاء قوائم المواد" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "تمت إضافة إنشاء قوائم المواد إلى قائمة الانتظار، يرجى التحقق من الحالة بعد فترة." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "إدخال مخزون مؤرخ" @@ -7137,7 +7237,7 @@ msgstr "إدخال مخزون مؤرخ" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "مواد التنظيف العكسي من مستودع العمل قيد التنفيذ" @@ -7171,8 +7271,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "الموازنة" @@ -7199,7 +7299,7 @@ msgstr "التوازن في العملة الأساسية" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7231,7 +7331,7 @@ msgstr "الرقم التسلسلي للميزان" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7251,7 +7351,7 @@ msgstr "الميزانية العمومية - الرصيد الختامي" msgid "Balance Sheet Summary" msgstr "ملخص الميزانية العمومية" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7272,7 +7372,7 @@ msgid "Balance Type" msgstr "نوع التوازن" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7303,7 +7403,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7315,9 +7414,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "مصرف" @@ -7346,7 +7444,6 @@ msgstr "رقم الحساب المصرفي." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7365,7 +7462,6 @@ msgstr "رقم الحساب المصرفي." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "حساب مصرفي" @@ -7401,16 +7497,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "النوع الفرعي للحساب المصرفي" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "نوع الحساب المصرفي" @@ -7423,7 +7515,9 @@ msgstr "" msgid "Bank Accounts" msgstr "حسابات مصرفية" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "الرصيد المصرفي" @@ -7441,16 +7535,14 @@ msgstr "الرسوم المصرفية" msgid "Bank Charges Account" msgstr "حساب الرسوم البنكية" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "تخليص البنك" @@ -7483,7 +7575,7 @@ msgstr "تفاصيل البنك" msgid "Bank Draft" msgstr "مسودة بنكية" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7497,7 +7589,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7505,7 +7597,7 @@ msgstr "" msgid "Bank Entry" msgstr "حركة بنكية" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7515,14 +7607,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "ضمان بنكي" @@ -7550,11 +7640,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "حساب السحب من البنك بدون رصيد" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7664,15 +7749,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "الحساب المصرفي {0} موجود بالفعل ولا يمكن إنشاؤه مرة أخرى" @@ -7684,7 +7769,7 @@ msgstr "الحسابات البنكية المضافة" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "خطأ في إنشاء معاملة البنك" @@ -7702,7 +7787,6 @@ msgstr "الحساب المصرفي/النقدي {0} لا ينتمي إلى ال #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7710,7 +7794,6 @@ msgstr "الحساب المصرفي/النقدي {0} لا ينتمي إلى ال #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "الخدمات المصرفية" @@ -7719,11 +7802,11 @@ msgstr "الخدمات المصرفية" msgid "Barcode Type" msgstr "نوع الباركود" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "الباركود {0} ليس رمز {1} صالحًا" @@ -7845,7 +7928,7 @@ msgstr "على أساس قائمة الأسعار" msgid "Based On Value" msgstr "بناءً على القيمة" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7878,10 +7961,10 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7961,8 +8044,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -7992,11 +8075,11 @@ msgstr "" msgid "Batch No" msgstr "رقم دفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8004,11 +8087,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8023,7 +8106,7 @@ msgstr "" msgid "Batch Nos" msgstr "أرقام الدفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "تم إنشاء أرقام الدفعات بنجاح" @@ -8060,7 +8143,7 @@ msgstr "كمية الدفعة" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8077,7 +8160,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "رقم الدفعة والرقم التسلسلي" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8100,12 +8183,12 @@ msgstr "الدفعة {0} والمستودع" msgid "Batch {0} is not available in warehouse {1}" msgstr "الدفعة {0} غير متوفرة في المستودع {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
        \\nBatch {0} of Item {1} has expired." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "تم تعطيل الدفعة {0} من الصنف {1}." @@ -8119,7 +8202,7 @@ msgid "Batch-Wise Balance History" msgstr "دفعة الحكيم التاريخ الرصيد" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "التقييم على أساس الدفعة" @@ -8139,23 +8222,23 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "تختلف عملات خطط الاشتراك أدناه عن عملة الفوترة الافتراضية للجهة/عملة الشركة: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "تاريخ الفاتورة" @@ -8175,8 +8258,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "رقم الفاتورة" @@ -8190,18 +8273,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "فاتورة المواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8419,7 +8500,7 @@ msgstr "حالة الفواتير" msgid "Billing Zipcode" msgstr "الرمز البريدي للفواتير" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف" @@ -8565,6 +8646,12 @@ msgstr "حظر الفاتورة" msgid "Block Supplier" msgstr "كتلة المورد" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8585,6 +8672,10 @@ msgstr "مدونه المشترك" msgid "Blood Group" msgstr "فصيلة الدم" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8638,6 +8729,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "احجز موعدًا" @@ -8665,6 +8762,12 @@ msgstr "حجز" msgid "Booked Fixed Asset" msgstr "حجز الأصول الثابتة" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8701,12 +8804,10 @@ msgstr "صندوق" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "فرع" @@ -8794,8 +8895,6 @@ msgstr "حجم الدلو" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8806,9 +8905,9 @@ msgstr "حجم الدلو" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "ميزانية" @@ -8876,8 +8975,8 @@ msgstr "قائمة الميزانية" msgid "Budget Start Date" msgstr "تاريخ بدء الميزانية" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8937,6 +9036,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "عمليات إعادة تسمية جماعية" @@ -9035,7 +9146,7 @@ msgstr "المشتريات" msgid "Buying & Selling Settings" msgstr "إعدادات البيع والشراء" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "قيمة الشراء" @@ -9075,7 +9186,7 @@ msgstr "" msgid "Buying and Selling" msgstr "البيع والشراء" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}" @@ -9114,11 +9225,6 @@ msgstr "" msgid "CC To" msgstr "CC إلى" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9136,7 +9242,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "تكلفة البضائع المباعة حسب مجموعة الأصناف" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "مدين تكلفة البضائع المباعة" @@ -9155,9 +9261,10 @@ msgid "CRM Note" msgstr "ملاحظة إدارة علاقات العملاء" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "إعدادات إدارة علاقات العملاء" @@ -9422,7 +9529,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"." @@ -9451,17 +9558,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها." @@ -9497,7 +9604,7 @@ msgstr "" msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9505,7 +9612,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "لا يمكن تعيين أمين صندوق" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" @@ -9513,9 +9620,9 @@ msgstr "لا يمكن تغيير إعدادات حساب المخزون" msgid "Cannot Create Return" msgstr "لا يمكن إنشاء إرجاع" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "لا يمكن الدمج" @@ -9539,7 +9646,7 @@ msgstr "لا يمكن تعديل {0} {1}، يرجى إنشاء واحد جديد msgid "Cannot apply TDS against multiple parties in one entry" msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أطراف في إدخال واحد" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ." @@ -9560,15 +9667,15 @@ msgstr "لا يمكن إلغاء إدخال إغلاق نقطة البيع" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد." @@ -9580,18 +9687,22 @@ msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا ل msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "لا يمكن تغيير نوع المستند المرجعي." @@ -9600,11 +9711,11 @@ msgstr "لا يمكن تغيير نوع المستند المرجعي." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." @@ -9616,7 +9727,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة فرعية" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "لا يمكن تحويل المهمة إلى مهمة غير جماعية لوجود المهام الفرعية التالية: {0}." @@ -9632,12 +9743,16 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار." @@ -9653,7 +9768,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى" @@ -9666,7 +9781,7 @@ msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقد msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف" @@ -9679,7 +9794,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9691,7 +9806,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود دفترية للمخزون للشركة {0}. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." @@ -9699,7 +9814,7 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة." @@ -9707,11 +9822,11 @@ msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنت msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9724,11 +9839,11 @@ msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "لا يمكن العثور على المنتج أو المستودع باستخدام هذا الرمز الشريطي" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" @@ -9736,7 +9851,7 @@ msgstr "لا يمكن العثور على عنصر بهذا الرمز الشر msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." @@ -9744,15 +9859,19 @@ msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما ق msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" @@ -9764,8 +9883,8 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -9782,14 +9901,14 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9807,7 +9926,7 @@ msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر msgid "Cannot set authorization on basis of Discount for {0}" msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." @@ -9831,7 +9950,7 @@ msgstr "لا يمكن تعيين الحقل {0} للنسخ في المت msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9839,7 +9958,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "لا يمكن {0} من {1} بدون أي فاتورة مستحقة سالبة" @@ -9878,6 +9997,10 @@ msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت msgid "Capacity Planning For (Days)" msgstr "القدرة على التخطيط لل(أيام)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9912,7 +10035,7 @@ msgstr "حساب رأس المال قيد التنفيذ" msgid "Capital Work in Progress" msgstr "العمل الرأسمالي في التقدم" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "رسملة الأصول" @@ -9921,7 +10044,7 @@ msgstr "رسملة الأصول" msgid "Capitalize Repair Cost" msgstr "رسملة تكلفة الإصلاح" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "قم برسملة هذا الأصل قبل الإرسال." @@ -9995,19 +10118,19 @@ msgstr "الدخول النقدية" msgid "Cash Flow" msgstr "التدفق النقدي" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "بيان التدفق النقدي" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "التدفق النقدي من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "التدفق النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "التدفق النقدي من العمليات" @@ -10106,16 +10229,12 @@ msgstr "التصنيف حسب القسيمة (المجمعة)" msgid "Category Details" msgstr "تفاصيل التصنيف" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "قيمة الأصول حسب الفئة" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "الحذر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "تنبيه: قد يؤدي هذا إلى تغيير الحسابات المجمدة." @@ -10215,7 +10334,7 @@ msgstr "تغيير تاريخ الإصدار" msgid "Change in Stock Value" msgstr "التغير في قيمة السهم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة" أو حدد حسابًا مختلفًا." @@ -10225,7 +10344,7 @@ msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة&quo msgid "Change this date manually to setup the next synchronization start date" msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10233,7 +10352,7 @@ msgstr "" msgid "Changes in {0}" msgstr "التغييرات في {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد." @@ -10243,7 +10362,7 @@ msgstr "لا يسمح بتغيير مجموعة العملاء للعميل ال msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط المتحرك على المعاملات الجديدة. في حال إضافة قيود مؤرخة بأثر رجعي، سيتم إعادة تسجيل القيود السابقة المستندة إلى طريقة الوارد أولاً صادر أولاً (FIFO)، مما قد يؤدي إلى تغيير الأرصدة الختامية." @@ -10253,8 +10372,8 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -10304,11 +10423,10 @@ msgstr "شجرة الرسم البياني" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "الشجرة المحاسبية" @@ -10323,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "مخطط حسابات المستورد" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "دليل مراكز التكلفة" @@ -10369,11 +10485,11 @@ msgstr "تحقق مما إذا كان إدخال نقل المواد غير مط msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10448,7 +10564,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10506,7 +10622,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10515,7 +10631,7 @@ msgstr "مرجع صف الطفل" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10533,7 +10649,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n
        \\nChild warehouse exists for this warehouse. You can not delete this warehouse." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "خطأ المرجع الدائري" @@ -10569,7 +10685,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "الشروط والأحكام" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10635,7 +10751,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "جارٍ مسح بيانات العرض التوضيحي..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط." @@ -10643,7 +10759,7 @@ msgstr "انقر على \"الحصول على المنتجات النهائية msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "انقر على \"إضافة إلى العطلات\". سيؤدي هذا إلى ملء جدول العطلات بجميع التواريخ التي تقع ضمن العطلة الأسبوعية المحددة. كرر العملية لإضافة تواريخ جميع عطلاتك الأسبوعية." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "انقر على \"الحصول على أوامر المبيعات\" لجلب أوامر المبيعات بناءً على عوامل التصفية المذكورة أعلاه." @@ -10695,6 +10811,10 @@ msgstr "إغلاق القرض" msgid "Close Replied Opportunity After Days" msgstr "تم إغلاق الفرصة بعد أيام" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "أغلق POS" @@ -10709,7 +10829,7 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -11006,7 +11126,7 @@ msgstr "الاتصالات المتوسطة Timeslot" msgid "Communication Medium Type" msgstr "الاتصالات المتوسطة النوع" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "مدمجة البند طباعة" @@ -11144,9 +11264,11 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11172,8 +11294,7 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11203,7 +11324,7 @@ msgstr "شركات" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11361,7 +11482,7 @@ msgstr "شركات" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11407,15 +11528,17 @@ msgstr "شركات" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11479,16 +11602,14 @@ msgstr "شركات" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "شركة" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "اختصار الشركة" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف" @@ -11549,11 +11670,11 @@ msgstr "عرض عنوان الشركة" msgid "Company Address Name" msgstr "اسم عنوان الشركة" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام." @@ -11631,7 +11752,7 @@ msgstr "" msgid "Company Logo" msgstr "شعار الشركة" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "اسم الشركة لا يمكن أن تكون شركة" @@ -11639,6 +11760,23 @@ msgstr "اسم الشركة لا يمكن أن تكون شركة" msgid "Company Not Linked" msgstr "شركة غير مرتبطة" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11652,7 +11790,7 @@ msgstr "عنوان شحن الشركة" msgid "Company Tax ID" msgstr "رقم التعريف الضريبي للشركة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "اسم الشركة وتاريخ النشر إلزامي" @@ -11664,8 +11802,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "حقل الشركة مطلوب" @@ -11685,7 +11823,7 @@ msgstr "الشركة إلزامية لحساب الشركة" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "يُعدّ تحديد اسم الشركة أمراً إلزامياً لإصدار الفاتورة. يُرجى تحديد شركة افتراضية في الإعدادات الافتراضية العامة." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11699,7 +11837,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11776,13 +11914,12 @@ msgstr "اسم المنافس" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "المنافسون" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "إنجاز العمل" @@ -11812,6 +11949,10 @@ msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأ msgid "Completed Operation" msgstr "العملية المكتملة" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11828,17 +11969,22 @@ msgstr "المشاريع المنجزة" msgid "Completed Qty" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "الكمية المكتملة" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "المهام المكتملة" @@ -11871,7 +12017,7 @@ msgstr "اكتمال بواسطة" msgid "Completion Date" msgstr "تاريخ الانتهاء" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "لا يمكن أن يكون تاريخ الإنجاز قبل تاريخ الفشل. يرجى تعديل التواريخ وفقًا لذلك." @@ -11939,8 +12085,8 @@ msgstr "أمثلة على القواعد الشرطية" msgid "Conditions will be applied on all the selected items combined. " msgstr "سيتم تطبيق الشروط على جميع العناصر المختارة مجتمعة." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12025,7 +12171,7 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة" msgid "Consider Minimum Order Qty" msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "ضع في اعتبارك خسائر العملية" @@ -12248,7 +12394,7 @@ msgstr "يُعدّ إدراج بنود المخزون المستهلكة، أو msgid "Consumed Stock Total Value" msgstr "القيمة الإجمالية للمخزون المستهلك" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "الكمية المستهلكة من العنصر {0} تتجاوز الكمية المنقولة." @@ -12256,7 +12402,7 @@ msgstr "الكمية المستهلكة من العنصر {0} تتجاوز ال msgid "Consumer Products" msgstr "المنتجات الاستهلاكية" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "معدل الاستهلاك" @@ -12382,7 +12528,7 @@ msgstr "جهة الاتصال لا تنتمي إلى {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12396,9 +12542,10 @@ msgid "Contra Entry" msgstr "الدخول كونترا" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "عقد" @@ -12536,7 +12683,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12562,7 +12709,7 @@ msgstr "معامل التحويل" msgid "Conversion Rate" msgstr "معدل التحويل" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" @@ -12570,15 +12717,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "لا يمكن أن يكون معدل التحويل 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة." -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة" @@ -12785,9 +12932,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12830,7 +12976,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12838,12 +12984,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12862,7 +13008,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12879,16 +13025,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "مركز التكلفة" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "توزيع مركز التكلفة" @@ -12914,12 +13057,16 @@ msgstr "اسم مركز تكلفة" msgid "Cost Center Number" msgstr "رقم مركز التكلفة" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}" @@ -12931,8 +13078,8 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
        \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -12952,15 +13099,15 @@ msgstr "مركز التكلفة مع المعاملات الحالية لا يم msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "لا يمكن استخدام مركز التكلفة {0} للتخصيص لأنه يستخدم كمركز تكلفة رئيسي في سجل تخصيص آخر." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "مركز التكلفة: {0} غير موجود" @@ -13097,11 +13244,11 @@ msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "تعذر العثور على الشركة المسؤولة عن تحديث الحسابات المصرفية" @@ -13119,7 +13266,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "تعذر استرداد المعلومات ل {0}." @@ -13149,7 +13296,7 @@ msgstr "" msgid "Coulomb" msgstr "كولومب" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "رمز البلد في الملف لا يتطابق مع رمز البلد الذي تم إعداده في النظام" @@ -13220,7 +13367,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13287,11 +13434,11 @@ msgstr "" msgid "Create Grouped Asset" msgstr "إنشاء أصول مجمعة" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "إنشاء Inter Journal Journal Entry" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "إنشاء الفواتير" @@ -13334,8 +13481,8 @@ msgstr "إنشاء زبائن محتملين" msgid "Create Ledger Entries for Change Amount" msgstr "إنشاء قيود دفتر الأستاذ لمبلغ الباقي" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "إنشاء رابط" @@ -13387,6 +13534,11 @@ msgstr "خلق الفرص" msgid "Create POS Opening Entry" msgstr "إنشاء مدخل فتح نقطة البيع" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "إنشاء إدخالات الدفع" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13394,15 +13546,15 @@ msgstr "إنشاء مدخل فتح نقطة البيع" msgid "Create Payment Entry" msgstr "إنشاء إدخال الدفع" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "إنشاء قائمة انتقاء" @@ -13477,9 +13629,9 @@ msgstr "إنشاء إدخال إعادة نشر" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "إنشاء فاتورة مبيعات" @@ -13502,7 +13654,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "إنشاء إدخال المخزون" @@ -13585,12 +13737,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13609,6 +13761,10 @@ msgstr "" msgid "Create Workstation" msgstr "إنشاء محطة عمل" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13621,12 +13777,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13660,7 +13816,11 @@ msgstr "إنشاء {0} {1}؟" msgid "Created By Migration" msgstr "تم إنشاؤه بواسطة الهجرة" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "تم إنشاء {0} بطاقات تسجيل النقاط لـ {1} بين:" @@ -13697,11 +13857,11 @@ msgstr "تحديد موعد التسليم..." msgid "Creating Dimensions..." msgstr "إنشاء الأبعاد ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13709,7 +13869,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "إنشاء إيصال التعبئة ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13727,7 +13887,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13751,16 +13911,16 @@ msgstr "إنشاء إيصال التعاقد من الباطن ..." msgid "Creating User..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "إنشاء {} من {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "الخلق" @@ -13784,11 +13944,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13800,14 +13960,21 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "دائن" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "الائتمان (المعاملة)" @@ -13816,7 +13983,7 @@ msgstr "الائتمان (المعاملة)" msgid "Credit ({0})" msgstr "الائتمان ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "حساب دائن" @@ -13877,23 +14044,19 @@ msgstr "إدخال بطاقة إئتمان" msgid "Credit Days" msgstr "الائتمان أيام" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -13928,7 +14091,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13964,7 +14127,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "دائن الى" @@ -13973,20 +14136,20 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14041,12 +14204,12 @@ msgstr "إعداد المعايير" msgid "Criteria Weight" msgstr "معايير الوزن" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "يجب أن يصل مجموع أوزان المعايير إلى 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "يجب أن تكون فترة Cron بين 1 و 59 دقيقة" @@ -14103,10 +14266,8 @@ msgstr "كوب" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "تصريف العملات" @@ -14116,7 +14277,6 @@ msgstr "تصريف العملات" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "إعدادات صرف العملات" @@ -14169,13 +14329,13 @@ msgstr "العملة وقائمة الأسعار" msgid "Currency can not be changed after making entries using some other currency" msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
        \\nCurrency for {0} must be {1}" @@ -14187,7 +14347,7 @@ msgstr "عملة الحساب الختامي يجب أن تكون {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}" @@ -14233,7 +14393,7 @@ msgstr "أصول متداولة" msgid "Current BOM" msgstr "قائمة المواد الحالية" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14401,6 +14561,8 @@ msgstr "محددات مخصصة" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14461,7 +14623,7 @@ msgstr "محددات مخصصة" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14469,15 +14631,16 @@ msgstr "محددات مخصصة" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14485,7 +14648,7 @@ msgstr "محددات مخصصة" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14504,7 +14667,7 @@ msgstr "محددات مخصصة" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14533,7 +14696,7 @@ msgstr "محددات مخصصة" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14553,7 +14716,6 @@ msgstr "محددات مخصصة" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "العميل" @@ -14631,7 +14793,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14737,15 +14899,16 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14757,7 +14920,7 @@ msgstr "ملاحظات العميل" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14798,7 +14961,7 @@ msgstr "منتج العميل" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "العميل لبو" @@ -14850,14 +15013,15 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14867,7 +15031,7 @@ msgstr "رقم محمول العميل" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14956,7 +15120,7 @@ msgstr "العملاء المقدمة" msgid "Customer Provided Item Cost" msgstr "تكلفة السلعة المقدمة من العميل" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "خدمة العملاء" @@ -15013,12 +15177,16 @@ msgstr "عميل أو بند" msgid "Customer required for 'Customerwise Discount'" msgstr "الزبون مطلوب للخصم المعني بالزبائن" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n
        \\nCustomer {0} does not belong to project {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15116,7 +15284,7 @@ msgid "Cycle/Second" msgstr "دورة/ثانية" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "د - هـ" @@ -15127,7 +15295,7 @@ msgstr "د - هـ" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "ملخص المشروع اليومي لـ {0}" @@ -15319,7 +15487,7 @@ msgstr "أيام" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "أيام منذ آخر طلب" @@ -15354,11 +15522,11 @@ msgstr "تاجر" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15370,8 +15538,8 @@ msgstr "تاجر" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15392,7 +15560,7 @@ msgstr "مدين ({0})" msgid "Debit / Credit Note Posting Date" msgstr "تاريخ ترحيل إشعار الخصم / إشعار الدائن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "حساب مدين" @@ -15434,7 +15602,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15462,13 +15630,13 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "الخصم ل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "مدين الى مطلوب" @@ -15516,11 +15684,11 @@ msgstr "نسبة الدين إلى حقوق الملكية" msgid "Debtor Turnover Ratio" msgstr "نسبة دوران المدينين" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "المدين/الدائن" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "سلفة المدين/الدائن" @@ -15544,7 +15712,7 @@ msgstr "دسيليتر عشر اللتر" msgid "Decimeter" msgstr "ديسيمتر" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -15575,11 +15743,6 @@ msgstr "تم خصمها من" msgid "Deductee Details" msgstr "تفاصيل الخصم" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15622,14 +15785,14 @@ msgstr "الحساب الافتراضي المتقدم" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "الحساب المدفوع مقدماً الافتراضي" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "الحساب الافتراضي للمقدم المستلم" @@ -15644,7 +15807,7 @@ msgstr "نطاق العمر الافتراضي" msgid "Default BOM" msgstr "الافتراضي BOM" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" @@ -15715,6 +15878,11 @@ msgstr "الحساب الافتراضي لتكلفة البضائع المباع msgid "Default Costing Rate" msgstr "سعر التكلفة الافتراضي" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15810,6 +15978,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "رقم الجزء الافتراضي للشركة المصنعة" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15869,6 +16043,12 @@ msgstr "الأولوية الافتراضية" msgid "Default Provisional Account" msgstr "الحساب المؤقت الافتراضي" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -15955,15 +16135,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك أجريتَ بالفعل بعض المعاملات بوحدة قياس أخرى. عليك إما إلغاء المستندات المرتبطة أو إنشاء عنصر جديد." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
        \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -15979,7 +16159,7 @@ msgstr "أسلوب التقييم الافتراضي" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16017,8 +16197,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل msgid "Default tax templates for sales, purchase and items are created." msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16098,7 +16278,7 @@ msgstr "حساب الإيرادات المؤجلة" msgid "Deferred Revenue and Expense" msgstr "الإيرادات والمصروفات المؤجلة" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "فشلت المحاسبة المؤجلة لبعض الفواتير:" @@ -16135,7 +16315,7 @@ msgstr "التأخير (بالأيام)" msgid "Delay between Delivery Stops" msgstr "التأخير بين توقفات التسليم" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "التأخير في الدفع (أيام)" @@ -16225,8 +16405,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "حذف {0} وجميع مستندات الكود المشترك المرتبطة بها..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "جارٍ الحذف!" @@ -16266,7 +16446,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16378,7 +16558,7 @@ msgstr "تسليم" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16427,7 +16607,7 @@ msgstr "مدير التوصيل" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16440,7 +16620,7 @@ msgstr "مدير التوصيل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16483,11 +16663,11 @@ msgstr "إشعار التسليم - المنتج المعبأ" msgid "Delivery Note Trends" msgstr "توجهات إشعارات التسليم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
        \\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16654,7 +16834,7 @@ msgstr "تعتمد على المهام" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16695,7 +16875,7 @@ msgstr "المبلغ المستهلك" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "إهلاك" @@ -16703,7 +16883,7 @@ msgstr "إهلاك" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "قيمة الإهلاك" @@ -16734,7 +16914,7 @@ msgstr "تم إلغاء الإهلاك بسبب التخلص من الأصول" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "حركة الإهلاك" @@ -16747,7 +16927,7 @@ msgstr "حالة ترحيل قيد الإهلاك" msgid "Depreciation Entry against asset {0}" msgstr "قيد استهلاك الأصل {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "قيد الإهلاك مقابل {0} بقيمة {1}" @@ -16759,7 +16939,7 @@ msgstr "قيد الإهلاك مقابل {0} بقيمة {1}" msgid "Depreciation Expense Account" msgstr "حساب نفقات الاهلاك" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "يجب أن يكون حساب مصروف الاستهلاك حساب إيرادات أو حساب مصروفات." @@ -16786,15 +16966,15 @@ msgstr "خيارات الإهلاك" msgid "Depreciation Posting Date" msgstr "تاريخ ترحيل الإهلاك" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "لا يمكن أن يكون تاريخ ترحيل الإهلاك قبل تاريخ الإتاحة للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ ترحيل الإهلاك قبل تاريخ الإتاحة للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}" @@ -16823,7 +17003,7 @@ msgstr "جدول الاهلاك الزمني" msgid "Depreciation Schedule View" msgstr "عرض جدول الإهلاك" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "لا يمكن حساب الإهلاك للأصول المستهلكة بالكامل" @@ -16855,7 +17035,7 @@ msgstr "مصمم" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -16918,7 +17098,7 @@ msgstr "ديزل" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16953,15 +17133,15 @@ msgstr "الفرق ( المدين - الدائن )" msgid "Difference Account" msgstr "حساب الفرق" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "حساب الفرق في جدول البنود" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17017,7 +17197,7 @@ msgid "Difference Qty" msgstr "كمية الفرق" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "قيمة الفرق" @@ -17058,6 +17238,10 @@ msgstr "مساعدة في فلتر الأبعاد" msgid "Dimension Name" msgstr "اسم البعد" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17089,25 +17273,6 @@ msgstr "إيراد مباشر" msgid "Direct return is not allowed for Timesheet." msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17232,15 +17397,15 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "فكّك" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "ترتيب التفكيك" @@ -17248,7 +17413,7 @@ msgstr "ترتيب التفكيك" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17467,7 +17632,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17539,7 +17704,7 @@ msgstr "سبب تقديري" msgid "Dislikes" msgstr "يكره" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "ارسال" @@ -17626,7 +17791,7 @@ msgstr "اسم العرض" msgid "Disposal Date" msgstr "تاريخ التخلص" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "لا يمكن أن يكون تاريخ التخلص {0} قبل تاريخ {1} {2} للأصل." @@ -17779,7 +17944,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17803,7 +17968,7 @@ msgstr "لا تقم بتحديث المتغيرات عند الحفظ" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "هل تريد حقا استعادة هذه الأصول المخردة ؟" @@ -17811,11 +17976,7 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة msgid "Do you still want to enable immutable ledger?" msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير القابل للتغيير؟" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "هل ما زلت ترغب في تفعيل المخزون السلبي؟" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "هل ترغب في تغيير طريقة التقييم؟" @@ -17823,7 +17984,7 @@ msgstr "هل ترغب في تغيير طريقة التقييم؟" msgid "Do you want to notify all the customers by email?" msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "هل ترغب في تقديم طلب المواد" @@ -18067,23 +18228,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "بسبب قيد إغلاق المخزون {0}، لا يمكنك إعادة نشر تقييم السلعة قبل {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "إنذار بالدفع" @@ -18115,6 +18274,14 @@ msgstr "رسالة تذكير" msgid "Dunning Letter Text" msgstr "طلب نص الرسالة" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18123,10 +18290,8 @@ msgstr "مستوى الدانينج" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "نوع الطلب" @@ -18142,7 +18307,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "دفتر التمويل المكرر" @@ -18180,11 +18345,11 @@ msgstr "مشروع مكرر مع المهام" msgid "Duplicate Sales Invoices found" msgstr "تم العثور على فواتير مبيعات مكررة" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "خطأ في الرقم التسلسلي المكرر" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "إدخال إقفال المخزون المكرر" @@ -18204,6 +18369,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n
        \\nDuplicate item group found in the item group table" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "تم إنشاء مشروع مكرر" @@ -18227,7 +18396,7 @@ msgstr "المدة في أيام" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "الرسوم والضرائب" @@ -18278,6 +18447,7 @@ msgstr "وحدة القطار الكهربائي الحالية" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18334,7 +18504,7 @@ msgstr "سعة التحرير" msgid "Edit Cart" msgstr "تعديل سلة التسوق" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "تحرير غير مسموح به" @@ -18406,6 +18576,23 @@ msgstr "التعليم" msgid "Educational Qualification" msgstr "المؤهلات العلمية" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "يجب اختيار إما \"بيع\" أو \"شراء\"." @@ -18474,9 +18661,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "يجب أن يكون عنوان البريد الإلكتروني فريدًا، وهو مستخدم بالفعل في {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "حملة البريد الإلكتروني" @@ -18603,8 +18791,6 @@ msgstr "هاتف حالات الطوارئ" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18613,6 +18799,7 @@ msgstr "هاتف حالات الطوارئ" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18730,7 +18917,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "الموظف {0} لا ينتمي إلى الشركة {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. يرجى تعيين موظف آخر." @@ -18738,7 +18925,7 @@ msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى. msgid "Employee {0} not found" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18746,7 +18933,7 @@ msgstr "" msgid "Empty" msgstr "فارغة" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "" @@ -18755,7 +18942,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18765,7 +18952,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون." @@ -18781,7 +18968,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -18876,6 +19063,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -18903,6 +19096,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19094,6 +19293,11 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19101,13 +19305,14 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "نهاية النقل" @@ -19119,11 +19324,11 @@ msgstr "نهاية النقل" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "نهاية السنة" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "نهاية العام لا يمكن أن يكون قبل بداية العام" @@ -19142,13 +19347,17 @@ msgstr "تاريخ نهاية فترة الفاتورة الحالية" msgid "End of Life" msgstr "نهاية الحياة" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19194,7 +19403,6 @@ msgstr "أدخل الأرقام التسلسلية" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "أدخل القيمة" @@ -19218,7 +19426,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه." msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف." @@ -19230,11 +19438,11 @@ msgstr "أدخل البريد الإلكتروني الخاص بالعميل" msgid "Enter customer's phone number" msgstr "أدخل رقم هاتف العميل" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "أدخل التاريخ لإلغاء الأصل" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "أدخل تفاصيل الاستهلاك" @@ -19274,15 +19482,15 @@ msgstr "أدخل اسم المستفيد قبل الإرسال." msgid "Enter the name of the bank or lending institution before submitting." msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "أدخل وحدات المخزون الافتتاحي." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار." @@ -19309,7 +19517,7 @@ msgstr "نفقات الترفيه" msgid "Entity" msgstr "كيان" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19329,7 +19537,7 @@ msgstr "نوع الدخول" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "حقوق الملكية" @@ -19353,11 +19561,11 @@ msgstr "إرج" msgid "Error Description" msgstr "وصف خاطئ" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "حدث خطأ" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "" @@ -19373,19 +19581,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "خطأ في مطابقة الأطراف للمعاملة المصرفية {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "حدث خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة" @@ -19397,7 +19605,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19443,7 +19651,7 @@ msgstr "من المصنع" msgid "Example URL" msgstr "مثال على عنوان URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "مثال على مستند مرتبط: {0}" @@ -19463,7 +19671,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19485,7 +19693,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "المواد الزائدة المستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "التحويل الزائد" @@ -19521,7 +19729,7 @@ msgstr "الربح أو الخسارة في الصرف" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" @@ -19626,7 +19834,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -19722,7 +19930,7 @@ msgstr "مُتوقع" msgid "Expected Amount" msgstr "المبلغ المتوقع" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "وصول التاريخ المتوقع" @@ -19817,6 +20025,10 @@ msgstr "الوقت المتوقع المطلوب (بالدقائق)" msgid "Expected Value After Useful Life" msgstr "القيمة المتوقعة بعد حياة مفيدة" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19831,12 +20043,12 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "نفقة" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر" @@ -19888,7 +20100,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار msgid "Expense Account" msgstr "حساب النفقات" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "حساب المصاريف مفقود" @@ -19922,6 +20134,32 @@ msgstr "" msgid "Expenses" msgstr "النفقات" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -19938,8 +20176,8 @@ msgstr "النفقات المدرجة في تقييم الأصول" msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" @@ -20012,7 +20250,7 @@ msgstr "سجل العمل الخارجي" msgid "Extra Consumed Qty" msgstr "كمية إضافية مستهلكة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "عدد بطاقات العمل الإضافية" @@ -20071,16 +20309,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "قائمة انتظار المخزون وفقًا لأسلوب FIFO (الكمية، السعر)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "قائمة انتظار FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20094,8 +20327,8 @@ msgstr "الإدخالات الفاشلة" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20115,8 +20348,8 @@ msgstr "فشل مسح البيانات التجريبية، يرجى حذف ال msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "فشل في تثبيت الإعدادات المسبقة" @@ -20124,7 +20357,12 @@ msgstr "فشل في تثبيت الإعدادات المسبقة" msgid "Failed to parse MT940 format. Error: {0}" msgstr "فشل تحليل تنسيق MT940. الخطأ: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "فشل في تسجيل قيود الإهلاك" @@ -20136,20 +20374,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "أخفق إعداد الشركة" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "فشل في إعداد الإعدادات الافتراضية" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "فشل إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال بالدعم." @@ -20161,7 +20399,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20260,8 +20498,8 @@ msgstr "استخرج جدول الدوام من فاتورة المبيعات" msgid "Fetch Value From" msgstr "استرجاع القيمة من" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)" @@ -20289,7 +20527,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -20327,15 +20565,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "" @@ -20347,7 +20585,7 @@ msgstr "إعادة تسمية الملف" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "عامل التصفية على أساس" @@ -20428,7 +20666,6 @@ msgstr "المنتج النهائي" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20458,8 +20695,7 @@ msgstr "المنتج النهائي" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "كتاب المالية" @@ -20503,11 +20739,11 @@ msgstr "صف التقرير المالي" msgid "Financial Report Template" msgstr "نموذج تقرير مالي" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "نموذج التقرير المالي {0} معطل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "لم يتم العثور على نموذج التقرير المالي {0}" @@ -20529,11 +20765,11 @@ msgstr "الخدمات المالية" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "البيانات المالية" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "تبدأ السنة المالية في" @@ -20543,9 +20779,9 @@ msgstr "تبدأ السنة المالية في" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "إنهاء" @@ -20560,7 +20796,7 @@ msgstr "إنهاء" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20576,7 +20812,7 @@ msgstr "تم الانتهاء من المنتج بنجاح." #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20589,7 +20825,7 @@ msgstr "منتج نهائي جيد" msgid "Finished Good Item Code" msgstr "انتهى رمز السلعة جيدة" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "الكمية من المنتج النهائي" @@ -20656,7 +20892,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "يجب أن يكون المنتج النهائي {0} عنصرًا تم التعاقد عليه من الباطن." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "السلع تامة الصنع" @@ -20697,7 +20933,7 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -20726,7 +20962,7 @@ msgid "First Response Due" msgstr "الاستجابة الأولى مطلوبة" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأولى بواسطة {}" @@ -20771,7 +21007,6 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20792,7 +21027,6 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "السنة المالية" @@ -20810,7 +21044,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "السنة المالية {0} غير موجودة" @@ -20843,7 +21077,7 @@ msgstr "الأصول الثابتة" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20854,7 +21088,7 @@ msgstr "حساب الأصول الثابتة" msgid "Fixed Asset Defaults" msgstr "حالات التخلف عن سداد الأصول الثابتة" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.
        \\nFixed Asset Item must be a non-stock item." @@ -20947,7 +21181,7 @@ msgstr "اتبع التقويم الأشهر" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "الحقول التالية إلزامية لإنشاء العنوان:" @@ -20979,7 +21213,7 @@ msgstr "قدم/ثانية" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -21041,7 +21275,7 @@ msgstr "للإنتاج" msgid "For Raw Materials" msgstr "للمواد الخام" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}" @@ -21050,6 +21284,24 @@ msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخ msgid "For Selling" msgstr "للبيع" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "للمورد" @@ -21057,23 +21309,28 @@ msgstr "للمورد" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "لمستودع" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "لأمر العمل" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21111,7 +21368,7 @@ msgstr "عن مورد فردي" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21147,12 +21404,12 @@ msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، msgid "For reference" msgstr "للرجوع إليها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها" @@ -21162,7 +21419,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط msgid "For service item" msgstr "لعنصر الخدمة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى" ، يكون الحقل {0} إلزاميًا" @@ -21171,20 +21428,20 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "بالنسبة لـ {0}، لا يوجد مخزون متاح للإرجاع في المستودع {1}." @@ -21278,11 +21535,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "مدرسة فرابيه" @@ -21314,7 +21571,7 @@ msgstr "معدل العناصر المجاني" msgid "Free On Board" msgstr "مجاناً على متن الطائرة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "لم يتم تحديد رمز العنصر المجاني" @@ -21393,7 +21650,7 @@ msgstr "من العملاء" msgid "From Date and To Date are Mandatory" msgstr "من تاريخ وتاريخ إلزامي" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي" @@ -21401,7 +21658,7 @@ msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي" msgid "From Date and To Date are required" msgstr "تاريخ البدء وتاريخ الانتهاء مطلوبان" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "من التاريخ والوقت تكمن في السنة المالية المختلفة" @@ -21424,9 +21681,9 @@ msgstr "تاريخ البدء إلزامي" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل" @@ -21533,7 +21790,7 @@ msgstr "من تاريخ النشر" msgid "From Range" msgstr "من المدى" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)" @@ -21786,13 +22043,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -21800,19 +22057,15 @@ msgstr "الدفع في المستقبل المرجع" msgid "Future Payments" msgstr "المدفوعات المستقبلية" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "التاريخ المستقبلي غير مسموح به" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "جي - دي" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "دفتر الأستاذ العام" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21887,7 +22140,7 @@ msgstr "الربح/الخسارة من إعادة التقييم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "الربح / الخسارة عند التخلص من الأصول" @@ -21954,7 +22207,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "الإعدادات العامة" @@ -21980,7 +22236,7 @@ msgstr "" msgid "Generate Demand" msgstr "توليد الطلب" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "إنشاء بيانات تجريبية للاستكشاف" @@ -22066,7 +22322,7 @@ msgstr "استعد توازنك" msgid "Get Current Stock" msgstr "الحصول على المخزون الحالي" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "احصل على تفاصيل مجموعة العملاء" @@ -22130,15 +22386,15 @@ msgstr "الحصول على مواقع البند" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "الحصول على البنود من" @@ -22153,9 +22409,9 @@ msgstr "الحصول على العناصر للشراء / التحويل" msgid "Get Items for Purchase Only" msgstr "احصل على المنتجات للشراء فقط" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "تنزيل الاصناف من BOM" @@ -22239,7 +22495,7 @@ msgstr "" msgid "Get Started Sections" msgstr "تبدأ الأقسام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "احصل على الأسهم" @@ -22249,7 +22505,7 @@ msgstr "احصل على الأسهم" msgid "Get Sub Assembly Items" msgstr "الحصول على عناصر التجميع الفرعية" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "احصل على تفاصيل مجموعة الموردين" @@ -22341,7 +22597,7 @@ msgstr "الأهداف" msgid "Goods" msgstr "البضائع" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "البضائع في العبور" @@ -22350,7 +22606,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -22481,8 +22737,8 @@ msgstr "غرام/لتر" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22533,7 +22789,7 @@ msgstr "" msgid "Grant Commission" msgstr "لجنة المنح" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "أكبر من المبلغ" @@ -22581,7 +22837,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22593,7 +22849,7 @@ msgstr "الربح الإجمالي" msgid "Gross Profit / Loss" msgstr "الربح الإجمالي / الخسارة" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "نسبة الربح الإجمالي" @@ -22652,6 +22908,12 @@ msgstr "لا يمكن استخدام مستودعات المجموعة في ال msgid "Group by" msgstr "المجموعة حسب" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "تجميع حسب طلب المواد" @@ -22702,12 +22964,12 @@ msgstr "مادة نفس المجموعة" msgid "Groups" msgstr "مجموعات" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "منظور النمو" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22761,7 +23023,7 @@ msgstr "مستخدم الموارد البشرية" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22972,11 +23234,11 @@ msgstr "نص المساعدة" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "يساعدك ذلك على توزيع الميزانية/الهدف على مدار الأشهر إذا كان لديك موسمية في عملك." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -23004,7 +23266,7 @@ msgstr "هنا، يتم ملء أيام إجازاتك الأسبوعية مسب msgid "Hertz" msgstr "هيرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "أهلاً،" @@ -23019,8 +23281,7 @@ msgstr "خط مخفي (للاستخدام الداخلي فقط)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "قائمة مخفية الحفاظ على قائمة من الاتصالات المرتبطة المساهم" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "إخفاء رمز العملة" @@ -23146,6 +23407,7 @@ msgstr "ساعة" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "" @@ -23164,6 +23426,10 @@ msgstr "الساعات التي تم قضاؤها" msgid "How Pricing Rule is applied?" msgstr "كيف يتم تطبيق قاعدة التسعير؟" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23203,7 +23469,7 @@ msgstr "كيفية تنسيق وعرض القيم في التقرير المال msgid "Hrs" msgstr "ساعات" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "الموارد البشرية" @@ -23217,12 +23483,12 @@ msgstr "هندردويت (المملكة المتحدة)" msgid "Hundredweight (US)" msgstr "وزن المئة (أمريكي)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "أنا - ي" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "أنا - ك" @@ -23377,6 +23643,23 @@ msgstr "في حال تم تحديده، سيتم اعتبار مبلغ الضر msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23394,7 +23677,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "في حال تفعيل هذا الخيار، سنقوم بإنشاء بيانات تجريبية لتتمكن من استكشاف النظام. ويمكن حذف هذه البيانات التجريبية لاحقاً." @@ -23433,6 +23716,12 @@ msgstr "في حال تفعيل هذا الخيار، لن يقوم النظام msgid "If enabled, a print of this document will be attached to each email" msgstr "في حال تفعيل هذه الخاصية، سيتم إرفاق نسخة مطبوعة من هذا المستند بكل بريد إلكتروني." +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23562,6 +23851,12 @@ msgstr "في حال تفعيل هذا الخيار، سيستخدم النظام msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "في حالة التمكين، سيستخدم النظام طريقة التقييم بالمتوسط المتحرك لحساب معدل التقييم للعناصر المجمعة ولن يأخذ في الاعتبار المعدل الوارد لكل دفعة على حدة." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23624,15 +23919,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23642,7 +23937,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "إذا كان السعر صفرًا، فسيتم التعامل مع المنتج على أنه \"منتج مجاني\"." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23661,7 +23956,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة." @@ -23670,7 +23965,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -23680,7 +23975,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم." @@ -23718,7 +24013,7 @@ msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "إذا كان هذا غير مرغوب فيه، فيرجى إلغاء عملية الدفع المقابلة." @@ -23757,7 +24052,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف." @@ -23771,7 +24066,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}." @@ -23938,7 +24233,7 @@ msgstr "تجاهل تداخل وقت محطة العمل" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "يتجاهل هذا النظام حقل \"هل الرصيد الافتتاحي\" القديم في إدخال دفتر الأستاذ العام، والذي يسمح بإضافة الرصيد الافتتاحي بعد استخدام النظام أثناء إنشاء التقارير." -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24103,12 +24398,16 @@ msgid "In Production" msgstr "في الانتاج" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "كمية قادمة" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "في الأوراق المالية" @@ -24123,11 +24422,11 @@ msgstr "في الأوراق المالية" msgid "In Transit" msgstr "في مرحلة انتقالية" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "النقل أثناء العبور" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "مستودع النقل" @@ -24217,6 +24516,10 @@ msgstr "في دقائق" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "في صف {0} من خانات حجز المواعيد: يجب أن يكون \"وقت الوصول\" لاحقاً لـ \"وقت البدء\"." +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "في المخزن" @@ -24230,7 +24533,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك." @@ -24310,13 +24613,13 @@ msgstr "تضمين الطلبات المغلقة" msgid "Include Default FB Assets" msgstr "تضمين أصول فيسبوك الافتراضية" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "تضمين إدخالات دفتر افتراضي" @@ -24472,8 +24775,8 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "الإيرادات" @@ -24499,6 +24802,10 @@ msgstr "الإيرادات" msgid "Income Account" msgstr "حساب الدخل" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24510,7 +24817,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "الفواتير الواردة" @@ -24525,7 +24834,9 @@ msgstr "جدول استقبال المكالمات الواردة" msgid "Incoming Call Settings" msgstr "إعدادات المكالمات الواردة" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "دفعة واردة" @@ -24541,7 +24852,7 @@ msgstr "دفعة واردة" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "معدل الواردة" @@ -24555,7 +24866,7 @@ msgstr "معدل الوارد (التكلفة)" msgid "Incoming call from {0}" msgstr "مكالمة واردة من {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "تم الكشف عن إعدادات غير متوافقة" @@ -24572,7 +24883,7 @@ msgstr "كمية الرصيد غير صحيحة بعد العملية" msgid "Incorrect Batch Consumed" msgstr "تم استهلاك دفعة غير صحيحة" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع إعادة الطلب" @@ -24580,11 +24891,11 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "تاريخ غير صحيح" @@ -24615,6 +24926,10 @@ msgstr "تم استهلاك رقم تسلسلي غير صحيح" msgid "Incorrect Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صحيحين" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24624,8 +24939,8 @@ msgstr "تقرير غير صحيح عن قيمة المخزون" msgid "Incorrect Type of Transaction" msgstr "نوع المعاملة غير صحيح" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "مستودع غير صحيح" @@ -24685,7 +25000,7 @@ msgstr "زيادة في عمر الأصل (بالأشهر)" msgid "Increment" msgstr "الزيادة" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "لا يمكن أن تكون الزيادة 0\\n
        \\nIncrement cannot be 0" @@ -24738,7 +25053,7 @@ msgstr "فرد" msgid "Individual GL Entry cannot be cancelled." msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ العام الفردي." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "لا يمكن إلغاء إدخال دفتر الأستاذ الفردي للمخزون." @@ -24789,6 +25104,10 @@ msgstr "تهيئة جدول الملخص" msgid "Initiated" msgstr "بدأت" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24796,15 +25115,16 @@ msgstr "بدأت" msgid "Inspected By" msgstr "تفتيش من قبل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "تم رفض التفتيش" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "التفتيش مطلوب" @@ -24820,8 +25140,8 @@ msgstr "التفتيش المطلوبة قبل تسليم" msgid "Inspection Required before Purchase" msgstr "التفتيش المطلوبة قبل الشراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "طلب فحص" @@ -24851,7 +25171,7 @@ msgstr "ملاحظة التثبيت" msgid "Installation Note Item" msgstr "ملاحظة تثبيت الإغلاق" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "مذكرة التسليم {0} ارسلت\\n
        \\nInstallation Note {0} has already been submitted" @@ -24876,7 +25196,7 @@ msgstr "تاريخ التركيب لا يمكن أن يكون قبل تاريخ msgid "Installed Qty" msgstr "الكميات الثابتة" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "تثبيت الإعدادات المسبقة" @@ -24892,22 +25212,22 @@ msgstr "سعة غير كافية" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -25037,7 +25357,7 @@ msgstr "مصروفات الفائدة" msgid "Interest Income" msgstr "دخل الفوائد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25062,7 +25382,7 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "يوجد بالفعل عميل داخلي للشركة {0}" @@ -25088,7 +25408,7 @@ msgstr "رقم مرجع المبيعات الداخلي مفقود" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "يوجد بالفعل مورد داخلي لشركة {0}" @@ -25149,10 +25469,10 @@ msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيق #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25163,7 +25483,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "مبلغ مخصص غير صالح" @@ -25175,7 +25495,11 @@ msgstr "مبلغ غير صالح" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "تاريخ التكرار التلقائي غير صالح" @@ -25188,7 +25512,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -25208,17 +25532,17 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "شركة غير صالحة للمعاملات بين الشركات." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25239,7 +25563,7 @@ msgstr "" msgid "Invalid Discount" msgstr "خصم غير صالح" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "مبلغ الخصم غير صالح" @@ -25259,8 +25583,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "صيغة غير صالحة" @@ -25273,7 +25597,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25282,7 +25606,7 @@ msgstr "القيم الافتراضية للعناصر غير صالحة" msgid "Invalid Ledger Entries" msgstr "إدخالات دفتر الأستاذ غير صالحة" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "مبلغ الشراء الصافي غير صالح" @@ -25321,11 +25645,11 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "فاتورة شراء غير صالحة" @@ -25334,7 +25658,7 @@ msgstr "فاتورة شراء غير صالحة" msgid "Invalid Qty" msgstr "كمية غير صالحة" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -25350,8 +25674,8 @@ msgstr "إرجاع غير صالح" msgid "Invalid Sales Invoices" msgstr "فواتير مبيعات غير صالحة" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "جدول غير صالح" @@ -25359,7 +25683,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -25376,7 +25700,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "قيمة غير صالحة" @@ -25389,11 +25713,18 @@ msgstr "مستودع غير صالح" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "" @@ -25405,11 +25736,11 @@ msgstr "صيغة التصفية غير صالحة. يرجى التحقق من ب msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)." @@ -25417,7 +25748,7 @@ msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسل msgid "Invalid reference {0} {1}" msgstr "مرجع غير صالح {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25429,7 +25760,11 @@ msgstr "مفتاح نتيجة غير صالح. الرد:" msgid "Invalid search query" msgstr "استعلام بحث غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25462,7 +25797,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
        \\nInvalid {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "جرد" @@ -25541,7 +25876,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "فاتورة" @@ -25570,7 +25905,7 @@ msgstr "خصم الفواتير" msgid "Invoice Document Type Selection Error" msgstr "خطأ في تحديد نوع مستند الفاتورة" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25599,7 +25934,7 @@ msgstr "" msgid "Invoice Number" msgstr "رقم الفاتورة" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "تم دفع الفاتورة" @@ -25619,7 +25954,7 @@ msgstr "جزء الفاتورة" msgid "Invoice Portion (%)" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "تاريخ ترحيل الفاتورة" @@ -25675,7 +26010,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25696,7 +26031,8 @@ msgstr "الكمية المفوترة" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25734,11 +26070,6 @@ msgstr "ميزات إصدار الفواتير" msgid "Inward" msgstr "نحو الداخل" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25792,7 +26123,7 @@ msgstr "هل البديل" msgid "Is Billable" msgstr "هو قابل للفوترة" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "هل يوجد اتصال بالفواتير؟" @@ -26088,7 +26419,7 @@ msgstr "هل Phantom BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "عنصر وهمي" @@ -26247,7 +26578,7 @@ msgstr "هل القالب" msgid "Is Transporter" msgstr "هو الناقل" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "هل عنوان شركتك هو" @@ -26279,6 +26610,7 @@ msgstr "هل هذه الضريبة متضمنة في الاسعار الأساس #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26310,7 +26642,7 @@ msgstr "إصدار إشعار الائتمان" msgid "Issue Date" msgstr "تاريخ القضية" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "قضية المواد" @@ -26384,7 +26716,7 @@ msgstr "قضايا" msgid "Issuing Date" msgstr "تاريخ الإصدار" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." @@ -26430,6 +26762,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26450,9 +26783,10 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26481,10 +26815,11 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26493,7 +26828,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26528,8 +26863,6 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "السلعة" @@ -26708,7 +27041,7 @@ msgstr "سلة التسوق" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26745,9 +27078,8 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26756,15 +27088,15 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26964,7 +27296,7 @@ msgstr "بيانات الصنف" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26979,6 +27311,7 @@ msgstr "بيانات الصنف" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27014,7 +27347,7 @@ msgstr "بيانات الصنف" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27048,15 +27381,15 @@ msgstr "افتراضيات مجموعة العناصر" msgid "Item Group Name" msgstr "اسم مجموعة السلعة" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "شجرة فئات البنود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}" @@ -27199,7 +27532,7 @@ msgstr "مادة المصنع" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27217,6 +27550,7 @@ msgstr "مادة المصنع" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27239,18 +27573,18 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27280,7 +27614,7 @@ msgstr "مادة المصنع" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27354,8 +27688,8 @@ msgstr "إعدادات سعر المنتج" msgid "Item Price Stock" msgstr "سعر صنف المخزون" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27363,11 +27697,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "يظهر سعر الصنف عدة مرات بناءً على قائمة الأسعار، والمورد/العميل، والعملة، والصنف، والدفعة، ووحدة القياس، والكمية، والتواريخ." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}" @@ -27430,6 +27764,17 @@ msgstr "الرقم التسلسلي للصنف" msgid "Item Shortage Report" msgstr "تقرير نقص الصنف" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27499,7 +27844,6 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27512,7 +27856,6 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "قالب الضريبة البند" @@ -27549,7 +27892,7 @@ msgstr "الصنف تفاصيل متغير" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27557,15 +27900,15 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "تم تفعيل إعادة النشر بناءً على مستودع العناصر." @@ -27609,10 +27952,8 @@ msgstr "تفاصيل وزن الصنف" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27647,7 +27988,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف" msgid "Item Wise Tax Details" msgstr "تفاصيل الضرائب حسب الصنف" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "لا تتطابق تفاصيل الضرائب الخاصة بكل بند مع الضرائب والرسوم في الصفوف التالية:" @@ -27671,7 +28012,7 @@ msgstr "البند والضمان تفاصيل" msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "البند لديه متغيرات." @@ -27697,10 +28038,14 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27716,7 +28061,7 @@ msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
        \\nItem variant {0} exists with same attributes" @@ -27740,8 +28085,8 @@ msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طل msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
        \\nItem {0} does not exist" @@ -27749,8 +28094,8 @@ msgstr "العنصر {0} غير موجود\\n
        \\nItem {0} does not exist" msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
        \\nItem {0} does not exist." @@ -27762,7 +28107,7 @@ msgstr "تم إدخال العنصر {0} عدة مرات." msgid "Item {0} has already been returned" msgstr "تمت إرجاع الصنف{0} من قبل" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "الصنف{0} تم تعطيله" @@ -27774,15 +28119,15 @@ msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم ال msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27790,11 +28135,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
        \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -27806,7 +28151,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
        \\nItem {0} is not a stock Item" @@ -27814,23 +28159,23 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n
        \\nItem {0} is not a s msgid "Item {0} is not a subcontracted item" msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من الباطن" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "البند {0} يجب أن يكون بند أصول ثابتة" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر في المخزون" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
        Item {0} must be a non-stock item" @@ -27842,11 +28187,11 @@ msgstr "العنصر {0} غير موجود في جدول \"المواد الخا msgid "Item {0} not found." msgstr "العنصر {0} غير موجود." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." @@ -27892,7 +28237,7 @@ msgstr "سجل حركة مبيعات وفقاً للصنف" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نموذج ضريبة الصنف." @@ -27900,7 +28245,7 @@ msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نم msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27920,16 +28265,11 @@ msgstr "كتالوج العناصر" msgid "Items Filter" msgstr "تصفية الاصناف" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "العناصر المطلوبة" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -27960,7 +28300,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -27970,7 +28310,7 @@ msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تح msgid "Items to Be Repost" msgstr "عناصر سيتم إعادة نشرها" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها." @@ -28035,9 +28375,9 @@ msgstr "القدرة الوظيفية" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28064,7 +28404,7 @@ msgstr "تحليل بطاقة العمل" msgid "Job Card Item" msgstr "صنف بطاقة العمل" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28083,6 +28423,10 @@ msgstr "بطاقة العمل - الوقت المحدد" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28103,18 +28447,30 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "بطاقات العمل" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28182,6 +28538,10 @@ msgstr "مستودع عامل التوظيف" msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28190,6 +28550,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "تم تشغيل المهمة: {0} لمعالجة المعاملات الفاشلة" @@ -28209,11 +28573,11 @@ msgstr "جول" msgid "Joule/Meter" msgstr "جول/متر" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "مدخلات دفتر اليومية" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "إدخالات قيد اليومية {0} غير مترابطة" @@ -28237,8 +28601,8 @@ msgstr "إدخالات قيد اليومية {0} غير مترابطة" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28255,10 +28619,8 @@ msgstr "حساب إدخال القيود اليومية" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "قالب إدخال دفتر اليومية" @@ -28272,7 +28634,7 @@ msgstr "حساب قالب إدخال دفتر اليومية" msgid "Journal Entry Type" msgstr "نوع إدخال دفتر اليومية" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "لا يمكن إلغاء قيد اليومية الخاص بتخريد الأصل. يرجى إعادة الأصل إلى حالته الأصلية." @@ -28289,11 +28651,11 @@ msgstr "يجب تحديد نوع قيد اليومية كقيد استهلاك msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "تم إنشاء إدخالات دفتر اليومية" @@ -28407,7 +28769,7 @@ msgstr "كيلوواط" msgid "Kilowatt-Hour" msgstr "كيلوواط ساعة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "يرجى إلغاء إدخالات التصنيع أولاً مقابل أمر العمل {0}." @@ -28448,7 +28810,7 @@ msgstr "تكلفة الهبوط" msgid "Landed Cost Help" msgstr "هبطت التكلفة مساعدة" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "معرف تكلفة الهبوط" @@ -28535,7 +28897,7 @@ msgstr "تاريخ الانتهاء الأخير" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28548,12 +28910,12 @@ msgstr "تاريخ التكامل الأخير" msgid "Last Month Downtime Analysis" msgstr "تحليل وقت التوقف في الشهر الماضي" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "قيمة آخر طلب" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "تاريخ أخر أمر بيع" @@ -28601,7 +28963,7 @@ msgstr "آخر سعر الشراء" msgid "Last Scanned Warehouse" msgstr "آخر مستودع تم مسحه ضوئيًا" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}." @@ -28638,6 +29000,8 @@ msgstr "خط العرض" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28650,7 +29014,7 @@ msgstr "خط العرض" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28787,7 +29151,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "إجازات مصروفة نقداً؟" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28839,7 +29203,7 @@ msgstr "دمج دفتر الأستاذ" msgid "Ledger Merge Accounts" msgstr "دمج حسابات دفتر الأستاذ" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "نوع دفتر الأستاذ" @@ -28865,11 +29229,11 @@ msgstr "الطفل الأيسر" msgid "Left Index" msgstr "الفهرس الأيسر" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -28900,7 +29264,7 @@ msgstr "أسطورة" msgid "Length (cm)" msgstr "الطول (سم)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "أقل من المبلغ" @@ -28929,7 +29293,7 @@ msgstr "المستوى (قائمة المواد)" msgid "Lft" msgstr "يسار" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "المطلوبات" @@ -28959,7 +29323,7 @@ msgstr "رقم الرخصة" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "الحدود تجاوزت" @@ -29016,11 +29380,11 @@ msgstr "رابط لطلب المواد" msgid "Link to Material Requests" msgstr "رابط لطلبات المواد" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "التواصل مع العميل" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "تواصل مع المورد" @@ -29041,20 +29405,20 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "مرتبط بالوثائق المقدمة" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "فشل الربط" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة أخرى." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29087,6 +29451,10 @@ msgstr "تحميل جميع المعايير" msgid "Loading Invoices! Please Wait..." msgstr "جارٍ تحميل الفواتير! يرجى الانتظار..." +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29170,6 +29538,10 @@ msgstr "أحكام طويلة الأجل" msgid "Longitude" msgstr "خط الطول" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29222,7 +29594,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -29391,6 +29763,7 @@ msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استي #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "آلة" @@ -29408,10 +29781,10 @@ msgstr "عطل الآلة" msgid "Machine operator errors" msgstr "أخطاء مشغل الآلة" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "رئيسي" @@ -29431,7 +29804,7 @@ msgstr "لا يمكن إدخال مركز التكلفة الرئيسي {0} في msgid "Main Item Code" msgstr "رمز المنتج الرئيسي" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "صيانة الأصول" @@ -29459,6 +29832,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29468,6 +29842,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29627,6 +30002,7 @@ msgstr "نوع الصيانة" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29653,10 +30029,10 @@ msgid "Major/Optional Subjects" msgstr "المواد الرئيسية والاختيارية التي تم دراستها" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "سنة الصنع" @@ -29676,6 +30052,10 @@ msgstr "انشئ قيد اهلاك" msgid "Make Difference Entry" msgstr "جعل دخول الفرق" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29711,6 +30091,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "جعل دخول الأسهم" @@ -29719,10 +30100,6 @@ msgstr "جعل دخول الأسهم" msgid "Make Subcontracting PO" msgstr "إنشاء أمر شراء للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "إدخال التحويل" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "إجراء مكالمة" @@ -29731,11 +30108,11 @@ msgstr "إجراء مكالمة" msgid "Make project from a template." msgstr "جعل المشروع من قالب." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "إنشاء نسخة {0}" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "إنشاء متغيرات {0}" @@ -29758,7 +30135,7 @@ msgstr "" msgid "Manage your orders" msgstr "إدارة طلباتك" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "الإدارة" @@ -29774,7 +30151,7 @@ msgstr "المدير العام" msgid "Mandatory Accounting Dimension" msgstr "البعد المحاسبي الإلزامي" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "حقل إلزامي" @@ -29873,8 +30250,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29977,8 +30354,9 @@ msgstr "الشركات المصنعة المستخدمة في المنتجات" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30088,6 +30466,16 @@ msgstr "نوع التصنيع" msgid "Manufacturing User" msgstr "مستخدم التصنيع" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "رسم خرائط طلبات الشراء الداخلية للتعاقد من الباطن ..." @@ -30096,7 +30484,7 @@ msgstr "رسم خرائط طلبات الشراء الداخلية للتعاق msgid "Mapping Subcontracting Order ..." msgstr "تحديد ترتيب التعاقد من الباطن ..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "رسم الخرائط {0}..." @@ -30107,13 +30495,6 @@ msgstr "رسم الخرائط {0}..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "هامش" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30175,7 +30556,7 @@ msgstr "نسبة الهامش أو المبلغ" msgid "Margin Type" msgstr "نوع الهامش" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "عرض الهامش" @@ -30209,7 +30590,7 @@ msgstr "" msgid "Market Segment" msgstr "سوق القطاع" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "التسويق" @@ -30292,7 +30673,7 @@ msgstr "" msgid "Material" msgstr "مواد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "اهلاك المواد" @@ -30300,12 +30681,12 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع." @@ -30335,7 +30716,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30382,26 +30763,27 @@ msgstr "أستلام مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30487,7 +30869,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
        \\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -30555,7 +30937,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30563,7 +30945,7 @@ msgstr "المواد المُعادة من العمل قيد التنفيذ" msgid "Material Transfer" msgstr "نقل المواد" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "نقل المواد (أثناء النقل)" @@ -30612,17 +30994,20 @@ msgstr "مواد من العميل" msgid "Material to Supplier" msgstr "مواد للمورد" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30689,19 +31074,19 @@ msgstr "الحد الأقصى لعدد العينات" msgid "Max Score" msgstr "أقصى درجة" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "الحد الأقصى: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30727,11 +31112,11 @@ msgstr "الحد الأقصى لمبلغ الدفع" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -30758,7 +31143,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "الحد الأقصى للخصم على المنتج {0} هو {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "تم مسح الحد الأقصى للكمية للعنصر {0}." @@ -30767,6 +31152,10 @@ msgstr "تم مسح الحد الأقصى للكمية للعنصر {0}." msgid "Maximum sample quantity that can be retained" msgstr "الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30792,7 +31181,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -30827,7 +31216,7 @@ msgstr "دمج التقدم" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "دمج الضرائب من وثائق متعددة" @@ -30870,7 +31259,7 @@ msgstr "سيتم إرسال رسالة إلى المستخدمين للحصول msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30889,7 +31278,7 @@ msgstr "عداد المياه" msgid "Meter/Second" msgstr "متر/ثانية" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31034,7 +31423,7 @@ msgstr "الحد الأدنى للمبلغ" msgid "Min Amt" msgstr "مين امت" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت" @@ -31067,23 +31456,23 @@ msgstr "الحد الأدنى من الكمية" msgid "Min Qty (As Per Stock UOM)" msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار." -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31169,11 +31558,11 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "مفتقد" @@ -31181,7 +31570,7 @@ msgstr "مفتقد" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "حساب مفقود" @@ -31195,15 +31584,15 @@ msgid "Missing Asset" msgstr "أصل مفقود" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "مركز التكلفة المفقود" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "غياب الوضع الافتراضي في الشركة" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31211,19 +31600,19 @@ msgstr "" msgid "Missing Filters" msgstr "فلاتر مفقودة" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "العنصر المفقود" @@ -31231,7 +31620,7 @@ msgstr "العنصر المفقود" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "تطبيق المدفوعات المفقودة" @@ -31239,11 +31628,11 @@ msgstr "تطبيق المدفوعات المفقودة" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "حزمة الأرقام التسلسلية مفقودة" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -31259,8 +31648,8 @@ msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "قيمة مفقودة" @@ -31273,8 +31662,8 @@ msgstr "ظروف مختلطة" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "طريقة الدفع" @@ -31300,7 +31689,6 @@ msgstr "طريقة الدفع" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31327,7 +31715,6 @@ msgstr "طريقة الدفع" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "طريقة الدفع" @@ -31462,6 +31849,10 @@ msgstr "حرك بند" msgid "Move Stock" msgstr "نقل المخزون" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "أضف إلى السلة" @@ -31505,11 +31896,11 @@ msgstr "منشئ قوائم المواد متعددة المستويات" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31527,7 +31918,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامج متعدد الطبقات" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "متغيرات متعددة" @@ -31539,7 +31930,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
        \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -31548,7 +31939,7 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31618,7 +32009,7 @@ msgstr "مكان مسمى" msgid "Naming Series Prefix" msgstr "بادئة سلسلة التسمية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "سلسلة التسمية إلزامية" @@ -31636,7 +32027,7 @@ msgstr "سلسلة التسمية إلزامية" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31680,7 +32071,7 @@ msgstr "تحليل الاحتياجات" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "الكمية السلبية غير مسموح بها\\n
        \\nnegative Quantity is not allowed" @@ -31690,12 +32081,12 @@ msgstr "الكمية السلبية غير مسموح بها\\n
        \\nnegative Q msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "معدل التقييم السلبي غير مسموح به\\n
        \\nNegative Valuation Rate is not allowed" @@ -31778,40 +32169,40 @@ msgstr "صافي المبلغ ( بعملة الشركة )" msgid "Net Asset value as on" msgstr "صافي قيمة الأصول كما في" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "صافي النقد من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "صافي النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "صافي النقد من العمليات" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "صافي التغير في الحسابات الدائنة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "صافي التغير في الحسابات المدينة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "صافي التغير في النقد" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "صافي التغير في حقوق الملكية" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "صافي التغير في الأصول الثابتة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "صافي التغير في المخزون" @@ -31824,7 +32215,7 @@ msgstr "صافي سعر الساعة" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "صافي الربح" @@ -31832,7 +32223,7 @@ msgstr "صافي الربح" msgid "Net Profit Ratio" msgstr "نسبة صافي الربح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "صافي الربح (الخسارة" @@ -31846,11 +32237,11 @@ msgstr "صافي الربح (الخسارة" msgid "Net Purchase Amount" msgstr "صافي مبلغ الشراء" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "مبلغ الشراء الصافي إلزامي" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31949,8 +32340,8 @@ msgstr "صافي السعر ( بعملة الشركة )" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32002,7 +32393,7 @@ msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "صافي إجمالي فقدان دقة الحساب" @@ -32016,10 +32407,6 @@ msgstr "اسم الحساب الجديد" msgid "New Asset Value" msgstr "قيمة الأصول الجديدة" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "الأصول الجديدة (هذا العام)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32102,11 +32489,6 @@ msgstr "فاتورة جديدة" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "سيتم تسجيل قيد يومية جديد بقيمة الفرق. ويمكن تعديل تاريخ التسجيل." -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "عميل محتمل جديد (آخر شهر واحد)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "موقع جديد" @@ -32115,11 +32497,6 @@ msgstr "موقع جديد" msgid "New Note" msgstr "ملاحظة جديدة" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "فرصة جديدة (آخر شهر)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32148,6 +32525,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "فاتورة مبيعات جديدة" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32180,7 +32563,7 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32210,6 +32593,11 @@ msgstr "مهمة جديدة" msgid "New {0} pricing rules are created" msgstr "يتم إنشاء قواعد تسعير جديدة {0}" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "النشرة الإخبارية" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "ناشرو الصحف" @@ -32249,7 +32637,7 @@ msgstr "سيتم إرسال البريد الإلكترونية التالي ف msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "لا يوجد حساب مطابق لهذه الفلاتر: {}" @@ -32262,7 +32650,7 @@ msgstr "لا رد فعل" msgid "No Answer" msgstr "لا يوجد رد" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32270,7 +32658,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "لم يتم العثور على عملاء بالخيارات المحددة." @@ -32278,7 +32666,7 @@ msgstr "لم يتم العثور على عملاء بالخيارات المحد msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32286,11 +32674,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "لا يوجد تأثير على دفتر الأستاذ المحاسبي" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "أي عنصر مع الباركود {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" @@ -32322,21 +32710,29 @@ msgstr "لا توجد ملاحظات" msgid "No Outstanding Invoices found for this party" msgstr "لم يتم العثور على أي فواتير مستحقة لهذا الطرف" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "لم يتم العثور على ملف تعريف نقطة البيع. يرجى إنشاء ملف تعريف نقطة بيع جديد أولاً" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "لا يوجد تصريح" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "لم يتم إنشاء أي أوامر شراء" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "لا يوجد اختيار" @@ -32345,6 +32741,10 @@ msgstr "لا يوجد اختيار" msgid "No Serial / Batches are available for return" msgstr "لا تتوفر أرقام تسلسلية/دفعات للإرجاع" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "لا يوجد مخزون متوفر حالياً" @@ -32357,7 +32757,7 @@ msgstr "لا يوجد ملخص" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32369,7 +32769,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "لا توجد شروط" @@ -32381,17 +32781,21 @@ msgstr "لم يتم العثور على أي فواتير أو مدفوعات غ msgid "No Unreconciled Payments found for this party" msgstr "لم يتم العثور على أي مدفوعات غير مطابقة لهذا الطرف" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "لم يتم إنشاء أي أوامر عمل" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32407,11 +32811,15 @@ msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمك msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "لا توجد حقول إضافية متاحة" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}" @@ -32427,7 +32835,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني للفواتير خاص بالعميل: {0}" @@ -32451,7 +32859,7 @@ msgstr "لا بيانات لهذه الفترة" msgid "No data found. Seems like you uploaded a blank file" msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ." -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32492,12 +32900,12 @@ msgstr "" msgid "No item available for transfer." msgstr "لا يوجد عنصر متاح للتحويل." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "لا تتوفر أي منتجات في طلبات المبيعات {0} للإنتاج" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "لا توجد عناصر متاحة في طلب المبيعات {0} للإنتاج" @@ -32513,7 +32921,7 @@ msgstr "لا توجد عناصر في سلة التسوق" msgid "No matches occurred via auto reconciliation" msgstr "لم يتم العثور على أي تطابقات عبر التوفيق التلقائي" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "لم يتم إنشاء طلب مادي" @@ -32572,7 +32980,7 @@ msgstr "عدد عمليات إعادة النشر المتوازية (لكل ع #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "عدد األسهم" @@ -32613,15 +33021,19 @@ msgstr "لا يوجد حدث مفتوح" msgid "No open task" msgstr "لا توجد عمليات مفتوحة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "لم يتم العثور على فواتير معلقة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها." @@ -32633,7 +33045,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "لم يتم العثور على بريد إلكتروني أساسي للعميل: {0}" @@ -32653,7 +33065,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32664,15 +33076,15 @@ msgstr "لم يتم العثور على أي سجل" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "لم يتم العثور على أي سجلات في جدول التخصيص" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "لم يتم العثور على أي سجلات في جدول الفواتير" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "لم يتم العثور على أي سجلات في جدول المدفوعات" @@ -32701,7 +33113,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "لم يتم إنشاء أي قيود في دفتر الأستاذ الخاص بالمخزون. يرجى تحديد الكمية أو سعر التقييم للأصناف بشكل صحيح والمحاولة مرة أخرى." @@ -32715,7 +33127,7 @@ msgstr "لا يمكن إنشاء أو تعديل أي معاملات أسهم ق msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32738,10 +33150,14 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "لم يتم العثور على {0} معاملات Inter Company." @@ -32751,7 +33167,7 @@ msgstr "لم يتم العثور على {0} معاملات Inter Company." msgid "No. of Employees" msgstr "عدد الموظفين" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "عدد بطاقات العمل المتوازية المسموح بها على محطة العمل هذه. مثال: 2 يعني أن محطة العمل هذه يمكنها معالجة إنتاج أمرَي عمل في وقت واحد." @@ -32797,7 +33213,7 @@ msgstr "غير الصفر" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "لا يوجد أي من البنود لديها أي تغيير في كمية أو قيمة.\\n
        \\nNone of the items have any change in quantity or value." @@ -32883,7 +33299,14 @@ msgstr "غير محدد" msgid "Not Started" msgstr "لم تبدأ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة." @@ -32891,7 +33314,7 @@ msgstr "لم نتمكن من العثور على أقدم سنة مالية لل msgid "Not allowed to create accounting dimension for {0}" msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n
        \\nNot allowed to update stock transactions older than {0}" @@ -32915,7 +33338,7 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -32923,7 +33346,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32941,7 +33364,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -32949,7 +33372,7 @@ msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظ msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "ملاحظة: لدمج الأصناف، أنشئ مطابقة مخزون منفصلة للصنف القديم {0}" @@ -33073,7 +33496,7 @@ msgstr "عدد الأيام" msgid "Number of Interaction" msgstr "عدد مرات التفاعل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "رقم أمر البيع" @@ -33304,10 +33727,16 @@ msgstr "على المسار الصحيح" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "عند تفعيل هذه الخاصية، سيتم نشر إدخالات الإلغاء في تاريخ الإلغاء الفعلي، وستأخذ التقارير في الاعتبار الإدخالات الملغاة أيضاً." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "عند توسيع صف في جدول \"العناصر المراد تصنيعها\"، ستجد خيار \"تضمين العناصر المفككة\". يؤدي تحديد هذا الخيار إلى تضمين المواد الخام لعناصر التجميع الفرعية في عملية الإنتاج." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33320,6 +33749,10 @@ msgstr "عند الحفظ، سيتم تحويل الرسوم المستثناة msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "عند تقديم معاملة المخزون، سيقوم النظام تلقائيًا بإنشاء حزمة الرقم التسلسلي وحزمة الدفعة بناءً على حقول الرقم التسلسلي / الدفعة." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33335,10 +33768,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33375,7 +33812,7 @@ msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33440,7 +33877,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -33454,6 +33891,10 @@ msgstr "أظهر فقط عميل مجموعات العملاء هذه" msgid "Only show Items from these Item Groups" msgstr "فقط عرض العناصر من مجموعات العناصر هذه" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33594,6 +34035,10 @@ msgstr "افتح تذكرة جديدة" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33604,9 +34049,7 @@ msgid "Opening" msgstr "افتتاحي" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "الافتتاح والإغلاق" @@ -33690,7 +34133,7 @@ msgstr "تاريخ الفتح" msgid "Opening Entry" msgstr "فتح مدخل" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "جاري إنشاء الفاتورة الافتتاحية" @@ -33713,13 +34156,8 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية" msgid "Opening Invoice Item" msgstr "فتح الفاتورة البند" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

        '{1}' account is required to post these values. Please set it in Company: {2}.

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33727,7 +34165,7 @@ msgstr "" msgid "Opening Invoices" msgstr "فتح الفواتير" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "ملخص الفواتير الافتتاحية" @@ -33740,46 +34178,46 @@ msgstr "ملخص الفواتير الافتتاحية" msgid "Opening Number of Booked Depreciations" msgstr "عدد الإهلاكات المسجلة في بداية الفترة" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "تم إنشاء فواتير الشراء الافتتاحية." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "الكمية الافتتاحية" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "تم إنشاء فواتير المبيعات الافتتاحية." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33797,7 +34235,11 @@ msgstr "القيمة الافتتاحية" msgid "Opening and Closing" msgstr "افتتاح واختتام" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33822,7 +34264,7 @@ msgstr "تكلفة مكونات التشغيل" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "تكاليف التشغيل" @@ -33884,7 +34326,7 @@ msgstr "وصف العملية" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "معرف العملية" @@ -33913,7 +34355,7 @@ msgstr "رقم صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
        \\nOperation Time must be greater than 0 for Operation {0}" @@ -33932,11 +34374,11 @@ msgstr "لا يعتمد وقت التشغيل على كمية الإنتاج" msgid "Operation {0} added multiple times in the work order {1}" msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33948,9 +34390,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33962,16 +34405,21 @@ msgstr "العمليات" msgid "Operations Routing" msgstr "توجيه العمليات" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "لا يمكن ترك (العمليات) فارغة" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "المشغل أو العامل" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34008,6 +34456,8 @@ msgstr "الفرص حسب المصدر" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34021,7 +34471,7 @@ msgstr "الفرص حسب المصدر" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34127,7 +34577,13 @@ msgstr "تحسين الطريق" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34185,8 +34641,8 @@ msgid "Order No" msgstr "رقم الطلب" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "الكمية النظام" @@ -34261,7 +34717,7 @@ msgstr "تم طلبه" msgid "Ordered Qty" msgstr "أمرت الكمية" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم استلامها." @@ -34282,12 +34738,10 @@ msgstr "أوامر" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "منظمة" @@ -34387,7 +34841,7 @@ msgid "Ounce/Gallon (US)" msgstr "أونصة/غالون (الولايات المتحدة)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34411,7 +34865,7 @@ msgstr "من AMC" msgid "Out of Order" msgstr "خارج عن السيطرة" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "إنتهى من المخزن" @@ -34432,12 +34886,16 @@ msgstr "إنتهى من المخزن" msgid "Outdated POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع القديمة" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "الفواتير الصادرة" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "الدفعة الصادرة" @@ -34482,7 +34940,7 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34492,10 +34950,10 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "المبلغ المستحق" @@ -34527,11 +34985,6 @@ msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من ا msgid "Outward" msgstr "نحو الخارج" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34567,7 +35020,7 @@ msgstr "بدل الإفراط في الانتقاء (%)" msgid "Over Receipt" msgstr "إيصال زائد" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -34588,7 +35041,7 @@ msgstr "مبالغ محجوزة" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -34614,6 +35067,16 @@ msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر msgid "Overdue" msgstr "تأخير" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34630,6 +35093,7 @@ msgid "Overdue Payments" msgstr "المدفوعات المتأخرة" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "المهام المتأخرة" @@ -34678,7 +35142,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "مالك" @@ -34733,7 +35197,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35170,7 +35634,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35205,7 +35669,7 @@ msgstr "المبلغ المدفوع بعد الضريبة" msgid "Paid Amount After Tax (Company Currency)" msgstr "المبلغ المدفوع بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}" @@ -35316,7 +35780,7 @@ msgstr "الطرود" msgid "Parent Account" msgstr "حساب اب" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "حساب الوالدين مفقود" @@ -35330,7 +35794,7 @@ msgstr "دفعة الأم" msgid "Parent Company" msgstr "الشركة الام" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "يجب أن تكون الشركة الأم شركة مجموعة" @@ -35396,7 +35860,7 @@ msgstr "الإجراء الرئيسي" msgid "Parent Row No" msgstr "رقم صف الوالدين" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "لم يتم العثور على رقم الصف الأب لـ {0}" @@ -35461,7 +35925,7 @@ msgstr "تم نقل جزء من المواد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "حجز جزئي للأسهم" @@ -35552,7 +36016,9 @@ msgid "Partially Reserved" msgstr "محجوز جزئياً" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35639,16 +36105,16 @@ msgstr "أجزاء في المليون" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35675,7 +36141,7 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35685,10 +36151,11 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35703,7 +36170,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "حساب طرف" @@ -35809,7 +36276,7 @@ msgstr "عدم توافق الحزب" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35863,10 +36330,10 @@ msgstr "عنصر خاص بالحزب" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35888,7 +36355,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35898,7 +36365,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35911,11 +36378,11 @@ msgstr "عنصر خاص بالحزب" msgid "Party Type" msgstr "نوع الطرف" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

        {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع الطرف والحزب إلزامي لحساب {0}" @@ -35923,8 +36390,8 @@ msgstr "نوع الطرف والحزب إلزامي لحساب {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "حقل نوع المستفيد إلزامي\\n
        \\nParty Type is mandatory" @@ -35933,15 +36400,15 @@ msgstr "حقل نوع المستفيد إلزامي\\n
        \\nParty Type is manda msgid "Party User" msgstr "مستخدم الحزب" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "لا يمكن أن يكون الحزب إلا واحدًا من {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "حقل المستفيد إلزامي\\n
        \\nParty is mandatory" @@ -35950,11 +36417,11 @@ msgstr "حقل المستفيد إلزامي\\n
        \\nParty is mandatory" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -35981,7 +36448,7 @@ msgstr "تفاصيل جواز السفر" msgid "Passport Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36004,9 +36471,15 @@ msgstr "الأحداث السابقة" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "وقفة" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "إيقاف العمل مؤقتًا" @@ -36058,13 +36531,18 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "حساب الدائنين" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36152,14 +36630,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "وثيقة الدفع" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "نوع مستند الدفع" @@ -36167,7 +36645,7 @@ msgstr "نوع مستند الدفع" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "تاريخ استحقاق السداد" @@ -36178,7 +36656,7 @@ msgstr "تاريخ استحقاق السداد" msgid "Payment Entries" msgstr "ادخال دفعات" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "تدوين مدفوعات {0} غير مترابطة" @@ -36195,7 +36673,7 @@ msgstr "تدوين مدفوعات {0} غير مترابطة" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36227,16 +36705,16 @@ msgstr "دفع الاشتراك خصم" msgid "Payment Entry Reference" msgstr "دفع الدخول المرجعي" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "تدوين المدفوعات موجود بالفعل" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" @@ -36274,7 +36752,7 @@ msgstr "بوابة الدفع" msgid "Payment Gateway Account" msgstr "دفع حساب البوابة" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا." @@ -36461,7 +36939,7 @@ msgstr "المراجع الدفع" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36488,11 +36966,11 @@ msgstr "طلب دفع معلق" msgid "Payment Request Type" msgstr "نوع طلب الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "طلب الدفع ل {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "تم إنشاء طلب الدفع بالفعل" @@ -36500,7 +36978,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}" @@ -36532,11 +37010,11 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير msgid "Payment Schedule" msgstr "جدول الدفع" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36548,19 +37026,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "مصطلح الدفع" @@ -36657,7 +37133,7 @@ msgstr "شروط الدفع:" msgid "Payment Type" msgstr "نوع الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36666,7 +37142,7 @@ msgstr "" msgid "Payment URL" msgstr "رابط الدفع" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "خطأ في إلغاء ربط الدفع" @@ -36674,7 +37150,7 @@ msgstr "خطأ في إلغاء ربط الدفع" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0" @@ -36686,7 +37162,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36707,7 +37183,7 @@ msgstr "الدفع المتعلق بـ {0} لم يكتمل" msgid "Payment request failed" msgstr "فشلت عملية الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" @@ -36723,6 +37199,7 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36737,6 +37214,7 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36798,6 +37276,10 @@ msgstr "العملات المرتبطة" msgid "Pegged Currency Details" msgstr "تفاصيل العملة المرتبطة" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "الأنشطة المعلقة" @@ -36815,9 +37297,9 @@ msgstr "في انتظار المبلغ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36826,6 +37308,7 @@ msgstr "الكمية التي قيد الانتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "في انتظار الكمية" @@ -36861,15 +37344,15 @@ msgstr "أمر عمل معلق" msgid "Pending activities for today" msgstr "الأنشطة في انتظار لهذا اليوم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37007,11 +37490,9 @@ msgstr "قيد إقفال الفترة الحالية" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "قيد إغلاق الفترة" @@ -37134,7 +37615,7 @@ msgstr "حساب الفروقات في القيد الدوري" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "دورية" @@ -37172,6 +37653,10 @@ msgstr "البيانات الشخصية" msgid "Personal Email" msgstr "البريد الالكتروني الشخصية" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37229,26 +37714,28 @@ msgstr "رقم الهاتف" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "قائمة الانتقاء" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "قائمة الاختيارات غير مكتملة" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "اختيار عنصر القائمة" @@ -37386,12 +37873,12 @@ msgstr "معرف العميل منقوشة" msgid "Plaid Environment" msgstr "بيئة منقوشة" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "فشل ربط Plaid" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "يلزم تحديث رابط Plaid" @@ -37406,14 +37893,12 @@ msgstr "سر منقوشة" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "إعدادات منقوشة" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "خطأ في مزامنة المعاملات المنقوشة" @@ -37463,6 +37948,10 @@ msgstr "مخطط" msgid "Planned End Date" msgstr "تاريخ الانتهاء المخطط لها" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37493,7 +37982,7 @@ msgstr "أمر شراء مخطط له" msgid "Planned Qty" msgstr "المخطط الكمية" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "الكمية المخططة: الكمية التي تم إصدار أمر عمل بشأنها، ولكنها لا تزال قيد التصنيع." @@ -37560,7 +38049,7 @@ msgstr "أرضيات المصانع" msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار." @@ -37574,7 +38063,7 @@ msgstr "الرجاء تحديد عميل" msgid "Please Select a Supplier" msgstr "الرجاء تحديد مورد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "يرجى تحديد الأولوية" @@ -37582,11 +38071,11 @@ msgstr "يرجى تحديد الأولوية" msgid "Please Set Supplier Group in Buying Settings." msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "يرجى تحديد الحساب" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "يرجى إضافة دور \"المورد\" إلى المستخدم {0}." @@ -37602,15 +38091,15 @@ msgstr "يرجى إضافة العمليات أولاً." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط الجانبي في إعدادات البوابة." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "يرجى إضافة حساب الجذر لـ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37618,11 +38107,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37635,7 +38124,7 @@ msgstr "يرجى إضافة عمود الحساب المصرفي" msgid "Please add the account to root level Company - {0}" msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئيسي - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." @@ -37647,21 +38136,21 @@ msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة." msgid "Please attach CSV file" msgstr "يرجى إرفاق ملف CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "يرجى إلغاء وتعديل إدخال الدفع" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "يرجى إلغاء المعاملة ذات الصلة." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "يرجى كتابة هذا الأصل بأحرف كبيرة قبل الإرسال." @@ -37669,7 +38158,7 @@ msgstr "يرجى كتابة هذا الأصل بأحرف كبيرة قبل ال msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة {0} وإرسالها يدويًا بعد حل الأخطاء." @@ -37677,11 +38166,11 @@ msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة msgid "Please check either with operations or FG Based Operating Cost." msgstr "يرجى التحقق إما من قسم العمليات أو من قسم تكاليف التشغيل القائمة على المنتجات النهائية." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراءات اللازمة لإصلاح الخطأ ثم إعادة تشغيل عملية إعادة النشر مرة أخرى." @@ -37706,23 +38195,27 @@ msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرق msgid "Please click on 'Generate Schedule' to get schedule" msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\\n
        \\nPlease click on 'Generate Schedule' to get schedule" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." @@ -37746,23 +38239,23 @@ msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأ msgid "Please create purchase from internal sale or delivery document itself" msgstr "يرجى إنشاء عملية شراء من مستند البيع أو التسليم الداخلي نفسه" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "يرجى حذف حزمة المنتج {0}قبل دمج {1} في {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر اليومية {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد" @@ -37774,7 +38267,7 @@ msgstr "يرجى تمكين Applicable على Booking Actual Expenses" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "يرجى تفعيل خيار \"استخدام الحقول التسلسلية/الدفعية القديمة\" لإنشاء الحزمة" @@ -37798,20 +38291,20 @@ msgstr "يرجى التأكد من أن الحساب {0} هو حساب في ال msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
        \\nPlease enter Account for Change Amount" @@ -37819,11 +38312,11 @@ msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
        \\ msgid "Please enter Approving Role or Approving User" msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "يرجى إدخال مركز التكلفة\\n
        \\nPlease enter Cost Center" @@ -37835,20 +38328,20 @@ msgstr "الرجاء إدخال تاريخ التسليم" msgid "Please enter Employee Id of this sales person" msgstr "الرجاء إدخال معرف الموظف الخاص بشخص المبيعات هذا" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
        \\nPlease enter Expense Account" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
        \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "الرجاء إدخال البند أولا" @@ -37856,7 +38349,7 @@ msgstr "الرجاء إدخال البند أولا" msgid "Please enter Maintenance Details first" msgstr "يرجى إدخال تفاصيل الصيانة أولاً" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}" @@ -37876,11 +38369,11 @@ msgstr "الرجاء إدخال مستند الاستلام\\n
        \\nPlease ente msgid "Please enter Reference date" msgstr "الرجاء إدخال تاريخ المرجع\\n
        \\nPlease enter Reference date" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "" @@ -37897,7 +38390,7 @@ msgid "Please enter Warehouse and Date" msgstr "الرجاء إدخال المستودع والتاريخ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" @@ -37925,7 +38418,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -37941,7 +38434,7 @@ msgstr "يرجى إدخال رقم الهاتف المحمول أولاً." msgid "Please enter parent cost center" msgstr "الرجاء إدخال مركز تكلفة الأب" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "الرجاء إدخال الكمية للعنصر {0}" @@ -37961,15 +38454,15 @@ msgstr "الرجاء إدخال اسم الشركة للتأكيد" msgid "Please enter the first delivery date" msgstr "يرجى إدخال تاريخ التسليم الأول" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "الرجاء إدخال {schedule_date}." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية" @@ -38017,7 +38510,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38025,7 +38518,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"." @@ -38038,7 +38531,7 @@ msgstr "يرجى ذكر الرمز '{0}' في الشركة: {1}" msgid "Please mention no of visits required" msgstr "يرجى ذكر عدد الزيارات المطلوبة\\n
        \\nPlease mention no of visits required" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "يرجى ذكر قائمة المواد الحالية والجديدة للاستبدال." @@ -38046,7 +38539,7 @@ msgstr "يرجى ذكر قائمة المواد الحالية والجديدة msgid "Please pull items from Delivery Note" msgstr "الرجاء سحب البنود من مذكرة التسليم\\n
        \\nPlease pull items from Delivery Note" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "يرجى تحديث أو إعادة ضبط ربط Plaid بالبنك {}." @@ -38075,7 +38568,7 @@ msgstr "يرجى حفظ أمر البيع قبل إضافة جدول التسل msgid "Please select Template Type to download template" msgstr "يرجى تحديد نوع القالب لتنزيل القالب" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" @@ -38084,7 +38577,7 @@ msgstr "الرجاء اختيار (تطبيق تخفيض على)" msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}" @@ -38096,7 +38589,7 @@ msgstr "يرجى اختيار الحساب المصرفي" msgid "Please select Category first" msgstr "الرجاء تحديد التصنيف أولا\\n
        \\nPlease select Category first" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38106,12 +38599,12 @@ msgstr "يرجى تحديد نوع الرسوم أولا" msgid "Please select Company" msgstr "الرجاء اختيار شركة \\n
        \\nPlease select Company" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "الرجاء تحديد الشركة أولا\\n
        \\nPlease select Company first" @@ -38126,7 +38619,7 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل msgid "Please select Customer first" msgstr "يرجى اختيار العميل أولا" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" @@ -38135,8 +38628,8 @@ msgstr "الرجاء اختيار الشركة الحالية لإنشاء دل msgid "Please select Finished Good Item for Service Item {0}" msgstr "يرجى تحديد \"المنتج النهائي\" لعنصر الخدمة {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "يرجى اختيار رمز البند أولاً" @@ -38160,15 +38653,15 @@ msgstr "يرجى تحديد نوع الطرف أولا" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "الرجاء تحديد حساب الفرق في إدخالات المحاسبة الدورية" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
        \\nPlease select Posting Date before selecting Party" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
        \\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
        \\nPlease select Price List" @@ -38176,7 +38669,7 @@ msgstr "الرجاء اختيار قائمة الأسعار\\n
        \\nPlease sele msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا" @@ -38192,6 +38685,10 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "الرجاء تحديد حساب أصول الأسهم" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "يرجى تحديد حساب الأرباح/الخسائر غير المحققة أو إضافة حساب الأرباح/الخسائر غير المحققة الافتراضي للشركة {0}" @@ -38200,17 +38697,17 @@ msgstr "يرجى تحديد حساب الأرباح/الخسائر غير الم msgid "Please select a BOM" msgstr "يرجى تحديد بوم" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -38235,7 +38732,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -38293,7 +38790,7 @@ msgstr "الرجاء تحديد صف لإنشاء إدخال إعادة نشر" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "يرجى اختيار مورد لتحصيل المدفوعات." @@ -38309,11 +38806,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38329,7 +38826,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38341,7 +38838,7 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38399,7 +38896,7 @@ msgstr "يرجى تحديد الشركة" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "يرجى تحديد المستودع أولاً" @@ -38424,20 +38921,20 @@ msgstr "يرجى تحديد الفلاتر المطلوبة" msgid "Please select weekly off day" msgstr "الرجاء اختيار يوم العطلة الاسبوعي" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "الرجاء تحديد {0} أولا\\n
        \\nPlease select {0} first" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "يرجى تحديد 'تطبيق خصم إضافي على'" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "يرجى تحديد \"مركز تكلفة اهلاك الأصول\" للشركة {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "يرجى تحديد \"احساب لربح / الخسارة عند التخلص من الأصول\" للشركة {0}" @@ -38449,7 +38946,7 @@ msgstr "يرجى تعيين '{0}' في الشركة: {1}" msgid "Please set Account" msgstr "يرجى إنشاء حساب" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "يرجى تحديد الحساب لمبلغ الباقي" @@ -38479,7 +38976,7 @@ msgstr "يرجى تعيين الشركة" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "يرجى تحديد عنوان العميل لتحديد ما إذا كانت المعاملة عبارة عن تصدير." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}" @@ -38495,7 +38992,7 @@ msgstr "يرجى تحديد الرمز الضريبي للعميل '{0}'" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "يرجى تحديد الرمز المالي للإدارة العامة '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}" @@ -38507,10 +39004,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "يرجى تحديد رقم الصف الأصل للعنصر {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "يرجى تعيين حساب مصروفات الشراء المقابل في الشركة {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38520,7 +39013,7 @@ msgstr "يرجى تحديد نوع الجذر" msgid "Please set Tax ID for the customer '{0}'" msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}" @@ -38536,16 +39029,24 @@ msgstr "يرجى تحديد حسابات ضريبة القيمة المضافة msgid "Please set a Company" msgstr "الرجاء تعيين شركة" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}" @@ -38565,7 +39066,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي msgid "Please set an Address on the Company '{0}'" msgstr "يرجى تحديد عنوان في الشركة '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "يرجى تحديد حساب مصروفات في جدول البنود" @@ -38584,17 +39085,17 @@ msgstr "يرجى تحديد كل من رقم التعريف الضريبي وا #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
        \\nPlease set default Cash or Bank account in Mode of Payment {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38606,7 +39107,7 @@ msgstr "يرجى تعيين حساب المصروفات الافتراضي في msgid "Please set default UOM in Stock Settings" msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "يرجى تحديد حساب تكلفة البضائع المباعة الافتراضي في الشركة {0} لتسجيل مكاسب وخسائر التقريب أثناء نقل المخزون" @@ -38615,7 +39116,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" @@ -38623,15 +39124,15 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -38643,15 +39144,15 @@ msgstr "يرجى ضبط عنوان العميل" msgid "Please set the Default Cost Center in {0} company." msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "يرجى تعيين رمز العنصر أولا" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "يرجى تحديد المستودع المستهدف في بطاقة الوظيفة" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "يرجى تحديد مستودع العمل قيد التنفيذ في بطاقة العمل" @@ -38686,23 +39187,28 @@ msgstr "يرجى ضبط {0} للعنوان {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحساب {0} للشركة {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "يرجى تحديد شركة" @@ -38712,7 +39218,7 @@ msgstr "يرجى تحديد شركة" msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
        \\nPlease specify Company to proceed" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" @@ -38725,15 +39231,15 @@ msgstr "يرجى تحديد {0} أولاً." msgid "Please specify at least one attribute in the Attributes table" msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
        \\nPlease specify from/to range" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38741,7 +39247,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "يرجى المحاولة مرة أخرى بعد ساعة." @@ -38749,7 +39255,7 @@ msgstr "يرجى المحاولة مرة أخرى بعد ساعة." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "يرجى إلغاء تحديد خيار \"إظهار في عرض المجموعة\" لإنشاء الطلبات" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "يرجى تحديث حالة الإصلاح." @@ -38838,6 +39344,10 @@ msgstr "Post Post String" msgid "Post Title Key" msgstr "عنوان العنوان الرئيسي" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38892,7 +39402,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38904,7 +39414,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38922,7 +39432,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38930,14 +39440,14 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38963,8 +39473,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38981,7 +39491,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -39023,7 +39533,7 @@ msgstr "تاريخ ووقت النشر" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39037,8 +39547,8 @@ msgstr "تاريخ ووقت النشر" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39048,7 +39558,7 @@ msgstr "نشر التوقيت" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39123,15 +39633,15 @@ msgstr "مدعوم من {0}" msgid "Pre Sales" msgstr "قبل البيع" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39144,11 +39654,6 @@ msgstr "" msgid "Preference" msgstr "تفضيل" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39174,6 +39679,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "المصاريف المدفوعة مسبقاً" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39267,7 +39776,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "السنة المالية السابقة ليست مغلقة" @@ -39409,7 +39918,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -39776,7 +40285,7 @@ msgstr "اطبع الايصال" msgid "Print Receipt on Order Complete" msgstr "اطبع الإيصال عند إتمام الطلب" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "اطبع UOM بعد الكمية" @@ -39794,7 +40303,7 @@ msgstr "طباعة وقرطاسية" msgid "Print settings updated in respective print format" msgstr "تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\\n
        \\nPrint settings updated in respective print format" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "طباعة الضرائب مع مبلغ صفر" @@ -39852,11 +40361,11 @@ msgstr "أولويات" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "تم تغيير الأولوية إلى {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "الأولوية إلزامية" @@ -39923,7 +40432,7 @@ msgstr "خسائر العملية" msgid "Process Loss %" msgstr "خسائر العملية %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملية 100%" @@ -39951,6 +40460,7 @@ msgid "Process Loss Qty" msgstr "كمية الفاقد في العملية" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "كمية الفاقد في العملية" @@ -39979,7 +40489,6 @@ msgstr "الاسم الكامل لصاحب العملية" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40031,7 +40540,7 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40082,7 +40591,7 @@ msgstr "إنتاج الكمية" msgid "Produced" msgstr "Produced" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "الكمية المنتجة / الكمية المستلمة" @@ -40200,11 +40709,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40238,7 +40747,7 @@ msgstr "معرف سعر المنتج" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "الإنتاج" @@ -40303,7 +40812,7 @@ msgstr "" msgid "Production Plan" msgstr "خطة الإنتاج" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "تم تقديم خطة الإنتاج بالفعل" @@ -40362,7 +40871,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "خطة الإنتاج - عنصر التجميع الفرعي" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "ملخص خطة الإنتاج" @@ -40385,21 +40894,23 @@ msgstr "المنتجات" msgid "Profit & Loss" msgstr "الخسارة و الأرباح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "الربح هذا العام" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "الربح والخسارة" @@ -40414,7 +40925,7 @@ msgstr "الربح والخسارة" msgid "Profit and Loss Statement" msgstr "الأرباح والخسائر" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40426,8 +40937,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "ملخص الأرباح والخسائر" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "الربح السنوي" @@ -40456,7 +40967,7 @@ msgstr "لا يمكن أن تتجاوز نسبة التقدم في مهمة ما msgid "Progress (%)" msgstr "تقدم (٪)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "دعوة للمشاركة في المشاريع" @@ -40464,6 +40975,10 @@ msgstr "دعوة للمشاركة في المشاريع" msgid "Project Id" msgstr "هوية المشروع" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "مدير المشروع" @@ -40500,7 +41015,7 @@ msgstr "حالة المشروع" msgid "Project Summary" msgstr "ملخص المشروع" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "ملخص المشروع لـ {0}" @@ -40580,7 +41095,7 @@ msgstr "تتبع المشروع الحكيم" msgid "Project wise Stock Tracking " msgstr "مشروع تتبع حركة الأسهم الحكمة" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر" @@ -40618,7 +41133,7 @@ msgstr "الكمية المتوقعة" msgid "Projected Quantity" msgstr "الكمية المتوقعة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "صيغة الكمية المتوقعة" @@ -40631,7 +41146,7 @@ msgstr "الكمية المتوقعة" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40777,7 +41292,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "آفاق تشارك ولكن لم تتحول" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40792,7 +41307,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل msgid "Providing" msgstr "توفير" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "الحساب المؤقت" @@ -40810,9 +41325,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "حساب المصروفات المؤقتة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "الربح / الخسارة المؤقته (دائن)" @@ -40872,7 +41387,7 @@ msgstr "نشر" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40947,8 +41462,8 @@ msgstr "حساب مصروفات الشراء" msgid "Purchase Expense Contra Account" msgstr "حساب مقابل لمصروفات الشراء" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "مصروفات شراء الصنف {0}" @@ -40995,7 +41510,7 @@ msgstr "مصروفات شراء الصنف {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41036,7 +41551,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "اتجهات فاتورة الشراء" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}" @@ -41067,7 +41582,6 @@ msgstr "فواتير الشراء" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41075,7 +41589,7 @@ msgstr "فواتير الشراء" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41086,7 +41600,7 @@ msgstr "فواتير الشراء" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41095,14 +41609,12 @@ msgstr "فواتير الشراء" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "أمر الشراء" @@ -41203,7 +41715,7 @@ msgstr "تم إنشاء أمر الشراء {0}" msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
        \\nPurchase Order {0} is not submitted" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "طلبات الشراء" @@ -41218,7 +41730,7 @@ msgstr "عدد أوامر الشراء" msgid "Purchase Orders Items Overdue" msgstr "أوامر الشراء البنود المتأخرة" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}." @@ -41233,7 +41745,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41241,6 +41753,16 @@ msgstr "" msgid "Purchase Price List" msgstr "قائمة أسعار الشراء" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41263,7 +41785,7 @@ msgstr "قائمة أسعار الشراء" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41276,7 +41798,7 @@ msgstr "قائمة أسعار الشراء" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41347,7 +41869,7 @@ msgstr "شراء اتجاهات الإيصال " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "تم إنشاء إيصال الشراء {0} ." @@ -41367,10 +41889,8 @@ msgid "Purchase Return" msgstr "شراء العودة" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "قالب الضرائب على المشتريات" @@ -41425,15 +41945,15 @@ msgstr "قالب الضرائب والرسوم على المشتريات" msgid "Purchase Time" msgstr "وقت الشراء" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "قيمة الشراء" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "رقم قسيمة الشراء" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "نوع قسيمة الشراء" @@ -41470,7 +41990,7 @@ msgstr "المشتريات" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41515,6 +42035,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41548,14 +42084,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41566,13 +42102,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41660,7 +42196,7 @@ msgstr "الكمية بعد إتمام العملية" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "تغيير الكمية" @@ -41673,6 +42209,10 @@ msgstr "تغيير الكمية" msgid "Qty Consumed Per Unit" msgstr "الكمية المستهلكة لكل وحدة" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41693,11 +42233,11 @@ msgstr "الكمية لكل وحدة" msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41748,8 +42288,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم" msgid "Qty for which recursion isn't applicable." msgstr "الكمية التي لا ينطبق عليها التكرار." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "الكمية ل {0}" @@ -41767,7 +42307,7 @@ msgstr "الكمية المتوفرة في المخزون وحدة القياس" msgid "Qty of Finished Goods Item" msgstr "الكمية من السلع تامة الصنع" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "يجب أن تكون كمية المنتج النهائي أكبر من صفر." @@ -41796,7 +42336,7 @@ msgstr "الكمية المطلوبة للبناء" msgid "Qty to Deliver" msgstr "الكمية للتسليم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41805,7 +42345,8 @@ msgid "Qty to Fetch" msgstr "الكمية المطلوب جلبها" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "الكمية للتصنيع" @@ -41889,6 +42430,10 @@ msgstr "جودة العمل" msgid "Quality Action Resolution" msgstr "قرار جودة العمل" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41974,7 +42519,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42033,26 +42578,34 @@ msgstr "ملخص فحص الجودة" msgid "Quality Inspection Template" msgstr "قالب فحص الجودة" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "قالب فحص الجودة اسم" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -42061,7 +42614,7 @@ msgstr "فحص الجودة" msgid "Quality Inspections" msgstr "عمليات فحص الجودة" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "إدارة الجودة" @@ -42204,11 +42757,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42318,7 +42871,7 @@ msgstr "كمية وقيم" msgid "Quantity and Warehouse" msgstr "الكمية والنماذج" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "لا يمكن أن تتجاوز الكمية {0} للعنصر {1}" @@ -42334,7 +42887,7 @@ msgstr "الكمية المطلوبة" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42342,7 +42895,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "الكمية يجب ألا تكون أكثر من {0}" @@ -42354,11 +42907,10 @@ msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n
        \\nQuan #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "الكمية يجب أن تكون أبر من 0\\n
        \\nQuantity should be greater than 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" @@ -42366,15 +42918,15 @@ msgstr "كمية لتصنيع" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "الكمية المراد مسحها ضوئيًا" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42403,11 +42955,11 @@ msgstr "الربع {0} {1}" msgid "Query Route String" msgstr "سلسلة مسار الاستعلام" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "قيد دفتر يومية سريع" @@ -42539,7 +43091,7 @@ msgstr "عروض مسعرة:" msgid "Quote Status" msgstr "حالة المناقصة" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "المبلغ المذكور" @@ -42643,7 +43195,7 @@ msgstr "التي أثارها (بريد إلكتروني)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42876,7 +43428,7 @@ msgstr "معدل المخزون وحدة القياس" msgid "Rate or Discount" msgstr "معدل أو خصم" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "السعر أو الخصم مطلوب لخصم السعر." @@ -42898,7 +43450,7 @@ msgstr "النسب" msgid "Raw Material" msgstr "المواد الخام" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "كود المواد الخام" @@ -42921,6 +43473,14 @@ msgstr "تكلفة المواد الخام (عملة الشركة)" msgid "Raw Material Cost Per Qty" msgstr "تكلفة المواد الخام لكل وحدة" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "مادة خام" @@ -42940,7 +43500,7 @@ msgstr "مادة خام" msgid "Raw Material Item Code" msgstr "قانون المواد الخام المدينة" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "اسم المادة الخام" @@ -42963,10 +43523,9 @@ msgstr "مستودع المواد الخام" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "مواد أولية" @@ -42992,7 +43551,7 @@ msgstr "المواد الخام المستهلكة" msgid "Raw Materials Consumption" msgstr "استهلاك المواد الخام" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43042,11 +43601,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43131,6 +43690,14 @@ msgstr "قيمة القراءة" msgid "Readings" msgstr "قراءات" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "العقارات" @@ -43234,10 +43801,10 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "حساب مدين" @@ -43296,7 +43863,7 @@ msgstr "المبلغ المستلم بعد الضريبة" msgid "Received Amount After Tax (Company Currency)" msgstr "المبلغ المستلم بعد الضريبة (عملة الشركة)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "لا يمكن أن يكون المبلغ المستلم أكبر من المبلغ المدفوع" @@ -43356,7 +43923,7 @@ msgstr "الكمية المستلمة في المخزون وحدة القياس" msgid "Received Quantity" msgstr "الكمية المستلمة" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "تلقى إدخالات الأسهم" @@ -43498,11 +44065,6 @@ msgstr "سجلات المصالحة" msgid "Reconciliation Progress" msgstr "التقدم المحرز في المصالحة" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43591,6 +44153,10 @@ msgstr "تسجيل HTML" msgid "Recording URL" msgstr "تسجيل URL" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43614,11 +44180,11 @@ msgstr "إعادة إنشاء سجلات المخزون" msgid "Recurse Every (As Per Transaction UOM)" msgstr "كرر كل (حسب وحدة قياس المعاملة)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "لا يمكن أن تكون قيمة Recurse Over Qty أقل من 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "لا يدعم النظام الخصومات المتكررة ذات الشروط المختلطة" @@ -43699,11 +44265,11 @@ msgstr "مرجع #" msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43713,7 +44279,7 @@ msgstr "" msgid "Reference Detail No" msgstr "تفاصيل المرجع رقم" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n
        \\nReference Doctype must be one of {0}" @@ -43741,7 +44307,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n
        \\nReference No & Reference Date is required for {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية" @@ -43813,7 +44379,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "مرجع للحجز" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43835,34 +44401,6 @@ msgstr "رقم مرجع الفاتورة من النظام السابق" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "المراجع" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "المراجع المتعلقة بفواتير المبيعات غير مكتملة" @@ -43871,7 +44409,7 @@ msgstr "المراجع المتعلقة بفواتير المبيعات غير msgid "References to Sales Orders are Incomplete" msgstr "المراجع المتعلقة بأوامر البيع غير مكتملة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "المراجع {0} من النوع {1} لم يكن لديها أي مبلغ مستحق قبل إرسال أمر الدفع. الآن أصبح لديها مبلغ مستحق سالب." @@ -43894,7 +44432,7 @@ msgstr "تحديث رابط منقوش" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "مع تحياتي،" @@ -43904,7 +44442,7 @@ msgstr "إعادة إنشاء قيد إغلاق المخزون" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44038,13 +44576,13 @@ msgid "Remaining Amount" msgstr "المبلغ المتبقي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "الرصيد المتبقي" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44071,9 +44609,9 @@ msgstr "كلام" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44096,12 +44634,12 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44137,7 +44675,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "قم بإزالة المنتج إذا لم تكن الرسوم مطبقة عليه." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "العناصر إزالتها مع أي تغيير في كمية أو قيمة." @@ -44290,10 +44828,10 @@ msgid "Report Line Items" msgstr "بنود التقرير" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "نموذج تقرير" @@ -44301,7 +44839,7 @@ msgstr "نموذج تقرير" msgid "Report Type is mandatory" msgstr "نوع التقرير إلزامي\\n
        \\nReport Type is mandatory" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "الإبلاغ عن مشكلة" @@ -44348,12 +44886,6 @@ msgstr "دفتر حسابات إعادة النشر" msgid "Repost Accounting Ledger Items" msgstr "إعادة نشر بنود دفتر الأستاذ المحاسبي" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "إعادة نشر إعدادات دفتر الأستاذ المحاسبي" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44372,7 +44904,7 @@ msgstr "سجل أخطاء إعادة النشر" msgid "Repost Item Valuation" msgstr "إعادة تقييم العنصر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "تمت إعادة تشغيل تقييم العناصر المعاد نشرها للسجلات الفاشلة المحددة." @@ -44453,8 +44985,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}" @@ -44511,14 +45043,10 @@ msgstr "تاريخ الاستحقاق" msgid "Reqd Qty (BOM)" msgstr "الكمية المطلوبة (قائمة المواد)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "مطلوب بالتاريخ" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "الكمية المطلوبة" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "طلب عرض أسعار" @@ -44561,7 +45089,7 @@ msgstr "طلب المعلومات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "طلب للحصول على الاقتباس" @@ -44623,7 +45151,7 @@ msgstr "العناصر المطلوبة للطلب والاستلام" msgid "Requested Qty" msgstr "الكمية المطلبة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم طلبها." @@ -44702,7 +45230,7 @@ msgstr "مطلوب في" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44736,7 +45264,7 @@ msgstr "يتطلب وفاء" msgid "Research" msgstr "ابحاث" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "البحث و التطوير" @@ -44779,7 +45307,7 @@ msgstr "حجز" msgid "Reservation Based On" msgstr "الحجز مبني على" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44814,11 +45342,11 @@ msgstr "احتياطي مستودع" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "مخصصات للمواد الخام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "مخصص للتجميع الفرعي" @@ -44827,7 +45355,7 @@ msgstr "مخصص للتجميع الفرعي" msgid "Reserved" msgstr "محجوز" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "تعارض الدُفعات المحجوزة" @@ -44868,7 +45396,7 @@ msgstr "الكمية المحجوزة للانتاج" msgid "Reserved Qty for Production Plan" msgstr "الكمية المحجوزة لخطة الإنتاج" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "الكمية المحجوزة للإنتاج: كمية المواد الخام اللازمة لصنع المنتجات." @@ -44877,7 +45405,7 @@ msgstr "الكمية المحجوزة للإنتاج: كمية المواد ال msgid "Reserved Qty for Subcontract" msgstr "الكمية المحجوزة للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية المواد الخام اللازمة لصنع العناصر المتعاقد عليها من الباطن." @@ -44885,7 +45413,7 @@ msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية msgid "Reserved Qty should be greater than Delivered Qty." msgstr "يجب أن تكون الكمية المحجوزة أكبر من الكمية المسلمة." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "الكمية المحجوزة: الكمية المطلوبة للبيع، ولكن لم يتم تسليمها." @@ -44897,14 +45425,14 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44913,21 +45441,21 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "مخزون مخصص للمواد الخام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "المخزون المحجوز للتجميع الفرعي" @@ -44961,7 +45489,7 @@ msgstr "محجوزة للتعاقد من الباطن" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "حجز المخزون..." @@ -45132,7 +45660,7 @@ msgstr "إعادة تشغيل الإدخالات الفاشلة" msgid "Restart Subscription" msgstr "إعادة تشغيل الاشتراك" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "استعادة الأصول" @@ -45148,6 +45676,15 @@ msgstr "يقيد" msgid "Restrict Items Based On" msgstr "تقييد العناصر بناءً على" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45186,10 +45723,11 @@ msgid "Resume" msgstr "استئنف" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "سيرة ذاتية للوظيفة" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "مؤقت الاستئناف" @@ -45286,7 +45824,7 @@ msgstr "العودة ضد شراء إيصال" msgid "Return Against Subcontracting Receipt" msgstr "رد المبلغ المدفوع مقابل إيصال التعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "مكونات الإرجاع" @@ -45413,7 +45951,18 @@ msgstr "سعر الصرف المُعاد ليس عددًا صحيحًا ولا msgid "Returns" msgstr "النتائج" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45429,6 +45978,10 @@ msgstr "دفاتر إعادة التقييم" msgid "Revaluation Surplus" msgstr "فائض إعادة التقييم" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "ربح" @@ -45438,12 +45991,20 @@ msgstr "ربح" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "عكس" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "عكس دخول المجلة" @@ -45452,6 +46013,10 @@ msgstr "عكس دخول المجلة" msgid "Reverse Sign" msgstr "عكس الإشارة" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45588,6 +46153,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45649,7 +46220,7 @@ msgstr "شركة الجذر" msgid "Root Type" msgstr "نوع الجذر" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية." @@ -45732,8 +46303,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45808,13 +46379,13 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "مخصص خسائر التقريب" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "قيد تقريب الربح/الخسارة لنقل الأسهم" @@ -45841,11 +46412,11 @@ msgstr "اسم التوجيه" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "الصف رقم {0}: يرجى إضافة الرقم التسلسلي وحزمة الدفعة للعنصر {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "الصف رقم {0}: يرجى إدخال الكمية للعنصر {1} لأنها ليست صفرًا." @@ -45857,7 +46428,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}." @@ -45871,15 +46442,15 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "الصف #{0}: يوجد بالفعل إدخال إعادة طلب للمستودع {1} بنوع إعادة الطلب {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "الصف #{0}: صيغة معايير القبول غير صحيحة." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "الصف #{0}: صيغة معايير القبول مطلوبة." @@ -45892,7 +46463,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون المستودع المقبو msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "الصف #{0}: المستودع المقبول إلزامي للصنف المقبول {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" @@ -45933,7 +46504,7 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "الصف #{0}: لا يمكن تخصيص أكثر من {1} مقابل شرط الدفع {2}" @@ -45977,7 +46548,7 @@ msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طل msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}" @@ -46034,11 +46605,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن." @@ -46046,7 +46617,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}." @@ -46067,7 +46638,7 @@ msgstr "الصف #{0}: التواريخ المتداخلة مع صف آخر في msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائية الافتراضية لعنصر المنتج النهائي {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب" @@ -46079,19 +46650,23 @@ msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للعنصر {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46117,7 +46692,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}" @@ -46138,7 +46713,7 @@ msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد ال msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد المستند المرجعي فقط في حالة خصم الحساب." -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر من الصفر" @@ -46146,15 +46721,15 @@ msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر msgid "Row #{0}: From Date cannot be before To Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل تاريخ الانتهاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" @@ -46166,7 +46741,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م msgid "Row #{0}: Item {1} does not exist" msgstr "الصف #{0}: العنصر {1} غير موجود" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار." @@ -46186,7 +46761,7 @@ msgstr "الصف #{0}: العنصر {1} في المستودع {2}: متوفر {3 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "الصف #{0}: العنصر {1} ليس عنصرًا مقدمًا من العميل." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا / مُجمَّع. لا يمكن أن يكون له رقم مسلسل / لا دفعة ضده." @@ -46223,7 +46798,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
        \\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" @@ -46231,11 +46806,11 @@ msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحس msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الإتاحة للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الشراء" @@ -46243,11 +46818,11 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
        \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}" @@ -46296,15 +46871,15 @@ msgstr "الصف #{0}: يرجى تحديد عنصر المنتج النهائي msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع الفرعي" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
        \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46317,7 +46892,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "الصف #{0}: زادت الكمية بمقدار {1}" @@ -46330,15 +46905,15 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "الصف #{0}: يلزم فحص الجودة للعنصر {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "الصف #{0}: لم يتم تقديم فحص الجودة {1} للعنصر: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" @@ -46346,7 +46921,7 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -46354,7 +46929,7 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." @@ -46364,11 +46939,11 @@ msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "الصف #{0}: يجب أن يكون المعدل هو نفسه {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
        \\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" @@ -46380,7 +46955,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "الصف #{0}: المستودع المرفوض إلزامي للعنصر المرفوض {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ المتاح {2} لفاتورة الشراء {3} والحساب {4}" @@ -46407,7 +46982,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." @@ -46415,7 +46990,7 @@ msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -46431,15 +47006,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -46455,11 +47030,11 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل." @@ -46475,7 +47050,7 @@ msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع msgid "Row #{0}: Start Time must be before End Time" msgstr "الصف #{0}: يجب أن يكون وقت البدء قبل وقت الانتهاء" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "الصف #{0}: الحالة إلزامية" @@ -46483,7 +47058,7 @@ msgstr "الصف #{0}: الحالة إلزامية" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46491,19 +47066,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}." @@ -46511,12 +47086,12 @@ msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المست msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}" @@ -46524,11 +47099,11 @@ msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا ي msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46536,7 +47111,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" @@ -46544,15 +47119,19 @@ msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "الصف #{0}: لا يمكن أن يكون إجمالي عدد الإهلاكات أقل من أو يساوي عدد الإهلاكات المسجلة في بداية الفترة." -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "الصف #{0}: يجب أن يكون إجمالي عدد الاستهلاكات أكبر من الصفر" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46568,7 +47147,7 @@ msgstr "الصف #{0}: يوجد أمر عمل مقابل كمية كاملة أ msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{1}' في مطابقة المخزون لتعديل الكمية أو معدل التقييم. تُستخدم مطابقة المخزون باستخدام أبعاد المخزون فقط لإجراء قيود افتتاحية." @@ -46576,7 +47155,7 @@ msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{ msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "الصف #{0}: يجب عليك تحديد أصل للعنصر {1}." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46593,7 +47172,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "الصف #{0}: {1} ليس حقل قراءة صالحًا. يُرجى مراجعة وصف الحقل." @@ -46605,7 +47184,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46625,23 +47204,23 @@ msgstr "الصف #{1}: المستودع إلزامي لعنصر المخزون { msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "الصف #{idx}: لا يمكن تحديد مستودع المورد أثناء توريد المواد الخام إلى المقاول من الباطن." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "الصف #{idx}: تم تحديث سعر الصنف وفقًا لسعر التقييم نظرًا لأنه تحويل مخزون داخلي." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "الصف #{idx}: الرجاء إدخال موقع عنصر الأصل {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "الصف #{idx}: يجب أن تكون الكمية المستلمة مساوية للكمية المقبولة + الكمية المرفوضة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "الصف #{idx}: {field_label} لا يمكن أن يكون سالباً بالنسبة للعنصر {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "الصف #{idx}: {field_label} إلزامي." @@ -46649,7 +47228,7 @@ msgstr "الصف #{idx}: {field_label} إلزامي." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا يمكن أن يكونا متطابقين." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}." @@ -46661,11 +47240,11 @@ msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد ال msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ." @@ -46677,6 +47256,10 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "الصف {0}: الحساب {1} ونوع الطرف {2} لهما أنواع حسابات مختلفة" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "الصف {0}: نوع النشاط إلزامي." @@ -46689,19 +47272,19 @@ msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن ي msgid "Row {0}: Advance against Supplier must be debit" msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
        \\nRow {0}: Advance against Supplier must be debit" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي المبلغ المستحق من الفاتورة {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" @@ -46717,7 +47300,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}" @@ -46754,15 +47337,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "الصف {0}: لا يمكن أن تكون القيمة المتوقعة بعد العمر الإنتاجي سالبة" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد العمر الإنتاجي أقل من صافي مبلغ الشراء" @@ -46786,7 +47369,7 @@ msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد ا msgid "Row {0}: From Time and To Time is mandatory." msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46798,7 +47381,7 @@ msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "الصف {0}: من المستودع إلزامي للتحويلات الداخلية" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت" @@ -46810,7 +47393,7 @@ msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من ا msgid "Row {0}: Invalid reference {1}" msgstr "الصف {0}: مرجع غير صالحة {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46834,7 +47417,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أعلى من الكمية المتاحة." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46906,7 +47489,7 @@ msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثي msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} للعنصر {2}." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا." @@ -46922,7 +47505,7 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46942,15 +47525,15 @@ msgstr "الصف {0}: المستودع المستهدف إلزامي للتحو msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" @@ -46962,7 +47545,7 @@ msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الف msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
        \\nRow {0}: UOM Conversion Factor is mandatory" @@ -46970,20 +47553,20 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
        \\nRow {0}: UOM msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -47019,7 +47602,7 @@ msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "الصف {idx}: سلسلة تسمية الأصول إلزامية لإنشاء الأصول تلقائيًا للعنصر {item_code}." @@ -47053,7 +47636,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47069,7 +47652,7 @@ msgstr "تطبق القاعدة" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47078,7 +47661,7 @@ msgid "Rule Description" msgstr "وصف القاعدة" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "اسم القاعدة" @@ -47095,7 +47678,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47115,7 +47698,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47132,6 +47715,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "قم بتشغيل بطاقات العمل المتوازية في محطة العمل" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47182,7 +47770,7 @@ msgstr "تم الوفاء باتفاقية مستوى الخدمة (SLA)" msgid "SLA Paused On" msgstr "تم إيقاف اتفاقية مستوى الخدمة مؤقتًا" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}" @@ -47194,8 +47782,10 @@ msgstr "سيتم تطبيق اتفاقية مستوى الخدمة إذا تم msgid "SLA will be applied on every {0}" msgstr "سيتم تطبيق اتفاقية مستوى الخدمة على كل {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47209,6 +47799,7 @@ msgstr "كمية طلبات الشراء" msgid "SO Total Qty" msgstr "إذن إجمالي الكمية" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "بيان الحسابات" @@ -47276,11 +47867,11 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47292,13 +47883,15 @@ msgstr "مبيعات" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "حساب مبيعات" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47388,8 +47981,8 @@ msgstr "معدل المبيعات الواردة" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47488,7 +48081,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" @@ -47540,14 +48133,13 @@ msgstr "فرص المبيعات حسب المصدر" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47563,7 +48155,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47580,7 +48172,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47589,9 +48181,7 @@ msgstr "فرص المبيعات حسب المصدر" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "طلب المبيعات" @@ -47694,7 +48284,7 @@ msgstr "طلب البيع مطلوب للبند {0}\\n
        \\nSales Order require msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء العميل {1}. للسماح بإنشاء أوامر بيع متعددة، فعّل الخيار {2} في {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47703,11 +48293,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
        \\nSales Order {0} is not submitted" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "أمر البيع {0} غير موجود\\n
        \\nSales Order {0} is not valid" @@ -47764,7 +48354,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47870,12 +48460,12 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47929,7 +48519,9 @@ msgstr "اهداف رجل المبيعات" msgid "Sales Person-wise Transaction Summary" msgstr "ملخص المبيعات بناء على رجل المبيعات" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -47963,7 +48555,7 @@ msgstr "سجل مبيعات" msgid "Sales Representative" msgstr "مندوب مبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "مبيعات المعاده" @@ -47985,10 +48577,8 @@ msgid "Sales Summary" msgstr "ملخص المبيعات" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "قالب ضريبة المبيعات" @@ -47997,11 +48587,6 @@ msgstr "قالب ضريبة المبيعات" msgid "Sales Tax Withholding Category" msgstr "فئة اقتطاع ضريبة المبيعات" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48065,7 +48650,7 @@ msgstr "قالب الضرائب والرسوم على المبيعات" msgid "Sales Team" msgstr "فريق المبيعات" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "قيمة المبيعات" @@ -48106,7 +48691,7 @@ msgstr "نفس البند" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "تم إدخال نفس المنتج ونفس تركيبة المستودع مسبقاً." @@ -48126,7 +48711,7 @@ msgid "Sample Quantity" msgstr "كمية العينة" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "إدخال بيانات المخزون للاحتفاظ بالعينات" @@ -48138,12 +48723,12 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -48153,6 +48738,10 @@ msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من ال msgid "Sanctioned" msgstr "مقرر" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48163,6 +48752,10 @@ msgstr "حفظ التغييرات وتحميل فاتورة جديدة" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48189,7 +48782,7 @@ msgstr "سازين" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48205,10 +48798,10 @@ msgstr "مسح الباركود" msgid "Scan Batch No" msgstr "رقم دفعة المسح" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "امسح رمز الاستجابة السريعة لبطاقة العمل" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48221,34 +48814,42 @@ msgstr "وضع المسح" msgid "Scan Serial No" msgstr "رقم المسح التسلسلي" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "امسح الرمز الشريطي للمنتج {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "تم تفعيل وضع المسح الضوئي، ولن يتم جلب الكمية الموجودة." +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "الممسوحة ضوئيا شيك" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "الكمية الممسوحة ضوئياً" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48285,11 +48886,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "المُجدول غير نشط. لا يمكن تشغيل المهمة الآن." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "المُجدول غير نشط. لا يمكن تشغيل المهام الآن." @@ -48378,7 +48979,7 @@ msgstr "ترتيب الترتيب" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "أصول خردة" @@ -48387,7 +48988,7 @@ msgstr "أصول خردة" msgid "Scrap Warehouse" msgstr "الخردة مستودع" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "لا يمكن أن يكون تاريخ التلف قبل تاريخ الشراء" @@ -48439,6 +49040,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48547,7 +49160,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "حدد بُعد المحاسبة." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "اختر البند البديل" @@ -48555,7 +49168,7 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "اختر عناصر بديلة لطلب البيع" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "حدد قيم السمات" @@ -48567,9 +49180,9 @@ msgstr "حدد مكتب الإدارة" msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "حدد رقم الدفعة" @@ -48589,7 +49202,7 @@ msgstr "اختر الماركة ..." msgid "Select Columns and Filters" msgstr "تحديد الأعمدة والفلاتر" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "حدد الشركة" @@ -48658,7 +49271,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -48688,7 +49301,7 @@ msgstr "حدد عنوان العامل" msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48696,20 +49309,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "اختار المورد المحتمل" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "إختيار الكمية" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "حدد الرقم التسلسلي" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "حدد التسلسل والدفعة" @@ -48734,8 +49347,8 @@ msgstr "حدد مستودع الهدف" msgid "Select Time" msgstr "حدد الوقت" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "حدد العرض" @@ -48747,7 +49360,7 @@ msgstr "اختر القسائم المناسبة" msgid "Select Warehouse..." msgstr "حدد مستودع ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "اختر المستودعات للحصول على المخزون اللازم لتخطيط المواد" @@ -48759,7 +49372,7 @@ msgstr "حدد شركة" msgid "Select a Company this Employee belongs to." msgstr "اختر الشركة التي ينتمي إليها هذا الموظف." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "اختر عميلاً" @@ -48771,7 +49384,7 @@ msgstr "حدد أولوية افتراضية." msgid "Select a Payment Method." msgstr "اختر طريقة الدفع." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "حدد المورد" @@ -48783,18 +49396,22 @@ msgstr "" msgid "Select a company" msgstr "اختر شركة" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." @@ -48811,7 +49428,7 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات" msgid "Select an item from each set to be used in the Sales Order." msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48829,7 +49446,7 @@ msgstr "حدد اسم الشركة الأول." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -48841,7 +49458,11 @@ msgstr "حدد مجموعة العناصر" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48861,16 +49482,16 @@ msgstr "حدد الحساب البنكي للتوفيق." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "حدد المنتج المراد تصنيعه." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "اختر المستودع" @@ -48878,7 +49499,7 @@ msgstr "اختر المستودع" msgid "Select the customer or supplier." msgstr "حدد العميل أو المورد." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "حدد التاريخ" @@ -48892,7 +49513,11 @@ msgstr "حدد التاريخ والمنطقة الزمنية الخاصة بك" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر" @@ -48900,7 +49525,7 @@ msgstr "حدد المواد الخام (العناصر) المطلوبة لتص msgid "Select variant item code for the template item {0}" msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -48945,7 +49570,7 @@ msgstr "التاريخ المحدد هو" msgid "Selected document must be in submitted state" msgstr "يجب أن يكون المستند المحدد في حالة الإرسال" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -48954,22 +49579,22 @@ msgstr "" msgid "Self delivery" msgstr "التوصيل الذاتي" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "باع" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "بيع الأصل" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "بيع الكمية" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل" @@ -48977,7 +49602,7 @@ msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل. يحتوي الأصل {0} على {1} عنصر فقط." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "يجب أن تكون كمية البيع أكبر من الصفر" @@ -49011,7 +49636,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر" msgid "Selling" msgstr "المبيعات" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "كمية البيع" @@ -49048,7 +49673,7 @@ msgstr "إعدادات البيع" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}" @@ -49096,7 +49721,7 @@ msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -49238,7 +49863,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49246,7 +49871,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49283,7 +49908,7 @@ msgstr "رقم المسلسل / الدفعة" msgid "Serial No Already Assigned" msgstr "تم تخصيص الرقم التسلسلي مسبقاً" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49304,11 +49929,11 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي" msgid "Serial No Range" msgstr "نطاق الأرقام التسلسلية" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "تداخل سلسلة الأرقام التسلسلية" @@ -49361,7 +49986,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "إمكانية تتبع الرقم التسلسلي والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "الرقم التسلسلي إلزامي" @@ -49373,7 +49998,7 @@ msgstr "رقم المسلسل إلزامي القطعة ل {0}" msgid "Serial No {0} already exists" msgstr "الرقم التسلسلي {0} موجود بالفعل" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "تم مسح الرقم التسلسلي {0} مسبقًا" @@ -49387,15 +50012,15 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
        \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" @@ -49403,7 +50028,7 @@ msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" @@ -49423,12 +50048,12 @@ msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
        \\ msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "الأرقام التسلسلية" @@ -49442,15 +50067,15 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "تم تسليم الأرقام التسلسلية {0} بالفعل. لا يمكنك استخدامها مرة أخرى في إدخال التصنيع / إعادة التعبئة." @@ -49515,27 +50140,31 @@ msgstr "التسلسل والدفعة" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "تم إنشاء حزمة التسلسل والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "تم تحديث حزمة التسلسل والدفعة" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} {2}." @@ -49543,7 +50172,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1} msgid "Serial and Batch Bundle {0} is not submitted" msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49571,7 +50200,7 @@ msgstr "إدخال البيانات التسلسلي والدفعي" msgid "Serial and Batch No" msgstr "الرقم التسلسلي ورقم الدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49612,7 +50241,7 @@ msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "الترقيم المتسلسل إلزامي" @@ -49714,6 +50343,7 @@ msgstr "بنود الخدمة" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49742,7 +50372,7 @@ msgstr "حالة اتفاقية مستوى الخدمة" msgid "Service Level Agreement for {0} {1} already exists." msgstr "اتفاقية مستوى الخدمة لـ {0} {1} موجودة بالفعل." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}." @@ -49803,12 +50433,12 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -49832,7 +50462,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "قم بتعيين السعر الأساسي يدويًا" @@ -49891,7 +50521,7 @@ msgstr "برنامج الولاء" msgid "Set New Release Date" msgstr "تعيين تاريخ الإصدار الجديد" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -49916,7 +50546,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص msgid "Set Posting Date" msgstr "حدد تاريخ النشر" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "تحديد كمية عنصر خسارة العملية" @@ -49952,7 +50582,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49970,7 +50600,7 @@ msgstr "مورد المجموعة" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49996,7 +50626,7 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -50023,11 +50653,11 @@ msgstr "تم تعيينه بواسطة قالب ضريبة الصنف" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "قم بتعيين الحساب الافتراضي {0} للعناصر غير المخزنة" @@ -50043,7 +50673,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "حدد كمية عنصر خسارة العملية:" @@ -50059,7 +50689,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا msgid "Set targets Item Group-wise for this Sales Person." msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)" @@ -50094,15 +50724,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "قم بتعيين {0} في فئة الأصول {1} للشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "قم بتعيين {0} في الشركة {1}" @@ -50155,7 +50785,7 @@ msgstr "وضع الأحداث إلى {0}، لأن الموظف المرفقة أ msgid "Setting Item Locations..." msgstr "تحديد مواقع العناصر..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "تعيين الإعدادات الافتراضية" @@ -50165,12 +50795,12 @@ msgstr "تعيين الإعدادات الافتراضية" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "يُعدّ تحديد الحساب كحساب شركة أمراً ضرورياً لإجراء مطابقة الحسابات المصرفية." -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "تأسيس شركة" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -50232,7 +50862,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "قم بتأسيس مؤسستك" @@ -50241,42 +50871,34 @@ msgstr "قم بتأسيس مؤسستك" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "رصيد السهم" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "مشاركة دفتر الأستاذ" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "إدارة المشاركة" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "نقل المشاركة" @@ -50286,21 +50908,19 @@ msgstr "نقل المشاركة" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "نوع المشاركة" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "المساهم" @@ -50314,7 +50934,7 @@ msgid "Shelf Life in Days" msgstr "مدة الصلاحية بالأيام" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "يحول" @@ -50386,7 +51006,7 @@ msgstr "نوع الشحنة" msgid "Shipment details" msgstr "تفاصيل الشحنة" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "شحنات" @@ -50533,6 +51153,15 @@ msgstr "الشحن القاعدة المعمول بها فقط للشراء" msgid "Shipping rule only applicable for Selling" msgstr "الشحن القاعدة المعمول بها فقط للبيع" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50546,6 +51175,10 @@ msgstr "الشحن القاعدة المعمول بها فقط للبيع" msgid "Shopping Cart" msgstr "سلة التسوق" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50694,7 +51327,7 @@ msgstr "عرض مفتوح" msgid "Show Opening Entries" msgstr "إظهار إدخالات الافتتاح" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "عرض الرصيد الافتتاحي والختامي" @@ -50739,7 +51372,7 @@ msgstr "عرض البيانات شيخوخة الأسهم" msgid "Show Variant Attributes" msgstr "عرض سمات متغير" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "اظهار المتغيرات" @@ -50811,6 +51444,10 @@ msgstr "عرض الإدخالات المعلقة" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50820,10 +51457,10 @@ msgstr "تظهر P & L أرصدة السنة المالية غير مغلق msgid "Show with upcoming revenue/expense" msgstr "عرض الإيرادات/المصروفات القادمة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50834,6 +51471,16 @@ msgstr "إظهار القيم صفر" msgid "Show {0}" msgstr "عرض {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50908,7 +51555,7 @@ msgstr "متزامن" msgid "Since there are active depreciable assets under this category, the following accounts are required.

        " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر." @@ -50916,11 +51563,11 @@ msgstr "بما أن هناك خسارة في العملية قدرها {0} وح msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "بما أن {0} هي عناصر ذات رقم تسلسلي/رقم دفعة، فلا يمكنك تمكين \"إعادة إنشاء دفاتر المخزون\" في تقييم العناصر المعاد نشرها." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50931,7 +51578,7 @@ msgstr "أعزب" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -50942,7 +51589,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامج الطبقة الواحدة" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "متغير واحد" @@ -50953,9 +51600,8 @@ msgstr "تخطي ملاحظة التسليم" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "نقل المواد المتخطي" @@ -50978,6 +51624,10 @@ msgstr "" msgid "Skype ID" msgstr "هوية السكايب" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51020,7 +51670,7 @@ msgstr "يباع بواسطة" msgid "Solvency Ratios" msgstr "نسب الملاءة المالية" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." @@ -51084,7 +51734,7 @@ msgstr "اسم حقل المصدر" msgid "Source Location" msgstr "موقع المصدر" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51093,7 +51743,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51131,11 +51781,11 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "مصدر مستودع" @@ -51151,7 +51801,7 @@ msgstr "عنوان مستودع المصدر" msgid "Source Warehouse Address Link" msgstr "رابط عنوان مستودع المصدر" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." @@ -51160,7 +51810,7 @@ msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن." @@ -51178,7 +51828,7 @@ msgid "Source of Funds (Liabilities)" msgstr "(مصدر الأموال (الخصوم" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51225,15 +51875,15 @@ msgstr "تجاوز الإنفاق على الحساب {0} ({1}) بين {2} و {3 msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "انشق، مزق" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "تقسيم الأصول" @@ -51257,7 +51907,7 @@ msgstr "انفصل عن" msgid "Split Issue" msgstr "تقسيم القضية" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "تقسيم الكمية" @@ -51279,7 +51929,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع" @@ -51332,17 +51982,30 @@ msgstr "اسم المرحلة" msgid "Stale Days" msgstr "أيام قديمة" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "يجب أن تبدأ أيام الركود من 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "شراء القياسية" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "الوصف القياسي" @@ -51352,8 +52015,8 @@ msgstr "المصاريف الخاضعة للضريبة القياسية" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "البيع القياسية" @@ -51373,6 +52036,15 @@ msgstr "قالب قياسي" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "الشروط والأحكام القياسية التي يمكن إضافتها إلى عمليات البيع والشراء. أمثلة: صلاحية العرض، شروط الدفع، السلامة والاستخدام، إلخ." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51397,15 +52069,15 @@ msgstr "نموذج ضريبي قياسي يُمكن تطبيقه على جميع msgid "Standing Name" msgstr "اسم الدائمة" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51413,6 +52085,10 @@ msgstr "" msgid "Start / Resume" msgstr "بدء / استئناف" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51426,7 +52102,8 @@ msgid "Start Date should be lower than End Date" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "ابدأ العمل" @@ -51442,7 +52119,7 @@ msgstr "ابدأ إعادة النشر" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "لا يمكن أن يكون وقت البدء أكبر من أو يساوي وقت الانتهاء لـ {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "بدء المؤقت" @@ -51454,11 +52131,11 @@ msgstr "بدء المؤقت" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "بداية السنة" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "سنة البداية وسنة الانتهاء إلزامية" @@ -51475,6 +52152,10 @@ msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الا msgid "Start date should be less than end date for task {0}" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "بدأت مهمة في الخلفية لإنشاء {1} {0}. {2}" @@ -51511,7 +52192,7 @@ msgstr "بدءا من موقف من أعلى الحافة" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51563,7 +52244,7 @@ msgstr "رسم توضيحي للحالة" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "يجب إلغاء الحالة أو إكمالها" @@ -51571,7 +52252,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها" msgid "Status must be one of {0}" msgstr "يجب أن تكون حالة واحدة من {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة واحدة أو أكثر مرفوضة." @@ -51586,6 +52267,7 @@ msgstr "تم تعيين الحالة إلى مرفوض لوجود قراءة و #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51599,8 +52281,8 @@ msgstr "المخازن" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تسوية المخزون" @@ -51651,7 +52333,7 @@ msgstr "مخزون متاح" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51686,11 +52368,11 @@ msgstr "رصيد المخزون الختامي" msgid "Stock Closing Entry" msgstr "قيد إغلاق المخزون" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق التاريخ المحدد" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51708,6 +52390,10 @@ msgstr "سجل إغلاق المخزون" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51738,11 +52424,10 @@ msgstr "تفاصيل المخزون" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "قيد مخزون" @@ -51777,15 +52462,11 @@ msgstr "نوع إدخال الأسهم" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51793,6 +52474,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51815,7 +52508,7 @@ msgstr "أصناف المخزن" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51831,13 +52524,13 @@ msgstr "يتم إعادة ترحيل قيود دفتر الأستاذ العام #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "حركة سجل المخزن" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "معرف دفتر الأستاذ" @@ -51890,6 +52583,7 @@ msgstr "خصوم المخزون" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51932,7 +52626,7 @@ msgstr "تخطيط المخزون" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51985,9 +52679,9 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -51998,7 +52692,13 @@ msgstr "جرد المخزون" msgid "Stock Reconciliation Item" msgstr "جرد عناصر المخزون" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "تسويات المخزون" @@ -52017,15 +52717,15 @@ msgstr "إعدادات إعادة نشر المخزون" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52036,15 +52736,15 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52057,7 +52757,7 @@ msgstr "إعدادات إعادة نشر المخزون" msgid "Stock Reservation" msgstr "حجز الأسهم" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" @@ -52065,7 +52765,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" @@ -52092,7 +52792,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق مستودع حجز المخزون" @@ -52132,7 +52832,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52336,7 +53036,7 @@ msgstr "التحقق من صحة المخزون" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "قيمة المخزون" @@ -52361,19 +53061,23 @@ msgstr "الأسهم وقيمة الحساب مقارنة" msgid "Stock and Manufacturing" msgstr "المخزون والتصنيع" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "لا يمكن تحديث المخزون بناءً على إشعارات التسليم التالية: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد." @@ -52390,7 +53094,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." @@ -52402,7 +53106,7 @@ msgstr "المخزون غير متوفر للصنف {0} في المستودع {1 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "يتم تجميد المعاملات المخزنية قبل {0}" @@ -52433,15 +53137,15 @@ msgstr "حجر" msgid "Stop Reason" msgstr "توقف السبب" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "مخازن" @@ -52456,6 +53160,11 @@ msgstr "مخازن" msgid "Straight Line" msgstr "خط مستقيم" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "المجمعات الفرعية" @@ -52519,7 +53228,7 @@ msgstr "العمليات الفرعية" msgid "Sub Procedure" msgstr "الإجراء الفرعي" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "المراجع الخاصة بعناصر التجميع الفرعي مفقودة. يرجى إعادة جلب التجميعات الفرعية والمواد الخام." @@ -52536,6 +53245,8 @@ msgstr "التعاقد من الباطن" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "قام بمقاولة فرعية" @@ -52548,12 +53259,8 @@ msgstr "طلب مقاولة فرعية" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "ملخص أمر التعاقد من الباطن" @@ -52571,16 +53278,14 @@ msgstr "البند من الباطن" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "البند المتعاقد عليه من الباطن" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "أمر شراء من الباطن" @@ -52596,12 +53301,10 @@ msgstr "الكمية المتعاقد عليها من الباطن" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "المواد الخام المتعاقد عليها من الباطن" @@ -52611,25 +53314,19 @@ msgstr "المواد الخام المتعاقد عليها من الباطن" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "التعاقد من الباطن" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "قائمة مواد التعاقد من الباطن" @@ -52644,14 +53341,10 @@ msgstr "معامل تحويل التعاقد من الباطن" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "تسليم المشاريع عن طريق التعاقد من الباطن" @@ -52675,24 +53368,14 @@ msgstr "التعاقد من الباطن داخلياً" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "طلب وارد من الباطن" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "عدد الطلبات الواردة من الباطن" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52725,7 +53408,6 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52735,7 +53417,6 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "أمر التعاقد من الباطن" @@ -52765,22 +53446,10 @@ msgstr "بند خدمة طلب التعاقد من الباطن" msgid "Subcontracting Order Supplied Item" msgstr "بند مورد من طلب التعاقد من الباطن" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "تم إنشاء أمر التعاقد من الباطن {0} ." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "التعاقد من الباطن على الطلبات الخارجية" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "عدد الطلبات الخارجية المُسندة إلى مقاولين فرعيين" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52796,8 +53465,6 @@ msgstr "أمر شراء تعاقد من الباطن" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52805,8 +53472,6 @@ msgstr "أمر شراء تعاقد من الباطن" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "إيصال التعاقد من الباطن" @@ -52858,8 +53523,8 @@ msgstr "" msgid "Subdivision" msgstr "تقسيم فرعي" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "فشل إرسال الإجراء" @@ -52873,12 +53538,24 @@ msgstr "هل يمكن تقديم سجلات الأخطاء؟" msgid "Submit Generated Invoices" msgstr "إرسال الفواتير المُنشأة" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." @@ -52887,10 +53564,15 @@ msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." msgid "Submit your Quotation" msgstr "أرسل عرض الأسعار الخاص بك" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52905,8 +53587,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52921,7 +53601,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "اشتراك" @@ -52956,10 +53635,8 @@ msgstr "فترة الاكتتاب" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "خطة الاشتراك" @@ -52985,7 +53662,6 @@ msgstr "يعتمد سعر الاشتراك على" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "إعدادات الاشتراك" @@ -53029,7 +53705,7 @@ msgstr "إعدادات النجاح" msgid "Successful" msgstr "ناجح" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "تمت التسوية بنجاح\\n
        \\nSuccessfully Reconciled" @@ -53037,7 +53713,7 @@ msgstr "تمت التسوية بنجاح\\n
        \\nSuccessfully Reconciled" msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "تم تغيير وحدة قياس المخزون بنجاح، يرجى إعادة تعريف عوامل التحويل لوحدة القياس الجديدة." @@ -53057,11 +53733,11 @@ msgstr "تم استيراد {0} سجل بنجاح من أصل {1}. انقر عل msgid "Successfully imported {0} records." msgstr "تم استيراد السجلات {0} بنجاح." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "تم ربط العميل بنجاح" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "تم الربط بنجاح مع المورد" @@ -53085,7 +53761,7 @@ msgstr "تم تحديث {0} سجل بنجاح من أصل {1}. انقر على \ msgid "Successfully updated {0} records." msgstr "تم تحديث سجلات {0} بنجاح." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53185,13 +53861,14 @@ msgstr "الموردة الكمية" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53216,14 +53893,14 @@ msgstr "الموردة الكمية" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53242,7 +53919,6 @@ msgstr "الموردة الكمية" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "المورد" @@ -53332,17 +54008,18 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53432,10 +54109,10 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53444,6 +54121,7 @@ msgstr "ملخص دفتر الأستاذ" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53471,6 +54149,10 @@ msgstr "رقم المورد لدى العميل" msgid "Supplier Numbers" msgstr "أرقام الموردين" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53514,7 +54196,7 @@ msgstr "مستخدمو بوابة الموردين" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "التسعيرة من المورد" @@ -53737,10 +54419,26 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "التبديل بين طرق الدفع" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "مزامنة الآن" @@ -53754,7 +54452,7 @@ msgstr "بدأت عملية المزامنة" msgid "Synchronize all accounts every hour" msgstr "مزامنة جميع الحسابات كل ساعة" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "النظام قيد الاستخدام" @@ -53801,13 +54499,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "تم خصم ضريبة الدخل المقتطعة" @@ -53958,7 +54654,7 @@ msgstr "الهدف الكمية" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "المخزن المستهدف" @@ -53982,7 +54678,7 @@ msgstr "خطأ في حجز مستودع تارجت" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {0} في أمر العمل {1} المرتبط بأمر التوريد الداخلي للمقاول من الباطن." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "يلزم وجود مستودع Target قبل الإرسال" @@ -53995,7 +54691,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن." @@ -54078,7 +54774,7 @@ msgstr "حساب الضرائب" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "مبلغ الضريبة" @@ -54107,7 +54803,7 @@ msgstr "سيتم تقريب مبلغ الضريبة على مستوى الصف ( #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "ضريبية الأصول" @@ -54158,7 +54854,6 @@ msgstr "تفكيك الضرائب" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54174,11 +54869,10 @@ msgstr "تفكيك الضرائب" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "الفئة الضريبية" @@ -54213,11 +54907,11 @@ msgstr "الرقم الضريبي" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54257,7 +54951,7 @@ msgid "Tax Rate" msgstr "معدل الضريبة" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "معدل الضريبة %" @@ -54277,10 +54971,8 @@ msgstr "صف الضرائب" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "القاعدة الضريبية" @@ -54303,7 +54995,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "قالب الضرائب إلزامي." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "مجموع الضرائب" @@ -54339,7 +55031,6 @@ msgstr "حساب حجب الضرائب" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54347,19 +55038,16 @@ msgstr "حساب حجب الضرائب" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "فئة حجب الضرائب" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "تفاصيل حجب الضرائب" @@ -54404,7 +55092,6 @@ msgstr "قيد اقتطاع الضريبة" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54414,7 +55101,6 @@ msgstr "قيد اقتطاع الضريبة" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "مجموعة حجز الضرائب" @@ -54458,7 +55144,7 @@ msgstr "يتم اقتطاع الضريبة فقط على المبلغ الذي #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "المبلغ الخاضع للضريبة" @@ -54485,7 +55171,6 @@ msgstr "نوع المستند الخاضع للضريبة" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54496,7 +55181,7 @@ msgstr "نوع المستند الخاضع للضريبة" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "الضرائب" @@ -54619,7 +55304,7 @@ msgstr "خصم الضرائب والرسوم" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "لا يمكن أن يكون صف الضرائب #{0}: {1} أصغر من {2}" @@ -54670,7 +55355,7 @@ msgstr "تلفزيون" msgid "Template Item" msgstr "عنصر القالب" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" @@ -54793,7 +55478,6 @@ msgstr "نموذج الشروط" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54808,7 +55492,6 @@ msgstr "نموذج الشروط" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "الشروط والأحكام" @@ -54882,17 +55565,18 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54908,7 +55592,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54961,6 +55645,11 @@ msgstr "التباين المستهدف للمنطقة بناءً على مجم msgid "Territory Targets" msgstr "الاقاليم المستهدفة" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -54990,11 +55679,11 @@ msgstr "وBOM التي سيتم استبدالها" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55022,7 +55711,7 @@ msgstr "ستتم معالجة قيود دفتر الأستاذ العام وال msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55030,7 +55719,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين." @@ -55038,15 +55727,15 @@ msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معا msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55054,11 +55743,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "يرتبط مندوب المبيعات بـ {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." @@ -55066,7 +55755,7 @@ msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا ي msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -55080,7 +55769,7 @@ msgstr "يُعرف إدخال المخزون من نوع "التصنيع&qu msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}" @@ -55102,9 +55791,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "تم حجز الدفعة {0} بالفعل في {1} {2}. لذا، لا يمكن المتابعة مع {3} {4}، والتي تم إنشاؤها مقابل {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55114,7 +55803,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}." @@ -55134,7 +55823,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج." @@ -55171,7 +55860,7 @@ msgstr "لا يمكن ترك الحقل للمساهم فارغا" msgid "The field {0} in row {1} is not set" msgstr "الحقل {0} في الصف {1} غير مُعيّن" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55200,23 +55889,23 @@ msgstr "أرقام الورقة غير متطابقة" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "لم يتم تقديم فواتير الشراء التالية:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "فشلت الأصول التالية في تسجيل قيود الإهلاك تلقائيًا: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -55228,16 +55917,16 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "الصفوف التالية مكررة:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -55260,31 +55949,31 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "العنصر {item} غير مُصنّف كعنصر {type_of} . يمكنك تفعيله كعنصر {type_of} من قائمة العناصر الرئيسية." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "العنصران {0} و {1} موجودان في العنصر التالي {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "بطاقة العمل {0} في حالة {1} ولا يمكنك تشغيلها مرة أخرى." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "تم مسح آخر مستودع تم مسحه ضوئيًا ولن يتم تعيينه في العناصر التي سيتم مسحها ضوئيًا لاحقًا" @@ -55310,11 +55999,11 @@ msgstr "عدد الأسهم وأعداد الأسهم غير متناسقة" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55322,11 +56011,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ينبغي تجميع الفاتورة الأصلية قبل أو مع فاتورة الإرجاع." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله" @@ -55377,7 +56066,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "سيتم تحرير المخزون المحجوز عند تحديث العناصر. هل أنت متأكد من رغبتك في المتابعة؟" @@ -55389,7 +56078,7 @@ msgstr "سيتم تحرير المخزون المحجوز. هل أنت متأك msgid "The root account {0} must be a group" msgstr "يجب أن يكون حساب الجذر {0} مجموعة" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "قواائم المواد المحددة ليست لنفس البند" @@ -55401,7 +56090,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "العنصر المحدد لا يمكن أن يكون دفعة" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

        Do you want to continue?" msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيتم تقسيم الكمية المتبقية إلى أصل جديد. لا يمكن التراجع عن هذا الإجراء.

        هل تريد المتابعة؟" @@ -55409,8 +56098,8 @@ msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيت msgid "The seller and the buyer cannot be the same" msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55430,11 +56119,11 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "تم حجز المخزون للأصناف والمستودعات التالية، قم بإلغاء حجزها في {0} تسوية المخزون:

        {1}" @@ -55456,19 +56145,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "سيقوم النظام بإنشاء فاتورة مبيعات أو فاتورة نقاط بيع من واجهة نقاط البيع بناءً على هذا الإعداد. يُنصح باستخدام فاتورة نقاط البيع في حالة المعاملات ذات الحجم الكبير." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة {2} للصنف {3}" @@ -55504,19 +56193,23 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "The value of {0} differs between Items {1} and {2}" msgstr "تختلف قيمة {0} بين العناصر {1} و {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع." @@ -55524,19 +56217,19 @@ msgstr "المستودع الذي ستُنقل إليه منتجاتك عند ب msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" @@ -55544,11 +56237,11 @@ msgstr "تم إنشاء {0} {1} بنجاح" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -55556,7 +56249,7 @@ msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم لل msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "ثم يتم تصفية قواعد التسعير بناءً على العميل، ومجموعة العملاء، والمنطقة، والمورد، ونوع المورد، والحملة، وشريك المبيعات، وما إلى ذلك." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب عليك إكمالها جميعًا قبل إلغاء الأصل." @@ -55597,7 +56290,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك." @@ -55609,7 +56302,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}" @@ -55633,19 +56326,19 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "حدث خطأ أثناء إنشاء حساب مصرفي أثناء الربط مع Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "حدث خطأ أثناء مزامنة المعاملات." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55667,7 +56360,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "حدثت مشكلة في الاتصال بخادم مصادقة Plaid. راجع وحدة تحكم المتصفح لمزيد من المعلومات." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "كانت هناك مشاكل في فصل إدخال الدفع {0}." @@ -55681,11 +56374,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
        سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "هذا العنصر هو متغير {0} (قالب)." @@ -55693,11 +56386,11 @@ msgstr "هذا العنصر هو متغير {0} (قالب)." msgid "This Month's Summary" msgstr "ملخص هذا الشهر" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55705,7 +56398,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا." @@ -55731,7 +56424,7 @@ msgstr "سيؤدي هذا الإجراء إلى إلغاء ربط هذا الح msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "تم تصنيف هذه الفئة من الأصول على أنها غير قابلة للاستهلاك. يرجى تعطيل حساب الاستهلاك أو اختيار فئة أخرى." @@ -55749,7 +56442,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" @@ -55763,7 +56456,7 @@ msgstr "يُستخدم هذا الحقل لتعيين \"العميل\"." msgid "This filter will be applied to Journal Entry." msgstr "سيتم تطبيق هذا الفلتر على إدخال دفتر اليومية." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "تم دفع هذه الفاتورة بالفعل." @@ -55812,7 +56505,7 @@ msgstr "هذه هي مجموعة العملاء الجذرية والتي لا msgid "This is a root department and cannot be edited." msgstr "هذا هو قسم الجذر ولا يمكن تحريره." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها." @@ -55828,7 +56521,7 @@ msgstr "هذه مجموعة مورِّد جذر ولا يمكن تحريرها." msgid "This is a root territory and cannot be edited." msgstr "هذا هو الجذر الأرض والتي لا يمكن تحريرها." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55844,19 +56537,15 @@ msgstr "ويستند هذا على جداول زمنية خلق ضد هذا ال msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد." @@ -55864,13 +56553,13 @@ msgstr "هذا الخيار مخصص للمواد الخام التي ستُست msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55895,20 +56584,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "تم تطبيق فلتر العنصر هذا بالفعل على {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام Frappe CRM بدلاً من ذلك." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام Frappe CRM بدلاً من ذلك." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام Frappe Helpdesk بدلاً من ذلك." +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "يمكن تحديد هذا الخيار لتعديل حقلي \"تاريخ النشر\" و\"وقت النشر\"." @@ -55919,7 +56616,7 @@ msgstr "يمكن تحديد هذا الخيار لتعديل حقلي \"تاري msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55931,7 +56628,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم تعديل الأص msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "تم إنشاء هذا الجدول عندما تم استهلاك الأصل {0} من خلال رسملة الأصل {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}." @@ -55943,7 +56640,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم استعادة ال msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "تم إنشاء هذا الجدول عندما تمت استعادة الأصل {0} عند إلغاء رسملة الأصل {1}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0} ." @@ -55951,7 +56648,7 @@ msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0} msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "تم إنشاء هذا الجدول عندما تم إرجاع الأصل {0} من خلال فاتورة المبيعات {1}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأصل {0} ." @@ -55981,11 +56678,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "يسمح هذا القسم للمستخدم بتعيين النص الأساسي ونص الإغلاق لحرف المطالبة لنوع المطالبة بناءً على اللغة ، والتي يمكن استخدامها في الطباعة." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56032,7 +56729,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56153,7 +56850,7 @@ msgstr "الوقت بالدقائق" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "سجلات الوقت مطلوبة لـ {0} {1}" @@ -56268,7 +56965,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -56279,7 +56976,7 @@ msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ) msgid "To Date cannot be before From Date." msgstr "لا يمكن أن يكون "إلى" قبل "من تاريخ"." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ" @@ -56364,6 +57061,13 @@ msgstr "إلى الورقة رقم" msgid "To Invoice Date" msgstr "إلى تاريخ الفاتورة" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56487,23 +57191,23 @@ msgstr "لمستودع" msgid "To Warehouse (Optional)" msgstr "إلى مستودع (اختياري)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر." @@ -56535,7 +57239,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب المواد. أي الأصناف التي لم يتم تحديد خانة \"الحفاظ على المخزون\" لها." @@ -56545,12 +57249,12 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين" @@ -56566,7 +57270,7 @@ msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشرك msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر." @@ -56583,8 +57287,8 @@ msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرج msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تحديد \"تضمين أصول دفتر الأستاذ الافتراضي\"." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56592,6 +57296,10 @@ msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تح msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "لاستخدام دفتر حسابات مالية مختلف، يرجى إلغاء تحديد \"تضمين إدخالات دفتر الحسابات المالية الافتراضية\"." +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56630,6 +57338,26 @@ msgstr "طن-قوة (متري)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقرير وطباعته باستخدام برنامج جداول البيانات." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56667,8 +57395,8 @@ msgstr "تور" msgid "Total (Company Currency)" msgstr "مجموع (شركة العملات)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "الإجمالي (الائتمان)" @@ -56777,7 +57505,7 @@ msgstr "إجمالي المبلغ بالنص" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "إجمالي الأصول" @@ -56786,10 +57514,6 @@ msgstr "إجمالي الأصول" msgid "Total Asset Cost" msgstr "إجمالي تكلفة الأصول" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "إجمالي الأصول" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56858,12 +57582,12 @@ msgstr "مجموع العمولة" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "إجمالي الكمية المكتملة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56906,7 +57630,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمنية)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "إجمالي الائتمان" @@ -56929,7 +57653,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "مجموع الخصم" @@ -56959,7 +57683,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه" msgid "Total Demand (Past Data)" msgstr "إجمالي الطلب (البيانات السابقة)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "إجمالي حقوق الملكية" @@ -56968,11 +57692,11 @@ msgstr "إجمالي حقوق الملكية" msgid "Total Estimated Distance" msgstr "مجموع المسافة المقدرة" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "المصاريف الكلية" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "إجمالي النفقات هذا العام" @@ -57010,11 +57734,11 @@ msgstr "إجمالي وقت الانتظار" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "إجمالي الدخل" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "إجمالي الدخل هذا العام" @@ -57042,7 +57766,7 @@ msgstr "إجمالي الإصدارات" msgid "Total Items" msgstr "إجمالي السلع" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "إجمالي تكلفة الهبوط" @@ -57057,7 +57781,7 @@ msgstr "إجمالي تكلفة الشحن (بعملة الشركة)" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "المسؤولية الكلية" @@ -57123,11 +57847,11 @@ msgstr "إجمالي تكاليف التشغيل" msgid "Total Operation Time" msgstr "إجمالي وقت التشغيل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "اجمالي أمر البيع التقديري" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "مجموع قيمة الطلب" @@ -57292,15 +58016,16 @@ msgstr "إجمالي المستهدف" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "إجمالي المهام" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "مجموع الضرائب" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -57372,7 +58097,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "مجموع الضرائب والرسوم (عملة الشركة)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "الوقت الإجمالي (بالدقائق)" @@ -57464,7 +58189,7 @@ msgstr "إجمالي وقت العمل على محطة العمل (بالساع msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100" @@ -57493,10 +58218,10 @@ msgstr "يجب أن تكون النسبة المئوية الإجمالية لم msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في جدول التسليم كمية الصنف" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "إجمالي {0} ({1})" @@ -57504,11 +58229,11 @@ msgstr "إجمالي {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "إجمالي (AMT)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "إجمالي (الكمية)" @@ -57623,7 +58348,7 @@ msgstr "تاريخ المعاملة" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57647,11 +58372,11 @@ msgstr "عنصر سجل حذف المعاملة" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57715,7 +58440,7 @@ msgstr "عتبة المعاملة" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57756,12 +58481,12 @@ msgstr "المعاملة التي يتم اقتطاع الضريبة منها" msgid "Transaction from which tax is withheld" msgstr "المعاملة التي يتم اقتطاع الضريبة منها" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "إشارة عملية لا {0} بتاريخ {1}" @@ -57804,9 +58529,10 @@ msgstr "المعاملات السنوية التاريخ" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57828,7 +58554,7 @@ msgstr "تم تعطيل المعاملات التي تستخدم فاتورة ا #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57836,6 +58562,7 @@ msgstr "تم تعطيل المعاملات التي تستخدم فاتورة ا #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57847,7 +58574,7 @@ msgstr "نقل" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "نقل الأصول" @@ -57857,7 +58584,7 @@ msgstr "نقل الأصول" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "تحويل المواد الخام الزائدة إلى المنتجات قيد التصنيع (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "النقل من المستودعات" @@ -57870,10 +58597,12 @@ msgid "Transfer Material Against" msgstr "نقل المواد ضد" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "مواد النقل" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "نقل المواد للمستودع {0}" @@ -57898,6 +58627,10 @@ msgstr "نوع النقل" msgid "Transfer and Issue" msgstr "التحويل والإصدار" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57915,13 +58648,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "نقل الكمية" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "الكمية المنقولة" @@ -57944,7 +58681,7 @@ msgstr "" msgid "Transit" msgstr "عبور" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "مدخل النقل" @@ -58128,7 +58865,7 @@ msgstr "نوع الدفع" msgid "Type of Transaction" msgstr "نوع المعاملة" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58248,10 +58985,9 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58279,7 +59015,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58345,7 +59081,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "عامل تحويل وحدة القياس" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}" @@ -58364,7 +59100,7 @@ msgstr "" msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}" @@ -58423,7 +59159,7 @@ msgstr "تخصيصات غير متوافقة" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا" @@ -58468,10 +59204,10 @@ msgstr "الطلبات غير المفوترة" msgid "Unblock Invoice" msgstr "الافراج عن الفاتورة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58509,7 +59245,7 @@ msgstr "تم حجب المبلغ" msgid "Under Withheld Reason" msgstr "تحت سبب محجوب" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "ضمن جدول ساعات العمل، يمكنك إضافة أوقات بدء وانتهاء العمل لمحطة العمل. على سبيل المثال، قد تكون محطة العمل نشطة من الساعة 9 صباحًا إلى 1 ظهرًا، ثم من 2 ظهرًا إلى 5 مساءً. كما يمكنك تحديد ساعات العمل بناءً على الورديات. عند جدولة أمر عمل، سيتحقق النظام من توافر محطة العمل بناءً على ساعات العمل المحددة." @@ -58521,7 +59257,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58557,7 +59293,7 @@ msgstr "وحدة القياس" msgid "Unit of Measure (UOM)" msgstr "وحدة القياس" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول" @@ -58661,7 +59397,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58702,7 +59437,7 @@ msgstr "إدخالات غير مُطابقة" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58715,17 +59450,17 @@ msgstr "بدون تحفظ" msgid "Unreserve Stock" msgstr "مخزون غير محجوز" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "لا تحفظ على المواد الخام" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "إلغاء الحجز للتجميع الفرعي" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "إلغاء الحجز على الأسهم..." @@ -58747,7 +59482,7 @@ msgstr "غير المجدولة" msgid "Unsecured Loans" msgstr "القروض غير المضمونة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "طلب دفع غير مطابق" @@ -58760,10 +59495,6 @@ msgstr "غير موقعة" msgid "Unsubscribe from this Email Digest" msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58777,6 +59508,10 @@ msgstr "بيانات Webhook لم يتم التحقق منها" msgid "Up" msgstr "أعلى" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58904,7 +59639,7 @@ msgstr "تحديث المخزون الحالي" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -58917,7 +59652,7 @@ msgstr "تحديث العناصر" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "تحديث رائع للذات" @@ -58968,7 +59703,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "تحديث آخر الأسعار في جميع بومس" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "يجب تفعيل خيار تحديث المخزون لفاتورة الشراء {0}" @@ -59002,11 +59737,11 @@ msgstr "تم تحديث صف (صفوف) التقرير المالي {0} باسم msgid "Updating Costing and Billing fields against this Project..." msgstr "تحديث حقول التكاليف والفواتير لهذا المشروع..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "تحديث حالة أمر العمل" @@ -59014,6 +59749,10 @@ msgstr "تحديث حالة أمر العمل" msgid "Updating details." msgstr "جارٍ تحديث التفاصيل." +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "يتم التحديث..." @@ -59196,7 +59935,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "استخدم سعر صرف تاريخ المعاملة" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق" @@ -59223,11 +59962,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "مستخدم" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59240,6 +59974,18 @@ msgstr "تستخدم لخطة الإنتاج" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59257,7 +60003,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "يُستخدم مع نموذج التقرير المالي" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "منتدى المستخدمين" @@ -59281,11 +60027,15 @@ msgstr "ملاحظة المستخدم" msgid "User Resolution Time" msgstr "وقت قرار المستخدم" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59342,15 +60092,21 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور بتسليم/استلام كميات زائدة عن النسبة المسموح بها في الطلبات." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "سيتم إخطار المستخدمين الذين لديهم هذا الدور في حالة فشل عملية استهلاك الأصول" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "يؤدي استخدام المخزون السالب إلى تعطيل تقييم FIFO/المتوسط المتحرك عندما يكون المخزون سالباً." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
        Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59454,7 +60210,7 @@ msgstr "صالح حتى" msgid "Valid for Countries" msgstr "صالحة للبلدان" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية" @@ -59557,6 +60313,14 @@ msgstr "نوع حقل التقييم" msgid "Valuation Method" msgstr "طريقة التقييم" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59579,14 +60343,14 @@ msgstr "طريقة التقييم" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59594,7 +60358,7 @@ msgstr "طريقة التقييم" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59605,23 +60369,23 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
        \\nValuation Rate is mandatory if Opening Stock entered" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" @@ -59631,7 +60395,7 @@ msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" msgid "Valuation and Total" msgstr "التقييم والمجموع" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "تم تحديد معدل تقييم العناصر التي يقدمها العملاء عند الصفر." @@ -59644,8 +60408,8 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -59775,13 +60539,13 @@ msgstr "فرق" msgid "Variance ({})" msgstr "التباين ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -59800,11 +60564,11 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "تفاصيل تقرير التقرير" @@ -59818,7 +60582,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -59829,10 +60593,14 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59872,7 +60640,7 @@ msgstr "قيمة المركبة" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "فاتورة المورد" @@ -59956,7 +60724,7 @@ msgstr "عرض سجل تحديثات قائمة المواد" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "عرض الرسم البياني للحسابات" @@ -60119,8 +60887,8 @@ msgstr "إعدادات المكالمات الصوتية" msgid "Volt-Ampere" msgstr "فولت أمبير" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -60199,7 +60967,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60225,13 +60993,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "رقم السند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "رقم القسيمة إلزامي" @@ -60273,13 +61041,13 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60299,9 +61067,9 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "نوع السند" @@ -60486,7 +61254,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "لم يتم العثور على المستودع مقابل الحساب {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}" @@ -60500,7 +61268,7 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." @@ -60517,7 +61285,7 @@ msgstr "المستودع {0} غير موجود" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "المستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}." @@ -60527,7 +61295,7 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60630,7 +61398,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -60646,11 +61414,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n
        \\nWarning: Another {0} # {1} exists against stock entry {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}." @@ -60744,7 +61512,7 @@ msgstr "الطول الموجي بالكيلومترات" msgid "Wavelength In Megametres" msgstr "الطول الموجي بالميغامتر" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60894,6 +61662,14 @@ msgstr "وظيفة الترجيح" msgid "What do you need help with?" msgstr "ما الذى تحتاج المساعدة به؟" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -60934,7 +61710,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية." @@ -60949,7 +61725,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60967,6 +61743,14 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "أبيض" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61015,13 +61799,17 @@ msgstr "مع عمليات" msgid "With Period Closing Entry For Opening Balances" msgstr "مع قيد إقفال الفترة للأرصدة الافتتاحية" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61074,16 +61862,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "الفرص المكتسبة" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "الفرص المكتسبة (آخر شهر واحد)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61098,11 +61876,17 @@ msgstr "العمل المنجز" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "التقدم في العمل" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61132,10 +61916,11 @@ msgstr "التقدم في العمل" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61147,7 +61932,7 @@ msgstr "التقدم في العمل" msgid "Work Order" msgstr "أمر العمل" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "أمر عمل / أمر شراء عقد فرعي" @@ -61174,7 +61959,7 @@ msgstr "المواد المستهلكة في أمر العمل" msgid "Work Order Item" msgstr "بند أمر العمل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61215,20 +62000,20 @@ msgstr "ملخص أمر العمل" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61249,7 +62034,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "طلبات العمل" @@ -61274,7 +62059,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
        \\nWork-in-Progress Warehouse is required before Submit" @@ -61321,7 +62106,7 @@ msgstr "ساعات العمل" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61347,11 +62132,6 @@ msgstr "محطة العمل / الآلة" msgid "Workstation Cost" msgstr "تكلفة محطة العمل" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "لوحة معلومات محطة العمل" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61396,7 +62176,7 @@ msgstr "نوع محطة العمل" msgid "Workstation Working Hour" msgstr "محطة العمل ساعة العمل" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
        \\nWorkstation is closed on the following dates as per Holiday List: {0}" @@ -61419,7 +62199,7 @@ msgstr "محطات العمل" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "لا تصلح" @@ -61580,7 +62360,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n
        \\nYou are not authorized to add or update entries before {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت." @@ -61588,7 +62368,11 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}." @@ -61608,7 +62392,7 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف." @@ -61641,7 +62425,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "يمكنك تعيينه كاسم للآلة أو نوع العملية. على سبيل المثال، آلة خياطة 12" @@ -61649,7 +62433,7 @@ msgstr "يمكنك تعيينه كاسم للآلة أو نوع العملية. msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61657,7 +62441,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر." @@ -61685,19 +62469,19 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61705,7 +62489,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "لا يمكنك استرداد أكثر من {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61721,7 +62505,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "لا يمكنك تقديم الطلب بدون دفع." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61729,7 +62513,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61754,11 +62538,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا msgid "You don't have enough points to redeem." msgstr "ليس لديك ما يكفي من النقاط لاستردادها." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61766,19 +62550,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "لقد تمت دعوتك للمشاركة في المشروع {0}." @@ -61802,7 +62586,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -61818,7 +62602,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد." @@ -61870,7 +62654,7 @@ msgstr "الرمز البريدي" msgid "Zero Balance" msgstr "رصيد صفري" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61878,7 +62662,7 @@ msgstr "" msgid "Zero Rated" msgstr "معدل صفري" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "الكمية صفر" @@ -61896,15 +62680,15 @@ msgstr "" msgid "Zip File" msgstr "ملف مضغوط" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "بعد" @@ -61920,11 +62704,11 @@ msgstr "كما هو موضح" msgid "as Title" msgstr "كعنوان" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61941,7 +62725,7 @@ msgid "by {}" msgstr "بواسطة {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "مؤرخة {0}" @@ -61972,7 +62756,7 @@ msgstr "نوع المستند" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "مثال: "Summer Holiday 2019 Offer 20"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62071,11 +62855,11 @@ msgstr "أو ذريتها" msgid "out of 5" msgstr "من أصل 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "مدفوع لـ" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أو {1}" @@ -62092,7 +62876,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -62117,7 +62901,7 @@ msgstr "عنصر_اقتباس" msgid "ratings" msgstr "التقييمات" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "مستلم من" @@ -62168,8 +62952,8 @@ msgstr "تم البيع" msgid "subscription is already cancelled." msgstr "تم إلغاء الاشتراك بالفعل." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "حقل مرجع الهدف" @@ -62187,7 +62971,7 @@ msgstr "عنوان" msgid "to" msgstr "إلى" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها." @@ -62232,15 +63016,15 @@ msgstr "عن طريق إصلاح الأصول" msgid "via BOM Update Tool" msgstr "عبر أداة تحديث قائمة المواد" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}" @@ -62248,7 +63032,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}." @@ -62272,7 +63056,7 @@ msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسم msgid "{0} Digest" msgstr "{0} الملخص" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" @@ -62280,15 +63064,15 @@ msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "{0} تكلفة التشغيل للعملية {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} طلب {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر" @@ -62338,6 +63122,9 @@ msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} إلزاميان" @@ -62345,11 +63132,11 @@ msgstr "{0} و {1} إلزاميان" msgid "{0} asset cannot be transferred" msgstr "{0} أصول لا يمكن نقلها" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} لا يمكن أن يكون سالبا" @@ -62361,7 +63148,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62373,8 +63160,12 @@ msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأن msgid "{0} cannot be zero" msgstr "لا يمكن أن تكون قيمة {0} صفرًا" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62384,11 +63175,11 @@ msgstr "{0} تم انشاؤه" msgid "{0} creation for the following records will be skipped." msgstr "سيتم تخطي إنشاء السجلات التالية {0} ." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر." @@ -62404,16 +63195,28 @@ msgstr "{0} لا تنتمي إلى شركة {1}" msgid "{0} does not belong to the Company {1}." msgstr "لا ينتمي {0} إلى الشركة {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} ادخل مرتين في ضريبة البند" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "تم إدخال {0} مرتين {1} في ضرائب الأصناف" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} ل {1}" @@ -62422,7 +63225,7 @@ msgstr "{0} ل {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى." @@ -62450,6 +63253,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
        Please set a value for {0} in Accounting Dimensions section." msgstr "{0} بُعد محاسبي إلزامي.
        يُرجى تحديد قيمة لـ {0} في قسم الأبعاد المحاسبية." @@ -62460,19 +63271,31 @@ msgstr "{0} بُعد محاسبي إلزامي.
        يُرجى تحديد قيم msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} إلزامي للصنف {1}\\n
        \\n{0} is mandatory for Item {1}" @@ -62485,15 +63308,15 @@ msgstr "{0} إلزامي للحساب {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} ليس حسابًا مصرفيًا للشركة" @@ -62501,15 +63324,19 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} ليس من نوع المخزون" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." @@ -62517,10 +63344,14 @@ msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} لم تتم إضافته في الجدول" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} غير ممكّن في {1}" @@ -62529,11 +63360,11 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62541,30 +63372,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} مفتوح. أغلق نظام نقاط البيع أو ألغِ إدخال فتح نقطة البيع الحالي لإنشاء إدخال فتح نقطة بيع جديد." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} العنصر قيد الأستخدام" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} عناصر مفقودة أثناء العملية." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} عناصر منتجة" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع" @@ -62577,18 +63424,30 @@ msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيي msgid "{0} not found for item {1}" msgstr "{0} لم يتم العثور على العنصر {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} المعلمة غير صالحة" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62598,15 +63457,15 @@ msgstr "{0} إلى {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62614,16 +63473,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -62635,23 +63494,23 @@ msgstr "{0} حتى {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "سيتم منح الخصم {0} ." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "سيتم تعيين {0} كـ {1} في العناصر التي يتم مسحها ضوئيًا لاحقًا" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62671,13 +63530,13 @@ msgstr "لا يمكن تحديث {0} {1} . إذا كنت ترغب في إجرا msgid "{0} {1} created" msgstr "{0} {1} إنشاء" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
        \\n{0} {1} does not exist" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}." @@ -62691,11 +63550,11 @@ msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرج #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" @@ -62716,7 +63575,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" @@ -62725,11 +63584,11 @@ msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
        \\n{0} {1} is cancelled or stopped" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" @@ -62737,11 +63596,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا msgid "{0} {1} is closed" msgstr "{0} {1} مغلقة" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} معطل" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} مجمد" @@ -62749,7 +63608,7 @@ msgstr "{0} {1} مجمد" msgid "{0} {1} is fully billed" msgstr "{0} {1} قدمت الفواتير بشكل كامل" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" @@ -62757,11 +63616,11 @@ msgstr "{0} {1} غير نشطة" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} غير مرتبط {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} ليس في أي سنة مالية نشطة" @@ -62770,11 +63629,11 @@ msgstr "{0} {1} ليس في أي سنة مالية نشطة" msgid "{0} {1} is not submitted" msgstr "{0} {1} لم يتم تقديمه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} معلق" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} يجب أن يتم اعتماده\\n
        \\n{0} {1} must be submitted" @@ -62813,7 +63672,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n
        \\n{0} {1}: Account {2} msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}" @@ -62845,11 +63704,11 @@ msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n
        \\n{0} msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% تم تحصيلها" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -62882,31 +63741,39 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} هو حساب جماعي." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" @@ -62918,6 +63785,18 @@ msgstr "{ref_doctype} {ref_name} الحالة {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} تم تحديد المهمة" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} الفواتير" diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po index 472fb083d2c..f017dfd3fba 100644 --- a/erpnext/locale/bg.po +++ b/erpnext/locale/bg.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:02\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bulgarian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,15 +293,15 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "" @@ -337,23 +337,23 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -388,7 +388,7 @@ msgstr "" msgid "(Forecast)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -399,7 +399,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -414,17 +414,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "" @@ -477,6 +477,14 @@ msgstr "" msgid "1 Loyalty Points = How much base currency?" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "" msgid "30 mins" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "" @@ -585,7 +605,7 @@ msgstr "" msgid "60 - 90 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "" @@ -598,17 +618,17 @@ msgstr "" msgid "90 - 120 Days" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

        You're trying to create {0} asset(s) from {2} {3}.
        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -816,7 +836,7 @@ msgstr "" msgid "

        Posting Date {0} cannot be before Purchase Order date for the following:

          " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

          Are you sure you want to continue?" msgstr "" @@ -844,6 +864,11 @@ msgid "
          Message Example
          \n\n"
 "
          \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -852,6 +877,7 @@ msgstr "" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -861,6 +887,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -870,11 +897,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -888,16 +910,18 @@ msgstr "" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -931,22 +955,22 @@ msgid "\n" "
          \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" @@ -972,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1000,12 +1024,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1115,19 +1147,19 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "" @@ -1149,6 +1181,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1181,7 +1217,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1221,7 +1257,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1237,11 +1273,9 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1307,10 +1341,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1344,8 +1378,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1358,7 +1392,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "" @@ -1371,7 +1405,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "" @@ -1427,7 +1461,7 @@ msgstr "" msgid "Account Type" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "" @@ -1439,8 +1473,8 @@ msgstr "" msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1466,15 +1500,15 @@ msgstr "" msgid "Account is mandatory to get payment entries" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "" @@ -1484,6 +1518,12 @@ msgstr "" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1536,7 +1576,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1564,7 +1604,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1572,7 +1612,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1604,11 +1644,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1622,6 +1662,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1633,8 +1674,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1691,15 +1733,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "" @@ -1887,14 +1926,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1912,19 +1951,20 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1933,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1955,10 +1995,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -1998,12 +2036,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "" @@ -2038,15 +2076,20 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2063,7 +2106,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2082,6 +2125,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2113,15 +2161,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2159,7 +2204,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2181,9 +2226,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2307,7 +2352,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2321,11 +2366,6 @@ msgstr "" msgid "Active Status" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2431,7 +2471,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2441,7 +2481,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "" @@ -2502,7 +2542,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2553,7 +2593,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2562,7 +2602,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "" @@ -2631,7 +2671,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2656,18 +2696,18 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2755,7 +2795,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2817,11 +2857,11 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -2965,7 +3005,7 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3060,7 +3100,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3083,7 +3123,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3236,7 +3276,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3313,7 +3353,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3349,7 +3389,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3433,7 +3473,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3489,7 +3529,7 @@ msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3567,7 +3607,7 @@ msgstr "" msgid "Against Voucher Type" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3577,7 +3617,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "" @@ -3686,7 +3726,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3738,21 +3778,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "" @@ -3832,7 +3872,7 @@ msgstr "" msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "" @@ -3863,7 +3903,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "" @@ -3871,18 +3911,22 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3893,7 +3937,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3922,7 +3966,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "" @@ -3932,7 +3976,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "" @@ -3962,12 +4006,12 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -3988,11 +4032,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4013,7 +4057,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "" @@ -4153,7 +4197,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4170,7 +4214,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4411,6 +4455,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4440,6 +4499,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4475,15 +4542,15 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "" @@ -4491,7 +4558,7 @@ msgstr "" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4502,8 +4569,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "" @@ -4531,7 +4598,7 @@ msgstr "" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4657,7 +4724,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4694,9 +4761,9 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4712,7 +4779,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4881,19 +4948,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -4922,8 +4989,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "" @@ -4938,16 +5005,16 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5004,7 +5071,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5018,7 +5085,7 @@ msgstr "" msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5212,8 +5279,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5311,10 +5378,17 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5449,7 +5523,7 @@ msgstr "" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "" @@ -5483,15 +5557,15 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5499,7 +5573,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5641,7 +5715,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5681,7 +5755,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
          {0}

          Please check, edit if needed, and submit the Asset." msgstr "" @@ -5831,7 +5905,8 @@ msgstr "" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5882,8 +5957,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5894,7 +5968,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5906,20 +5980,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5927,7 +6000,7 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "" @@ -5935,23 +6008,23 @@ msgstr "" msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "" @@ -5963,11 +6036,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "" @@ -5976,11 +6049,11 @@ msgstr "" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "" @@ -5988,11 +6061,11 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6033,11 +6106,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6062,7 +6135,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6075,11 +6148,11 @@ msgstr "" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6098,6 +6171,10 @@ msgstr "" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6108,15 +6185,15 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6132,7 +6209,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "" @@ -6149,7 +6226,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6157,7 +6234,7 @@ msgstr "" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6165,7 +6242,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6173,11 +6250,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6185,15 +6262,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6253,31 +6330,31 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "" @@ -6374,7 +6451,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6401,8 +6478,8 @@ msgstr "" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" @@ -6412,7 +6489,19 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6473,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6559,8 +6648,8 @@ msgstr "" msgid "Availability Of Slots" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "" @@ -6595,10 +6684,9 @@ msgstr "" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6686,7 +6774,7 @@ msgstr "" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "" @@ -6694,7 +6782,7 @@ msgstr "" msgid "Available {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6724,7 +6812,7 @@ msgid "Average Order Values" msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "" @@ -6761,10 +6849,14 @@ msgstr "" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6807,16 +6899,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6876,8 +6968,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -6916,8 +7008,8 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "" @@ -7046,7 +7138,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7075,13 +7167,13 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 @@ -7092,15 +7184,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7117,7 +7209,7 @@ msgstr "" msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "" @@ -7125,7 +7217,15 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "" @@ -7137,7 +7237,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7171,8 +7271,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "" @@ -7199,7 +7299,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7231,7 +7331,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7251,7 +7351,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7272,7 +7372,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7303,7 +7403,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7315,9 +7414,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -7346,7 +7444,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7365,7 +7462,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "" @@ -7401,16 +7497,12 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "" @@ -7423,7 +7515,9 @@ msgstr "" msgid "Bank Accounts" msgstr "" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" @@ -7441,16 +7535,14 @@ msgstr "" msgid "Bank Charges Account" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7483,7 +7575,7 @@ msgstr "" msgid "Bank Draft" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7497,7 +7589,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7505,7 +7597,7 @@ msgstr "" msgid "Bank Entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7515,14 +7607,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "" @@ -7550,11 +7640,6 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7664,15 +7749,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "" @@ -7684,7 +7769,7 @@ msgstr "" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "" @@ -7702,7 +7787,6 @@ msgstr "" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7710,7 +7794,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7719,11 +7802,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7845,7 +7928,7 @@ msgstr "" msgid "Based On Value" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7878,10 +7961,10 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7961,8 +8044,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -7992,11 +8075,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8004,11 +8087,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8023,7 +8106,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "" @@ -8060,7 +8143,7 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8077,7 +8160,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8100,12 +8183,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8119,7 +8202,7 @@ msgid "Batch-Wise Balance History" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8139,23 +8222,23 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "" @@ -8175,8 +8258,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8190,18 +8273,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8419,7 +8500,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8565,6 +8646,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8585,6 +8672,10 @@ msgstr "" msgid "Blood Group" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8638,6 +8729,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8665,6 +8762,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8701,12 +8804,10 @@ msgstr "" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "" @@ -8794,8 +8895,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8806,9 +8905,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -8876,8 +8975,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8937,6 +9036,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" @@ -9035,7 +9146,7 @@ msgstr "" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "" @@ -9075,7 +9186,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9114,11 +9225,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9136,7 +9242,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9155,9 +9261,10 @@ msgid "CRM Note" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "" @@ -9422,7 +9529,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9451,17 +9558,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9497,7 +9604,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9505,7 +9612,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9513,9 +9620,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9539,7 +9646,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9560,15 +9667,15 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9580,18 +9687,22 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9600,11 +9711,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9616,7 +9727,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9632,12 +9743,16 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9653,7 +9768,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9666,7 +9781,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9679,7 +9794,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9691,7 +9806,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9699,7 +9814,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9707,11 +9822,11 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9724,11 +9839,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9736,7 +9851,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9744,15 +9859,19 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9764,8 +9883,8 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9782,14 +9901,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9807,7 +9926,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9831,7 +9950,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9839,7 +9958,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9878,6 +9997,10 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9912,7 +10035,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -9921,7 +10044,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -9995,19 +10118,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10106,16 +10229,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10215,7 +10334,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10225,7 +10344,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10233,7 +10352,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10243,7 +10362,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10253,8 +10372,8 @@ msgstr "" msgid "Channel Partner" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10304,11 +10423,10 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10323,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10369,11 +10485,11 @@ msgstr "" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10448,7 +10564,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "" @@ -10506,7 +10622,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10515,7 +10631,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10533,7 +10649,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "" @@ -10569,7 +10685,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10635,7 +10751,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10643,7 +10759,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10695,6 +10811,10 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "" @@ -10709,7 +10829,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11006,7 +11126,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "" @@ -11144,9 +11264,11 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11172,8 +11294,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11203,7 +11324,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11361,7 +11482,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11407,15 +11528,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11479,16 +11602,14 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" @@ -11549,11 +11670,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11631,7 +11752,7 @@ msgstr "" msgid "Company Logo" msgstr "" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "" @@ -11639,6 +11760,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11652,7 +11790,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11664,8 +11802,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -11685,7 +11823,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11699,7 +11837,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11776,13 +11914,12 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11812,6 +11949,10 @@ msgstr "" msgid "Completed Operation" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11828,17 +11969,22 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "" @@ -11871,7 +12017,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -11939,8 +12085,8 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12025,7 +12171,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12248,7 +12394,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12256,7 +12402,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12382,7 +12528,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12396,9 +12542,10 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "" @@ -12536,7 +12683,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12562,7 +12709,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12570,15 +12717,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12785,9 +12932,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12830,7 +12976,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12838,12 +12984,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12862,7 +13008,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12879,16 +13025,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "" @@ -12914,12 +13057,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -12931,8 +13078,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12952,15 +13099,15 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "" @@ -13097,11 +13244,11 @@ msgstr "" msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -13119,7 +13266,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13149,7 +13296,7 @@ msgstr "" msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13220,7 +13367,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13287,11 +13434,11 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13334,8 +13481,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13387,6 +13534,11 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13394,15 +13546,15 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "" @@ -13477,9 +13629,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13502,7 +13654,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13585,12 +13737,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13609,6 +13761,10 @@ msgstr "" msgid "Create Workstation" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13621,12 +13777,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13660,7 +13816,11 @@ msgstr "" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13697,11 +13857,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13709,7 +13869,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13727,7 +13887,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13751,16 +13911,16 @@ msgstr "" msgid "Creating User..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13784,11 +13944,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13800,14 +13960,21 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -13816,7 +13983,7 @@ msgstr "" msgid "Credit ({0})" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "" @@ -13877,23 +14044,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -13928,7 +14091,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13964,7 +14127,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "" @@ -13973,20 +14136,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14041,12 +14204,12 @@ msgstr "" msgid "Criteria Weight" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14103,10 +14266,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14116,7 +14277,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14169,13 +14329,13 @@ msgstr "" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14187,7 +14347,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14233,7 +14393,7 @@ msgstr "" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14401,6 +14561,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14461,7 +14623,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14469,15 +14631,16 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14485,7 +14648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14504,7 +14667,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14533,7 +14696,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14553,7 +14716,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "" @@ -14631,7 +14793,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14737,15 +14899,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14757,7 +14920,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14798,7 +14961,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14850,14 +15013,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14867,7 +15031,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14956,7 +15120,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15013,12 +15177,16 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15116,7 +15284,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15127,7 +15295,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15319,7 +15487,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "" @@ -15354,11 +15522,11 @@ msgstr "" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15370,8 +15538,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15392,7 +15560,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "" @@ -15434,7 +15602,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15462,13 +15630,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15516,11 +15684,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -15544,7 +15712,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15575,11 +15743,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15622,14 +15785,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15644,7 +15807,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15715,6 +15878,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15810,6 +15978,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15869,6 +16043,12 @@ msgstr "" msgid "Default Provisional Account" msgstr "" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -15955,15 +16135,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15979,7 +16159,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16017,8 +16197,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16098,7 +16278,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16135,7 +16315,7 @@ msgstr "" msgid "Delay between Delivery Stops" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "" @@ -16225,8 +16405,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "" @@ -16266,7 +16446,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16378,7 +16558,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16427,7 +16607,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16440,7 +16620,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16483,11 +16663,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16654,7 +16834,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16695,7 +16875,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -16703,7 +16883,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16734,7 +16914,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "" @@ -16747,7 +16927,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16759,7 +16939,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16786,15 +16966,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -16823,7 +17003,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16855,7 +17035,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "" @@ -16918,7 +17098,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16953,15 +17133,15 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17017,7 +17197,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "" @@ -17058,6 +17238,10 @@ msgstr "" msgid "Dimension Name" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17089,25 +17273,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17232,15 +17397,15 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "" @@ -17248,7 +17413,7 @@ msgstr "" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17467,7 +17632,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17539,7 +17704,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -17626,7 +17791,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17779,7 +17944,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17803,7 +17968,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17811,11 +17976,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -17823,7 +17984,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18067,23 +18228,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18115,6 +18274,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18123,10 +18290,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18142,7 +18307,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "" @@ -18180,11 +18345,11 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18204,6 +18369,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18227,7 +18396,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "" @@ -18278,6 +18447,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18334,7 +18504,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "" @@ -18406,6 +18576,23 @@ msgstr "" msgid "Educational Qualification" msgstr "" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" @@ -18474,9 +18661,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "" @@ -18603,8 +18791,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18613,6 +18799,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18730,7 +18917,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18738,7 +18925,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "" @@ -18746,7 +18933,7 @@ msgstr "" msgid "Empty" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "" @@ -18755,7 +18942,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18765,7 +18952,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18781,7 +18968,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -18876,6 +19063,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -18903,6 +19096,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19094,6 +19293,11 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19101,13 +19305,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19119,11 +19324,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19142,13 +19347,17 @@ msgstr "" msgid "End of Life" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19194,7 +19403,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "" @@ -19218,7 +19426,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19230,11 +19438,11 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "" @@ -19273,15 +19481,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19308,7 +19516,7 @@ msgstr "" msgid "Entity" msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19328,7 +19536,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -19352,11 +19560,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "" @@ -19372,19 +19580,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19396,7 +19604,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19442,7 +19650,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19461,7 +19669,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19483,7 +19691,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "" @@ -19519,7 +19727,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19624,7 +19832,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -19720,7 +19928,7 @@ msgstr "" msgid "Expected Amount" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "" @@ -19815,6 +20023,10 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19829,12 +20041,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19886,7 +20098,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -19920,6 +20132,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -19936,8 +20174,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "" @@ -20010,7 +20248,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "" @@ -20069,16 +20307,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20092,8 +20325,8 @@ msgstr "" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20113,8 +20346,8 @@ msgstr "" msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "" @@ -20122,7 +20355,12 @@ msgstr "" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20134,20 +20372,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20159,7 +20397,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20258,8 +20496,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20287,7 +20525,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "" @@ -20325,15 +20563,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "" @@ -20345,7 +20583,7 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20426,7 +20664,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20456,8 +20693,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "" @@ -20501,11 +20737,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20527,11 +20763,11 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "" @@ -20541,9 +20777,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "" @@ -20558,7 +20794,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20574,7 +20810,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20587,7 +20823,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20654,7 +20890,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20695,7 +20931,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20724,7 +20960,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -20769,7 +21005,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20790,7 +21025,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -20808,7 +21042,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "" @@ -20841,7 +21075,7 @@ msgstr "" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20852,7 +21086,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20945,7 +21179,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "" @@ -20977,7 +21211,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21039,7 +21273,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21048,6 +21282,24 @@ msgstr "" msgid "For Selling" msgstr "" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "" @@ -21055,23 +21307,28 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21109,7 +21366,7 @@ msgstr "" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21145,12 +21402,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21160,7 +21417,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21169,20 +21426,20 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21276,11 +21533,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21312,7 +21569,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21391,7 +21648,7 @@ msgstr "" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21399,7 +21656,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21422,9 +21679,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -21531,7 +21788,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21784,13 +22041,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "" @@ -21798,19 +22055,15 @@ msgstr "" msgid "Future Payments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21885,7 +22138,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -21952,7 +22205,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -21978,7 +22234,7 @@ msgstr "" msgid "Generate Demand" msgstr "" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "" @@ -22064,7 +22320,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22128,15 +22384,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22151,9 +22407,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22237,7 +22493,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22247,7 +22503,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22339,7 +22595,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22348,7 +22604,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22479,8 +22735,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22531,7 +22787,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "" @@ -22579,7 +22835,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22591,7 +22847,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22650,6 +22906,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22700,12 +22962,12 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -22759,7 +23021,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22970,11 +23232,11 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23002,7 +23264,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23017,8 +23279,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23144,6 +23405,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "" @@ -23162,6 +23424,10 @@ msgstr "" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23201,7 +23467,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23215,12 +23481,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23375,6 +23641,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23392,7 +23675,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -23431,6 +23714,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23559,6 +23848,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "" +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23621,15 +23916,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23639,7 +23934,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23658,7 +23953,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23667,7 +23962,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23677,7 +23972,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23715,7 +24010,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23754,7 +24049,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23768,7 +24063,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23935,7 +24230,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24100,12 +24395,16 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "" @@ -24120,11 +24419,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24214,6 +24513,10 @@ msgstr "" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "" @@ -24227,7 +24530,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24307,13 +24610,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24469,8 +24772,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "" @@ -24496,6 +24799,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24507,7 +24814,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24522,7 +24831,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24538,7 +24849,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "" @@ -24552,7 +24863,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24569,7 +24880,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24577,11 +24888,11 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "" @@ -24612,6 +24923,10 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24621,8 +24936,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "" @@ -24682,7 +24997,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -24735,7 +25050,7 @@ msgstr "" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24786,6 +25101,10 @@ msgstr "" msgid "Initiated" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24793,15 +25112,16 @@ msgstr "" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "" @@ -24817,8 +25137,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "" @@ -24848,7 +25168,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24873,7 +25193,7 @@ msgstr "" msgid "Installed Qty" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "" @@ -24889,22 +25209,22 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25034,7 +25354,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25059,7 +25379,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25085,7 +25405,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25146,10 +25466,10 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25160,7 +25480,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25172,7 +25492,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25185,7 +25509,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25205,17 +25529,17 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25236,7 +25560,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "" @@ -25256,8 +25580,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "" @@ -25270,7 +25594,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25279,7 +25603,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "" @@ -25318,11 +25642,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "" @@ -25331,7 +25655,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "" @@ -25347,8 +25671,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "" @@ -25356,7 +25680,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25373,7 +25697,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "" @@ -25386,11 +25710,18 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "" @@ -25402,11 +25733,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25414,7 +25745,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25426,7 +25757,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25459,7 +25794,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -25538,7 +25873,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "" @@ -25567,7 +25902,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25596,7 +25931,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "" @@ -25616,7 +25951,7 @@ msgstr "" msgid "Invoice Portion (%)" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "" @@ -25672,7 +26007,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25693,7 +26028,8 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25731,11 +26067,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25789,7 +26120,7 @@ msgstr "" msgid "Is Billable" msgstr "" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "" @@ -26085,7 +26416,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "" @@ -26244,7 +26575,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "" @@ -26276,6 +26607,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26307,7 +26639,7 @@ msgstr "" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26381,7 +26713,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26427,6 +26759,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26447,9 +26780,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26478,10 +26812,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26490,7 +26825,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26525,8 +26860,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "" @@ -26705,7 +27038,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26742,9 +27075,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26753,15 +27085,15 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26961,7 +27293,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26976,6 +27308,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27011,7 +27344,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27045,15 +27378,15 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27196,7 +27529,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27214,6 +27547,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27236,18 +27570,18 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27277,7 +27611,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27351,8 +27685,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27360,11 +27694,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27427,6 +27761,17 @@ msgstr "" msgid "Item Shortage Report" msgstr "" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27496,7 +27841,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27509,7 +27853,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27546,7 +27889,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27554,15 +27897,15 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27606,10 +27949,8 @@ msgstr "" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27644,7 +27985,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27668,7 +28009,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27694,10 +28035,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27713,7 +28058,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27737,8 +28082,8 @@ msgstr "" msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -27746,8 +28091,8 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -27759,7 +28104,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "" @@ -27771,15 +28116,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27787,11 +28132,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -27803,7 +28148,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -27811,23 +28156,23 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27839,11 +28184,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -27889,7 +28234,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27897,7 +28242,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27917,16 +28262,11 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -27957,7 +28297,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27967,7 +28307,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28032,9 +28372,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28061,7 +28401,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28080,6 +28420,10 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28100,17 +28444,29 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 @@ -28179,6 +28535,10 @@ msgstr "" msgid "Job card {0} created" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28187,6 +28547,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28206,11 +28570,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28234,8 +28598,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28252,10 +28616,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28269,7 +28631,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28286,11 +28648,11 @@ msgstr "" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28404,7 +28766,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28445,7 +28807,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28532,7 +28894,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28545,12 +28907,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "" @@ -28598,7 +28960,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28635,6 +28997,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28647,7 +29011,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28784,7 +29148,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28835,7 +29199,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28861,11 +29225,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -28896,7 +29260,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "" @@ -28925,7 +29289,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -28955,7 +29319,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "" @@ -29012,11 +29376,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29037,20 +29401,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29083,6 +29447,10 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29166,6 +29534,10 @@ msgstr "" msgid "Longitude" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29218,7 +29590,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29387,6 +29759,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29404,10 +29777,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -29427,7 +29800,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "" @@ -29455,6 +29828,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29464,6 +29838,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29623,6 +29998,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29649,10 +30025,10 @@ msgid "Major/Optional Subjects" msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29672,6 +30048,10 @@ msgstr "" msgid "Make Difference Entry" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29707,6 +30087,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -29715,10 +30096,6 @@ msgstr "" msgid "Make Subcontracting PO" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "" @@ -29727,11 +30104,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -29754,7 +30131,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -29770,7 +30147,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "" @@ -29869,8 +30246,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29973,8 +30350,9 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30084,6 +30462,16 @@ msgstr "" msgid "Manufacturing User" msgstr "" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30092,7 +30480,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30103,13 +30491,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30171,7 +30552,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30205,7 +30586,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30288,7 +30669,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "" @@ -30296,12 +30677,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30331,7 +30712,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30378,26 +30759,27 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30483,7 +30865,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30551,7 +30933,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30559,7 +30941,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30608,17 +30990,20 @@ msgstr "" msgid "Material to Supplier" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30685,19 +31070,19 @@ msgstr "" msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30723,11 +31108,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30754,7 +31139,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -30763,6 +31148,10 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30788,7 +31177,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30823,7 +31212,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -30866,7 +31255,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30885,7 +31274,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31030,7 +31419,7 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31063,23 +31452,23 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31165,11 +31554,11 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "" @@ -31177,7 +31566,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "" @@ -31191,15 +31580,15 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31207,19 +31596,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "" @@ -31227,7 +31616,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31235,11 +31624,11 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -31255,8 +31644,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31269,8 +31658,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "" @@ -31296,7 +31685,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31323,7 +31711,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31458,6 +31845,10 @@ msgstr "" msgid "Move Stock" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "" @@ -31501,11 +31892,11 @@ msgstr "" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31523,7 +31914,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31535,7 +31926,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31544,7 +31935,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31614,7 +32005,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -31632,7 +32023,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31676,7 +32067,7 @@ msgstr "" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "" @@ -31686,12 +32077,12 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -31774,40 +32165,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -31820,7 +32211,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "" @@ -31828,7 +32219,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -31842,11 +32233,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31945,8 +32336,8 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31998,7 +32389,7 @@ msgid "Net Weight UOM" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "" @@ -32012,10 +32403,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32098,11 +32485,6 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "" @@ -32111,11 +32493,6 @@ msgstr "" msgid "New Note" msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32144,6 +32521,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32176,7 +32559,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32206,6 +32589,11 @@ msgstr "" msgid "New {0} pricing rules are created" msgstr "" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" @@ -32245,7 +32633,7 @@ msgstr "" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "" @@ -32258,7 +32646,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32266,7 +32654,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32274,7 +32662,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32282,11 +32670,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32318,21 +32706,29 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" @@ -32341,6 +32737,10 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "" @@ -32353,7 +32753,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32365,7 +32765,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32377,17 +32777,21 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32403,11 +32807,15 @@ msgstr "" msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32423,7 +32831,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32447,7 +32855,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32488,12 +32896,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32509,7 +32917,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "" @@ -32568,7 +32976,7 @@ msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "" @@ -32609,15 +33017,19 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32629,7 +33041,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -32649,7 +33061,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32660,15 +33072,15 @@ msgstr "" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -32697,7 +33109,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32711,7 +33123,7 @@ msgstr "" msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32734,10 +33146,14 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32747,7 +33163,7 @@ msgstr "" msgid "No. of Employees" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" @@ -32793,7 +33209,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "" @@ -32879,7 +33295,14 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -32887,7 +33310,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -32911,7 +33334,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -32919,7 +33342,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32937,7 +33360,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32945,7 +33368,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33069,7 +33492,7 @@ msgstr "" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "" @@ -33300,10 +33723,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33316,6 +33745,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33331,10 +33764,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33371,7 +33808,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33436,7 +33873,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33450,6 +33887,10 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33589,6 +34030,10 @@ msgstr "" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33599,9 +34044,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -33685,7 +34128,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33708,13 +34151,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

          '{1}' account is required to post these values. Please set it in Company: {2}.

          Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33722,7 +34160,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -33735,46 +34173,46 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33792,7 +34230,11 @@ msgstr "" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33817,7 +34259,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "" @@ -33879,7 +34321,7 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" @@ -33908,7 +34350,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33927,11 +34369,11 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33943,9 +34385,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33957,16 +34400,21 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34003,6 +34451,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34016,7 +34466,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34122,7 +34572,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34180,8 +34636,8 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "" @@ -34256,7 +34712,7 @@ msgstr "" msgid "Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34277,12 +34733,10 @@ msgstr "" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "" @@ -34382,7 +34836,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34406,7 +34860,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34427,12 +34881,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34477,7 +34935,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34487,10 +34945,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "" @@ -34522,11 +34980,6 @@ msgstr "" msgid "Outward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34562,7 +35015,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34583,7 +35036,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34609,6 +35062,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34625,6 +35088,7 @@ msgid "Overdue Payments" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "" @@ -34673,7 +35137,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "" @@ -34728,7 +35192,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35165,7 +35629,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35200,7 +35664,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35311,7 +35775,7 @@ msgstr "" msgid "Parent Account" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35325,7 +35789,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "" @@ -35391,7 +35855,7 @@ msgstr "" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "" @@ -35456,7 +35920,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -35547,7 +36011,9 @@ msgid "Partially Reserved" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35634,16 +36100,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35670,7 +36136,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35680,10 +36146,11 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35698,7 +36165,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "" @@ -35804,7 +36271,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35858,10 +36325,10 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35883,7 +36350,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35893,7 +36360,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35906,11 +36373,11 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

          {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35918,8 +36385,8 @@ msgstr "" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "" @@ -35928,15 +36395,15 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "" @@ -35945,11 +36412,11 @@ msgstr "" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -35976,7 +36443,7 @@ msgstr "" msgid "Passport Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -35999,9 +36466,15 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36053,13 +36526,18 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36147,14 +36625,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "" @@ -36162,7 +36640,7 @@ msgstr "" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "" @@ -36173,7 +36651,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36190,7 +36668,7 @@ msgstr "" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36222,16 +36700,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36269,7 +36747,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36456,7 +36934,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36483,11 +36961,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36495,7 +36973,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36527,11 +37005,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36543,19 +37021,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "" @@ -36652,7 +37128,7 @@ msgstr "" msgid "Payment Type" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36661,7 +37137,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -36669,7 +37145,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -36681,7 +37157,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36702,7 +37178,7 @@ msgstr "" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36718,6 +37194,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36732,6 +37209,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36793,6 +37271,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "" @@ -36810,9 +37292,9 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36821,6 +37303,7 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "" @@ -36856,15 +37339,15 @@ msgstr "" msgid "Pending activities for today" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37001,11 +37484,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37128,7 +37609,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "" @@ -37166,6 +37647,10 @@ msgstr "" msgid "Personal Email" msgstr "" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37223,26 +37708,28 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "" @@ -37380,12 +37867,12 @@ msgstr "" msgid "Plaid Environment" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "" @@ -37400,14 +37887,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "" @@ -37457,6 +37942,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37487,7 +37976,7 @@ msgstr "" msgid "Planned Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37554,7 +38043,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -37568,7 +38057,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -37576,11 +38065,11 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37596,15 +38085,15 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37612,11 +38101,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37629,7 +38118,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -37641,21 +38130,21 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37663,7 +38152,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37671,11 +38160,11 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37700,23 +38189,27 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37740,23 +38233,23 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -37768,7 +38261,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37792,20 +38285,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "" @@ -37813,11 +38306,11 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "" @@ -37829,20 +38322,20 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -37850,7 +38343,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -37870,11 +38363,11 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "" @@ -37891,7 +38384,7 @@ msgid "Please enter Warehouse and Date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -37919,7 +38412,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -37935,7 +38428,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -37955,15 +38448,15 @@ msgstr "" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" @@ -38011,7 +38504,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38019,7 +38512,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38032,7 +38525,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38040,7 +38533,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" @@ -38069,7 +38562,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "" @@ -38078,7 +38571,7 @@ msgstr "" msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38090,7 +38583,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38100,12 +38593,12 @@ msgstr "" msgid "Please select Company" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -38120,7 +38613,7 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38129,8 +38622,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38154,15 +38647,15 @@ msgstr "" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "" @@ -38170,7 +38663,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38186,6 +38679,10 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38194,17 +38691,17 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "" @@ -38229,7 +38726,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "" @@ -38287,7 +38784,7 @@ msgstr "" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38303,11 +38800,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38323,7 +38820,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38335,7 +38832,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38393,7 +38890,7 @@ msgstr "" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38418,20 +38915,20 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38443,7 +38940,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "" @@ -38473,7 +38970,7 @@ msgstr "" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38489,7 +38986,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38501,10 +38998,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38514,7 +39007,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38530,16 +39023,24 @@ msgstr "" msgid "Please set a Company" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38559,7 +39060,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38578,17 +39079,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38600,7 +39101,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -38609,7 +39110,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38617,15 +39118,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "" @@ -38637,15 +39138,15 @@ msgstr "" msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38680,23 +39181,28 @@ msgstr "" msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "" @@ -38706,7 +39212,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38719,15 +39225,15 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38735,7 +39241,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -38743,7 +39249,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -38832,6 +39338,10 @@ msgstr "" msgid "Post Title Key" msgstr "" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38886,7 +39396,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38898,7 +39408,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38916,7 +39426,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38924,14 +39434,14 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38957,8 +39467,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38975,7 +39485,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39017,7 +39527,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39031,8 +39541,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39042,7 +39552,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39117,15 +39627,15 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39138,11 +39648,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39168,6 +39673,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39261,7 +39770,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -39403,7 +39912,7 @@ msgstr "" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "" @@ -39770,7 +40279,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "" @@ -39788,7 +40297,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "" @@ -39846,11 +40355,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -39917,7 +40426,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39945,6 +40454,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -39973,7 +40483,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40025,7 +40534,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40076,7 +40585,7 @@ msgstr "" msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "" @@ -40194,11 +40703,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40232,7 +40741,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40297,7 +40806,7 @@ msgstr "" msgid "Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40356,7 +40865,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40379,21 +40888,23 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40408,7 +40919,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40420,8 +40931,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "" @@ -40450,7 +40961,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40458,6 +40969,10 @@ msgstr "" msgid "Project Id" msgstr "" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "" @@ -40494,7 +41009,7 @@ msgstr "" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -40574,7 +41089,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40612,7 +41127,7 @@ msgstr "" msgid "Projected Quantity" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -40625,7 +41140,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40771,7 +41286,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40786,7 +41301,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -40804,9 +41319,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -40866,7 +41381,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40941,8 +41456,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -40989,7 +41504,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41030,7 +41545,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -41061,7 +41576,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41069,7 +41583,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41080,7 +41594,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41089,14 +41603,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -41197,7 +41709,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41212,7 +41724,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41227,7 +41739,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41235,6 +41747,16 @@ msgstr "" msgid "Purchase Price List" msgstr "" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41257,7 +41779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41270,7 +41792,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41341,7 +41863,7 @@ msgstr "" msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "" @@ -41361,10 +41883,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41419,15 +41939,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41464,7 +41984,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41509,6 +42029,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41542,14 +42078,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41560,13 +42096,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41654,7 +42190,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -41667,6 +42203,10 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41687,11 +42227,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

          Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41742,8 +42282,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "" @@ -41761,7 +42301,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41790,7 +42330,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41799,7 +42339,8 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "" @@ -41883,6 +42424,10 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41968,7 +42513,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42027,26 +42572,34 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42055,7 +42608,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42198,11 +42751,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42312,7 +42865,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42328,7 +42881,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42336,7 +42889,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -42348,11 +42901,10 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "" @@ -42360,15 +42912,15 @@ msgstr "" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42397,11 +42949,11 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "" @@ -42533,7 +43085,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -42637,7 +43189,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42870,7 +43422,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -42892,7 +43444,7 @@ msgstr "" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "" @@ -42915,6 +43467,14 @@ msgstr "" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -42934,7 +43494,7 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "" @@ -42957,10 +43517,9 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "" @@ -42986,7 +43545,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43036,11 +43595,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43125,6 +43684,14 @@ msgstr "" msgid "Readings" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "" @@ -43228,10 +43795,10 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "" @@ -43290,7 +43857,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43350,7 +43917,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -43492,11 +44059,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43585,6 +44147,10 @@ msgstr "" msgid "Recording URL" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43608,11 +44174,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -43693,11 +44259,11 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43707,7 +44273,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "" @@ -43735,7 +44301,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -43807,7 +44373,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43829,34 +44395,6 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" @@ -43865,7 +44403,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43888,7 +44426,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "" @@ -43898,7 +44436,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44032,13 +44570,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44065,9 +44603,9 @@ msgstr "" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44090,12 +44628,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44131,7 +44669,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "" @@ -44283,10 +44821,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44294,7 +44832,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "" @@ -44341,12 +44879,6 @@ msgstr "" msgid "Repost Accounting Ledger Items" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44365,7 +44897,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44446,8 +44978,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "" @@ -44504,14 +45036,10 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "" @@ -44554,7 +45082,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44616,7 +45144,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -44695,7 +45223,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44729,7 +45257,7 @@ msgstr "" msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "" @@ -44772,7 +45300,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44807,11 +45335,11 @@ msgstr "" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -44820,7 +45348,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -44861,7 +45389,7 @@ msgstr "" msgid "Reserved Qty for Production Plan" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -44870,7 +45398,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -44878,7 +45406,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -44890,14 +45418,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44906,21 +45434,21 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -44954,7 +45482,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45125,7 +45653,7 @@ msgstr "" msgid "Restart Subscription" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45141,6 +45669,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45179,10 +45716,11 @@ msgid "Resume" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -45279,7 +45817,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "" @@ -45406,7 +45944,18 @@ msgstr "" msgid "Returns" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45422,6 +45971,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45431,12 +45984,20 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45445,6 +46006,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45581,6 +46146,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45642,7 +46213,7 @@ msgstr "" msgid "Root Type" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45725,8 +46296,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45801,13 +46372,13 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45834,11 +46405,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45850,7 +46421,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45864,15 +46435,15 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45885,7 +46456,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -45926,7 +46497,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -45970,7 +46541,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -46027,11 +46598,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46039,7 +46610,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46060,7 +46631,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -46072,19 +46643,23 @@ msgstr "" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46110,7 +46685,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46131,7 +46706,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46139,15 +46714,15 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46159,7 +46734,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46179,7 +46754,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -46216,7 +46791,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46224,11 +46799,11 @@ msgstr "" msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46236,11 +46811,11 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46289,15 +46864,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46310,7 +46885,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46323,15 +46898,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46339,7 +46914,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46347,7 +46922,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46357,11 +46932,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -46373,7 +46948,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46400,7 +46975,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46408,7 +46983,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46424,15 +46999,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46448,11 +47023,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46468,7 +47043,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46476,7 +47051,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46484,19 +47059,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46504,12 +47079,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46517,11 +47092,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46529,7 +47104,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46537,15 +47112,19 @@ msgstr "" msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46561,7 +47140,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" @@ -46569,7 +47148,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46586,7 +47165,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46598,7 +47177,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46618,23 +47197,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46642,7 +47221,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46654,11 +47233,11 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -46670,6 +47249,10 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46682,19 +47265,19 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46710,7 +47293,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46747,15 +47330,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46779,7 +47362,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46791,7 +47374,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46803,7 +47386,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46827,7 +47410,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46899,7 +47482,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46915,7 +47498,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46935,15 +47518,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46955,7 +47538,7 @@ msgstr "" msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -46963,20 +47546,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47012,7 +47595,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47046,7 +47629,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47062,7 +47645,7 @@ msgstr "" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47071,7 +47654,7 @@ msgid "Rule Description" msgstr "" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "" @@ -47088,7 +47671,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47108,7 +47691,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47125,6 +47708,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47175,7 +47763,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47187,8 +47775,10 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47202,6 +47792,7 @@ msgstr "" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -47269,11 +47860,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47285,13 +47876,15 @@ msgstr "" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47381,8 +47974,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47481,7 +48074,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47533,14 +48126,13 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47556,7 +48148,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47573,7 +48165,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47582,9 +48174,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "" @@ -47687,7 +48277,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47696,11 +48286,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "" @@ -47757,7 +48347,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47863,12 +48453,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47922,7 +48512,9 @@ msgstr "" msgid "Sales Person-wise Transaction Summary" msgstr "" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -47956,7 +48548,7 @@ msgstr "" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "" @@ -47978,10 +48570,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -47990,11 +48580,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48058,7 +48643,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "" @@ -48099,7 +48684,7 @@ msgstr "" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "" @@ -48119,7 +48704,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48131,12 +48716,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48146,6 +48731,10 @@ msgstr "" msgid "Sanctioned" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48156,6 +48745,10 @@ msgstr "" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48182,7 +48775,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48198,9 +48791,9 @@ msgstr "" msgid "Scan Batch No" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48214,34 +48807,42 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48278,11 +48879,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" @@ -48369,7 +48970,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48378,7 +48979,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48430,6 +49031,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48538,7 +49151,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "" @@ -48546,7 +49159,7 @@ msgstr "" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -48558,9 +49171,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "" @@ -48580,7 +49193,7 @@ msgstr "" msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "" @@ -48649,7 +49262,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "" @@ -48679,7 +49292,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48687,20 +49300,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "" @@ -48725,8 +49338,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -48738,7 +49351,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -48750,7 +49363,7 @@ msgstr "" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -48762,7 +49375,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -48774,18 +49387,22 @@ msgstr "" msgid "Select a company" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -48802,7 +49419,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48820,7 +49437,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48832,7 +49449,11 @@ msgstr "" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48852,16 +49473,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -48869,7 +49490,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -48883,7 +49504,11 @@ msgstr "" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48891,7 +49516,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -48936,7 +49561,7 @@ msgstr "" msgid "Selected document must be in submitted state" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -48945,22 +49570,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -48968,7 +49593,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49002,7 +49627,7 @@ msgstr "" msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49039,7 +49664,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49087,7 +49712,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "" @@ -49229,7 +49854,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49237,7 +49862,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49274,7 +49899,7 @@ msgstr "" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49295,11 +49920,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49352,7 +49977,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49364,7 +49989,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49378,15 +50003,15 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49394,7 +50019,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49414,12 +50039,12 @@ msgstr "" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49433,15 +50058,15 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -49506,27 +50131,31 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -49534,7 +50163,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49562,7 +50191,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49603,7 +50232,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "" @@ -49705,6 +50334,7 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49733,7 +50363,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -49794,12 +50424,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49823,7 +50453,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49882,7 +50512,7 @@ msgstr "" msgid "Set New Release Date" msgstr "" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -49907,7 +50537,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -49943,7 +50573,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49961,7 +50591,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49987,7 +50617,7 @@ msgstr "" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "" @@ -50014,11 +50644,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50034,7 +50664,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50050,7 +50680,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50085,15 +50715,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "" @@ -50146,7 +50776,7 @@ msgstr "" msgid "Setting Item Locations..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "" @@ -50156,12 +50786,12 @@ msgstr "" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50223,7 +50853,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "" @@ -50232,42 +50862,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50277,21 +50899,19 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50305,7 +50925,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50377,7 +50997,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -50524,6 +51144,15 @@ msgstr "" msgid "Shipping rule only applicable for Selling" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50537,6 +51166,10 @@ msgstr "" msgid "Shopping Cart" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50685,7 +51318,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -50730,7 +51363,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -50802,6 +51435,10 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50811,10 +51448,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50825,6 +51462,16 @@ msgstr "" msgid "Show {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50899,7 +51546,7 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

          " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -50907,11 +51554,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50922,7 +51569,7 @@ msgstr "" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -50933,7 +51580,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "" @@ -50944,9 +51591,8 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "" @@ -50969,6 +51615,10 @@ msgstr "" msgid "Skype ID" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51011,7 +51661,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51075,7 +51725,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51084,7 +51734,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51122,11 +51772,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -51142,7 +51792,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51151,7 +51801,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51169,7 +51819,7 @@ msgid "Source of Funds (Liabilities)" msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51216,15 +51866,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51248,7 +51898,7 @@ msgstr "" msgid "Split Issue" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51270,7 +51920,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51323,17 +51973,30 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "" @@ -51343,8 +52006,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -51364,6 +52027,15 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51388,15 +52060,15 @@ msgstr "" msgid "Standing Name" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51404,6 +52076,10 @@ msgstr "" msgid "Start / Resume" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51417,7 +52093,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -51433,7 +52110,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -51445,11 +52122,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -51466,6 +52143,10 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51502,7 +52183,7 @@ msgstr "" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51554,7 +52235,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "" @@ -51562,7 +52243,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51577,6 +52258,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51590,8 +52272,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51642,7 +52324,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51677,11 +52359,11 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51699,6 +52381,10 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51729,11 +52415,10 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -51768,15 +52453,11 @@ msgstr "" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51784,6 +52465,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51806,7 +52499,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51822,13 +52515,13 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "" @@ -51881,6 +52574,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51923,7 +52617,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51976,9 +52670,9 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -51989,7 +52683,13 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52008,15 +52708,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52027,15 +52727,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52048,7 +52748,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52056,7 +52756,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52083,7 +52783,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52123,7 +52823,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52327,7 +53027,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "" @@ -52352,19 +53052,23 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -52381,7 +53085,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52393,7 +53097,7 @@ msgstr "" msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52424,15 +53128,15 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "" @@ -52447,6 +53151,11 @@ msgstr "" msgid "Straight Line" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "" @@ -52510,7 +53219,7 @@ msgstr "" msgid "Sub Procedure" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52527,6 +53236,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -52539,12 +53250,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -52562,16 +53269,14 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -52587,12 +53292,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -52602,25 +53305,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -52635,14 +53332,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -52666,24 +53359,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52716,7 +53399,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52726,7 +53408,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -52756,22 +53437,10 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52787,8 +53456,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52796,8 +53463,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -52849,8 +53514,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "" @@ -52864,12 +53529,24 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "" @@ -52878,10 +53555,15 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52896,8 +53578,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52912,7 +53592,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "" @@ -52947,10 +53626,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "" @@ -52976,7 +53653,6 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "" @@ -53020,7 +53696,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "" @@ -53028,7 +53704,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53048,11 +53724,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53076,7 +53752,7 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53176,13 +53852,14 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53207,14 +53884,14 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53233,7 +53910,6 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "" @@ -53323,17 +53999,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53423,10 +54100,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53435,6 +54112,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53462,6 +54140,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53505,7 +54187,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53728,10 +54410,26 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -53745,7 +54443,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -53792,13 +54490,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "" @@ -53949,7 +54645,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -53973,7 +54669,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53986,7 +54682,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54069,7 +54765,7 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54098,7 +54794,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "" @@ -54149,7 +54845,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54165,11 +54860,10 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54204,11 +54898,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54248,7 +54942,7 @@ msgid "Tax Rate" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "" @@ -54268,10 +54962,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "" @@ -54294,7 +54986,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "" @@ -54330,7 +55022,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54338,19 +55029,16 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -54395,7 +55083,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54405,7 +55092,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -54448,7 +55134,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "" @@ -54475,7 +55161,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54486,7 +55171,7 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -54609,7 +55294,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54660,7 +55345,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -54783,7 +55468,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54798,7 +55482,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "" @@ -54872,17 +55555,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54898,7 +55582,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54951,6 +55635,11 @@ msgstr "" msgid "Territory Targets" msgstr "" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -54980,11 +55669,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55012,7 +55701,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55020,7 +55709,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55028,15 +55717,15 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55044,11 +55733,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55056,7 +55745,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55070,7 +55759,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55092,8 +55781,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55104,7 +55793,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55124,7 +55813,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55161,7 +55850,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55190,23 +55879,23 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
          {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

          {1}

          Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55218,16 +55907,16 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55250,31 +55939,31 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -55300,11 +55989,11 @@ msgstr "" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55312,11 +56001,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55367,7 +56056,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -55379,7 +56068,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -55391,7 +56080,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

          Do you want to continue?" msgstr "" @@ -55399,8 +56088,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55420,11 +56109,11 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

          {1}" msgstr "" @@ -55446,19 +56135,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55494,19 +56183,23 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55514,19 +56207,19 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -55534,11 +56227,11 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55546,7 +56239,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -55587,7 +56280,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55599,7 +56292,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55623,19 +56316,19 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55657,7 +56350,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55671,11 +56364,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
          All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55683,11 +56376,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55695,7 +56388,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55721,7 +56414,7 @@ msgstr "" msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55739,7 +56432,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55753,7 +56446,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "" @@ -55802,7 +56495,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -55818,7 +56511,7 @@ msgstr "" msgid "This is a root territory and cannot be edited." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55834,19 +56527,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55854,13 +56543,13 @@ msgstr "" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55885,13 +56574,17 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." msgstr "" #. Header text in the Support Workspace @@ -55899,6 +56592,10 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -55909,7 +56606,7 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55921,7 +56618,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -55933,7 +56630,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -55941,7 +56638,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55971,11 +56668,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56022,7 +56719,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56143,7 +56840,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "" @@ -56258,7 +56955,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56269,7 +56966,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -56354,6 +57051,13 @@ msgstr "" msgid "To Invoice Date" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56477,23 +57181,23 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56525,7 +57229,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -56535,12 +57239,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56556,7 +57260,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56573,8 +57277,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56582,6 +57286,10 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56620,6 +57328,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56657,8 +57385,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "" @@ -56767,7 +57495,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "" @@ -56776,10 +57504,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56848,12 +57572,12 @@ msgstr "" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56896,7 +57620,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" @@ -56919,7 +57643,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" @@ -56949,7 +57673,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -56958,11 +57682,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "" @@ -57000,11 +57724,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "" @@ -57032,7 +57756,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57047,7 +57771,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -57113,11 +57837,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "" @@ -57282,15 +58006,16 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -57362,7 +58087,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "" @@ -57454,7 +58179,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -57483,10 +58208,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -57494,11 +58219,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "" @@ -57613,7 +58338,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57637,11 +58362,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57705,7 +58430,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57746,12 +58471,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57794,9 +58519,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57818,7 +58544,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57826,6 +58552,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57837,7 +58564,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -57847,7 +58574,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -57860,10 +58587,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -57888,6 +58617,10 @@ msgstr "" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57905,13 +58638,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "" @@ -57934,7 +58671,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -58118,7 +58855,7 @@ msgstr "" msgid "Type of Transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58238,10 +58975,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58269,7 +59005,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58335,7 +59071,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -58354,7 +59090,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58413,7 +59149,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" @@ -58458,10 +59194,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58499,7 +59235,7 @@ msgstr "" msgid "Under Withheld Reason" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -58511,7 +59247,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58547,7 +59283,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -58651,7 +59387,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58692,7 +59427,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58705,17 +59440,17 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -58737,7 +59472,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "" @@ -58750,10 +59485,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58767,6 +59498,10 @@ msgstr "" msgid "Up" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58894,7 +59629,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -58907,7 +59642,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "" @@ -58958,7 +59693,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -58992,11 +59727,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59004,6 +59739,10 @@ msgstr "" msgid "Updating details." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "" @@ -59186,7 +59925,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -59213,11 +59952,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59230,6 +59964,18 @@ msgstr "" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59247,7 +59993,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "" @@ -59271,11 +60017,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59332,14 +60082,20 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
          Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -59444,7 +60200,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -59547,6 +60303,14 @@ msgstr "" msgid "Valuation Method" msgstr "" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59569,14 +60333,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59584,7 +60348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59595,23 +60359,23 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -59621,7 +60385,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59634,8 +60398,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59765,13 +60529,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -59790,11 +60554,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -59808,7 +60572,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -59819,10 +60583,14 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59862,7 +60630,7 @@ msgstr "" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -59946,7 +60714,7 @@ msgstr "" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "" @@ -60109,8 +60877,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -60189,7 +60957,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60215,13 +60983,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60263,13 +61031,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60289,9 +61057,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -60476,7 +61244,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60490,7 +61258,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -60507,7 +61275,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60517,7 +61285,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60620,7 +61388,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -60636,11 +61404,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60734,7 +61502,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60884,6 +61652,14 @@ msgstr "" msgid "What do you need help with?" msgstr "" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -60924,7 +61700,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60939,7 +61715,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60957,6 +61733,14 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61005,13 +61789,17 @@ msgstr "" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61064,16 +61852,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61088,11 +61866,17 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61122,10 +61906,11 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61137,7 +61922,7 @@ msgstr "" msgid "Work Order" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61164,7 +61949,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61205,20 +61990,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
          {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61239,7 +62024,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -61264,7 +62049,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61311,7 +62096,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61337,11 +62122,6 @@ msgstr "" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61386,7 +62166,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61409,7 +62189,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "" @@ -61570,7 +62350,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61578,7 +62358,11 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61598,7 +62382,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -61631,7 +62415,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" @@ -61639,7 +62423,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61647,7 +62431,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61675,19 +62459,19 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61695,7 +62479,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61711,7 +62495,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61719,7 +62503,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61744,11 +62528,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61756,19 +62540,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -61792,7 +62576,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61808,7 +62592,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -61860,7 +62644,7 @@ msgstr "" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61868,7 +62652,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "" @@ -61886,15 +62670,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -61910,11 +62694,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61931,7 +62715,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -61962,7 +62746,7 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62061,11 +62845,11 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62082,7 +62866,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62107,7 +62891,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "" @@ -62158,8 +62942,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "" @@ -62177,7 +62961,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -62222,15 +63006,15 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62238,7 +63022,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62262,7 +63046,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -62270,15 +63054,15 @@ msgstr "" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -62328,6 +63112,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -62335,11 +63122,11 @@ msgstr "" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -62351,7 +63138,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62363,8 +63150,12 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62374,11 +63165,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -62394,16 +63185,28 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "" @@ -62412,7 +63215,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -62440,6 +63243,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
          Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -62450,19 +63261,31 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -62475,15 +63298,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -62491,15 +63314,19 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -62507,10 +63334,14 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -62519,11 +63350,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62531,30 +63362,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -62567,18 +63414,30 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62588,15 +63447,15 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62604,16 +63463,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62625,23 +63484,23 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "" @@ -62661,13 +63520,13 @@ msgstr "" msgid "{0} {1} created" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62681,11 +63540,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62706,7 +63565,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -62715,11 +63574,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62727,11 +63586,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "" @@ -62739,7 +63598,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "" @@ -62747,11 +63606,11 @@ msgstr "" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -62760,11 +63619,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "" @@ -62803,7 +63662,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -62835,11 +63694,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -62872,31 +63731,39 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -62908,6 +63775,18 @@ msgstr "" msgid "{}" msgstr "" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "" diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index cf5e37e713c..5902f982ee7 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -43,12 +43,12 @@ msgstr " Standard Skladište Posla u Toku " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "Podređena tabela" +msgstr " Je Podređena Tabela" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "Podizvođač" +msgstr " Je Podugovjereno" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 msgid " Item" @@ -62,11 +62,11 @@ msgstr " Naziv" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" -msgstr " Fantomski Artikal" +msgstr " Viritualni Artikal" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" -msgstr " Cijena" +msgstr " Cjena" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" @@ -154,7 +154,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -259,7 +259,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -267,15 +267,15 @@ msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" -msgstr "" +msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Od datuma' je obavezan" @@ -293,17 +293,17 @@ msgstr "'Od datuma' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Od datuma' mora biti nakon 'Do datuma'" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" -msgstr "" +msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za izradum Kontrole Kvaliteta" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za izradum Kontrole Kvaliteta" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Početno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -323,7 +323,7 @@ msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" -msgstr "" +msgstr "'Ažuriraj Zalihe' ne se može provjeriti jer artikli nisu dostavljeni putem {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -337,23 +337,23 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Količina Nakon Transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Očekivana Količina Nakon Transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Ukupna Količina u Redu" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Ukupna Količina u Redu" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Bilansna Vrijednost Zaliha" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Dnevna Proizvodnja * Broj Proizvedenih Jedinica) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Bilansna Vrijednost Zaliha u Redu" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Promjena Vrijednosti Zaliha" @@ -388,7 +388,7 @@ msgstr "(F) Promjena Vrijednosti Zaliha" msgid "(Forecast)" msgstr "(Prognoza)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Suma Promjene Vrijednosti Zaliha" @@ -399,7 +399,7 @@ msgstr "(G) Suma Promjene Vrijednosti Zaliha" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Proizvedene Jedinice / Ukupno Proizvedenih Jedinica) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Promjena Vrijednosti Zaliha (FIFO)" @@ -412,19 +412,19 @@ msgstr "(H) Stopa Vrednovanja" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije" +msgstr "(Satnica / 60) * Stvarno Vrijeme Radnje" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Stopa Vrednovanja" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Stopa Vrednovanja prema FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Vrijednovanje = Vrijednost (D) ÷ Količina (A)" @@ -456,14 +456,14 @@ msgstr "* Biće izračunato u transakciji." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "+ Dodaj Cijenu" +msgstr "+ Dodaj Cjenu" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0 - 30 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 dana" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "1 završena radna kartica" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "1 nacrt radne kartice čeka na podnošenje" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 sat" msgid "1 invoice" msgstr "1 faktura" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "1 radna kartica čeka na upis u Proizvodnju" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "1 radna kartica na čekanju" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "1 podnešena danas" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 dana" msgid "30 mins" msgstr "30 min" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 sati" msgid "60 - 90 Days" msgstr "60 - 90 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,19 +618,19 @@ msgstr "60-90 dana" msgid "90 - 120 Days" msgstr "90 - 120 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Iznad 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

          You're trying to create {0} asset(s) from {2} {3}.
          However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "Nije moguće kreirati imovinu.

          Pokušavate kreirati {0} imovinu od {2} {3}.
          Međutim, kupljeno je samo {1} artikala i {4} imovina već postoji za {5}." +msgstr "Nije moguće izraditi imovinu.

          Pokušavate izraditi {0} imovinu od {2} {3}.
          Međutim, kupljeno je samo {1} artikala i {4} imovina već postoji za {5}." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" @@ -688,7 +708,7 @@ msgstr "
          " #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
          Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
          " -msgstr "
          Definiraj alternativne jedinice za ovaj artikal. Npr: 1 kutija = 12 komada, postavite faktor konverzije na 12. (Primjenjuje se i na varijante) Saznaj više →
          " +msgstr "
          Definiraj alternativne jedinice za ovaj artikal. Npr: 1 kutija = 12 komada, postavi faktor konverzije na 12. (Primjenjuje se i na varijante) Saznaj više →
          " #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -710,7 +730,7 @@ msgstr "

          O Paketu Artikala

          \n\n" "

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

          \n" "

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

          \n" "

          Primjer:

          \n" -"

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

          " +"

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

          " #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -733,11 +753,11 @@ msgid "

          Body Text and Closing Text Example

          \n\n" "

          Templating

          \n\n" "

          Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

          " msgstr "

          Sadržajni Tekst i primjer Završnog teksta

          \n\n" -"
          Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.
          \n\n" +"
          Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijteljsku napomenu da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.
          \n\n" "

          Kako dobiti imena polja

          \n\n" -"

          Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)

          \n\n" -"

          Šablon

          \n\n" -"

          Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

          " +"

          Nazivi polja koje možete koristiti u svom predlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)

          \n\n" +"

          Predložak

          \n\n" +"

          Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

          " #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -751,15 +771,15 @@ msgid "

          Contract Template Example

          \n\n" "

          The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

          \n\n" "

          Templating

          \n\n" "

          Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

          " -msgstr "

          Primjer Šablona Ugovora

          \n\n" -"
          Ugovor za Kupca {{ party_name }}\n\n"
+msgstr "
          Primjer Predloška Ugovora
          \n\n"
+"
          Ugovor za Klijenta {{ party_name }}\n\n"
 "-Važi od: {{ start_date }}\n"
 "-Važi do: {{ end_date }}\n"
 "
          \n\n"
 "
          Kako dobiti imena polja
          \n\n"
-"
          Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
          \n\n"
-"
          Šablon
          \n\n"
-"
          Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
          "
+"
          Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
          \n\n"
+"
          Predložak
          \n\n"
+"
          Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
          "
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -773,15 +793,15 @@ msgid "
          Standard Terms and Conditions Example
          \n\n"
 "
          The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
          \n\n"
 "
          Templating
          \n\n"
 "
          Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
          "
-msgstr "
          Primjer Standardnih Odredbi i Uvjeta
          \n\n"
-"
          Uvjeti dostaveza broj Naloga {{ name }}\n\n"
+msgstr "
          Primjer Standardnih Odredbi i Uslova
          \n\n"
+"
          Uslovi dostave za broj Naloga {{ name }}\n\n"
 "- Datum Naloga: {{ transaction_date }}\n"
 "- Očekivani Datum Dostave: {{ delivery_date }}\n"
 "
          \n\n"
 "
          Kako preuzeti nazive polja
          \n\n"
-"
          Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
          \n\n"
-"
          Izrada Šablona
          \n\n"
-"
          Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
          "
+"
          Imena polja koja možete koristiti u predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodi prikaz obrasca i odaberi tip dokumenta (npr. Prodajna Faktura)
          \n\n"
+"
          Izrada Predloška
          \n\n"
+"
          Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
          "
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -827,7 +847,7 @@ msgstr "
          Ne može se fakturisati više od predviđenog iznosa za sljedeće art
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159
 msgid "
          Following {0}s do not belong to Company {1}:
          "
-msgstr ""
+msgstr "
          Slijedeći {0} ne pripadaju {1}:
          "
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -851,7 +871,7 @@ msgid "
          In your Email Template, you can use the following special varia
 "
        \n" "

        \n" "

        Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

        " -msgstr "

        U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n" +msgstr "

        U vašem Predložku e-pošte možete koristiti sljedeće posebne varijable:\n" "

        \n" "
          \n" "
        • \n" @@ -874,19 +894,19 @@ msgstr "

          U vašem Šablonu e-pošte možete koristiti sljedeće posebne #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

          Please correct the following row(s):

            " -msgstr "

            Molimo ispravite sljedeći red(ove):

              " +msgstr "

              Ispravi sljedeći red(ove):

                " #: erpnext/controllers/buying_controller.py:124 msgid "

                Posting Date {0} cannot be before Purchase Order date for the following:

                  " msgstr "

                  Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:

                  \n" "

                  \n" "

                  Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

                  " -msgstr "" +msgstr "

                  I din e-mailskabelonkan du bruge følgende specialvariabler:\n" +"

                  \n" +"
                    \n" +"
                  • \n" +" {{ update_password_link }}: Et link, hvor din leverandør kan indstille en ny adgangskode for at logge ind på din portal.\n" +"
                    • \n" +"
                  • \n" +" {{ portal_link }}: Et link til denne tilbudsanmodning i din leverandørportal.\n" +"
                    • \n" +"
                  • \n" +" {{ supplier_name }}: Leverandørens virksomhedsnavn.\n" +"
                    • \n" +"
                  • \n" +" {{ contact.salutation }} {{ contact.last_name }}: Kontaktpersonen hos din leverandør.\n" +"
                  • \n" +" {{ user_fullname }}: Dit fulde navn.\n" +"
                    • \n" +"
                  \n" +"

                  \n" +"

                  Udover disse kan du få adgang til alle værdier i denne RFQ, f.eks. {{ message_for_supplier }} eller {{ terms }}.

                  " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

                  Please correct the following row(s):

                    " -msgstr "" +msgstr "

                    Ret venligst følgende række(r):

                      " #: erpnext/controllers/buying_controller.py:124 msgid "

                      Posting Date {0} cannot be before Purchase Order date for the following:

                        " -msgstr "" +msgstr "

                        Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følgende:

                          " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                          Are you sure you want to continue?" -msgstr "" +msgstr "

                          Prislistepris er ikke indstillet som redigerbar i salgsindstillinger. I dette scenarie vil indstilling af Opdater prisliste baseret på til Prislistepris forhindre automatisk opdatering af vareprisen.

                          Er du sikker på, at du vil fortsætte?" #: erpnext/accounts/services/billing_validation.py:150 msgid "

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

                          " -msgstr "" +msgstr "

                          For at tillade overfakturering skal du angive et beløb i kontoindstillingerne.

                          " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -833,7 +917,12 @@ msgid "
                          Message Example
                          \n\n"
 "<p> We don't want you to be spending time running around in order to pay for your Bill.
                          After all, life is beautiful and the time you have in hand should be spent to enjoy it!
                          So here are our little ways to help you get more time for life! </p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                          \n" -msgstr "" +msgstr "
                          Eksempel på besked
                          \n\n"
+"<p> Tak, fordi du er en del af {{ doc.company }}! Vi håber, du nyder tjenesten.</p>\n\n"
+"<p> Vedlagt er e-fakturaopgørelsen. Det udestående beløb er {{ doc.grand_total }}.</p>\n\n"
+"<p> Vi ønsker ikke, at du skal bruge tid på at løbe rundt for at betale din regning.
                          Livet er trods alt smukt, og den tid, du har til rådighed, bør bruges på at nyde den!
                          Så her er vores små måder at hjælpe dig med at få mere tid til livet! </p>\n\n"
+"<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n"
+"
                          \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -842,16 +931,26 @@ msgid "
                          Message Example
                          \n\n"
 "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
 "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
 "
                          \n" +msgstr "
                          Beskedeksempel
                          \n\n"
+"<p>Kære {{ doc.contact_person }},</p>\n\n"
+"<p>Anmoder om betaling for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
+"<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n"
+"
                          \n" + +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" -msgstr "" +msgstr "Mastere & Rapporter" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -861,6 +960,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -868,12 +968,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" -msgstr "" - -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" +msgstr "Rapporter & Mastere" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -884,22 +979,30 @@ msgid "Your Shortcuts\n" "\t\t\n" "\t\t\t\n" "\t\t" -msgstr "" +msgstr "Dine genveje\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t\n" +"\t\t\t\n" +"\t\t" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 -msgid "Grand Total: {0}" -msgstr "" +msgstr "Dine genveje" #: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +msgid "Grand Total: {0}" +msgstr "Samlet total: {0}" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" -msgstr "" +msgstr "Udestående beløb: {0}" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -929,30 +1032,55 @@ msgid "\n" "\n\n" "\n" "
                          \n\n\n\n\n\n\n" -msgstr "" +msgstr "\n" +"\n" +" \n" +" \n" +" \n" +" \n" +"\n" +"\n" +"\n" +" \n" +" \n" +"\n" +"\n" +" \n" +" \n" +"\n\n" +"\n" +"
                          Underordnet dokumentIkke-underordnet dokument
                          \n" +"

                          For at få adgang til det overordnede dokumentfelt skal du bruge parent.fieldname og for at få adgang til det underordnede dokumentfelt skal du bruge doc.fieldname

                          \n\n" +"                           		\n" +"

                          For at få adgang til dokumentfeltet skal du bruge doc.fieldname

                          \n" +"
                          \n" +"

                          Eksempel: parent.doctype == \"Lagerindtastning\" og doc.item_code == \"Test\"

                          \n\n" +"                           		\n" +"

                          Eksempel: doc.doctype == \"Lagerregistrering\" og doc.purpose == \"Fremstilling\"

                          \n" +"
                          \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." -msgstr "" +msgstr "En helligdagsliste kan tilføjes for at udelukke tælling af disse dage for arbejdsstationen." #: erpnext/crm/doctype/lead/lead.py:140 msgid "A Lead requires either a person's name or an organization's name" -msgstr "" +msgstr "Et lead kræver enten en persons navn eller en organisations navn" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for a Draft Delivery Note." @@ -960,83 +1088,91 @@ msgstr "" #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "" +msgstr "Der er allerede indsendt et periodeafslutningsbilag, og der kan ikke længere oprettes en åbningspost. {0} for at få mere at vide." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "" +msgstr "En prisliste er en samling af varepriser, enten salgspriser, købspriser eller begge dele." #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." -msgstr "" +msgstr "Et produkt eller en tjenesteydelse, der købes, sælges eller opbevares på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" -msgstr "" +msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu." #: erpnext/accounts/doctype/journal_entry/mapper.py:228 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." -msgstr "" +msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering." #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" -msgstr "" +msgstr "En betingelse for en forsendelsesregel" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "A customer must have primary contact email." -msgstr "" +msgstr "En kunde skal have en primær kontakt-e-mail." #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "A disabled Product Bundle cannot be selected in transactions." -msgstr "" +msgstr "En deaktiveret produktpakke kan ikke vælges i transaktioner." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." +msgstr "En driver skal være indstillet til at sende." + +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." -msgstr "" +msgstr "Et logisk lager, som lagerposteringer foretages mod." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." -msgstr "" +msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "" +msgstr "Der er oprettet en ny aftale til dig med {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "" +msgstr "Et nyt regnskabsår er automatisk blevet oprettet." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "A quality inspection must be completed before generating a Delivery Note for this item." -msgstr "" +msgstr "En kvalitetskontrol skal udføres, før der genereres en følgeseddel for denne vare." #. Description of the 'Inspection Required before Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." -msgstr "" +msgstr "En kvalitetskontrol skal udføres, før der genereres en købskvittering for denne vare." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "" +msgstr "Der findes allerede en skabelon med skattekategorien {0} . Kun én skabelon er tilladt for hver skattekategori." #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." -msgstr "" +msgstr "En tredjepartsdistributør/forhandler/kommissionsagent/tilknyttet virksomhed/forhandler, der sælger virksomhedens produkter mod provision." #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -1066,23 +1202,23 @@ msgstr "ACC-PINV-.YYYY.-" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "ALL records will be deleted (entire DocType cleared)" -msgstr "" +msgstr "ALLE poster vil blive slettet (hele DocType ryddet)" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552 msgid "AMC Expiry (Serial)" -msgstr "" +msgstr "AMC-udløb (serienummer)" #. Label of the amc_expiry_date (Date) field in DocType 'Serial No' #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "AMC Expiry Date" -msgstr "" +msgstr "AMC-udløbsdato" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" -msgstr "" +msgstr "AP-oversigt" #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' @@ -1093,7 +1229,7 @@ msgstr "API Detaljer" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" -msgstr "" +msgstr "AR-oversigt" #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -1115,21 +1251,21 @@ msgstr "Forkortelse" msgid "Abbreviation" msgstr "Forkortelse" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" -msgstr "" +msgstr "Forkortelse, der allerede bruges for en anden virksomhed" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Forkortelse er obligatorisk" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" -msgstr "" +msgstr "Forkortelse: {0} må kun forekomme én gang" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" -msgstr "" +msgstr "Over" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 @@ -1143,10 +1279,14 @@ msgstr "Akademisk Bruger" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38 msgid "Accept Matching Rule" -msgstr "" +msgstr "Accepter matchningsregel" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 msgid "Accept the rule for the selected transaction" +msgstr "Accepter reglen for den valgte transaktion" + +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" msgstr "" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality @@ -1156,7 +1296,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Formula" -msgstr "" +msgstr "Formel for acceptkriterier" #. Label of the value (Data) field in DocType 'Item Quality Inspection #. Parameter' @@ -1164,7 +1304,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Value" -msgstr "" +msgstr "Acceptkriterier Værdi" #. Label of the qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' @@ -1181,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepteret antal i Lager Enhed" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Accepteret Antal" @@ -1201,7 +1341,7 @@ msgstr "Accepteret Lagerhus" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 msgid "Accepting the suggestion will reconcile both transactions." -msgstr "" +msgstr "Accept af forslaget vil afstemme begge transaktioner." #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -1210,7 +1350,7 @@ msgstr "Adgangsnøgle" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" -msgstr "" +msgstr "Adgangsnøgle kræves for tjenesteudbyder: {0}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." @@ -1221,14 +1361,14 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." -msgstr "" +msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen." #. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" -msgstr "" +msgstr "Konto-/kundenumre tildelt dine virksomheder af denne leverandør (til afstemning på deres kontoudtog)" #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json @@ -1237,19 +1377,17 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" -msgstr "" +msgstr "Kontokategori" #. Label of the account_category_name (Data) field in DocType 'Account #. Category' #: erpnext/accounts/doctype/account_category/account_category.json msgid "Account Category Name" -msgstr "" +msgstr "Kontokategorinavn" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json @@ -1305,14 +1443,14 @@ msgstr "Konto Valuta (Til)" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Account Data" -msgstr "" +msgstr "Kontodata" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" -msgstr "" +msgstr "Kontodetaljeringsniveau" #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' @@ -1344,8 +1482,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Mangler" @@ -1358,7 +1496,7 @@ msgstr "Konto Mangler" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Navn" @@ -1371,14 +1509,14 @@ msgstr "Konto Ikke Fundet" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" #: erpnext/accounts/doctype/account/account.py:363 msgid "Account Number {0} already used in account {1}" -msgstr "" +msgstr "Kontonummer {0} bruges allerede på konto {1}" #. Label of the account_opening_balance (Currency) field in DocType 'Bank #. Reconciliation Tool' @@ -1427,26 +1565,26 @@ msgstr "Konto Undertype" msgid "Account Type" msgstr "Konto Type" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Konto Værdi" #: erpnext/accounts/doctype/account/account.py:332 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" -msgstr "" +msgstr "Kontosaldoen er allerede i Kredit, du har ikke tilladelse til at indstille 'Saldo skal være' til 'Debet'" #: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "" +msgstr "Kontosaldoen er allerede i Debet. Du har ikke tilladelse til at indstille 'Saldo skal være' som 'Kredit'." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." -msgstr "" +msgstr "Kontovirksomheden stemmer ikke overens med regelvirksomheden." #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47 msgid "Account filter not set!" -msgstr "" +msgstr "Kontofilter er ikke indstillet!" #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' @@ -1456,161 +1594,167 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Account for Change Amount" -msgstr "" +msgstr "Konto for byttebeløb" #: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" -msgstr "" +msgstr "Konto er obligatorisk" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" -msgstr "" +msgstr "Konto er obligatorisk for at modtage betalingsposter" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" -msgstr "" +msgstr "Konto er påkrævet" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" -msgstr "" +msgstr "Kontoen blev ikke fundet" #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to record additional purchase expenses like freight or customs" +msgstr "Konto til registrering af yderligere købsudgifter såsom fragt eller told" + +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" msgstr "" #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" -msgstr "" +msgstr "Konto, hvor vareforbrug bogføres, når denne vare sælges" #. Description of the 'Income Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where revenue from selling this item will be credited" -msgstr "" +msgstr "Konto, hvor indtægter fra salg af denne vare krediteres" #. Description of the 'Expense Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where the cost of this item will be debited on purchase" -msgstr "" +msgstr "Konto hvor prisen for denne vare vil blive debiteret ved køb" #: erpnext/accounts/doctype/account/account.py:431 msgid "Account with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Konto med underordnede noder kan ikke konverteres til finansbogholderi" #: erpnext/accounts/doctype/account/account.py:283 msgid "Account with child nodes cannot be set as ledger" -msgstr "" +msgstr "Konto med underordnede noder kan ikke indstilles som finansbogholderi" #: erpnext/accounts/doctype/account/account.py:442 msgid "Account with existing transaction can not be converted to group." -msgstr "" +msgstr "Konto med eksisterende transaktion kan ikke konverteres til gruppe." #: erpnext/accounts/doctype/account/account.py:467 msgid "Account with existing transaction can not be deleted" -msgstr "" +msgstr "Konto med eksisterende transaktion kan ikke slettes" #: erpnext/accounts/doctype/account/account.py:277 #: erpnext/accounts/doctype/account/account.py:433 msgid "Account with existing transaction cannot be converted to ledger" -msgstr "" +msgstr "Konto med eksisterende transaktion kan ikke konverteres til finansbogholderi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79 msgid "Account {0} added multiple times" -msgstr "" +msgstr "Konto {0} tilføjet flere gange" #: erpnext/accounts/doctype/account/account.py:295 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." -msgstr "" +msgstr "Kontoen {0} kan ikke konverteres til gruppe, da den allerede er indstillet som {1} for {2}." #: erpnext/accounts/doctype/account/account.py:292 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." -msgstr "" +msgstr "Kontoen {0} kan ikke deaktiveres, da den allerede er indstillet som {1} for {2}." #: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" -msgstr "" +msgstr "Konto {0} tilhører ikke virksomheden {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" -msgstr "" +msgstr "Kontoen {0} tilhører ikke virksomheden: {1}" #: erpnext/accounts/doctype/account/account.py:602 msgid "Account {0} does not exist" -msgstr "" +msgstr "Konto {0} findes ikke" #: erpnext/accounts/report/general_ledger/general_ledger.py:70 msgid "Account {0} does not exists" -msgstr "" +msgstr "Kontoen {0} findes ikke" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" -msgstr "" +msgstr "Konto {0} stemmer ikke overens med firma {1} i kontotilstand: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" -msgstr "" +msgstr "Konto {0} tilhører ikke virksomhed {1}" #: erpnext/accounts/doctype/account/account.py:557 msgid "Account {0} exists in parent company {1}." -msgstr "" +msgstr "Konto {0} findes i moderselskabet {1}." #: erpnext/accounts/doctype/account/account.py:415 msgid "Account {0} is added in the child company {1}" -msgstr "" +msgstr "Konto {0} er tilføjet i underselskabet {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." -msgstr "" +msgstr "Konto {0} er deaktiveret." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "" +msgstr "Konto {0} er indespærret" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" -msgstr "" +msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36 msgid "Account {0} should be of type Expense" -msgstr "" +msgstr "Konto {0} skal være af typen Udgift" #: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" -msgstr "" +msgstr "Konto {0}: Overordnet konto {1} kan ikke være en finansbogholderi" #: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" -msgstr "" +msgstr "Konto {0}: Overordnet konto {1} tilhører ikke virksomheden: {2}" #: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" -msgstr "" +msgstr "Konto {0}: Forældrekonto {1} findes ikke" #: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" -msgstr "" +msgstr "Konto {0}: Du kan ikke tildele sig selv som overordnet konto" #: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" -msgstr "" +msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres via kladderegistrering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" -msgstr "" +msgstr "Konto: {0} kan kun opdateres via lagertransaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" -msgstr "" +msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" -msgstr "" +msgstr "Konto: {0} med valuta: {1} kan ikke vælges" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" @@ -1622,6 +1766,7 @@ msgstr "Revisor" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1633,8 +1778,9 @@ msgstr "Revisor" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1691,15 +1837,12 @@ msgstr "Bogføring Detaljer" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Bogføring Dimension" @@ -1887,24 +2030,24 @@ msgstr "Bogføring Dimensioner Filter" msgid "Accounting Entries" msgstr "Bogføring Poster" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" -msgstr "" +msgstr "Regnskabspostering for LCV i lagerpostering {0}" #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" -msgstr "" +msgstr "Regnskabspostering for indkøbsbilag for SCR {0}" #: erpnext/stock/doctype/purchase_receipt/services/provisional_accounting.py:38 msgid "Accounting Entry for Service" -msgstr "" +msgstr "Regnskabspostering for service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 @@ -1912,33 +2055,34 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" -msgstr "" +msgstr "Regnskabspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" -msgstr "" +msgstr "Regnskabspostering for {0}" #: erpnext/accounts/services/party_validation.py:98 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" -msgstr "" +msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Bogføring Register" @@ -1951,14 +2095,12 @@ msgstr "Bogføring Instølningar" #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" -msgstr "" +msgstr "Onboarding i regnskab" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Bogføring Periode" @@ -1968,13 +2110,13 @@ msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" -msgstr "" +msgstr "Regnskabsperioden overlapper med {0}" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "" +msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med den angivne rolle kan oprette eller ændre posteringer før denne dato." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -1998,12 +2140,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Bogføring" @@ -2018,16 +2160,16 @@ msgstr "Konti Lukning" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "" +msgstr "Konti indespærret indtil dato" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" -msgstr "" +msgstr "Konti inkluderet i rapporten" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185 msgid "Accounts Missing from Report" -msgstr "" +msgstr "Konti mangler i rapporten" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' @@ -2038,18 +2180,23 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" +msgstr "Kreditorer" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" msgstr "" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" -msgstr "" +msgstr "Oversigt over kreditorer" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' @@ -2063,7 +2210,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2074,37 +2221,42 @@ msgstr "Tilgodehavender" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable / Payable Tuning" -msgstr "" +msgstr "Justering af debitor-/kreditorkonto" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable / Payable remarks length" +msgstr "Længde på bemærkninger til debitorer/kreditorer" + +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" msgstr "" #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Credit Account" -msgstr "" +msgstr "Kreditkonto for debitorer" #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Discounted Account" -msgstr "" +msgstr "Tilgodehavender med diskonteret konto" #. Name of a report #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" -msgstr "" +msgstr "Oversigt over debitorer" #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Unpaid Account" -msgstr "" +msgstr "Ubetalte debitorer" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -2113,31 +2265,28 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" -msgstr "" +msgstr "Kontoindstillinger" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" -msgstr "" +msgstr "Opsætning af konti" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010 msgid "Accounts table cannot be blank." -msgstr "" +msgstr "Konti tabel kan ikke være tom." #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Accounts to Merge" -msgstr "" +msgstr "Konti at flette" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270 msgid "Accrued Expenses" -msgstr "" +msgstr "Påløbne udgifter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -2145,7 +2294,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" -msgstr "" +msgstr "Akkumulerede afskrivninger" #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset #. Category Account' @@ -2154,51 +2303,51 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Accumulated Depreciation Account" -msgstr "" +msgstr "Akkumuleret afskrivningskonto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" -msgstr "" +msgstr "Akkumuleret afskrivningsbeløb" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" -msgstr "" +msgstr "Akkumulerede afskrivninger pr." #: erpnext/accounts/doctype/budget/budget.py:533 msgid "Accumulated Monthly" -msgstr "" +msgstr "Akkumuleret månedligt" #: erpnext/controllers/budget_controller.py:429 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "Akkumuleret månedligt budget for konto {0} mod {1} {2} er {3}. Det vil samlet set ({4}) blive overskredet med {5}" #: erpnext/controllers/budget_controller.py:331 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "Akkumuleret månedligt budget for konto {0} mod {1}: {2} er {3}. Det vil blive overskredet med {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" -msgstr "" +msgstr "Akkumulerede værdier" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" -msgstr "" +msgstr "Akkumulerede værdier i koncernselskabet" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" -msgstr "" +msgstr "Opnået ({})" #. Label of the acquisition_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Acquisition Date" -msgstr "" +msgstr "Erhvervelsesdato" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -2212,90 +2361,90 @@ msgstr "Acre (USA)" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" -msgstr "" +msgstr "Handling initialiseret" #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on Actual" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides af det faktiske" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on MR" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides på MR" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides på indkøbsordren" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Handling hvis det akkumulerede månedlige budget overskrides for akkumulerede udgifter" #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on Actual" -msgstr "" +msgstr "Handling hvis det årlige budget overstiger det faktiske beløb" #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on MR" -msgstr "" +msgstr "Handling hvis det årlige budget overskrides på MR" #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on PO" -msgstr "" +msgstr "Handling hvis det årlige budget overskrides på indkøbsordren" #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field #. in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Anual Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Handling hvis det årlige budget overskrides for akkumulerede udgifter" #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is not submitted" -msgstr "" +msgstr "Handling hvis kvalitetsinspektion ikke indsendes" #. Label of the action_if_quality_inspection_is_rejected (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is rejected" -msgstr "" +msgstr "Handling hvis kvalitetsinspektionen afvises" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Action if same rate is not maintained" -msgstr "" +msgstr "Handling, hvis samme hastighed ikke opretholdes" #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Action if same rate is not maintained throughout internal transaction" -msgstr "" +msgstr "Handling, hvis samme kurs ikke opretholdes gennem hele den interne transaktion" #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if same rate is not maintained throughout sales cycle" -msgstr "" +msgstr "Handling, hvis samme sats ikke opretholdes gennem hele salgscyklussen" #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Action on New Invoice" -msgstr "" +msgstr "Handling på ny faktura" #. Label of the actions_performed (Text Editor) field in DocType 'Asset #. Maintenance Log' @@ -2303,14 +2452,14 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Actions performed" -msgstr "" +msgstr "Udførte handlinger" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" -msgstr "" +msgstr "Aktivér serie-/batchnummer for vare" #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" @@ -2321,11 +2470,6 @@ msgstr "Aktive Potentielle Kunder" msgid "Active Status" msgstr "Aktiv Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2413,7 +2557,7 @@ msgstr "Faktisk Leverings Dato" #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Actual Demand" -msgstr "" +msgstr "Faktisk efterspørgsel" #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' @@ -2431,7 +2575,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2441,13 +2585,13 @@ msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" msgid "Actual End Time" msgstr "Faktisk Sluttid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" -msgstr "" +msgstr "Faktisk udgift" #: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" -msgstr "" +msgstr "Faktiske udgifter" #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order @@ -2455,17 +2599,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operating Cost" -msgstr "" +msgstr "Faktiske driftsomkostninger" #. Label of the actual_operation_time (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "" +msgstr "Faktisk driftstid" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" -msgstr "" +msgstr "Faktisk bogføring" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' @@ -2480,35 +2624,35 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Actual Qty" -msgstr "" +msgstr "Faktisk antal" #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Actual Qty (at source/target)" -msgstr "" +msgstr "Faktisk mængde (ved kilde/mål)" #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock #. Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Actual Qty in Warehouse" -msgstr "" +msgstr "Faktisk antal på lager" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 msgid "Actual Qty is mandatory" -msgstr "" +msgstr "Faktisk antal er obligatorisk" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" -msgstr "" +msgstr "Faktisk antal {0} / Vente antal {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." -msgstr "" +msgstr "Faktisk antal: Disponibel mængde på lageret." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" -msgstr "" +msgstr "Faktisk mængde" #. Label of the actual_start_date (Datetime) field in DocType 'Job Card' #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' @@ -2516,53 +2660,53 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" -msgstr "" +msgstr "Faktisk startdato" #. Label of the actual_start_date (Date) field in DocType 'Project' #. Label of the act_start_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Start Date (via Timesheet)" -msgstr "" +msgstr "Faktisk startdato (via timeseddel)" #. Label of the actual_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Start Time" -msgstr "" +msgstr "Faktisk starttidspunkt" #. Label of the timing_detail (Tab Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Actual Time" -msgstr "" +msgstr "Faktisk tid" #. Label of the section_break_9 (Section Break) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Time and Cost" -msgstr "" +msgstr "Faktisk tid og omkostninger" #. Label of the actual_time (Float) field in DocType 'Project' #. Label of the actual_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Time in Hours (via Timesheet)" -msgstr "" +msgstr "Faktisk tid i timer (via timeseddel)" #: erpnext/stock/page/stock_balance/stock_balance.js:55 msgid "Actual qty in stock" -msgstr "" +msgstr "Faktisk antal på lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" -msgstr "" +msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 msgid "Ad-hoc Qty" -msgstr "" +msgstr "Ad-hoc antal" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Tilføj / Rediger Priser" @@ -2574,7 +2718,7 @@ msgstr "Tilføj Kolonner i Transaktionsvaluta" #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Add Corrective Operation Cost in Finished Good Valuation" -msgstr "" +msgstr "Tilføj omkostninger til korrigerende operationer i værdiansættelsen af færdigvarer" #: erpnext/public/js/event.js:24 msgid "Add Customers" @@ -2602,26 +2746,26 @@ msgstr "Tilføj Artikler" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Add Items in the Purpose Table" -msgstr "" +msgstr "Tilføj elementer i formålstabellen" #: erpnext/crm/doctype/lead/lead.js:84 msgid "Add Lead to Prospect" -msgstr "" +msgstr "Tilføj kundeemne til kundeemne" #: erpnext/public/js/event.js:16 msgid "Add Leads" -msgstr "" +msgstr "Tilføj kundeemner" #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Local Holidays" -msgstr "" +msgstr "Tilføj lokale helligdage" #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Add Manually" -msgstr "" +msgstr "Tilføj manuelt" #: erpnext/projects/doctype/task/task_tree.js:42 msgid "Add Multiple" @@ -2629,62 +2773,62 @@ msgstr "Tilføj Flere" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" -msgstr "" +msgstr "Tilføj flere opgaver" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" -msgstr "" +msgstr "Tilføj åbningslager" #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "Add Or Deduct" -msgstr "" +msgstr "Tilføj eller fratræk" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280 msgid "Add Order Discount" -msgstr "" +msgstr "Tilføj ordrerabat" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "" +msgstr "Tilføj fantomgenstand" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" -msgstr "" +msgstr "Tilføj tilbud" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" -msgstr "" +msgstr "Tilføj råvarer" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Tilføj Række" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" -msgstr "" +msgstr "Tilføj regel" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 msgid "Add Safety Stock" -msgstr "" +msgstr "Tilføj sikkerhedslager" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" -msgstr "" +msgstr "Tilføj salgspartnere" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" -msgstr "" +msgstr "Tilføj tidsplan" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' @@ -2693,7 +2837,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Add Serial / Batch Bundle" -msgstr "" +msgstr "Tilføj serie-/batchpakke" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' @@ -2708,7 +2852,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Add Serial / Batch No" -msgstr "" +msgstr "Tilføj serie-/batchnummer" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' @@ -2717,132 +2861,132 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Add Serial / Batch No (Rejected Qty)" -msgstr "" +msgstr "Tilføj serie-/batchnummer (afvist antal)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" -msgstr "" +msgstr "Tilføj lager" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Sub Assembly" -msgstr "" +msgstr "Tilføj underenhed" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" -msgstr "" +msgstr "Tilføj leverandører" #: erpnext/utilities/activation.py:126 msgid "Add Timesheets" -msgstr "" +msgstr "Tilføj timesedler" #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Weekly Holidays" -msgstr "" +msgstr "Tilføj ugentlige helligdage" #: erpnext/public/js/utils/crm_activities.js:144 msgid "Add a Note" -msgstr "" +msgstr "Tilføj en note" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" -msgstr "" +msgstr "Tilføj en afgift til betalingsposten med differencebeløbet" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 msgid "Add a charge to the payment entry with the unallocated amount" -msgstr "" +msgstr "Tilføj en afgift til betalingsposten med det ikke-allokerede beløb" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" -msgstr "" +msgstr "Tilføj en række med differencebeløbet" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 msgid "Add all accounts that you want to split the transaction into." -msgstr "" +msgstr "Tilføj alle de konti, du vil opdele transaktionen i." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" -msgstr "" +msgstr "Tilføj detaljer" #: erpnext/stock/doctype/pick_list/mapper.py:23 #: erpnext/stock/doctype/pick_list/pick_list.js:89 msgid "Add items in the Item Locations table" -msgstr "" +msgstr "Tilføj varer i tabellen Vareplaceringer" #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Add or Deduct" -msgstr "" +msgstr "Tilføj eller fratræk" #: erpnext/utilities/activation.py:116 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" -msgstr "" +msgstr "Tilføj resten af din organisation som dine brugere. Du kan også tilføje inviterede kunder til din portal ved at tilføje dem fra Kontakter." #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List' #. Label of the get_local_holidays (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add to Holidays" -msgstr "" +msgstr "Føj til helligdage" #: erpnext/crm/doctype/lead/lead.js:38 msgid "Add to Prospect" -msgstr "" +msgstr "Føj til kundeemne" #. Label of the add_to_transit (Check) field in DocType 'Stock Entry' #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Add to Transit" -msgstr "" +msgstr "Føj til offentlig transport" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 msgid "Add vouchers to generate preview." -msgstr "" +msgstr "Tilføj værdikuponer for at generere forhåndsvisning." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" -msgstr "" +msgstr "Tilføj/rediger kuponbetingelser" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" -msgstr "" +msgstr "Tilføjet af" #. Label of the added_on (Datetime) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added On" -msgstr "" +msgstr "Tilføjet den" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." -msgstr "" +msgstr "Tilføjet leverandørrolle til bruger {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." -msgstr "" +msgstr "Tilføjer kundeemne til kundeemne..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "Additional" -msgstr "" +msgstr "Ekstra" #. Label of the additional_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Additional Asset Cost" -msgstr "" +msgstr "Yderligere omkostninger til aktiver" #. Label of the additional_cost (Currency) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Additional Cost" -msgstr "" +msgstr "Yderligere omkostninger" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -2851,7 +2995,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Cost Per Qty" -msgstr "" +msgstr "Yderligere omkostninger pr. antal" #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock #. Entry' @@ -2868,22 +3012,22 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" -msgstr "" +msgstr "Yderligere omkostninger" #. Label of the non_stock_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Costs (as per BOM)" -msgstr "" +msgstr "Yderligere omkostninger (ifølge stykliste)" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" -msgstr "" +msgstr "Yderligere data" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" -msgstr "" +msgstr "Yderligere detaljer" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase @@ -2912,7 +3056,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount" -msgstr "" +msgstr "Yderligere rabat" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' @@ -2938,7 +3082,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount" -msgstr "" +msgstr "Yderligere rabatbeløb" #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase @@ -2963,11 +3107,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" -msgstr "" +msgstr "Yderligere rabatbeløb (virksomhedens valuta)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" -msgstr "" +msgstr "Yderligere rabatbeløb ({discount_amount}) kan ikke overstige det samlede beløb før en sådan rabat ({total_before_discount})" #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' @@ -3000,7 +3144,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" -msgstr "" +msgstr "Yderligere rabatprocent" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -3015,7 +3159,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Finished Good" -msgstr "" +msgstr "Yderligere færdigvarer" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType @@ -3046,7 +3190,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Info" -msgstr "" +msgstr "Yderligere oplysninger" #. Label of the other_info_tab (Section Break) field in DocType 'Lead' #. Label of the additional_information (Text) field in DocType 'Quality Review' @@ -3054,42 +3198,42 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/selling/page/point_of_sale/pos_payment.js:59 msgid "Additional Information" -msgstr "" +msgstr "Yderligere oplysninger" #: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." -msgstr "" +msgstr "Yderligere oplysninger er blevet opdateret." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" -msgstr "" +msgstr "Yderligere materialeoverførsel" #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Additional Notes" -msgstr "" +msgstr "Yderligere bemærkninger" #. Label of the additional_operating_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Operating Cost" -msgstr "" +msgstr "Yderligere driftsomkostninger" #. Label of the additional_transferred_qty (Float) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Transferred Qty" -msgstr "" +msgstr "Yderligere overført antal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" -msgstr "" +msgstr "Yderligere {0} {1} af vare {2} kræves i henhold til styklisten for at fuldføre denne transaktion" #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS @@ -3183,12 +3327,12 @@ msgstr "Adresse Beskrivelse" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address HTML" -msgstr "" +msgstr "Adresse-HTML" #. Label of the address (Link) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Address Name" -msgstr "" +msgstr "Adressenavn" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank @@ -3220,38 +3364,38 @@ msgstr "Adresse og Kontakt" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "" +msgstr "Adresse og kontakter" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." -msgstr "" +msgstr "Adressen skal være knyttet til en virksomhed. Tilføj venligst en række for virksomhed i tabellen Links." #. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" -msgstr "" +msgstr "Adresse brugt til at bestemme skattekategori i transaktioner" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189 msgid "Adjustment Against" -msgstr "" +msgstr "Justering imod" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" -msgstr "" +msgstr "Justering baseret på købsfakturasats" #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" -msgstr "" +msgstr "Administrativ assistent" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 msgid "Administrative Expenses" -msgstr "" +msgstr "Administrative udgifter" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" -msgstr "" +msgstr "Administrativ medarbejder" #. Label of the advance_account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json @@ -3260,14 +3404,14 @@ msgstr "Forskud Konto" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "" +msgstr "Forudbetalingskonto: {0} skal enten være i kundens faktureringsvaluta: {1} eller virksomhedens standardvaluta: {2}" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 msgid "Advance Amount" -msgstr "" +msgstr "Forskudsbeløb" #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -3277,23 +3421,23 @@ msgstr "Forskud Betalt" #. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Advance Paid (Company Currency)" -msgstr "" +msgstr "Forudbetalt (virksomhedsvaluta)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 msgid "Advance Payment" -msgstr "" +msgstr "Forudbetaling" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Advance Payment Date" -msgstr "" +msgstr "Forudbetalingsdato" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json msgid "Advance Payment Ledger Entry" -msgstr "" +msgstr "Forudbetalingspostering" #. Label of the advance_payment_status (Select) field in DocType 'Purchase #. Order' @@ -3301,7 +3445,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Payment Status" -msgstr "" +msgstr "Status for forudbetaling" #. Label of the advances_section (Section Break) field in DocType 'POS Invoice' #. Label of the advances_section (Section Break) field in DocType 'Purchase @@ -3313,17 +3457,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" -msgstr "" +msgstr "Forudbetalinger" #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Advance Taxes and Charges" -msgstr "" +msgstr "Forudbetaling af skatter og afgifter" #. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal #. Entry Account' @@ -3332,7 +3476,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher No" -msgstr "" +msgstr "Forudbetalingskupon nr." #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry #. Account' @@ -3341,21 +3485,21 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Advance Voucher Type" -msgstr "" +msgstr "Forudbetalingskupontype" #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Advance amount" -msgstr "" +msgstr "Forskudsbeløb" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" -msgstr "" +msgstr "Forudbeløbet kan ikke være større end {0} {1}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:172 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" -msgstr "" +msgstr "Forskud betalt mod {0} {1} kan ikke være større end den samlede total {2}" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' @@ -3364,19 +3508,19 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advance payments allocated against orders will only be fetched" -msgstr "" +msgstr "Forudbetalinger allokeret til ordrer vil kun blive hentet" #. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Advanced Features" -msgstr "" +msgstr "Avancerede funktioner" #. Label of the advanced_filtering (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Advanced Filtering" -msgstr "" +msgstr "Avanceret filtrering" #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' @@ -3389,25 +3533,25 @@ msgstr "Forskud" #: erpnext/setup/setup_wizard/data/marketing_source.txt:3 msgid "Advertisement" -msgstr "" +msgstr "Reklame" #: erpnext/setup/setup_wizard/data/industry_type.txt:2 msgid "Advertising" -msgstr "" +msgstr "Reklame" #: erpnext/setup/setup_wizard/data/industry_type.txt:3 msgid "Aerospace" -msgstr "" +msgstr "Luftfart" #: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." -msgstr "" +msgstr "Efter gemning skal du opdatere siden for at anvende ændringerne." #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" -msgstr "" +msgstr "Mod" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' @@ -3420,7 +3564,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" -msgstr "" +msgstr "Modkonto" #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order #. Item' @@ -3431,33 +3575,33 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Against Blanket Order" -msgstr "" +msgstr "Imod generel ordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" -msgstr "" +msgstr "Mod kundeordre {0}" #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Delivery Note Item" -msgstr "" +msgstr "Mod leveringsseddel vare" #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation #. Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Docname" -msgstr "" +msgstr "Mod Docname" #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Doctype" -msgstr "" +msgstr "Mod Doctype" #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation #. Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document Detail No" -msgstr "" +msgstr "Mod dokumentdetaljer nr." #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance #. Visit Purpose' @@ -3466,18 +3610,18 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document No" -msgstr "" +msgstr "Mod dokument nr." #. Label of the against_expense_account (Small Text) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Against Expense Account" -msgstr "" +msgstr "Mod udgiftskonto" #. Label of the against_fg (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Finished Good" -msgstr "" +msgstr "Mod færdigt godt" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' @@ -3486,61 +3630,61 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" -msgstr "" +msgstr "Modindkomstkonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" -msgstr "" +msgstr "Mod journalpostering {0} har ingen uoverensstemmende {1} postering" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Against Journal Entry {0} is already adjusted against some other voucher" -msgstr "" +msgstr "Mod journalpostering {0} er allerede justeret mod et andet bilag" #. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item' #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Pick List" -msgstr "" +msgstr "Mod valgliste" #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice" -msgstr "" +msgstr "Mod salgsfaktura" #. Label of the si_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice Item" -msgstr "" +msgstr "Mod salgsfakturapost" #. Label of the against_sales_order (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order" -msgstr "" +msgstr "Mod salgsordre" #. Label of the so_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order Item" -msgstr "" +msgstr "Mod salgsordrevare" #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Stock Entry" -msgstr "" +msgstr "Mod aktietilførsel" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 msgid "Against Supplier Invoice {0}" -msgstr "" +msgstr "Mod leverandørfaktura {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" -msgstr "" +msgstr "Mod kupon" #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance #. Payment Ledger Entry' @@ -3552,7 +3696,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:192 msgid "Against Voucher No" -msgstr "" +msgstr "Mod kupon nr." #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -3565,25 +3709,25 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" -msgstr "" +msgstr "Mod kupontype" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 msgid "Age" -msgstr "" +msgstr "Alder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" -msgstr "" +msgstr "Alder (dage)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:267 msgid "Age ({0})" -msgstr "" +msgstr "Alder ({0})" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' @@ -3595,7 +3739,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" -msgstr "" +msgstr "Aldring baseret på" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 @@ -3603,23 +3747,23 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" -msgstr "" +msgstr "Aldringsinterval" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" -msgstr "" +msgstr "Aldringsrapport baseret på {0} op til {1}" #. Label of the agenda (Table) field in DocType 'Quality Meeting' #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Agenda" -msgstr "" +msgstr "Dagsorden" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" -msgstr "" +msgstr "Agent" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' @@ -3628,19 +3772,19 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" -msgstr "" +msgstr "Meddelelse om optaget agent" #. Label of the agent_detail_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agent Details" -msgstr "" +msgstr "Agentoplysninger" #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Agent Group" -msgstr "" +msgstr "Agentgruppe" #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming #. Call Settings' @@ -3649,32 +3793,32 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Unavailable Message" -msgstr "" +msgstr "Meddelelse om ikke tilgængelig agent" #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agents" -msgstr "" +msgstr "Agenter" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" -msgstr "" +msgstr "Saml en gruppe varer til en anden vare. Dette er nyttigt, hvis du vedligeholder lageret af de pakkede varer og ikke den bundtede vare." #: erpnext/setup/setup_wizard/data/industry_type.txt:4 msgid "Agriculture" -msgstr "" +msgstr "Landbrug" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" -msgstr "" +msgstr "Flyselskab" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Algorithm" -msgstr "" +msgstr "Algoritme" #. Label of the alias (Data) field in DocType 'Supplier' #. Label of the alias (Data) field in DocType 'Customer' @@ -3686,9 +3830,9 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" -msgstr "" +msgstr "Alle konti" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType @@ -3699,7 +3843,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities" -msgstr "" +msgstr "Alle aktiviteter" #. Label of the all_activities_html (HTML) field in DocType 'Lead' #. Label of the all_activities_html (HTML) field in DocType 'Opportunity' @@ -3708,21 +3852,21 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities HTML" -msgstr "" +msgstr "Alle aktiviteter HTML" #: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" -msgstr "" +msgstr "Alle styklister" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Contact" -msgstr "" +msgstr "Al kontakt" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Customer Contact" -msgstr "" +msgstr "Al kundekontakt" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 @@ -3732,34 +3876,34 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 msgid "All Customer Groups" -msgstr "" +msgstr "Alle kundegrupper" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" -msgstr "" +msgstr "Alle afdelinger" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" -msgstr "" +msgstr "Alle medarbejdere (aktive)" #: erpnext/setup/doctype/item_group/item_group.py:35 #: erpnext/setup/doctype/item_group/item_group.py:36 @@ -3770,44 +3914,44 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" -msgstr "" +msgstr "Alle varegrupper" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" -msgstr "" +msgstr "Alle varer" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Lead (Open)" -msgstr "" +msgstr "Alle kundeemner (åben)" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:114 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113 msgid "All Parties" -msgstr "" +msgstr "Alle parter" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" -msgstr "" +msgstr "Alle kontaktoplysninger for salgspartnere" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "" +msgstr "Alle sælgere" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "" +msgstr "Alle salgstransaktioner kan mærkes mod flere sælgere, så du kan sætte og overvåge mål." #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "" +msgstr "Alle leverandørers kontaktoplysninger" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3822,7 +3966,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "All Supplier Groups" -msgstr "" +msgstr "Alle leverandørgrupper" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 @@ -3830,72 +3974,76 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 msgid "All Territories" -msgstr "" +msgstr "Alle territorier" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" -msgstr "" +msgstr "Alle varehuse" #: erpnext/stock/doctype/item/item_prices.html:72 msgid "All active prices for this item across buying and selling price lists." -msgstr "" +msgstr "Alle aktive priser for denne vare på tværs af købs- og salgsprislister." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "All allocations have been successfully reconciled" -msgstr "" +msgstr "Alle allokeringer er blevet afstemt" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" -msgstr "" +msgstr "Al kommunikation, inklusive og over dette, skal flyttes til den nye udgave" #. Description of the 'Billing Currency' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "All invoices and orders for this customer will be created in this currency." -msgstr "" +msgstr "Alle fakturaer og ordrer for denne kunde vil blive oprettet i denne valuta." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60 msgid "All items are already requested" -msgstr "" +msgstr "Alle varer er allerede efterspurgt" #: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" -msgstr "" +msgstr "Alle varer er allerede faktureret/returneret" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" -msgstr "" +msgstr "Alle varer er allerede modtaget" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." -msgstr "" +msgstr "Alle varer er allerede blevet overført til denne arbejdsordre." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." -msgstr "" +msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." -msgstr "" +msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." +msgstr "Alle tilknyttede salgsordrer skal udliciteres." + +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" msgstr "" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "" +msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyoprettet dokument (Lead -> Mulighed -> Tilbud) i alle CRM-dokumenterne." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." -msgstr "" +msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel." #: erpnext/stock/doctype/delivery_note/mapper.py:82 msgid "All these items have already been invoiced/returned" @@ -3905,7 +4053,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" -msgstr "" +msgstr "Alloker" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' @@ -3914,27 +4062,27 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" -msgstr "" +msgstr "Automatisk allokering af forskud (FIFO)" #. Label of the allocate_full_amount_to_stock_items (Check) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Allocate Full Amount to Stock Items" -msgstr "" +msgstr "Alloker det fulde beløb til lagervarer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" -msgstr "" +msgstr "Tildel betalingsbeløb" #. Label of the allocate_payment_based_on_payment_terms (Check) field in #. DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "Allocate Payment Based On Payment Terms" -msgstr "" +msgstr "Fordel betaling baseret på betalingsbetingelser" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" -msgstr "" +msgstr "Tildel betalingsanmodning" #. Label of the allocated_amount (Currency) field in DocType 'Payment Entry #. Reference' @@ -3947,7 +4095,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" -msgstr "" +msgstr "Tildelt" #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction @@ -3962,45 +4110,45 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" -msgstr "" +msgstr "Tildelt beløb" #. Label of the sec_break2 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocated Entries" -msgstr "" +msgstr "Tildelte poster" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" -msgstr "" +msgstr "Tildelt til:" #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Allocated amount" -msgstr "" +msgstr "Tildelt beløb" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" -msgstr "" +msgstr "Det tildelte beløb kan ikke være større end det ujusterede beløb" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" -msgstr "" +msgstr "Det tildelte beløb må ikke være negativt" #. Label of the allocation (Table) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocation" -msgstr "" +msgstr "Tildeling" #. Label of the allocations (Table) field in DocType 'Process Payment #. Reconciliation Log' @@ -4011,11 +4159,11 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" -msgstr "" +msgstr "Tildelinger" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" -msgstr "" +msgstr "Tildelt antal" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' @@ -4023,7 +4171,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" -msgstr "" +msgstr "Tillad oprettelse af konto mod undervirksomhed" #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' @@ -4042,7 +4190,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Allow Alternative Item" -msgstr "" +msgstr "Tillad alternativt element" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 msgid "Allow Alternative Item must be checked on Item {0}" @@ -4052,49 +4200,49 @@ msgstr "" #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Continuous Material Consumption" -msgstr "" +msgstr "Tillad kontinuerligt materialeforbrug" #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Editing of Items and Quantities in Work Order" -msgstr "" +msgstr "Tillad redigering af varer og mængder i arbejdsordre" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Excess Material Transfer" -msgstr "" +msgstr "Tillad overførsel af overskydende materiale" #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Implicit Pegged Currency Conversion" -msgstr "" +msgstr "Tillad implicit fastgjort valutakonvertering" #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "Allow In Returns" -msgstr "" +msgstr "Tillad returneringer" #: erpnext/controllers/selling_controller.py:873 msgid "Allow Item to Be Added Multiple Times in a Transaction" -msgstr "" +msgstr "Tillad at element tilføjes flere gange i en transaktion" #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Item to be added multiple times in a transaction" -msgstr "" +msgstr "Tillad at elementet tilføjes flere gange i en transaktion" #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allow Lead Duplication based on Emails" -msgstr "" +msgstr "Tillad leadduplikering baseret på e-mails" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" -msgstr "" +msgstr "Tillad forbrug af flere materialer" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item @@ -4104,136 +4252,136 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Allow Negative Stock" -msgstr "" +msgstr "Tillad negativ aktie" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Allow Negative Stock for Batch" -msgstr "" +msgstr "Tillad negativ lagerbeholdning for batch" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Allow Or Restrict Dimension" -msgstr "" +msgstr "Tillad eller begræns dimension" #. Label of the allow_overtime (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Overtime" -msgstr "" +msgstr "Tillad overtid" #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow Partial Payment" -msgstr "" +msgstr "Tillad delvis betaling" #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Production on Holidays" -msgstr "" +msgstr "Tillad produktion på helligdage" #. Label of the is_purchase_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Purchase" -msgstr "" +msgstr "Tillad køb" #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Purchase Order with Zero Quantity" -msgstr "" +msgstr "Tillad indkøbsordre med nulmængde" #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Quotation with zero quantity" -msgstr "" +msgstr "Tillad tilbud med nulmængde" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" -msgstr "" +msgstr "Tillad omdøbning af attributværdi" #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Request for Quotation with Zero Quantity" -msgstr "" +msgstr "Tillad anmodning om tilbud med nulmængde" #. Label of the allow_resetting_service_level_agreement (Check) field in #. DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Allow Resetting Service Level Agreement" -msgstr "" +msgstr "Tillad nulstilling af serviceniveauaftale" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." -msgstr "" +msgstr "Tillad nulstilling af serviceniveauaftale fra supportindstillinger." #. Label of the is_sales_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Sales" -msgstr "" +msgstr "Tillad salg" #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "" +msgstr "Tillad oprettelse af salgsordrer for udløbet tilbud" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order with zero quantity" -msgstr "" +msgstr "Tillad salgsordre med nul antal" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" -msgstr "" +msgstr "Tillad forældede valutakurser" #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Supplier Quotation with Zero Quantity" -msgstr "" +msgstr "Tillad leverandørtilbud med nulmængde" #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow UOM with conversion rate defined in Item" -msgstr "" +msgstr "Tillad ME med konverteringsfrekvens defineret i vare" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Discount" -msgstr "" +msgstr "Tillad bruger at redigere rabat" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" -msgstr "" +msgstr "Tillad bruger at redigere sats" #. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Warehouse" -msgstr "" +msgstr "Tillad bruger at redigere lager" #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Variant UOM to be different from Template UOM" -msgstr "" +msgstr "Tillad, at variant-måleenhed er forskellig fra skabelon-måleenhed" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" -msgstr "" +msgstr "Tillad nulsats" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' @@ -4257,49 +4405,49 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Allow Zero Valuation Rate" -msgstr "" +msgstr "Tillad nulvurderingssats" #. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow delivery of overproduced quantity" -msgstr "" +msgstr "Tillad levering af overproduceret mængde" #. Label of the editable_price_list_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "" +msgstr "Tillad redigering af prislistesats i transaktioner" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow existing Serial No to be Manufactured/Received again" -msgstr "" +msgstr "Tillad at eksisterende serienummer fremstilles/modtages igen" #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "" +msgstr "Tillad interne overførsler til brugerdefineret sats" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" -msgstr "" +msgstr "Tillad materialeforbrug uden øjeblikkelig fremstilling af færdigvarer mod en arbejdsordre" #. Label of the allow_multi_currency_invoices_against_single_party_account #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow multi-currency invoices against single party account " -msgstr "" +msgstr "Tillad fakturaer i flere valutaer mod en enkelt parts konto " #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow multiple Sales Orders against a customer's Purchase Order" -msgstr "" +msgstr "Tillad flere salgsordrer mod en kundes indkøbsordre" #. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying #. Settings' @@ -4308,131 +4456,146 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "" +msgstr "Tillad negative satser for varer" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock" -msgstr "" +msgstr "Tillad negativ aktiebeholdning" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock for Batch" -msgstr "" +msgstr "Tillad negativ lagerbeholdning for batch" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow partial reservation" -msgstr "" +msgstr "Tillad delvis reservation" #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "" +msgstr "Tillad oprettelse af købsfakturaer uden indkøbsordre" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "" +msgstr "Tillad oprettelse af købsfakturaer uden købskvittering" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "" +msgstr "Tillad oprettelse af salgsfakturaer uden følgeseddel" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "" +msgstr "Tillad oprettelse af salgsfakturaer uden salgsordre" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "" +msgstr "Tillad salgstransaktioner med nulmængder, hvis prisen er fast, men mængderne ikke er det. F.eks. priskontrakter" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow same Item to be added multiple times in a transaction" -msgstr "" +msgstr "Tillad at den samme vare tilføjes flere gange i en transaktion" #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." -msgstr "" +msgstr "Tillad, at lagerbeholdningen går under nul for denne vare, selvom negativ lagerbeholdning er deaktiveret i lagerindstillinger." #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "" +msgstr "Tillad udskiftning af denne vare med et alternativ fra listen over alternative varer, når lagerbeholdningen ikke er tilgængelig." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in purchase transactions." -msgstr "" +msgstr "Tillad, at denne vare bruges i købstransaktioner." #. Description of the 'Allow Sales' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in sales transactions." -msgstr "" +msgstr "Tillad, at denne vare bruges i salgstransaktioner." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Purchase documents" -msgstr "" +msgstr "Tillad redigering af lagerbeholdningsenhedsantal for købsdokumenter" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Sales documents" -msgstr "" +msgstr "Tillad redigering af lager-UOM-antal for salgsdokumenter" #. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Stock Entry" -msgstr "" +msgstr "Tillad redigering af lagerenhedsantal for lagerindtastning" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to make Quality Inspection after Purchase / Delivery" -msgstr "" +msgstr "Tillad at foretage kvalitetskontrol efter køb/levering" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" +msgstr "Tillad overførsel af råmaterialer, selv efter at den nødvendige mængde er opfyldt" + +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" -msgstr "" +msgstr "Tilladt dimension" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allowed DocTypes" -msgstr "" +msgstr "Tilladte dokumenttyper" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed Items" -msgstr "" +msgstr "Tilladte elementer" #. Name of a DocType #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json msgid "Allowed To Transact With" -msgstr "" +msgstr "Tilladt at handle med" #. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM #. Settings' @@ -4440,106 +4603,114 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "" +msgstr "Tilladte primære roller er 'Kunde' og 'Leverandør'. Vælg kun én af disse roller." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed to transact with" -msgstr "" +msgstr "Tilladt at handle med" #. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." -msgstr "" +msgstr "Giver mulighed for at reservere en specifik mængde lagerbeholdning til en bestemt ordre." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Giver brugerne mulighed for at indsende indkøbsordrer med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Giver brugerne mulighed for at indsende tilbudsanmodninger med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Giver brugerne mulighed for at indsende leverandørtilbud med en mængde på nul. Nyttig, når priserne er faste, men mængderne ikke er det. F.eks. priskontrakter." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" -msgstr "" +msgstr "Allerede importeret" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" -msgstr "" +msgstr "Allerede valgt" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" -msgstr "" +msgstr "Allerede indstillet som standard i pos-profilen {0} for brugeren {1}, venligst deaktiver standard" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." -msgstr "" +msgstr "Du kan heller ikke skifte tilbage til FIFO efter at have indstillet værdiansættelsesmetoden til glidende gennemsnit for denne vare." #: erpnext/stock/report/stock_balance/stock_balance.py:644 msgid "Alt UOM" -msgstr "" +msgstr "Alternativ måleenhed" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" -msgstr "" +msgstr "Alternativ vare" #: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" -msgstr "" +msgstr "Alternativ til vare" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Code" -msgstr "" +msgstr "Alternativ varekode" #. Label of the alternative_item_name (Read Only) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Name" -msgstr "" +msgstr "Alternativt varenavn" #: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" -msgstr "" +msgstr "Alternative varer" #: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" -msgstr "" +msgstr "Alternativ vare må ikke være den samme som varekoden" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." -msgstr "" +msgstr "Alternativt kan du downloade skabelonen og udfylde dine data." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Always Ask" -msgstr "" +msgstr "Spørg altid" #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4657,7 +4828,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4694,9 +4865,9 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4712,7 +4883,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4750,7 +4921,7 @@ msgstr "Beløb" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:35 msgid "Amount (AED)" -msgstr "" +msgstr "Beløb (AED)" #. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' @@ -4799,19 +4970,19 @@ msgstr "Beløb (Selskab Valuta)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:325 msgid "Amount Delivered" -msgstr "" +msgstr "Leveret mængde" #. Label of the amount_difference (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Amount Difference" -msgstr "" +msgstr "Beløbsforskel" #. Label of the amount_difference_with_purchase_invoice (Currency) field in #. DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Amount Difference with Purchase Invoice" -msgstr "" +msgstr "Beløbsforskel med købsfaktura" #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS #. Invoice' @@ -4826,166 +4997,166 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Amount Eligible for Commission" -msgstr "" +msgstr "Beløb berettiget til provision" #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Amount In Figure" -msgstr "" +msgstr "Beløb i figur" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Beløbskolonnen har værdierne \"CR\"/\"DR\"" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Amount column has positive/negative values" -msgstr "" +msgstr "Beløbskolonnen har positive/negative værdier" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount does not match the selected transaction" -msgstr "" +msgstr "Beløbet stemmer ikke overens med den valgte transaktion" #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/payment_ledger/payment_ledger.py:212 msgid "Amount in Account Currency" -msgstr "" +msgstr "Beløb i kontoens valuta" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in party's bank account currency" -msgstr "" +msgstr "Beløb i partens bankkontovaluta" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in transaction currency" -msgstr "" +msgstr "Beløb i transaktionsvaluta" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" -msgstr "" +msgstr "Beløb i {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 msgid "Amount matches the selected transaction" -msgstr "" +msgstr "Beløbet matcher den valgte transaktion" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:191 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 msgid "Amount to Bill" -msgstr "" +msgstr "Beløb til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" -msgstr "" +msgstr "Beløb {0} {1} justeret i forhold til {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" -msgstr "" +msgstr "Beløb {0} {1} som justering af {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" -msgstr "" +msgstr "Beløb {0} {1} overført fra {2} til {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" -msgstr "" +msgstr "Beløb {0} {1} {2} {3}" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" -msgstr "" +msgstr "Beløb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere" -msgstr "" +msgstr "Ampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Hour" -msgstr "" +msgstr "Ampere-time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Minute" -msgstr "" +msgstr "Ampere-minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Second" -msgstr "" +msgstr "Ampere-sekund" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" -msgstr "" +msgstr "Beløb" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json msgid "An Item Group is a way to classify items based on types." -msgstr "" +msgstr "En varegruppe er en måde at klassificere varer baseret på typer." #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." -msgstr "" +msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansvarlig', når en automatisk materialeanmodning oprettes." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" -msgstr "" +msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" -msgstr "" +msgstr "Der opstod en fejl under opdateringsprocessen" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "" +msgstr "Der opstod en fejl for visse varer under oprettelse af materialeanmodninger baseret på genbestillingsniveau. Ret venligst disse problemer:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" -msgstr "" +msgstr "Analysediagram" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" -msgstr "" +msgstr "Analytiker" #. Label of the analytics_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Analytical Accounting" -msgstr "" +msgstr "Analytisk regnskab" #: erpnext/public/js/utils.js:184 msgid "Annual Billing: {0}" -msgstr "" +msgstr "Årlig fakturering: {0}" #: erpnext/controllers/budget_controller.py:453 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}" -msgstr "" +msgstr "Årligt budget for konto {0} mod {1} {2} er {3}. Det vil samlet set ({4}) blive overskredet med {5}" #: erpnext/controllers/budget_controller.py:318 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" -msgstr "" +msgstr "Årligt budget for konto {0} mod {1}: {2} er {3}. Det vil blive overskredet med {4}" #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Expenses" -msgstr "" +msgstr "Årlige udgifter" #. Label of the income_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Income" -msgstr "" +msgstr "Årlig indkomst" #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' @@ -4994,41 +5165,41 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Annual Revenue" -msgstr "" +msgstr "Årlig omsætning" #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "" +msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' med overlappende regnskabsår." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" -msgstr "" +msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" -msgstr "" +msgstr "En anden betalingsanmodning er allerede behandlet" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" -msgstr "" +msgstr "En anden sælger {0} findes med samme medarbejder-ID" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Any" -msgstr "" +msgstr "Enhver" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." -msgstr "" +msgstr "Enhver debettransaktion med søgeordet 'Bankgebyr'." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" -msgstr "" +msgstr "Et af følgende filtre kræves: lager, varekode, varegruppe" #: erpnext/setup/setup_wizard/data/industry_type.txt:6 msgid "Apparel & Accessories" -msgstr "" +msgstr "Tøj og tilbehør" #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost #. Item' @@ -5037,117 +5208,117 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Applicable Charges" -msgstr "" +msgstr "Gældende gebyrer" #. Label of the dimensions (Table) field in DocType 'Accounting Dimension #. Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Applicable Dimension" -msgstr "" +msgstr "Gældende dimension" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" -msgstr "" +msgstr "Gældende ferieliste" #. Label of the applicable_modules_section (Section Break) field in DocType #. 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Applicable Modules" -msgstr "" +msgstr "Gældende moduler" #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Applicable On Account" -msgstr "" +msgstr "Gældende på konto" #. Label of the to_designation (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Designation)" -msgstr "" +msgstr "Gælder for (betegnelse)" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "" +msgstr "Gælder for (medarbejder)" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Role)" -msgstr "" +msgstr "Gælder for (rolle)" #. Label of the system_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (User)" -msgstr "" +msgstr "Gælder for (bruger)" #. Label of the countries (Table) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Applicable for Countries" -msgstr "" +msgstr "Gælder for lande" #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' #. Label of the applicable_for_users (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable for Users" -msgstr "" +msgstr "Gælder for brugere" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Applicable for external driver" -msgstr "" +msgstr "Gælder for ekstern driver" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" -msgstr "" +msgstr "Gælder, hvis virksomheden er SpA, SApA eller SRL" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" -msgstr "" +msgstr "Gælder, hvis virksomheden er et selskab med begrænset ansvar" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" -msgstr "" +msgstr "Gælder, hvis virksomheden er en enkeltperson eller en ejerforening" #. Label of the applicable_on_cumulative_expense (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Cumulative Expense" -msgstr "" +msgstr "Gælder for akkumulerede udgifter" #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Material Request" -msgstr "" +msgstr "Gælder på materialeanmodning" #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" -msgstr "" +msgstr "Gælder for indkøbsordre" #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" -msgstr "" +msgstr "Gælder ved bogføring af faktiske udgifter" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable only on Transactions made using POS" -msgstr "" +msgstr "Gælder kun for transaktioner foretaget via POS" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" -msgstr "" +msgstr "Anvendelse af midler (aktiver)" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" -msgstr "" +msgstr "Anvendt kuponkode" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' @@ -5155,28 +5326,28 @@ msgstr "" #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." -msgstr "" +msgstr "Anvendes ved hver læsning." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." -msgstr "" +msgstr "Anvendte regler for putaway." #. Label of the applies_to (Table) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Applies To" -msgstr "" +msgstr "Gælder for" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to deposits" -msgstr "" +msgstr "Gælder for indskud" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals" -msgstr "" +msgstr "Gælder for udbetalinger" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals and deposits" -msgstr "" +msgstr "Gælder for udbetalinger og indbetalinger" #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' @@ -5201,27 +5372,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Apply Additional Discount On" -msgstr "" +msgstr "Anvend yderligere rabat på" #. Label of the apply_discount_on (Select) field in DocType 'POS Profile' #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Discount On" -msgstr "" +msgstr "Anvend rabat på" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" -msgstr "" +msgstr "Anvend rabat på nedsat pris" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "" +msgstr "Anvend rabat på pris" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' @@ -5233,7 +5404,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "" +msgstr "Anvend flere prisregler" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5242,14 +5413,14 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply On" -msgstr "" +msgstr "Ansøg den" #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Apply Putaway Rule" -msgstr "" +msgstr "Anvend putaway-regel" #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' #. Label of the apply_recursion_over (Float) field in DocType 'Promotional @@ -5257,22 +5428,22 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Recursion Over (As Per Transaction UOM)" -msgstr "" +msgstr "Anvend rekursion over (i henhold til transaktions-måleenhed)" #. Label of the brands (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Brand" -msgstr "" +msgstr "Anvend regel på brand" #. Label of the items (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Code" -msgstr "" +msgstr "Anvend regel på varekode" #. Label of the item_groups (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Group" -msgstr "" +msgstr "Anvend regel på varegruppe" #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional @@ -5280,84 +5451,91 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Apply Rule On Other" -msgstr "" +msgstr "Anvend regel på andre" #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service #. Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply SLA for Resolution Time" -msgstr "" +msgstr "Anvend SLA for løsningstid" #. Description of the 'Enable Discounts and Margin' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Apply discounts and margins on products" -msgstr "" +msgstr "Anvend rabatter og marginer på produkter" #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Apply restriction on dimension values" -msgstr "" +msgstr "Anvend begrænsning på dimensionsværdier" #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to All Inventory Documents" -msgstr "" +msgstr "Anvend på alle lagerdokumenter" #. Label of the document_type (Link) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to Document" +msgstr "Anvend på dokument" + +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" -msgstr "" +msgstr "Udnævnelse" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" -msgstr "" +msgstr "Indstillinger for aftalebooking" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "Appointment Booking Slots" -msgstr "" +msgstr "Tidsrum til booking af aftaler" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Appointment Confirmation" -msgstr "" +msgstr "Bekræftelse af aftale" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Details" -msgstr "" +msgstr "Aftaleoplysninger" #. Label of the appointment_duration (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Duration (In Minutes)" -msgstr "" +msgstr "Aftalens varighed (i minutter)" #: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" -msgstr "" +msgstr "Aftaleplanlægning deaktiveret" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" -msgstr "" +msgstr "Aftaleplanlægning er blevet deaktiveret for dette websted" #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" -msgstr "" +msgstr "Aftale med" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" @@ -5365,44 +5543,44 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "" +msgstr "Aftalen blev oprettet. Men der blev ikke fundet noget kundeemne. Tjek venligst e-mailen for at bekræfte." #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving Role (above authorized value)" -msgstr "" +msgstr "Godkendelsesrolle (over autoriseret værdi)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" -msgstr "" +msgstr "Den godkendende rolle kan ikke være den samme som den rolle, som reglen gælder for" #. Label of the approving_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving User (above authorized value)" -msgstr "" +msgstr "Godkendende bruger (over autoriseret værdi)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" -msgstr "" +msgstr "Den godkendende bruger kan ikke være den samme som den bruger, som reglen gælder for" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Approximately match the description/party name against parties" -msgstr "" +msgstr "Match omtrent beskrivelsen/festnavnet med festerne" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Are" -msgstr "" +msgstr "Er" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to cancel this {} {}?" -msgstr "" +msgstr "Er du sikker på, at du vil annullere dette {} {}?" #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" -msgstr "" +msgstr "Er du sikker på, at du vil slette alle demodata?" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 @@ -5415,59 +5593,59 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" -msgstr "" +msgstr "Er du sikker på, at du vil slette dette element?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

                          This action will also delete all associated Common Code documents.

                          " -msgstr "" +msgstr "Er du sikker på, at du vil slette {0}?

                          Denne handling vil også slette alle tilknyttede Common Code-dokumenter.

                          " #: erpnext/accounts/doctype/subscription/subscription.js:81 msgid "Are you sure you want to restart this subscription?" -msgstr "" +msgstr "Er du sikker på, at du vil genstarte dette abonnement?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "" +msgstr "Er du sikker på, at du vil revidere dette budget? Det nuværende budget vil blive annulleret, og der vil blive oprettet et nyt udkast." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" -msgstr "" +msgstr "Er du sikker på, at du vil fjerne matchingen af værdikuponen fra denne transaktion?" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 msgid "Are you sure you want to unreconcile this transaction?" -msgstr "" +msgstr "Er du sikker på, at du vil annullere afstemningen af denne transaktion?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" -msgstr "" +msgstr "Areal" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Area UOM" -msgstr "" +msgstr "Område-måleenhed" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" -msgstr "" +msgstr "Ankomstmængde" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Arshin" -msgstr "" +msgstr "Arshin" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" -msgstr "" +msgstr "Som på dato" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 msgctxt "Do MMM YYYY" msgid "As of {0}" -msgstr "" +msgstr "Fra og med {0}" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5475,33 +5653,33 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" -msgstr "" +msgstr "Pr. dato" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "As per Stock UOM" -msgstr "" +msgstr "I henhold til lagerenhed" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." -msgstr "" +msgstr "Da feltet {0} er aktiveret, er feltet {1} obligatorisk." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." -msgstr "" +msgstr "Da feltet {0} er aktiveret, skal værdien af feltet {1} være større end 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." -msgstr "" +msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du ikke ændre værdien af {1}." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" +msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." -msgstr "" +msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there is reserved stock, you cannot disable {0}." @@ -5510,12 +5688,12 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." -msgstr "" +msgstr "Da {0} er aktiveret, kan du ikke aktivere {1}." #. Label of the po_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Assembly Items" -msgstr "" +msgstr "Samleelementer" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -5559,12 +5737,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" -msgstr "" +msgstr "Aktiv" #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" -msgstr "" +msgstr "Aktivkonto" #. Name of a DocType #. Name of a report @@ -5575,7 +5753,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" -msgstr "" +msgstr "Aktivitet" #. Group in Asset's connections #. Name of a DocType @@ -5586,22 +5764,22 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" -msgstr "" +msgstr "Aktivkapitalisering" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" -msgstr "" +msgstr "Aktivering af aktiver Aktivpost" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" -msgstr "" +msgstr "Aktiveringsservicepost" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" -msgstr "" +msgstr "Aktivering af aktiver Lagerpost" #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_category (Link) field in DocType 'Asset' @@ -5629,26 +5807,26 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Category" -msgstr "" +msgstr "Aktivkategori" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" -msgstr "" +msgstr "Konto for aktivkategori" #. Label of the asset_category_name (Data) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Asset Category Name" -msgstr "" +msgstr "Navn på aktivkategori" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" -msgstr "" +msgstr "Aktivkategori er obligatorisk for anlægsaktivposter" #. Label of the depreciation_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Asset Depreciation Cost Center" -msgstr "" +msgstr "Omkostningscenter for afskrivning af aktiver" #. Name of a report #. Label of a Link in the Assets Workspace @@ -5657,33 +5835,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" -msgstr "" +msgstr "Afskrivningsregnskab for aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" -msgstr "" +msgstr "Afskrivningsplan for aktiver" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "" +msgstr "Afskrivningsplanen for aktiver for aktiv {0} og finansbog {1} bruger ikke skiftbaseret afskrivning" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "" +msgstr "Afskrivningsplan for aktiver ikke fundet for aktiv {0} og finansbog {1}" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." -msgstr "" +msgstr "Afskrivningsplanen for aktiver {0} for aktiv {1} findes allerede." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "" +msgstr "Afskrivningsplanen for aktiver {0} for aktiv {1} og finansbog {2} findes allerede." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                          {0}

                          Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "Afskrivningsplaner for aktiver oprettet/opdateret:
                          {0}

                          Kontroller, rediger om nødvendigt, og indsend aktivet." #. Name of a report #. Label of a Link in the Assets Workspace @@ -5692,33 +5870,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" -msgstr "" +msgstr "Afskrivninger og saldi på aktiver" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" -msgstr "" +msgstr "Aktivdetaljer" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "Afhændelse af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "" +msgstr "Bog om aktivfinansiering" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" -msgstr "" +msgstr "Aktiv-ID" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" -msgstr "" +msgstr "Aktivets placering" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance @@ -5733,7 +5911,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" -msgstr "" +msgstr "Vedligeholdelse af aktiver" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5742,12 +5920,12 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" -msgstr "" +msgstr "Log over vedligeholdelse af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" -msgstr "" +msgstr "Opgave til vedligeholdelse af aktiver" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5756,7 +5934,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" -msgstr "" +msgstr "Vedligeholdelsesteam for aktiver" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5766,12 +5944,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" -msgstr "" +msgstr "Aktivbevægelse" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "" +msgstr "Aktivbevægelsespost" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -5793,27 +5971,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" -msgstr "" +msgstr "Aktivnavn" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" -msgstr "" +msgstr "Aktivnavngivningsserie" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" -msgstr "" +msgstr "Ejer af aktiv" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" -msgstr "" +msgstr "Ejer af aktivernes selskab" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" -msgstr "" +msgstr "Aktivmængde" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' @@ -5823,7 +6001,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" -msgstr "" +msgstr "Aktiv modtaget, men ikke faktureret" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5831,227 +6009,226 @@ msgstr "" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" -msgstr "" +msgstr "Reparation af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" -msgstr "" +msgstr "Reparation af forbrugt vare" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" -msgstr "" +msgstr "Faktura for køb af reparation af aktiver" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" -msgstr "" +msgstr "Indstillinger for aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "" +msgstr "Fordeling af aktiver" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "" +msgstr "Faktor for aktivskift" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" +msgstr "Faktoren for aktivskift {0} er i øjeblikket indstillet som standard. Rediger den venligst først." #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" -msgstr "" +msgstr "Aktivstatus" #. Label of the asset_type (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Type" -msgstr "" +msgstr "Aktivtype" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" -msgstr "" +msgstr "Aktivværdi" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" -msgstr "" +msgstr "Justering af aktivværdi" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "" +msgstr "Justering af aktivværdi kan ikke bogføres før aktivets købsdato {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" -msgstr "" +msgstr "Analyse af aktivværdi" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" -msgstr "" +msgstr "Aktiv annulleret" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" -msgstr "" +msgstr "Aktivet kan ikke annulleres, da det allerede er {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." -msgstr "" +msgstr "Aktivet kan ikke kasseres før den sidste afskrivningspostering." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472 msgid "Asset capitalized after Asset Capitalization {0} was submitted" -msgstr "" +msgstr "Aktiver aktiveret efter aktivaktivering {0} blev indsendt" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "" +msgstr "Aktiv oprettet" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "" +msgstr "Aktiv oprettet efter opdeling fra aktiv {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" -msgstr "" +msgstr "Aktiv slettet" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" -msgstr "" +msgstr "Aktiv udstedt til medarbejder {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" -msgstr "" +msgstr "Aktiv ude af drift på grund af reparation af aktiv {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" -msgstr "" +msgstr "Aktiv modtaget på lokation {0} og udstedt til medarbejder {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" -msgstr "" +msgstr "Aktiv gendannet" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480 msgid "Asset restored after Asset Capitalization {0} was cancelled" -msgstr "" +msgstr "Aktiver gendannet efter aktivaktivering {0} blev annulleret" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:448 -msgid "Asset scrapped" -msgstr "" +msgstr "Returneret aktiv" #: erpnext/assets/doctype/asset/depreciation.py:450 +msgid "Asset scrapped" +msgstr "Aktiv skrottet" + +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" -msgstr "" +msgstr "Aktiv kasseret via journalpostering {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" -msgstr "" +msgstr "Aktiv solgt" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" -msgstr "" +msgstr "Aktiv indsendt" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" -msgstr "" +msgstr "Aktiv overført til lokation {0}" #: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" -msgstr "" +msgstr "Aktiv opdateret efter opdeling i Aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "Aktiv opdateret på grund af reparation af aktiver {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" -msgstr "" +msgstr "Aktivet {0} kan ikke slettes, da det allerede er {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193 msgid "Asset {0} does not belong to Item {1}" -msgstr "" +msgstr "Aktiv {0} tilhører ikke element {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Aktivet {0} tilhører ikke virksomheden {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:105 msgid "Asset {0} does not belong to the custodian {1}" -msgstr "" +msgstr "Aktivet {0} tilhører ikke depotbanken {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" -msgstr "" +msgstr "Aktivet {0} hører ikke til placeringen {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 msgid "Asset {0} does not exist" -msgstr "" +msgstr "Aktivet {0} findes ikke" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." -msgstr "" +msgstr "Aktiv {0} er blevet opdateret. Angiv venligst afskrivningsoplysninger, hvis der er nogen, og indsend dem." #: erpnext/assets/doctype/asset_repair/asset_repair.py:74 msgid "Asset {0} is in {1} status and cannot be repaired." -msgstr "" +msgstr "Aktivet {0} har status {1} og kan ikke repareres." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset {0} is not set to calculate depreciation." -msgstr "" +msgstr "Aktiv {0} er ikke indstillet til at beregne afskrivninger." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." -msgstr "" +msgstr "Aktivet {0} er ikke indsendt. Indsend venligst aktivet, før du fortsætter." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" -msgstr "" +msgstr "Aktiv {0} skal indsendes" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" -msgstr "" +msgstr "Aktiv {assets_link} oprettet til {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "" +msgstr "Aktivets afskrivningsplan opdateret efter aktivskiftallokering {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" -msgstr "" +msgstr "Aktivets værdi justeret efter annullering af aktivværdijustering {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" -msgstr "" +msgstr "Aktivets værdi justeret efter indsendelse af justering af aktivets værdi {0}" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' @@ -6062,63 +6239,67 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Assets" -msgstr "" +msgstr "Aktiver" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Opsætning af aktiver" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "" +msgstr "Aktiver ikke oprettet for {item_code}. Du skal oprette aktivet manuelt." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" -msgstr "" +msgstr "Aktiver {assets_link} oprettet til {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" -msgstr "" +msgstr "Tildel job til medarbejder" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign to Name" -msgstr "" +msgstr "Tildel til navn" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/public/js/controllers/buying.js:555 msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Opgave" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" -msgstr "" +msgstr "Tildelingsbetingelser" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" -msgstr "" +msgstr "Medarbejder" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." -msgstr "" +msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} for batchen {4} på lageret {5}. Venligst genopfyld varen." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." -msgstr "" +msgstr "På række #{0}: Den plukkede mængde {1} for varen {2} er større end den tilgængelige lagerbeholdning {3} på lageret {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" -msgstr "" +msgstr "Ved række {0}: I seriel og batchbundt skal {1} have docstatus som 1 og ikke 0" #: erpnext/accounts/services/internal_transfer.py:98 msgid "At Row {0}: The field {1} is mandatory for internal transfer" @@ -6126,124 +6307,124 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "" +msgstr "Mindst én konto med valutakursgevinst eller -tab er påkrævet" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." -msgstr "" +msgstr "Mindst ét aktiv skal vælges." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." -msgstr "" +msgstr "Mindst én faktura skal vælges." #: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" -msgstr "" +msgstr "Mindst én vare skal indtastes med negativ mængde i returdokumentet" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." -msgstr "" +msgstr "Mindst én betalingsmetode er påkrævet for POS-faktura." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" -msgstr "" +msgstr "Mindst ét af de relevante moduler skal vælges" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" -msgstr "" +msgstr "Mindst én af alternativerne Køb eller Salg skal vælges" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" -msgstr "" +msgstr "Mindst én råvarevare skal være til stede i lagerposten for typen {0}" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "" +msgstr "Mindst én række er påkrævet for en skabelon til finansiel rapport" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." -msgstr "" +msgstr "I række #{0}: Differencekontoen må ikke være en aktiekonto..." #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "" +msgstr "Ved række #{0}: sekvens-id'et {1} må ikke være mindre end sekvens-id'et for den forrige række {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." -msgstr "" +msgstr "I række #{0}: du har valgt Differencekontoen {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" -msgstr "" +msgstr "I række {0}: Batchnummer er obligatorisk for vare {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 msgid "At row {0}: Parent Row No cannot be set for item {1}" -msgstr "" +msgstr "Ved række {0}: Overordnet rækkenummer kan ikke angives for element {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" -msgstr "" +msgstr "Ved række {0}: Antal er obligatorisk for batchen {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" -msgstr "" +msgstr "I række {0}: Serienummer er obligatorisk for vare {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "" +msgstr "Ved række {0}: angiv overordnet rækkenummer for element {1}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" -msgstr "" +msgstr "Atmosfære" #: erpnext/public/js/utils/serial_no_batch_selector.js:256 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" -msgstr "" +msgstr "Vedhæft CSV-fil" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name." -msgstr "" +msgstr "Vedhæft en kommasepareret .csv-fil med to kolonner, én til det gamle navn og én til det nye navn." #. Label of the import_file (Attach) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Attach custom Chart of Accounts file" -msgstr "" +msgstr "Vedhæft brugerdefineret kontoplanfil" #. Label of the attendance_and_leave_details (Tab Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance & Leaves" -msgstr "" +msgstr "Fremmøde og ferie" #. Label of the attendance_device_id (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance Device ID (Biometric/RF tag ID)" -msgstr "" +msgstr "Enheds-ID for fremmøde (biometrisk/RF-tag-ID)" #. Label of the attribute (Link) field in DocType 'Website Attribute' #. Label of the attribute (Link) field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute" -msgstr "" +msgstr "Attribut" #. Label of the attribute_name (Data) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Attribute Name" -msgstr "" +msgstr "Attributnavn" #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' #. Label of the attribute_value (Data) field in DocType 'Item Variant @@ -6251,35 +6432,35 @@ msgstr "" #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute Value" -msgstr "" +msgstr "Attributværdi" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." -msgstr "" +msgstr "Attributværdien {0} er ikke gyldig for den valgte attribut {1}." -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" -msgstr "" +msgstr "Attributtabel er obligatorisk" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" -msgstr "" +msgstr "Attributværdi: {0} må kun forekomme én gang" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." -msgstr "" +msgstr "Attributten {0} er deaktiveret." -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." -msgstr "" +msgstr "Attributten {0} er ikke gyldig for den valgte skabelon." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" -msgstr "" +msgstr "Attribut {0} valgt flere gange i attributtabellen" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" -msgstr "" +msgstr "Attributter" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -6300,11 +6481,11 @@ msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" -msgstr "" +msgstr "Revisor" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67 msgid "Authentication Failed" -msgstr "" +msgstr "Godkendelse mislykkedes" #. Label of the authorised_by_section (Section Break) field in DocType #. 'Contract' @@ -6315,44 +6496,44 @@ msgstr "Autoriseret Af" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json msgid "Authorization Control" -msgstr "" +msgstr "Autorisationskontrol" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorization Rule" -msgstr "" +msgstr "Autorisationsregel" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" -msgstr "" +msgstr "Autoriseret underskriver" #. Label of the value (Float) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorized Value" -msgstr "" +msgstr "Autoriseret værdi" #. Label of the auto_exchange_rate_revaluation (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "" +msgstr "Opret automatisk valutakursgenopskrivning" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "" +msgstr "Automatisk oprettet" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "" +msgstr "Automatisk oprettet (genbestil)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "" +msgstr "Automatisk oprettet serie- og batchpakke" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' @@ -6362,194 +6543,206 @@ msgstr "Automatisk oprettelse af kontakt" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" -msgstr "" +msgstr "Automatisk hentning" #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" -msgstr "" +msgstr "Hent serienumre automatisk" #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Material Request" -msgstr "" +msgstr "Anmodning om automatisk materiale" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" -msgstr "" +msgstr "Automatisk genererede materialeanmodninger" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Auto Opt In (For all customers)" -msgstr "" +msgstr "Automatisk tilmelding (for alle kunder)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" -msgstr "" +msgstr "Automatisk afstemning" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034 msgid "Auto Reconciliation" -msgstr "" +msgstr "Automatisk afstemning" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 msgid "Auto Reconciliation has started in the background" -msgstr "" +msgstr "Automatisk afstemning er startet i baggrunden" #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto Reconciliation job trigger" -msgstr "" +msgstr "Udløser for automatisk afstemningsjob" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" -msgstr "" +msgstr "Automatisk afstemning af betalinger er blevet deaktiveret. Aktivér det via {0}" #. Label of the subscription_detail (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Auto Repeat Detail" +msgstr "Detaljer om automatisk gentagelse" + +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 -msgid "Auto Tax Settings Error" +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 +msgid "Auto Tax Settings Error" +msgstr "Fejl ved automatiske skatteindstillinger" + #: erpnext/setup/doctype/employee/employee.py:166 msgid "Auto User Creation Error" -msgstr "" +msgstr "Fejl ved automatisk brugeroprettelse" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto close Opportunity Replied after the no. of days mentioned above" -msgstr "" +msgstr "Automatisk lukning af mulighed Besvaret efter det ovennævnte antal dage" #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "" +msgstr "Opret automatisk købskvittering" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "" +msgstr "Automatisk oprettelse af serielle og batchpakker til udgående" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "" +msgstr "Automatisk oprettelse af underleverandørordre" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" -msgstr "" +msgstr "Automatisk oprettelse af aktiver ved køb" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "" +msgstr "Indsæt automatisk varepris, hvis den mangler" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto match and set the Party in Bank Transactions" -msgstr "" +msgstr "Automatisk match og indstil parten i banktransaktioner" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" -msgstr "" +msgstr "Automatisk genbestilling" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto reconcile Payments" -msgstr "" +msgstr "Automatisk afstemning af betalinger" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" -msgstr "" +msgstr "Dokumentet er blevet opdateret med automatisk gentagelse" #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Serial and Batch Nos" -msgstr "" +msgstr "Automatisk reservation af serie- og batchnumre" #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Stock for Sales Order on Purchase" -msgstr "" +msgstr "Automatisk reservation af lagerbeholdning til salgsordre ved køb" #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve stock" -msgstr "" +msgstr "Autoreservelager" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Auto write off precision loss while consolidation" -msgstr "" +msgstr "Automatisk afskrivning af præcisionstab under konsolidering" #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Automatically Add Filtered Item To Cart" -msgstr "" +msgstr "Tilføj automatisk filtreret vare til kurv" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "" +msgstr "Opret automatisk ny batch" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "" +msgstr "Tilføj automatisk skatter og afgifter fra skabelonen for vareafgift" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "" +msgstr "Tilføj automatisk skatter fra skabelonen Skatter og gebyrer" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Hent automatisk betalingsbetingelser fra ordre/tilbud" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" -msgstr "" +msgstr "Automatisk bogføring af afstemningsregnskabspostering" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically process deferred Accounting entry" -msgstr "" +msgstr "Automatisk behandling af udskudt regnskabspostering" #. Label of the automatically_run_rules_on_unreconciled_transactions (Check) #. field in DocType 'Accounts Settings' #: banking/src/components/features/Settings/Preferences.tsx:84 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically run rules on unreconciled transactions" -msgstr "" +msgstr "Kør automatisk regler på ikke-afstemte transaktioner" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" -msgstr "" +msgstr "Bilindustrien" #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' @@ -6557,53 +6750,52 @@ msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json msgid "Availability Of Slots" -msgstr "" +msgstr "Tilgængelighed af spilleautomater" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" -msgstr "" +msgstr "Tilgængelig" #. Label of the available__future_inventory_section (Section Break) field in #. DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Available / Future Inventory" -msgstr "" +msgstr "Tilgængelig / Fremtidig lagerbeholdning" #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" -msgstr "" +msgstr "Tilgængelig batchmængde fra lager" #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Batch Qty at Warehouse" -msgstr "" +msgstr "Tilgængelig batchmængde på lager" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json msgid "Available Batch Report" -msgstr "" +msgstr "Tilgængelig batchrapport" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" -msgstr "" +msgstr "Tilgængelig til brug dato" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 msgid "Available Qty" -msgstr "" +msgstr "Tilgængelig mængde" #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6612,42 +6804,42 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Available Qty For Consumption" -msgstr "" +msgstr "Tilgængelig mængde til forbrug" #. Label of the company_total_stock (Float) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" -msgstr "" +msgstr "Tilgængelig mængde hos virksomheden" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at Source Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på kildelageret" #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Target Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på Target Warehouse" #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work #. Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at WIP Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på WIP-lageret" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "Available Qty at Warehouse" -msgstr "" +msgstr "Tilgængelig mængde på lager" #. Label of the available_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:138 msgid "Available Qty to Reserve" -msgstr "" +msgstr "Tilgængelig mængde at reservere" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' @@ -6661,12 +6853,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" -msgstr "" +msgstr "Tilgængelig mængde" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json msgid "Available Serial No" -msgstr "" +msgstr "Tilgængeligt serienummer" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" @@ -6679,69 +6871,69 @@ msgstr "Tilgængelig Lager" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" -msgstr "" +msgstr "Tilgængelig lagerbeholdning til emballagevarer" #. Label of the available_for_use_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Available for Use Date" -msgstr "" +msgstr "Tilgængelig til brugsdato" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" -msgstr "" +msgstr "Dato for tilgængelighed til brug er påkrævet" #: erpnext/stock/dashboard/item_dashboard.js:251 msgid "Available {0}" -msgstr "" +msgstr "Tilgængelig {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" -msgstr "" +msgstr "Tilgængelig til brug-datoen skal være efter købsdatoen" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 #: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" -msgstr "" +msgstr "Gennemsnitsalder" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" -msgstr "" +msgstr "Gennemsnitlig færdiggørelse" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" -msgstr "" +msgstr "Gennemsnitlig rabat" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Average Order Value" -msgstr "" +msgstr "Gennemsnitlig ordreværdi" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" -msgstr "" +msgstr "Gennemsnitlige ordreværdier" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "" +msgstr "Gennemsnitlig sats" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "" +msgstr "Gennemsnitlig svartid" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "" +msgstr "Gennemsnitlig tid, som leverandøren bruger på at levere" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" -msgstr "" +msgstr "Gennemsnitlig daglig udgående" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6751,41 +6943,45 @@ msgstr "Gennemsnitlig Pris" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368 msgid "Avg Rate (Balance Stock)" -msgstr "" +msgstr "Gennemsnitlig kurs (balancelager)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "" +msgstr "Gennemsnitlig købspris listepris" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "" +msgstr "Gennemsnitlig salgspris Listepris" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" +msgstr "Gennemsnitlig salgspris" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" -msgstr "" +msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" -msgstr "" +msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "BFS" -msgstr "" +msgstr "BFS" #. Label of the bin_qty_section (Section Break) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "BIN Qty" -msgstr "" +msgstr "Antal beholdere" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' @@ -6807,16 +7003,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6848,12 +7044,12 @@ msgstr "Stykliste Sammenligningsværktøj" #: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" -msgstr "" +msgstr "Styklistekomponent" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "BOM Configuration" -msgstr "" +msgstr "Styklistekonfiguration" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -6874,12 +7070,12 @@ msgstr "Styklisteopretter" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" -msgstr "" +msgstr "BOM Creator-element" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "BOM Creator-element med navnet {0} findes ikke" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6894,30 +7090,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" -msgstr "" +msgstr "Styklistedetalje nr." #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" -msgstr "" +msgstr "BOM Explorer" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" -msgstr "" +msgstr "BOM-eksplosionsvare" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" -msgstr "" +msgstr "Stykliste-ID" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "BOM Item" msgstr "Stykliste Artikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Stykliste Niveau" @@ -6954,12 +7150,12 @@ msgstr "Stykliste Nummer" #. Label of the bom_no (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "BOM No (For Semi-Finished Goods)" -msgstr "" +msgstr "Styklistenummer (for halvfabrikata)" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No. for a Finished Good Item" -msgstr "" +msgstr "Styklistenummer for en færdigvare" #. Name of a DocType #. Label of the operations (Table) field in DocType 'Routing' @@ -6979,7 +7175,7 @@ msgstr "Stykliste Operationer Tid" #: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" -msgstr "" +msgstr "Styklisteoutput" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" @@ -7000,18 +7196,18 @@ msgstr "Styklistesøgning" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" -msgstr "" +msgstr "Sekundær styklistevare" #. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary #. Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "BOM Secondary Item Reference" -msgstr "" +msgstr "Reference for sekundær vare i stykliste" #. Name of a report #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json msgid "BOM Stock Analysis" -msgstr "" +msgstr "Analyse af styklisteaktier" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -7021,16 +7217,16 @@ msgstr "Stykliste Træ" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" -msgstr "" +msgstr "Styklisteopdateringsbatch" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" -msgstr "" +msgstr "Styklisteopdatering iværksat" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" -msgstr "" +msgstr "Styklisteopdateringslog" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -7039,96 +7235,104 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" -msgstr "" +msgstr "Værktøj til styklisteopdatering" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Tool Log with job status maintained" -msgstr "" +msgstr "BOM-opdateringsværktøjslog med vedligeholdt jobstatus" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." -msgstr "" +msgstr "BOM-opdatering er allerede i gang. Vent venligst, indtil {0} er færdig." #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" -msgstr "" +msgstr "Styklisteafvigelsesrapport" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" -msgstr "" +msgstr "BOM-webstedselement" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "" +msgstr "Drift af styklistewebsted" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" -msgstr "" +msgstr "Stykliste og færdigvaremængde er obligatorisk for demontering" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "BOM and Production" -msgstr "" +msgstr "Stykliste og produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" -msgstr "" +msgstr "Styklisten indeholder ingen lagervarer" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" -msgstr "" +msgstr "BOM-rekursion: {1} kan ikke være forælder eller underordnet til {0}" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" -msgstr "" +msgstr "Stykliste {0} tilhører ikke element {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" -msgstr "" +msgstr "Stykliste {0} skal være aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" -msgstr "" +msgstr "Stykliste {0} skal indsendes" #: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" -msgstr "" +msgstr "Stykliste {0} ikke fundet for varen {1}" #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOMs Updated" -msgstr "" +msgstr "Styklister opdateret" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "" +msgstr "Styklister er oprettet" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "" +msgstr "Oprettelse af styklister mislykkedes" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" +msgstr "Oprettelsen af styklister er sat i kø. Tjek venligst status efter et stykke tid." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 -msgid "Backdated Stock Entry" +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 +msgid "Backdated Stock Entry" +msgstr "Bagudrettet lagerpostering" + #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job @@ -7137,31 +7341,31 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" -msgstr "" +msgstr "Bagskylningsmaterialer fra WIP-lageret" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" -msgstr "" +msgstr "Backflush-råmaterialer" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" -msgstr "" +msgstr "Backflush-råmaterialer baseret på" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Backflush Raw Materials From Work-in-Progress Warehouse" -msgstr "" +msgstr "Backflush råmaterialer fra igangværende arbejde-lager" #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Backflush raw materials of subcontract based on" -msgstr "" +msgstr "Backflush-råvarer fra underleverandører baseret på" #. Label of the balance (Currency) field in DocType 'Bank Account Balance' #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -7171,51 +7375,51 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" -msgstr "" +msgstr "Balance" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" -msgstr "" +msgstr "Saldo (Dr. - Cr.)" #: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" -msgstr "" +msgstr "Saldo ({0})" #. Label of the balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Account Currency" -msgstr "" +msgstr "Saldo på kontoens valuta" #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange #. Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Base Currency" -msgstr "" +msgstr "Saldo i basisvaluta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" -msgstr "" +msgstr "Saldo Antal" #: erpnext/stock/report/stock_balance/stock_balance.py:635 msgid "Balance Qty (Alt UOM)" -msgstr "" +msgstr "Saldo Antal (Alternativ Mængde)" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" -msgstr "" +msgstr "Saldo Antal (Lager)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" -msgstr "" +msgstr "Saldo serienummer" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Financial Report @@ -7231,17 +7435,17 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" -msgstr "" +msgstr "Balance" #. Label of the bs_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Balancens slutsaldo" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -7249,48 +7453,48 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Balance Sheet Summary" -msgstr "" +msgstr "Balanceoversigt" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" -msgstr "" +msgstr "Saldo Lager Antal" #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" -msgstr "" +msgstr "Balance aktieværdi" #. Label of the balance_type (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Balance Type" -msgstr "" +msgstr "Saldotype" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" -msgstr "" +msgstr "Saldoværdi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" -msgstr "" +msgstr "Saldoen for konto {0} skal altid være {1}" #. Label of the balance_must_be (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Balance must be" -msgstr "" +msgstr "Balancen skal være" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "Saldi ifølge bankudtog før {0}" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7303,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7315,22 +7518,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" -msgstr "" +msgstr "Bank" #. Label of the bank_cash_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Bank / Cash Account" -msgstr "" +msgstr "Bank-/kontantkonto" #. Label of the bank_ac_no (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bank A/C No." -msgstr "" +msgstr "Bankkontonummer" #. Name of a DocType #. Label of the bank_account (Link) field in DocType 'Bank Account Balance' @@ -7346,7 +7548,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7365,14 +7566,13 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json msgid "Bank Account Balance" -msgstr "" +msgstr "Bankkontosaldo" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' @@ -7381,13 +7581,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account Details" -msgstr "" +msgstr "Bankkontooplysninger" #. Label of the bank_account_info (Section Break) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Account Info" -msgstr "" +msgstr "Bankkontooplysninger" #. Label of the bank_account_no (Data) field in DocType 'Bank Account' #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' @@ -7401,18 +7601,14 @@ msgid "Bank Account No" msgstr "Bank Konto Nummer" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" -msgstr "" +msgstr "Undertype af bankkonto" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" -msgstr "" +msgstr "Bankkontotype" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" @@ -7421,54 +7617,54 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonti" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" -msgstr "" +msgstr "Bankbalance" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" -msgstr "" +msgstr "Bankgebyrer" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges Account" -msgstr "" +msgstr "Bankgebyrer Konto" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "" +msgstr "Bankgebyrer, løn osv." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" -msgstr "" +msgstr "Bankafklaring" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Bank Clearance Detail" -msgstr "" +msgstr "Bankgodkendelsesdetaljer" #. Name of a report #: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" -msgstr "" +msgstr "Oversigt over bankgodkendelse" #. Label of the credit_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Credit Balance" -msgstr "" +msgstr "Bankkreditbalance" #. Label of the bank_details_section (Section Break) field in DocType 'Bank' #. Label of the bank_details_section (Section Break) field in DocType @@ -7477,15 +7673,15 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json msgid "Bank Details" -msgstr "" +msgstr "Bankoplysninger" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Bank Draft" -msgstr "" +msgstr "Bankoversigt" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" -msgstr "" +msgstr "Bankposteringer oprettet" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7497,44 +7693,42 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" -msgstr "" +msgstr "Bankindtastning" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" -msgstr "" +msgstr "Bankpostering oprettet" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Entry Type" -msgstr "" +msgstr "Bankposteringstype" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "" +msgstr "Bankgebyr, løn osv." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" -msgstr "" +msgstr "Bankgaranti" #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Number" -msgstr "" +msgstr "Bankgarantinummer" #. Label of the bg_type (Select) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Type" -msgstr "" +msgstr "Bankgarantitype" #. Label of the bank_name (Data) field in DocType 'Bank' #. Label of the bank_name (Data) field in DocType 'Cheque Print Template' @@ -7548,12 +7742,7 @@ msgstr "Bank Navn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 msgid "Bank Overdraft Account" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" +msgstr "Bankovertrækskonto" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -7563,41 +7752,41 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" -msgstr "" +msgstr "Bankafstemningsopgørelse" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Tool" -msgstr "" +msgstr "Bankafstemningsværktøj" #: banking/src/pages/BankStatementImporter.tsx:99 msgid "Bank Statement" -msgstr "" +msgstr "Bankudtog" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 msgid "Bank Statement Balance as per General Ledger" -msgstr "" +msgstr "Bankudtogssaldo i henhold til hovedbogen" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" -msgstr "" +msgstr "Import af bankudtog" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Bank Statement Import Log" -msgstr "" +msgstr "Importlog for bankudtog" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Bank Statement Import Log Column Map" -msgstr "" +msgstr "Kolonneoversigt over importlog for bankudtog" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" -msgstr "" +msgstr "Bankudtogssaldo i henhold til hovedbogen" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -7607,102 +7796,101 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" -msgstr "" +msgstr "Banktransaktion" #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Bank Transaction Mapping" -msgstr "" +msgstr "Kortlægning af banktransaktioner" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Bank Transaction Payments" -msgstr "" +msgstr "Betalinger med banktransaktioner" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Transaction Rule" -msgstr "" +msgstr "Regel for banktransaktioner" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json msgid "Bank Transaction Rule Accounts" -msgstr "" +msgstr "Banktransaktionsregelkonti" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Bank Transaction Rule Description Conditions" -msgstr "" +msgstr "Regelbeskrivelse for banktransaktioner Betingelser" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" -msgstr "" +msgstr "Banktransaktion {0} Matchet" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" -msgstr "" +msgstr "Banktransaktion {0} tilføjet som journalpostering" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" -msgstr "" +msgstr "Banktransaktion {0} tilføjet som betalingspost" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" -msgstr "" +msgstr "Banktransaktionen {0} er allerede fuldt afstemt" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" -msgstr "" +msgstr "Banktransaktion {0} opdateret" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "Banktransaktioner" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" -msgstr "" +msgstr "Bankkontoen må ikke navngives som {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" -msgstr "" +msgstr "Bankkontokredit til hævning" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" -msgstr "" +msgstr "Bankkontodebitering for indbetaling" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" -msgstr "" +msgstr "Bankkontoen {0} findes allerede og kunne ikke oprettes igen" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" -msgstr "" +msgstr "Bankkonti tilføjet" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 msgid "Bank statement imported." -msgstr "" +msgstr "Bankudtog importeret." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "" +msgstr "Fejl ved oprettelse af banktransaktion" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Bank/Cash Account" -msgstr "" +msgstr "Bank-/kontantkonto" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60 msgid "Bank/Cash Account {0} doesn't belong to company {1}" -msgstr "" +msgstr "Bank-/kontantkonto {0} tilhører ikke virksomheden {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7710,118 +7898,117 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" -msgstr "" +msgstr "Bankvirksomhed" #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" -msgstr "" +msgstr "Stregkodetype" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" -msgstr "" +msgstr "Stregkode {0} er allerede brugt i element {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" -msgstr "" +msgstr "Stregkode {0} er ikke en gyldig {1} kode" #. Label of the sb_barcodes (Section Break) field in DocType 'Item' #. Label of the barcodes (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Barcodes" -msgstr "" +msgstr "Stregkoder" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barleycorn" -msgstr "" +msgstr "Bygkorn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel (Oil)" -msgstr "" +msgstr "Tønde (olie)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel(Beer)" -msgstr "" +msgstr "Tønde (øl)" #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Amount" -msgstr "" +msgstr "Basisbeløb" #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Base Amount (Company Currency)" -msgstr "" +msgstr "Basisbeløb (virksomhedens valuta)" #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Base Change Amount (Company Currency)" -msgstr "" +msgstr "Basisændringsbeløb (virksomhedsvaluta)" #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Base Cost (Company Currency)" -msgstr "" +msgstr "Basisomkostninger (virksomhedens valuta)" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Cost Per Unit" -msgstr "" +msgstr "Basispris pr. enhed" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "" +msgstr "Basistimepris (virksomhedens valuta)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "" +msgstr "Basissats" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Tax Withheld" -msgstr "" +msgstr "Grundskat tilbageholdt" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Taxable Amount" -msgstr "" +msgstr "Grundbeskatningsbeløb" #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billable Amount" -msgstr "" +msgstr "Fakturerbart basisbeløb" #. Label of the base_total_billed_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billed Amount" -msgstr "" +msgstr "Faktureret basisbeløb" #. Label of the base_total_costing_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Costing Amount" -msgstr "" +msgstr "Basisbeløb for samlet omkostning" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" -msgstr "" +msgstr "Baseret på data (i år)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" -msgstr "" +msgstr "Baseret på dokument" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' @@ -7831,87 +8018,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Based On Payment Terms" -msgstr "" +msgstr "Baseret på betalingsbetingelser" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "" +msgstr "Baseret på prisliste" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Based On Value" -msgstr "" +msgstr "Baseret på værdi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "" +msgstr "Baseret på ovenstående posteringer vil saldobeløbet (debet eller kredit) blive fastsat for den sidste linje for at afstemme journalposteringen." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "" +msgstr "Baseret på din HR-politik skal du vælge slutdatoen for din orlovsperiode." #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "" +msgstr "Baseret på din HR-politik skal du vælge startdatoen for din orlovsperiode" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Amount" -msgstr "" +msgstr "Grundbeløb" #. Label of the base_rate (Currency) field in DocType 'BOM Item' #. Label of the base_rate (Currency) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "" +msgstr "Basispris (virksomhedens valuta)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "" +msgstr "Basispris (i henhold til lagerenhed)" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" -msgstr "" +msgstr "Parti" #. Label of the description (Small Text) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Description" -msgstr "" +msgstr "Batchbeskrivelse" #. Label of the sb_batch (Section Break) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Details" -msgstr "" +msgstr "Batchdetaljer" #: erpnext/stock/doctype/batch/batch.py:217 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" -msgstr "" +msgstr "Batchudløbsdato" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch ID" -msgstr "" +msgstr "Batch-ID" #: erpnext/stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" -msgstr "" +msgstr "Batch-ID er obligatorisk" #. Name of a report #. Label of a Link in the Stock Workspace @@ -7920,13 +8107,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" -msgstr "" +msgstr "Udløbsstatus for batchvare" #. Label of the section_break_gnhq (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Batch Item settings" -msgstr "" +msgstr "Indstillinger for batchelementer" #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' @@ -7961,8 +8148,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -7990,69 +8177,69 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/stock.json msgid "Batch No" -msgstr "" +msgstr "Batch nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" -msgstr "" +msgstr "Batchnummer er obligatorisk" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" #: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." -msgstr "" +msgstr "Batch nr. {0} er knyttet til vare {1} , som har serienummer. Scan venligst serienummeret i stedet." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Batch nr. {0} findes ikke i originalen {1} {2}, derfor kan du ikke returnere den mod {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." -msgstr "" +msgstr "Batch nr." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" -msgstr "" +msgstr "Batchnumre" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "" +msgstr "Batchnumre er oprettet" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" -msgstr "" +msgstr "Batch ikke tilgængelig til returnering" #. Label of the batch_number_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch Number Series" -msgstr "" +msgstr "Batchnummerserie" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" -msgstr "" +msgstr "Batchmængde" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" -msgstr "" +msgstr "Batchmængde opdateret" #: erpnext/stock/doctype/batch/batch.py:177 msgid "Batch Qty updated to {0}" -msgstr "" +msgstr "Batchmængde opdateret til {0}" #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" -msgstr "" +msgstr "Batchmængde" #. Label of the batch_size (Float) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' @@ -8060,24 +8247,24 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" -msgstr "" +msgstr "Batchstørrelse" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" -msgstr "" +msgstr "Batch-enhed" #. Label of the batch_and_serial_no_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Batch and Serial No" -msgstr "" +msgstr "Batch- og serienummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8085,29 +8272,29 @@ msgstr "" #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "" +msgstr "Batchnummeret oprettes automatisk i formatet AAAA.00001, hvis det ikke er angivet i transaktioner. Lad feltet stå tomt for altid at indtaste batchnumre manuelt." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "" +msgstr "Batchnummeret oprettes baseret på udløbsdatoen. Udløbsdatoer kan indstilles i batchmasteren." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" -msgstr "" +msgstr "Batch {0} og lager" #: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" -msgstr "" +msgstr "Batch {0} er ikke tilgængelig på lager {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." -msgstr "" +msgstr "Batch {0} af vare {1} er udløbet." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." -msgstr "" +msgstr "Batch {0} af element {1} er deaktiveret." #. Name of a report #. Label of a Link in the Stock Workspace @@ -8116,96 +8303,94 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" -msgstr "" +msgstr "Batchvis saldohistorik" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" -msgstr "" +msgstr "Batchvis værdiansættelse" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" -msgstr "" +msgstr "Før forsoning" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Begin On (Days)" -msgstr "" +msgstr "Start på (dage)" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" -msgstr "" +msgstr "Nedenstående abonnementsplaner har en anden valuta end partens standardfaktureringsvaluta/virksomhedens valuta: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Nedenfor er en liste over alle regnskabsposteringer bogført på bankkontoen {0} mellem {1} og {2}." -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Nedenfor er en liste over alle banktransaktioner, der er importeret i systemet for bankkontoen {0} mellem {1} og {2}." -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." -msgstr "" +msgstr "Nedenfor er en liste over alle posteringer bogført på bankkontoen {0} , som ikke er blevet clearet indtil {1}." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "" +msgstr "Fakturadato" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Faktura selvom tidligere faktura ikke er betalt" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Faktura N dage før menstruationsstart" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" -msgstr "" +msgstr "Fakturanr." #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "" +msgstr "Faktura for afvist antal i købsfaktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" -msgstr "" +msgstr "Materialefortegnelse" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" -msgstr "" +msgstr "Faktureret" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 @@ -8218,7 +8403,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" -msgstr "" +msgstr "Faktureret beløb" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' @@ -8227,12 +8412,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Billed Amt" -msgstr "" +msgstr "Faktureret beløb" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" -msgstr "" +msgstr "Fakturerede varer, der skal modtages" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' @@ -8240,13 +8425,13 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" -msgstr "" +msgstr "Faktureret antal" #. Label of the section_break_56 (Section Break) field in DocType 'Purchase #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Billed, Received & Returned" -msgstr "" +msgstr "Faktureret, modtaget og returneret" #. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -8274,7 +8459,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Billing Address" -msgstr "" +msgstr "Faktureringsadresse" #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -8289,16 +8474,16 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Billing Address Details" -msgstr "" +msgstr "Faktureringsadresseoplysninger" #. Label of the customer_address (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Billing Address Name" -msgstr "" +msgstr "Faktureringsadressenavn" #: erpnext/accounts/services/party_validation.py:206 msgid "Billing Address does not belong to the {0}" -msgstr "" +msgstr "Faktureringsadressen tilhører ikke {0}" #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' @@ -8310,22 +8495,22 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" -msgstr "" +msgstr "Faktureringsbeløb" #. Label of the billing_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing City" -msgstr "" +msgstr "Faktureringsby" #. Label of the billing_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Country" -msgstr "" +msgstr "Faktureringsland" #. Label of the billing_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing County" -msgstr "" +msgstr "Billing County" #. Label of the default_currency (Link) field in DocType 'Supplier' #. Label of the default_currency (Link) field in DocType 'Customer' @@ -8336,12 +8521,12 @@ msgstr "Faktura Valuta" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" -msgstr "" +msgstr "Faktureringsdato" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Billing Details" -msgstr "" +msgstr "Faktureringsoplysninger" #. Label of the billing_email (Data) field in DocType 'Process Statement Of #. Accounts Customer' @@ -8352,13 +8537,13 @@ msgstr "Faktura E-Mail" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Faktureringsvarmekort" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Faktureringshistorik" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8367,32 +8552,32 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 msgid "Billing Hours" -msgstr "" +msgstr "Faktureringstimer" #. Label of the billing_interval (Select) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval" -msgstr "" +msgstr "Faktureringsinterval" #. Label of the billing_interval_count (Int) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval Count" -msgstr "" +msgstr "Antal faktureringsintervaller" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42 msgid "Billing Interval Count cannot be less than 1" -msgstr "" +msgstr "Faktureringsintervallet kan ikke være mindre end 1" #: erpnext/accounts/doctype/subscription/subscription.py:445 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" -msgstr "" +msgstr "Faktureringsintervallet i abonnementet skal være måned for at følge kalendermånederne" #. Label of the billing_period_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Faktureringsperiode" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8401,108 +8586,108 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "" +msgstr "Faktureringssats" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing State" -msgstr "" +msgstr "Faktureringsstat" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" -msgstr "" +msgstr "Faktureringsstatus" #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Zipcode" -msgstr "" +msgstr "Faktureringspostnummer" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" -msgstr "" +msgstr "Faktureringsvalutaen skal være lig med enten virksomhedens standardvaluta eller partens kontovaluta" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json msgid "Bin" -msgstr "" +msgstr "Beholder" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" -msgstr "" +msgstr "Genberegnet antal kasser" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bio / Cover Letter" -msgstr "" +msgstr "Biografi / Ansøgning" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Biot" -msgstr "" +msgstr "Biot" #: erpnext/setup/setup_wizard/data/industry_type.txt:9 msgid "Biotechnology" -msgstr "" +msgstr "Bioteknologi" #: erpnext/setup/doctype/employee/employee.js:156 msgid "Birthday" -msgstr "" +msgstr "Fødselsdag" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" -msgstr "" +msgstr "Bisect-regnskaber" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" -msgstr "" +msgstr "Halvere venstre" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Bisect Nodes" -msgstr "" +msgstr "Halver knuder" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" -msgstr "" +msgstr "Halvere højre" #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" -msgstr "" +msgstr "Delning fra" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." -msgstr "" +msgstr "Halvering af venstre ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." -msgstr "" +msgstr "Halvering til højre ..." #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" -msgstr "" +msgstr "Halvering til" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Biweekly" -msgstr "" +msgstr "Hver anden uge" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" -msgstr "" +msgstr "Sort" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "" +msgstr "Blank linje" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8517,7 +8702,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" -msgstr "" +msgstr "Rammeordre" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' @@ -8526,12 +8711,12 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" -msgstr "" +msgstr "Rammeordretillæg (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Blanket Order Item" -msgstr "" +msgstr "Rammeordrevare" #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -8542,7 +8727,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "" +msgstr "Rammeordrepris" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8551,29 +8736,35 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Orders" -msgstr "" +msgstr "Rammebestillinger" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 msgid "Block Invoice" -msgstr "" +msgstr "Blokfaktura" #. Label of the on_hold (Check) field in DocType 'Supplier' #. Label of the block_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" +msgstr "Blokleverandør" + +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "" +msgstr "Blokerer alle yderligere regnskabsposteringer på denne kundes konto. Kun brugere med rollen som \"indefrosne poster\" kan tilsidesætte disse.\n" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks this customer from being used on any new transaction." -msgstr "" +msgstr "Blokerer denne kunde fra at blive brugt i nye transaktioner." #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -8583,6 +8774,10 @@ msgstr "Blog Abonnent" #. Label of the blood_group (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Blood Group" +msgstr "Blodgruppe" + +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" msgstr "" #. Label of the body_text (Text Editor) field in DocType 'Dunning' @@ -8590,28 +8785,28 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" -msgstr "" +msgstr "Brødtekst" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body and Closing Text Help" -msgstr "" +msgstr "Hjælp til brødtekst og afsluttende tekst" #. Label of the bold_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold Text" -msgstr "" +msgstr "Fed tekst" #. Description of the 'Bold Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold text for emphasis (totals, major headings)" -msgstr "" +msgstr "Fed tekst for fremhævelse (totaler, hovedoverskrifter)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:287 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." -msgstr "" +msgstr "Muligheden \"Bogfør forudbetalinger som ansvar\" er valgt. Betalt fra konto ændret fra {0} til {1}." #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' @@ -8620,49 +8815,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Book Advance Payments in Separate Party Account" -msgstr "" +msgstr "Bogfør forudbetalinger på separat partskonto" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" -msgstr "" +msgstr "Book en aftale" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Asset Depreciation entry automatically" -msgstr "" +msgstr "Bogfør automatisk afskrivning af aktiver" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Deferred entries based on" +msgstr "Bogførte udskudte posteringer baseret på" + +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" -msgstr "" +msgstr "Book en aftale" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book deferred entries via Journal Entry" -msgstr "" +msgstr "Bogfør udskudte posteringer via kladderegistrering" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book tax loss on early payment discount" -msgstr "" +msgstr "Bogfør skattetab ved rabat på tidlig betaling" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" -msgstr "" +msgstr "Booket" #. Label of the booked_fixed_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Booked Fixed Asset" +msgstr "Bogført anlægsaktiv" + +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" msgstr "" #: erpnext/accounts/services/gl_validator.py:143 @@ -8673,42 +8880,40 @@ msgstr "" #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Both" -msgstr "" +msgstr "Begge" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Både betalingskonto: {0} og forudbetalingskonto: {1} skal være i samme valuta for virksomheden: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Både debitorkonto: {0} og forudkonto: {1} skal være i samme valuta for virksomheden: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "" +msgstr "Både startdatoen for prøveperioden og slutdatoen for prøveperioden skal angives" #: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" -msgstr "" +msgstr "Både {0} Konto: {1} og Forudkonto: {2} skal være i samme valuta for virksomheden: {3}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Box" -msgstr "" +msgstr "Boks" #. Label of the branch (Link) field in DocType 'SMS Center' #. Name of a DocType #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" -msgstr "" +msgstr "Filial" #. Label of the branch_code (Data) field in DocType 'Bank Account' #. Label of the branch_code (Data) field in DocType 'Bank Guarantee' @@ -8717,12 +8922,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Branch Code" -msgstr "" +msgstr "Filialkode" #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json msgid "Brand Defaults" -msgstr "" +msgstr "Brandstandarder" #. Label of the brand (Data) field in DocType 'POS Invoice Item' #. Label of the brand (Data) field in DocType 'Sales Invoice Item' @@ -8735,67 +8940,65 @@ msgstr "" #: erpnext/setup/doctype/brand/brand.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Brand Name" -msgstr "" +msgstr "Mærkenavn" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Breakdown" -msgstr "" +msgstr "Sammenbrud" #: erpnext/setup/setup_wizard/data/industry_type.txt:10 msgid "Broadcasting" -msgstr "" +msgstr "Udsendelse" #: erpnext/setup/setup_wizard/data/industry_type.txt:11 msgid "Brokerage" -msgstr "" +msgstr "Mæglervirksomhed" #: erpnext/manufacturing/doctype/bom/bom.js:234 msgid "Browse BOM" -msgstr "" +msgstr "Gennemse stykliste" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (It)" -msgstr "" +msgstr "Btu (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Mean)" -msgstr "" +msgstr "Btu (gennemsnit)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Th)" -msgstr "" +msgstr "Btu (Th)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Hour" -msgstr "" +msgstr "Btu/time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Minutes" -msgstr "" +msgstr "Btu/Minutter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Seconds" -msgstr "" +msgstr "Btu/sekunder" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 msgid "Bucket Size" -msgstr "" +msgstr "Spandstørrelse" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8806,80 +9009,80 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" -msgstr "" +msgstr "Budget" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Account" -msgstr "" +msgstr "Budgetkonto" #. Label of the budget_against (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" -msgstr "" +msgstr "Budget imod" #. Label of the budget_amount (Currency) field in DocType 'Budget' #. Label of the budget_amount (Currency) field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Amount" -msgstr "" +msgstr "Budgetbeløb" #: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." -msgstr "" +msgstr "Budgetbeløbet må ikke være {0}." #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Budget Detail" -msgstr "" +msgstr "Budgetdetaljer" #. Label of the budget_distribution (Table) field in DocType 'Budget' #. Name of a DocType #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json msgid "Budget Distribution" -msgstr "" +msgstr "Budgetfordeling" #. Label of the budget_distribution_total (Currency) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Distribution Total" -msgstr "" +msgstr "Budgetfordeling Total" #. Label of the budget_end_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget End Date" -msgstr "" +msgstr "Budgettets slutdato" #: erpnext/accounts/doctype/budget/budget.py:582 #: erpnext/accounts/doctype/budget/budget.py:584 #: erpnext/controllers/budget_controller.py:293 #: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" -msgstr "" +msgstr "Budget overskredet" #: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" -msgstr "" +msgstr "Budgetgrænse overskredet" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" -msgstr "" +msgstr "Budgetliste" #. Label of the budget_start_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Start Date" -msgstr "" +msgstr "Budgetstartdato" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" -msgstr "" +msgstr "Budgetafvigelse" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -8887,11 +9090,11 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget Variance Report" -msgstr "" +msgstr "Budgetafvigelsesrapport" #: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" -msgstr "" +msgstr "Budgettet kan ikke tildeles gruppekontoen {0}" #: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" @@ -8899,109 +9102,121 @@ msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" -msgstr "" +msgstr "Budgetter" #. Label of the buffer_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Buffer Time" -msgstr "" +msgstr "Buffertid" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" -msgstr "" +msgstr "Buffermarkør" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" -msgstr "" +msgstr "Bygge alt?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" -msgstr "" +msgstr "Byg træ" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" -msgstr "" +msgstr "Bygbar mængde" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 msgid "Buildings" -msgstr "" +msgstr "Bygninger" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "Massebankindtastning" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" +msgstr "Bulkbetaling" + +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" -msgstr "" +msgstr "Masseomdøbningsjob" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" -msgstr "" +msgstr "Log over massetransaktioner" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Bulk Transaction Log Detail" -msgstr "" +msgstr "Detaljer om massetransaktionslog" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 msgid "Bulk Transfer" -msgstr "" +msgstr "Masseoverførsel" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Bundle Items" -msgstr "" +msgstr "Saml varer" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 msgid "Bundle Qty" -msgstr "" +msgstr "Bundt antal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (UK)" -msgstr "" +msgstr "Skæppe (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (US Dry Level)" -msgstr "" +msgstr "Skæppe (amerikansk tørniveau)" #: erpnext/setup/setup_wizard/data/designation.txt:6 msgid "Business Analyst" -msgstr "" +msgstr "Forretningsanalytiker" #: erpnext/setup/setup_wizard/data/designation.txt:7 msgid "Business Development Manager" -msgstr "" +msgstr "Forretningsudviklingschef" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" -msgstr "" +msgstr "Optaget" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" -msgstr "" +msgstr "Købe" #: erpnext/stock/doctype/item/item_prices.html:96 msgid "Buy & Sell" -msgstr "" +msgstr "Køb og sælg" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "" +msgstr "Køber af varer og tjenesteydelser." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9028,31 +9243,31 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json msgid "Buying" -msgstr "" +msgstr "Køb" #. Label of the sales_settings (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying & Selling Settings" -msgstr "" +msgstr "Købs- og salgsindstillinger" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" -msgstr "" +msgstr "Købsbeløb" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Buying Cost Center" -msgstr "" +msgstr "Købsomkostningscenter" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "" +msgstr "Købsprisliste" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" -msgstr "" +msgstr "Købsrate" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -9063,25 +9278,25 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" -msgstr "" +msgstr "Købsindstillinger" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Købsopsætning" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying and Selling" -msgstr "" +msgstr "Køb og salg" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Køb skal markeres, hvis Gælder for er valgt som {0}" #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "" +msgstr "Som standard er leverandørnavnet indstillet i henhold til det indtastede leverandørnavn. Hvis du ønsker, at leverandører skal navngives med en navngivningsserie , skal du vælge indstillingen 'Navngivningsserie'." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9096,49 +9311,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "By-Product" -msgstr "" +msgstr "Biprodukt" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" -msgstr "" +msgstr "Omgå kredittjek ved salgsordre" #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Bypass credit limit check at sales order" -msgstr "" +msgstr "Omgå kreditgrænsekontrol ved salgsordre" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" +msgstr "CC til" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" -msgstr "" +msgstr "KODE-39" #. Label of the default_cogs_account (Link) field in DocType 'Item Default' #. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "COGS Account" -msgstr "" +msgstr "COGS-konto" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" -msgstr "" +msgstr "Vareforbrug efter varegruppe" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" -msgstr "" +msgstr "COGS Debet" #. Name of a Workspace #. Label of a Desktop Icon @@ -9152,12 +9362,13 @@ msgstr "Sælgestød" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json msgid "CRM Note" -msgstr "" +msgstr "CRM-note" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Indstillinger" @@ -9165,87 +9376,87 @@ msgstr "Indstillinger" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "CWIP Account" -msgstr "" +msgstr "CWIP-konto" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Caballeria" -msgstr "" +msgstr "Caballeria" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length" -msgstr "" +msgstr "Kabellængde" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (UK)" -msgstr "" +msgstr "Kabellængde (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (US)" -msgstr "" +msgstr "Kabellængde (USA)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" -msgstr "" +msgstr "Beregn aldring med" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" -msgstr "" +msgstr "Beregn baseret på" #. Label of the calculate_depreciation (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Calculate Depreciation" -msgstr "" +msgstr "Beregn afskrivninger" #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Calculate Estimated Arrival Times" -msgstr "" +msgstr "Beregn forventede ankomsttider" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "" +msgstr "Beregn produktpakkeprisen baseret på underordnede varers priser" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculate but don't show on final report" -msgstr "" +msgstr "Beregn, men vis ikke i den endelige rapport" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "Beregn daglig afskrivning ved hjælp af det samlede antal dage i afskrivningsperioden" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculated Amount" -msgstr "" +msgstr "Beregnet beløb" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 msgid "Calculated Bank Statement Balance" -msgstr "" +msgstr "Beregnet saldo på bankudtog" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" -msgstr "" +msgstr "Beregnet saldo på bankudtog" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json msgid "Calculated Discount Mismatch" -msgstr "" +msgstr "Beregnet rabatafvigelse" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" @@ -9255,7 +9466,7 @@ msgstr "" #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Calculations" -msgstr "" +msgstr "Beregninger" #. Label of the calendar_event (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -9266,116 +9477,116 @@ msgstr "Kalender Begivenhed" #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Calibration" -msgstr "" +msgstr "Kalibrering" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calibre" -msgstr "" +msgstr "Kaliber" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" -msgstr "" +msgstr "Ring igen" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" -msgstr "" +msgstr "Opkald forbundet" #. Label of the call_details_section (Section Break) field in DocType 'Call #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" -msgstr "" +msgstr "Opkaldsdetaljer" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Duration in seconds" -msgstr "" +msgstr "Opkaldsvarighed i sekunder" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" -msgstr "" +msgstr "Opkald afsluttet" #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Handling Schedule" -msgstr "" +msgstr "Tidsplan for opkaldshåndtering" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Log" -msgstr "" +msgstr "Opkaldslog" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" -msgstr "" +msgstr "Opkald mistet" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" -msgstr "" +msgstr "Opkald modtaget af" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Call Receiving Device" -msgstr "" +msgstr "Opkaldsmodtagende enhed" #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Routing" -msgstr "" +msgstr "Opkaldsrouting" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." -msgstr "" +msgstr "Række for opkaldsplan {0}: Til-tidsvinduet skal altid være foran Fra-tidsvinduet." #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" -msgstr "" +msgstr "Opkaldsoversigt" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" -msgstr "" +msgstr "Opkaldsoversigt gemt" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" -msgstr "" +msgstr "Opkaldstype" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" -msgstr "" +msgstr "Tilbagekald" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Food)" -msgstr "" +msgstr "Kalorie (mad)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (It)" -msgstr "" +msgstr "Kalorie (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Mean)" -msgstr "" +msgstr "Kalorie (gennemsnit)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Th)" -msgstr "" +msgstr "Kalorie (Th)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie/Seconds" -msgstr "" +msgstr "Kalorier/sekunder" #. Name of a report #. Label of a Link in the CRM Workspace @@ -9393,7 +9604,7 @@ msgstr "Kampagne E-Mail Skema" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" -msgstr "" +msgstr "Kampagneelement" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' @@ -9416,54 +9627,54 @@ msgstr "Kampagne Skemaer" #: erpnext/crm/doctype/email_campaign/email_campaign.py:113 msgid "Campaign {0} not found" -msgstr "" +msgstr "Kampagne {0} ikke fundet" #: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" -msgstr "" +msgstr "Kan godkendes af {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." -msgstr "" +msgstr "Kan ikke lukke arbejdsordren. Da {0} jobkort er i tilstanden Igangværende arbejde." #: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" -msgstr "" +msgstr "Kan ikke filtreres baseret på kassemedarbejder, hvis grupperet efter kassemedarbejder" #: erpnext/accounts/report/general_ledger/general_ledger.py:80 msgid "Can not filter based on Child Account, if grouped by Account" -msgstr "" +msgstr "Kan ikke filtrere baseret på underkonto, hvis grupperet efter konto" #: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" -msgstr "" +msgstr "Kan ikke filtreres baseret på kunde, hvis grupperet efter kunde" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" -msgstr "" +msgstr "Kan ikke filtreres baseret på POS-profil, hvis grupperet efter POS-profil" #: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" -msgstr "" +msgstr "Kan ikke filtreres baseret på betalingsmetode, hvis grupperet efter betalingsmetode" #: erpnext/accounts/report/general_ledger/general_ledger.py:83 msgid "Can not filter based on Voucher No, if grouped by Voucher" -msgstr "" +msgstr "Kan ikke filtreres baseret på kuponnummer, hvis grupperet efter kupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" -msgstr "" +msgstr "Kan kun betale mod ikke-fakturerede {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" -msgstr "" +msgstr "Kan kun henvise til række, hvis debiteringstypen er 'Beløb på forrige række' eller 'Total for forrige række'" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" -msgstr "" +msgstr "Værdiansættelsesmetoden kan ikke ændres, da der er transaktioner mod nogle varer, som ikke har sin egen værdiansættelsesmetode." #: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" @@ -9471,77 +9682,77 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" -msgstr "" +msgstr "Annuller materialebesøg {0} før du annullerer dette garantikrav" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" -msgstr "" +msgstr "Annuller materialebesøg {0} før du annullerer dette vedligeholdelsesbesøg" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Cancel Subscription" -msgstr "" +msgstr "Opsig abonnement" #. Label of the cancel_after_grace (Check) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" -msgstr "" +msgstr "Opsig abonnement efter henstandsperioden" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Annuller når perioden slutter" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" -msgstr "" +msgstr "Annulleringsdato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "Annulleret jobkort kan ikke behandles." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" -msgstr "" +msgstr "Kan ikke tildele kassemedarbejder" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" -msgstr "" +msgstr "Kan ikke ændre lagerkontoindstillinger" #: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" -msgstr "" +msgstr "Kan ikke oprette returnering" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" -msgstr "" +msgstr "Kan ikke flettes" #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "" +msgstr "Kan ikke aflaste medarbejderen" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." -msgstr "" +msgstr "Kan ikke genindsende finansposter for bilag i lukket regnskabsår." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." -msgstr "" +msgstr "Undertabel {0} kan ikke tilføjes til slettelisten. Undertabeller slettes automatisk sammen med deres overordnede DocTypes." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "" +msgstr "Kan ikke ændre {0} {1}. Opret venligst en ny i stedet." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" -msgstr "" +msgstr "Kan ikke anvende TDS mod flere parter i én post" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "" +msgstr "Kan ikke være en anlægsaktivpost, da lagerbeholdningen er oprettet." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9550,63 +9761,67 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." -msgstr "" +msgstr "Kan ikke annullere afskrivningsplanen for aktiver {0} , da den har en kladdepostering {1}." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "Cannot cancel POS Closing Entry" -msgstr "" +msgstr "Kan ikke annullere POS-lukningspost" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." -msgstr "" +msgstr "Kan ikke annulleres, da behandlingen af annullerede dokumenter afventer." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" -msgstr "" +msgstr "Kan ikke annulleres, fordi den indsendte lagerpost {0} findes" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." -msgstr "" +msgstr "Transaktionen kan ikke annulleres. Genopførelse af varevurdering ved indsendelse er endnu ikke fuldført." #: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." -msgstr "" +msgstr "Denne lagerpostering for produktion kan ikke annulleres, da mængden af produceret færdigvare ikke må være mindre end den leverede mængde i den tilknyttede underleverandørindgående ordre." #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." -msgstr "" +msgstr "Dette dokument kan ikke annulleres, da det er knyttet til den indsendte justering af aktivværdi {0}. Annuller venligst justeringen af aktivværdi for at fortsætte." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." -msgstr "" +msgstr "Dette dokument kan ikke annulleres, da det er linket til det indsendte aktiv {asset_link}. Annuller venligst aktivet for at fortsætte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." -msgstr "" +msgstr "Kan ikke annullere transaktionen for den færdige arbejdsordre." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" +msgstr "Kan ikke ændre attributter efter lagertransaktion. Opret en ny vare og overfør lagerbeholdning til den nye vare." + +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." -msgstr "" +msgstr "Kan ikke ændre referencedokumenttypen." #: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" -msgstr "" +msgstr "Kan ikke ændre servicestopdatoen for elementet i rækken {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." -msgstr "" +msgstr "Kan ikke ændre variantegenskaber efter lagertransaktion. Du skal oprette en ny vare for at gøre dette." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." -msgstr "" +msgstr "Virksomhedens standardvaluta kan ikke ændres, da der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen." #: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." @@ -9614,36 +9829,40 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" -msgstr "" +msgstr "Kan ikke konvertere omkostningscenter til finansbogholderi, da det har underordnede noder" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." -msgstr "" +msgstr "Kan ikke konvertere opgaven til ikke-gruppe, fordi følgende underopgaver findes: {0}." #: erpnext/accounts/doctype/account/account.py:444 msgid "Cannot convert to Group because Account Type is selected." -msgstr "" +msgstr "Kan ikke konvertere til gruppe, fordi kontotype er valgt." #: erpnext/accounts/doctype/account/account.py:280 msgid "Cannot covert to Group because Account Type is selected." -msgstr "" +msgstr "Kan ikke overføres til gruppe, fordi kontotype er valgt." #: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." +msgstr "Kan ikke oprette Intercompany {0}. Alle varer i kilden {1} er allerede fuldt faktureret. Kontroller venligst de eksisterende linkede {2}'er." + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." msgstr "" #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "" +msgstr "Kan ikke oprette lagerreservationsposter for fremtidigt daterede købskvitteringer." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "" +msgstr "Kan ikke oprette en plukliste for salgsordren {0} , da den har reserveret lager. Fjern venligst reservationen af lageret for at oprette en plukliste." #: erpnext/accounts/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "" +msgstr "Kan ikke oprette regnskabsposteringer mod deaktiverede konti: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." @@ -9651,11 +9870,11 @@ msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." -msgstr "" +msgstr "Kan ikke oprette returnering for samlet faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" -msgstr "" +msgstr "Stykliste kan ikke deaktiveres eller annulleres, da den er knyttet til andre styklister" #: erpnext/crm/doctype/opportunity/opportunity.py:283 msgid "Cannot declare as lost, because Quotation has been made." @@ -9664,111 +9883,115 @@ msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud." #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" -msgstr "" +msgstr "Kan ikke fradrages, når kategorien er for 'Vurdering' eller 'Vurdering og i alt'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" -msgstr "" +msgstr "Kan ikke slette rækken for valutakursgevinst/-tab" #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" -msgstr "" +msgstr "Serienummer {0}kan ikke slettes, da det bruges i lagertransaktioner" #: erpnext/accounts/services/child_item_update.py:403 msgid "Cannot delete an item which has been ordered" -msgstr "" +msgstr "Kan ikke slette en vare, der er bestilt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" -msgstr "" +msgstr "Kan ikke slette beskyttet kernedokumenttype: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." -msgstr "" +msgstr "Kan ikke slette virtuel DocType: {0}. Virtuelle DocTypes har ikke databasetabeller." #: erpnext/stock/doctype/stock_settings/stock_settings.py:147 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "Serienummer og batchnummer kan ikke deaktiveres for vare, da der findes eksisterende poster for serienummer/batchnummer." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Kan ikke deaktivere løbende lagerstyring, da der er eksisterende lagerposter for virksomheden {0}. Annuller venligst lagertransaktionerne først, og prøv igen." #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "Kan ikke deaktivere {0} , da det kan føre til forkert værdiansættelse af aktier." -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." -msgstr "" +msgstr "Kan ikke adskille mere end produceret mængde." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." -msgstr "" +msgstr "Kan ikke adskille {0} antal mod lagerpost {1}. Kun {2} antal tilgængeligt til adskillelse." -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Kan ikke aktivere varebaseret lagerkonto, da der er eksisterende lagerposter for virksomheden {0} med lagerbaseret lagerkonto. Annuller venligst lagertransaktionerne først, og prøv igen." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "" +msgstr "Kan ikke aktivere oprettelse af salgsmulighed fra Kontakt os, fordi kontaktformularen er deaktiveret." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." -msgstr "" +msgstr "Kan ikke garantere levering med serienummer, da vare {0} er tilføjet med og uden \"Sørg for levering med serienummer\"." #: erpnext/accounts/doctype/payment_request/payment_request.js:111 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "Kan ikke hente de valgte rækker for den indsendte betalingsanmodning" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" -msgstr "" +msgstr "Kan ikke finde vare eller lager med denne stregkode" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" -msgstr "" +msgstr "Kan ikke finde vare med denne stregkode" #: erpnext/accounts/services/child_item_update.py:356 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "" +msgstr "Kan ikke finde et standardlager for vare {0}. Angiv venligst et i varemasteren eller i lagerindstillinger." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." -msgstr "" +msgstr "Kan ikke flette {0} '{1}' ind i '{2}', da begge har eksisterende regnskabsposteringer i forskellige valutaer for virksomheden '{3}'." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" -msgstr "" +msgstr "Kan ikke producere mere vare {0} end salgsordremængden {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" -msgstr "" +msgstr "Kan ikke producere flere elementer til {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" -msgstr "" +msgstr "Kan ikke producere mere end {0} elementer for {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:361 msgid "Cannot receive from customer against negative outstanding" -msgstr "" +msgstr "Kan ikke modtage fra kunde for negativ udestående" #: erpnext/accounts/services/child_item_update.py:289 msgid "Cannot reduce quantity than ordered or purchased quantity" -msgstr "" +msgstr "Kan ikke reducere mængden end den bestilte eller købte mængde" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" -msgstr "" +msgstr "Kan ikke henvise til rækkenummer større end eller lig med det aktuelle rækkenummer for denne gebyrtype" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

                          The Allowed Qty is calculated as follows:
                          • Actual Qty [Available Qty at Warehouse] = {5}
                          • Reserved Stock [Ignore current SRE] = {6}
                          • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
                          • Voucher Qty [Voucher Item Qty] = {8}
                          • Delivered Qty [Qty delivered against the Voucher Item] = {9}
                          • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
                          • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
                          " @@ -9776,24 +9999,24 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "" +msgstr "Kan ikke hente linktoken til opdatering. Se fejlloggen for yderligere oplysninger." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "" +msgstr "Kan ikke hente linktoken. Se fejlloggen for yderligere oplysninger." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." -msgstr "" +msgstr "Kan ikke vælge en gruppetype Kundegruppe. Vælg venligst en kundegruppe, der ikke er en del af en gruppe." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" -msgstr "" +msgstr "Kan ikke vælge debiteringstype som 'Beløb på forrige række' eller 'Total på forrige række' for første række" #: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Cannot set alternative item for the item {0}" @@ -9801,54 +10024,54 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." -msgstr "" +msgstr "Kan ikke angives som Mistet, da salgsordren er oprettet." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" -msgstr "" +msgstr "Kan ikke indstille godkendelse på baggrund af rabat for {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." -msgstr "" +msgstr "Kan ikke indstille flere standardværdier for elementer for en virksomhed." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "" +msgstr "Kan ikke angive flere kontolinjer for den samme virksomhed" #: erpnext/accounts/services/child_item_update.py:258 msgid "Cannot set quantity less than delivered quantity." -msgstr "" +msgstr "Kan ikke indstille en mængde, der er mindre end den leverede mængde." #: erpnext/accounts/services/child_item_update.py:259 msgid "Cannot set quantity less than received quantity." -msgstr "" +msgstr "Kan ikke indstille en mindre mængde end den modtagne mængde." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" -msgstr "" +msgstr "Kan ikke indstille feltet {0} til kopiering i varianter" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." -msgstr "" +msgstr "Kan ikke starte sletningen. En anden sletning {0} er allerede i kø/kører. Vent venligst, indtil den er færdig." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." -msgstr "" +msgstr "Kan ikke indsende jobkortet {0} , mens det er på hold. Genoptag og fuldfør venligst jobbet, før det indsendes." #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "Prisen kan ikke opdateres, da vare {0} allerede er bestilt eller købt i henhold til dette tilbud" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" -msgstr "" +msgstr "Kan ikke {0} fra {1} uden en negativ udestående faktura" #. Label of the canonical_uri (Data) field in DocType 'Code List' #. Label of the canonical_uri (Data) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Canonical URI" -msgstr "" +msgstr "Kanonisk URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' @@ -9856,46 +10079,50 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" -msgstr "" +msgstr "Kapacitet" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" -msgstr "" +msgstr "Kapacitet (lagerenhed)" #. Label of the capacity_planning (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning" -msgstr "" +msgstr "Kapacitetsplanlægning" #: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "" +msgstr "Fejl i kapacitetsplanlægning, planlagt starttidspunkt kan ikke være det samme som sluttidspunkt" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning For (Days)" +msgstr "Kapacitetsplanlægning for (dage)" + +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" msgstr "" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" -msgstr "" +msgstr "Kapacitet på lager Mængdeenhed" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86 msgid "Capacity must be greater than 0" -msgstr "" +msgstr "Kapaciteten skal være større end 0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Capital Equipment" -msgstr "" +msgstr "Kapitaludstyr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 msgid "Capital Stock" -msgstr "" +msgstr "Aktiekapital" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' @@ -9904,57 +10131,57 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Capital Work In Progress Account" -msgstr "" +msgstr "Konto for igangværende anlægsarbejder" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" -msgstr "" +msgstr "Igangværende kapitalarbejde" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" -msgstr "" +msgstr "Aktivér aktiver" #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Capitalize Repair Cost" -msgstr "" +msgstr "Kapitaliser reparationsomkostninger" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." -msgstr "" +msgstr "Aktivér dette aktiv før indsendelse." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" -msgstr "" +msgstr "Stort bogstav" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Carat" -msgstr "" +msgstr "Karat" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:6 msgid "Carriage Paid To" -msgstr "" +msgstr "Fragt betalt til" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:7 msgid "Carriage and Insurance Paid to" -msgstr "" +msgstr "Transport og forsikring betalt til" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier" -msgstr "" +msgstr "Transportør" #. Label of the carrier_service (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier Service" -msgstr "" +msgstr "Transportørtjeneste" #. Label of the carry_forward_communication_and_comments (Check) field in #. DocType 'CRM Settings' @@ -9973,7 +10200,7 @@ msgstr "Fremadrettet Kommunikation og Kommentarer" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cash" -msgstr "" +msgstr "Kontanter" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -9981,7 +10208,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Cash Entry" -msgstr "" +msgstr "Kontantindtastning" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -9993,32 +10220,32 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" -msgstr "" +msgstr "Pengestrømme" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" -msgstr "" +msgstr "Pengestrømsopgørelse" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" -msgstr "" +msgstr "Pengestrømme fra finansiering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" -msgstr "" +msgstr "Pengestrømme fra investeringer" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" -msgstr "" +msgstr "Pengestrømme fra driften" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" -msgstr "" +msgstr "Kontanter i hånden" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 msgid "Cash or Bank Account is mandatory for making payment entry" -msgstr "" +msgstr "Kontanter eller bankkonto er obligatorisk for at foretage betaling" #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' @@ -10027,7 +10254,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Cash/Bank Account" -msgstr "" +msgstr "Kontanter/bankkonto" #. Label of the user (Link) field in DocType 'POS Closing Entry' #. Label of the user (Link) field in DocType 'POS Opening Entry' @@ -10037,157 +10264,153 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:132 #: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" -msgstr "" +msgstr "Kasserer" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Cashier Closing" -msgstr "" +msgstr "Kassererafslutning" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgid "Cashier Closing Payments" -msgstr "" +msgstr "Kasserer lukker betalinger" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." -msgstr "" +msgstr "Kassereren er i øjeblikket tildelt et andet POS-system." #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" -msgstr "" +msgstr "Fang alle" #. Label of the categorize_by (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Categorize By" -msgstr "" +msgstr "Kategoriser efter" #: erpnext/accounts/report/general_ledger/general_ledger.js:117 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" -msgstr "" +msgstr "Kategoriser efter" #: erpnext/accounts/report/general_ledger/general_ledger.js:130 msgid "Categorize by Account" -msgstr "" +msgstr "Kategoriser efter konto" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" -msgstr "" +msgstr "Kategoriser efter element" #: erpnext/accounts/report/general_ledger/general_ledger.js:134 msgid "Categorize by Party" -msgstr "" +msgstr "Kategoriser efter parti" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "" +msgstr "Kategoriser efter leverandør" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:122 msgid "Categorize by Voucher" -msgstr "" +msgstr "Kategoriser efter kupon" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:126 msgid "Categorize by Voucher (Consolidated)" -msgstr "" +msgstr "Kategoriser efter bilag (konsolideret)" #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Category Details" -msgstr "" +msgstr "Kategoridetaljer" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" -msgstr "" +msgstr "Forsigtighed" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." -msgstr "" +msgstr "Advarsel: Dette kan ændre indefrosne konti." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Cellphone Number" -msgstr "" +msgstr "Mobilnummer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Celsius" -msgstr "" +msgstr "Celsius" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cental" -msgstr "" +msgstr "Central" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centiarea" -msgstr "" +msgstr "Centiarea" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centigram/Litre" -msgstr "" +msgstr "Centigram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centilitre" -msgstr "" +msgstr "Centiliter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centimeter" -msgstr "" +msgstr "Centimeter" #. Label of the certificate_attachement (Attach) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Certificate" -msgstr "" +msgstr "Certifikat" #. Label of the certificate_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Details" -msgstr "" +msgstr "Certifikatdetaljer" #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Limit" -msgstr "" +msgstr "Certifikatgrænse" #. Label of the certificate_no (Data) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate No" -msgstr "" +msgstr "Certifikat nr." #. Label of the certificate_required (Check) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Certificate Required" -msgstr "" +msgstr "Certifikat påkrævet" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Chain" -msgstr "" +msgstr "Kæde" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' @@ -10196,11 +10419,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Change Amount" -msgstr "" +msgstr "Ændre beløb" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 msgid "Change Release Date" -msgstr "" +msgstr "Skift udgivelsesdato" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' @@ -10213,39 +10436,39 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 msgid "Change in Stock Value" -msgstr "" +msgstr "Ændring i aktiekurs" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." -msgstr "" +msgstr "Skift kontotypen til Tilgodehavende, eller vælg en anden konto." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "" +msgstr "Skift denne dato manuelt for at indstille den næste startdato for synkronisering" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" -msgstr "" +msgstr "Ændringer i {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." -msgstr "" +msgstr "Det er ikke tilladt at ændre kundegruppe for den valgte kunde." #. Description of the 'column_break_mfor' (Column Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." -msgstr "" +msgstr "Ændring af kontoen i enhver transaktion af de nedenfor anførte DocTypes vil udløse en genpostering. For at forhindre genpostering skal du fjerne den relevante DocType fra listen." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." -msgstr "" +msgstr "Ændring af værdiansættelsesmetoden til glidende gennemsnit vil påvirke nye transaktioner. Hvis der tilføjes tilbagevirkende posteringer, vil tidligere FIFO-baserede posteringer blive bogført igen, hvilket kan ændre slutsaldi." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -10253,45 +10476,45 @@ msgstr "" msgid "Channel Partner" msgstr "Kanal Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "" +msgstr "Gebyr af typen 'Faktisk' i række {0} kan ikke inkluderes i varesats eller betalt beløb" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeable" -msgstr "" +msgstr "Afgiftsberettiget" #. Label of the charges (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Charges Incurred" -msgstr "" +msgstr "Afholdte gebyrer" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 msgid "Charges are updated in Purchase Receipt against each item" -msgstr "" +msgstr "Gebyrer opdateres i købskvitteringen for hver vare." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "" +msgstr "Gebyrer fordeles forholdsmæssigt baseret på varens antal eller beløb, alt efter dit valg." #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "" +msgstr "Skabelon til kontoplan" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Preview" -msgstr "" +msgstr "Forhåndsvisning af diagram" #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Tree" -msgstr "" +msgstr "Diagramtræ" #. Label of the chart_of_accounts_section (Section Break) field in DocType #. 'Accounts Settings' @@ -10304,14 +10527,13 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" -msgstr "" +msgstr "Kontoplan" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -10320,269 +10542,267 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" -msgstr "" +msgstr "Importør af kontoplan" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" -msgstr "" +msgstr "Diagram over omkostningssteder" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" -msgstr "" +msgstr "Diagrammer baseret på" #. Label of the chassis_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Chassis No" -msgstr "" +msgstr "Chassis nr." #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Check Availability in Warehouse" -msgstr "" +msgstr "Tjek tilgængelighed i lageret" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "" +msgstr "Kontroller entydigheden af leverandørens fakturanummer" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "" +msgstr "Tjek om det er en hydroponisk enhed" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "" +msgstr "Kontroller, om der ikke kræves en materialeoverførselspost" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" -msgstr "" +msgstr "Markér om denne afgift ikke gælder for varer (forskellig fra 0%-satsen)" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "" +msgstr "Tjek række {0} for konto {1}: Parttype er kun tilladt for debitor- eller kreditorkonti" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" -msgstr "" +msgstr "Tjek række {0} for konto {1}: Gruppe er kun tilladt, hvis gruppetype er angivet." #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" -msgstr "" +msgstr "Markér dette for at udelukke brøker. (for numre)" #. Label of the checked_on (Datetime) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Checked On" -msgstr "" +msgstr "Markeret på" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Checking this will round off the tax amount to the nearest integer" -msgstr "" +msgstr "Hvis du markerer dette, afrundes momsbeløbet til nærmeste hele tal" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" -msgstr "" +msgstr "Betaling" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" -msgstr "" +msgstr "Gå til kassen / Send ordre / Ny ordre" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 msgid "Checks and Deposits incorrectly cleared" -msgstr "" +msgstr "Checks og indbetalinger blev forkert afregnet" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" -msgstr "" +msgstr "Kemisk" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Cheque" -msgstr "" +msgstr "Check" #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Date" -msgstr "" +msgstr "Checkdato" #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Height" -msgstr "" +msgstr "Tjekhøjde" #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Number" -msgstr "" +msgstr "Checknummer" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "" +msgstr "Skabelon til checktryk" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Size" -msgstr "" +msgstr "Checkstørrelse" #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Width" -msgstr "" +msgstr "Checkbredde" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" -msgstr "" +msgstr "Check/Referencedato" #. Label of the reference_no (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" -msgstr "" +msgstr "Check/referencenummer" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 msgid "Cheque/Reference Number" -msgstr "" +msgstr "Check-/referencenummer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" -msgstr "" +msgstr "Checks kræves" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json msgid "Cheques and Deposits Incorrectly cleared" -msgstr "" +msgstr "Checks og indbetalinger forkert afregnet" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" -msgstr "" +msgstr "Checks og indbetalinger forkert udbetalt" #: erpnext/setup/setup_wizard/data/designation.txt:9 msgid "Chief Executive Officer" -msgstr "" +msgstr "Administrerende direktør" #: erpnext/setup/setup_wizard/data/designation.txt:10 msgid "Chief Financial Officer" -msgstr "" +msgstr "Finansdirektør" #: erpnext/setup/setup_wizard/data/designation.txt:11 msgid "Chief Operating Officer" -msgstr "" +msgstr "Driftsdirektør" #: erpnext/setup/setup_wizard/data/designation.txt:12 msgid "Chief Technology Officer" -msgstr "" +msgstr "Teknologichef" #. Label of the child_doctypes (Small Text) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child DocTypes" -msgstr "" +msgstr "Underordnede dokumenttyper" #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Child Docname" -msgstr "" +msgstr "Underordnet dokumentnavn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" -msgstr "" +msgstr "Reference til underordnet række" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 msgid "Child Table Not Allowed" -msgstr "" +msgstr "Underordnet tabel ikke tilladt" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Underordnede noder kan kun oprettes under noder af typen 'Gruppe'" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child tables that will also be deleted" -msgstr "" +msgstr "Underordnede tabeller, der også vil blive slettet" #: erpnext/stock/doctype/warehouse/warehouse.py:104 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." -msgstr "" +msgstr "Der findes et underlager til dette lager. Du kan ikke slette dette lager." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" -msgstr "" +msgstr "Cirkulær referencefejl" #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Beløb for påstået anskaffelsespris (virksomhedens valuta)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Class / Percentage" -msgstr "" +msgstr "Klasse / Procentdel" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json msgid "Classification of Customers by region" -msgstr "" +msgstr "Klassificering af kunder efter region" #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Classify As" -msgstr "" +msgstr "Klassificér som" #. Description of the 'Market Segment' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." -msgstr "" +msgstr "Klassificer den type marked, som denne kunde tilhører, brugt til salgsanalyse og målretning." #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" -msgstr "" +msgstr "Klausuler og betingelser" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" -msgstr "" +msgstr "Ryd sidst scannede lager" #. Label of the clear_notifications_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Clear Notifications" -msgstr "" +msgstr "Ryd notifikationer" #. Label of the clear_table (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Clear Table" -msgstr "" +msgstr "Ryd tabel" #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the clearance_date (Date) field in DocType 'Bank Transaction @@ -10607,87 +10827,87 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" -msgstr "" +msgstr "Oprydningsdato" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135 msgid "Clearance Date not mentioned" -msgstr "" +msgstr "Udleveringsdato ikke nævnt" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180 msgid "Clearance Date updated" -msgstr "" +msgstr "Oprydningsdato opdateret" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" -msgstr "" +msgstr "Clearingsdato ændret fra {0} til {1} via Bank Clearance Tool" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 msgid "Clearance date updated" -msgstr "" +msgstr "Oprydningsdato opdateret" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "Ryddet" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." -msgstr "" +msgstr "Rydder demodata..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." -msgstr "" +msgstr "Klik på 'Hent færdigvarer til fremstilling' for at hente varerne fra ovenstående salgsordrer. Kun varer, for hvilke der findes en stykliste, hentes." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" -msgstr "" +msgstr "Klik på Tilføj til helligdage. Dette vil udfylde helligdagstabellen med alle de datoer, der falder på den valgte ugentlige fridag. Gentag processen for at udfylde datoerne for alle dine ugentlige helligdage." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." -msgstr "" +msgstr "Klik på Hent salgsordrer for at hente salgsordrer baseret på ovenstående filtre." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." -msgstr "" +msgstr "Klik på knappen Importer fakturaer, når zip-filen er vedhæftet dokumentet. Eventuelle fejl relateret til behandlingen vil blive vist i fejlloggen." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" -msgstr "" +msgstr "Klik på linket nedenfor for at bekræfte din e-mail og aftalen" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." -msgstr "" +msgstr "Klik på denne knap, hvis du støder på en negativ lagerfejl for en serie- eller batchvare. Systemet henter automatisk de tilgængelige serie- eller batchnummer." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" -msgstr "" +msgstr "Klik for at tilføje e-mail/telefonnummer" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." -msgstr "" +msgstr "Klik for at betale det fulde beløb." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 msgid "Click to set the closing balance as per statement" -msgstr "" +msgstr "Klik for at indstille slutsaldoen i henhold til opgørelsen" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "" +msgstr "Klik for at indstille dette som overskriftsrække." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Close Issue After Days" -msgstr "" +msgstr "Luk problem efter dage" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" -msgstr "" +msgstr "Luk lån" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' @@ -10695,27 +10915,31 @@ msgstr "" msgid "Close Replied Opportunity After Days" msgstr "Luk Besvaret Mulighed Efter Dage" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" -msgstr "" +msgstr "Luk POS'en" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json msgid "Closed Document" -msgstr "" +msgstr "Lukket dokument" #. Label of the closed_documents (Table) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Closed Documents" -msgstr "" +msgstr "Lukkede dokumenter" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" -msgstr "" +msgstr "Lukket arbejdsordre kan ikke stoppes eller genåbnes" #: erpnext/selling/doctype/sales_order/sales_order.py:486 msgid "Closed order cannot be cancelled. Unclose to cancel." -msgstr "" +msgstr "Lukket ordre kan ikke annulleres. Fjern lukningen for at annullere." #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json @@ -10726,33 +10950,33 @@ msgstr "Lukker" #: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" -msgstr "" +msgstr "Lukning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 #: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" -msgstr "" +msgstr "Lukning (Dr.)" #: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" -msgstr "" +msgstr "Lukning (Åbning + Total)" #. Label of the closing_account_head (Link) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Closing Account Head" -msgstr "" +msgstr "Afsluttende kontochef" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" -msgstr "" +msgstr "Slutkonto {0} skal være af typen Passiv / Egenkapital" #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Closing Amount" -msgstr "" +msgstr "Slutbeløb" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' @@ -10769,35 +10993,35 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" -msgstr "" +msgstr "Slutsaldo" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" -msgstr "" +msgstr "Slutsaldo pr. {}" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" -msgstr "" +msgstr "Slutsaldo ifølge bankudtog" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" -msgstr "" +msgstr "Slutsaldo i henhold til ERP" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 msgid "Closing Balance as per statement" -msgstr "" +msgstr "Slutsaldo ifølge opgørelse" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" -msgstr "" +msgstr "Slutsaldo ifølge systemet" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/projects/doctype/task/task.json msgid "Closing Date" -msgstr "" +msgstr "Slutdato" #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter @@ -10805,32 +11029,32 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Closing Text" -msgstr "" +msgstr "Afsluttende tekst" #: erpnext/accounts/report/general_ledger/general_ledger.html:211 msgid "Closing [Opening + Total] " -msgstr "" +msgstr "Lukning [Åbning + Total] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 msgid "Closing balance as per system" -msgstr "" +msgstr "Slutsaldo ifølge systemet" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 msgid "Closing balance deleted." -msgstr "" +msgstr "Slutsaldo slettet." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 msgid "Closing balance is required." -msgstr "" +msgstr "Slutsaldo er påkrævet." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "Slutsaldo på bankudtog pr. {0}" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." -msgstr "" +msgstr "Slutsaldo fastsat." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -10845,81 +11069,81 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Co-Product" -msgstr "" +msgstr "Biprodukt" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Code List" -msgstr "" +msgstr "Kodeliste" #. Description of the 'Line Reference' (Data) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" -msgstr "" +msgstr "Kode til at referere til denne linje i formler (f.eks. REV100, EXP200, ASSET100)" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" -msgstr "" +msgstr "Cold Calling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" -msgstr "" +msgstr "Inddriv udestående beløb" #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" -msgstr "" +msgstr "Indsaml fremskridt" #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Collection Factor (=1 LP)" -msgstr "" +msgstr "Indsamlingsfaktor (=1 LP)" #. Label of the collection_rules (Table) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Rules" -msgstr "" +msgstr "Regler for indsamling" #. Label of the rules (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Tier" -msgstr "" +msgstr "Indsamlingsniveau" #. Description of the 'Color' (Color) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Color to highlight values (e.g., red for exceptions)" -msgstr "" +msgstr "Farve til at fremhæve værdier (f.eks. rød for undtagelser)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" -msgstr "" +msgstr "Farve" #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import #. Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Column Mapping" -msgstr "" +msgstr "Kolonnekortlægning" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" -msgstr "" +msgstr "Kolonne i bankfil" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "" +msgstr "Kolonnerne er ikke i henhold til skabelonen. Sammenlign venligst den uploadede fil med standardskabelonen." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" -msgstr "" +msgstr "Den samlede fakturaandel skal være lig med 100%" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" -msgstr "" +msgstr "Kommerciel" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -10935,7 +11159,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission" -msgstr "" +msgstr "Provision" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' @@ -10948,13 +11172,13 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Commission Rate" -msgstr "" +msgstr "Provisionssats" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81 msgid "Commission Rate %" -msgstr "" +msgstr "Provisionssats %" #. Label of the commission_rate (Float) field in DocType 'POS Invoice' #. Label of the commission_rate (Float) field in DocType 'Sales Invoice' @@ -10963,18 +11187,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission Rate (%)" -msgstr "" +msgstr "Provisionssats (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177 msgid "Commission on Sales" -msgstr "" +msgstr "Provision på salg" #. Description of the 'Sales Partner' (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Commission paid to the Sales Partner on transactions with this customer." -msgstr "" +msgstr "Provision betalt til salgspartneren på transaktioner med denne kunde." #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' @@ -10982,33 +11206,33 @@ msgstr "" #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" -msgstr "" +msgstr "Fælles kodeks" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Channel" -msgstr "" +msgstr "Kommunikationskanal" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium" -msgstr "" +msgstr "Kommunikationsmedium" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Communication Medium Timeslot" -msgstr "" +msgstr "Tidsrum for kommunikationsmedium" #. Label of the communication_medium_type (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium Type" -msgstr "" +msgstr "Kommunikationsmedietype" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" -msgstr "" +msgstr "Kompakt vareudskrift" #. Label of the companies (Table) field in DocType 'Fiscal Year' #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger @@ -11017,7 +11241,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" -msgstr "" +msgstr "Virksomheder" #. Label of the company (Link) field in DocType 'Account' #. Label of the company (Link) field in DocType 'Account Closing Balance' @@ -11144,9 +11368,11 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11172,8 +11398,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11203,7 +11428,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11361,7 +11586,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11407,15 +11632,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11479,27 +11706,25 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Selskab" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" -msgstr "" +msgstr "Virksomhedsforkortelse" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" -msgstr "" +msgstr "Virksomhedsforkortelsen må ikke indeholde mere end 5 tegn" #. Label of the account (Link) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Company Account" -msgstr "" +msgstr "Firmakonto" #: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" -msgstr "" +msgstr "Firmakonto er obligatorisk" #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS @@ -11528,13 +11753,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address" -msgstr "" +msgstr "Firmaadresse" #. Label of the company_address_display (Text Editor) field in DocType #. 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Company Address Display" -msgstr "" +msgstr "Visning af virksomhedsadresse" #. Label of the company_address (Link) field in DocType 'POS Invoice' #. Label of the company_address (Link) field in DocType 'Sales Invoice' @@ -11547,15 +11772,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address Name" -msgstr "" +msgstr "Firmaadresse Navn" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." -msgstr "" +msgstr "Firmaadressen mangler. Du har ikke tilladelse til at oprette en adresse. Kontakt venligst din systemadministrator." -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." -msgstr "" +msgstr "Firmaadressen mangler. Du har ikke tilladelse til at opdatere den. Kontakt venligst din systemadministrator." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' @@ -11566,7 +11791,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" -msgstr "" +msgstr "Virksomhedens bankkonto" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' @@ -11587,7 +11812,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Billing Address" -msgstr "" +msgstr "Firmaets faktureringsadresse" #. Label of the company_contact_person (Link) field in DocType 'POS Invoice' #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' @@ -11600,43 +11825,60 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Contact Person" -msgstr "" +msgstr "Virksomhedens kontaktperson" #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" -msgstr "" +msgstr "Virksomhedsbeskrivelse" #. Label of the company_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Details" -msgstr "" +msgstr "Virksomhedsoplysninger" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the company_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Email" -msgstr "" +msgstr "Firma-e-mail" #. Label of the company_field (Data) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company Field" -msgstr "" +msgstr "Virksomhedsfelt" #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json msgid "Company Logo" -msgstr "" +msgstr "Firmalogo" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" -msgstr "" +msgstr "Firmanavnet må ikke være virksomhedsnavnet" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" +msgstr "Virksomhed ikke tilknyttet" + +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" msgstr "" #. Label of the shipping_address (Link) field in DocType 'Request for @@ -11645,99 +11887,99 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Shipping Address" -msgstr "" +msgstr "Firmaets leveringsadresse" #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company Tax ID" -msgstr "" +msgstr "Virksomhedens skatte-ID" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" -msgstr "" +msgstr "Virksomhed og bogføringsdato er obligatorisk" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43 msgid "Company and account filters not set!" -msgstr "" +msgstr "Virksomheds- og kontofiltre er ikke indstillet!" #: erpnext/accounts/doctype/sales_invoice/mapper.py:169 msgid "Company currencies of both the companies should match for Inter Company Transactions." -msgstr "" +msgstr "Begge virksomheders valutaer skal stemme overens ved virksomhedsinterne transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" -msgstr "" +msgstr "Virksomhedsfeltet er påkrævet" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Company filter not set!" -msgstr "" +msgstr "Virksomhedsfilter ikke indstillet!" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" -msgstr "" +msgstr "Virksomhed er obligatorisk" #: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" -msgstr "" +msgstr "Virksomhed er obligatorisk for virksomhedskonto" #: erpnext/accounts/doctype/subscription/subscription.py:481 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "" +msgstr "Firma er obligatorisk for at generere en faktura. Angiv venligst et standardfirma i Globale standarder." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" -msgstr "" +msgstr "Virksomhed er påkrævet" #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" -msgstr "" +msgstr "Navn på virksomhedslinkfelt brugt til filtrering (valgfrit - lad det stå tomt for at slette alle poster)" #: erpnext/setup/doctype/company/company.js:239 msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "" +msgstr "Firma- eller personlig e-mail er obligatorisk, når 'Opret bruger automatisk' er aktiveret" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company registration numbers for your reference. Tax numbers etc." -msgstr "" +msgstr "Virksomhedsregistreringsnumre til din reference. Skattenumre osv." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company which internal customer represents" -msgstr "" +msgstr "Virksomhed, som den interne kunde repræsenterer" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company which internal customer represents." -msgstr "" +msgstr "Virksomhed, som den interne kunde repræsenterer." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "" +msgstr "Virksomhed, som den interne leverandør repræsenterer" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" -msgstr "" +msgstr "Virksomhed {0} tilføjet flere gange" #: erpnext/accounts/doctype/account/account.py:519 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" -msgstr "" +msgstr "Virksomheden {0} findes ikke" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {0} does not exist yet. Taxes setup aborted." @@ -11749,11 +11991,11 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" -msgstr "" +msgstr "Virksomhed {0} tilføjes mere end én gang" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." -msgstr "" +msgstr "Virksomheden {0} er ikke i Sydafrika." #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' @@ -11776,46 +12018,49 @@ msgstr "Konkurrent Navn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" -msgstr "" +msgstr "Færdiggør job" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "Komplet kamp" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" -msgstr "" +msgstr "Færdiggør ordre" #. Label of the completed_by (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed By" -msgstr "" +msgstr "Færdiggjort af" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" -msgstr "" +msgstr "Færdig den" #: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" -msgstr "" +msgstr "Færdig den kan ikke være større end I dag" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" +msgstr "Færdig operation" + +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" msgstr "" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" -msgstr "" +msgstr "Færdige projekter" #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' @@ -11826,19 +12071,24 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Completed Qty" -msgstr "" +msgstr "Færdiggjort antal" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" -msgstr "" +msgstr "Færdiggjort antal kan ikke være større end 'Antal til fremstilling'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" +msgstr "Færdiggjort antal" + +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Udførte Opgaver" @@ -11846,22 +12096,22 @@ msgstr "Udførte Opgaver" #. Label of the completed_time (Data) field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Completed Time" -msgstr "" +msgstr "Færdig tid" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json msgid "Completed Work Orders" -msgstr "" +msgstr "Færdige arbejdsordrer" #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" -msgstr "" +msgstr "Færdiggørelse" #. Label of the completion_by (Date) field in DocType 'Quality Action #. Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Completion By" -msgstr "" +msgstr "Færdiggørelse inden" #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' @@ -11869,11 +12119,11 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" -msgstr "" +msgstr "Færdiggørelsesdato" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "" +msgstr "Færdiggørelsesdatoen må ikke være før fejldatoen. Juster venligst datoerne i overensstemmelse hermed." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -11881,85 +12131,85 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Completion Status" -msgstr "" +msgstr "Færdiggørelsesstatus" #. Label of the accounts (Table) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Expense Account" -msgstr "" +msgstr "Komponentudgiftskonto" #. Label of the component_name (Data) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Name" -msgstr "" +msgstr "Komponentnavn" #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "Komponenter" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Asset" -msgstr "" +msgstr "Sammensat aktiv" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Component" -msgstr "" +msgstr "Kompositkomponent" #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" -msgstr "" +msgstr "Kaskoforsikring" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/setup/setup_wizard/data/industry_type.txt:13 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Computer" -msgstr "" +msgstr "Computer" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" -msgstr "" +msgstr "Betinget regel" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "" +msgstr "Eksempler på betingede regler" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " -msgstr "" +msgstr "Betingelserne vil blive anvendt på alle de valgte elementer samlet. " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" -msgstr "" +msgstr "Konfigurer konti" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 msgid "Configure Accounts for Bank Entry" -msgstr "" +msgstr "Konfigurer konti til bankpostering" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" -msgstr "" +msgstr "Konfigurer bankkonti" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Konfigurer kontoplan" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" -msgstr "" +msgstr "Konfigurer produktmontering" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' @@ -11969,88 +12219,88 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" -msgstr "" +msgstr "Konfigurer serie" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 msgid "Configure match filters for vouchers" -msgstr "" +msgstr "Konfigurer matchfiltre for bilag" #: banking/src/components/features/Settings/Rules/RuleList.tsx:202 msgid "Configure rules to save time when reconciling transactions." -msgstr "" +msgstr "Konfigurer regler for at spare tid ved afstemning af transaktioner." #: banking/src/components/features/Settings/Preferences.tsx:44 msgid "Configure settings for the banking module" -msgstr "" +msgstr "Konfigurér indstillinger for bankmodulet" #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." -msgstr "" +msgstr "Konfigurer handlingen til at stoppe transaktionen eller blot advare, hvis den samme kurs ikke opretholdes." #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "" +msgstr "Konfigurer standardprislisten, når du opretter en ny købstransaktion. Varepriser hentes fra denne prisliste." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Confirm before resetting posting date" -msgstr "" +msgstr "Bekræft før nulstilling af bogføringsdato" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" -msgstr "" +msgstr "Bekræftelsesdato" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 msgid "Conflicting Transactions" -msgstr "" +msgstr "Modstridende transaktioner" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" -msgstr "" +msgstr "Forbindelse" #: erpnext/accounts/report/general_ledger/general_ledger.js:176 msgid "Consider Accounting Dimensions" -msgstr "" +msgstr "Overvej regnskabsmæssige dimensioner" #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Minimum Order Qty" -msgstr "" +msgstr "Overvej minimum ordremængde" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" -msgstr "" +msgstr "Overvej procestab" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation" -msgstr "" +msgstr "Overvej forventet mængde i beregningen" #. Label of the ignore_existing_ordered_qty (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation (RM)" -msgstr "" +msgstr "Overvej forventet mængde i beregningen (RM)" #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Consider Rejected Warehouses" -msgstr "" +msgstr "Overvej afviste lagre" #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Consider Tax or Charge for" -msgstr "" +msgstr "Overvej skat eller gebyr for" #. Label of the apply_tds (Check) field in DocType 'Payment Entry' #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' @@ -12063,12 +12313,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Consider for Tax Withholding" -msgstr "" +msgstr "Overvej skattefradrag" #. Label of the apply_tds (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Consider for Tax Withholding " -msgstr "" +msgstr "Overvej skattefradrag " #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' @@ -12080,40 +12330,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Considered In Paid Amount" -msgstr "" +msgstr "Medregnes i betalt beløb" #. Label of the combine_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sales Order Items" -msgstr "" +msgstr "Konsolider salgsordrevarer" #. Label of the combine_sub_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sub Assembly Items" -msgstr "" +msgstr "Konsolider delmonteringselementer" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Consolidated" -msgstr "" +msgstr "Konsolideret" #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Consolidated Credit Note" -msgstr "" +msgstr "Konsolideret kreditnota" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "" +msgstr "Koncernregnskab" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Consolidated Report" -msgstr "" +msgstr "Konsolideret rapport" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge @@ -12122,20 +12372,20 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" -msgstr "" +msgstr "Konsolideret salgsfaktura" #. Name of a report #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json msgid "Consolidated Trial Balance" -msgstr "" +msgstr "Konsolideret råbalance" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "" +msgstr "Konsolideret råbalance kan genereres for virksomheder med samme rodvirksomhed." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "" +msgstr "Den konsoliderede råbalance kunne ikke genereres, da valutakursen fra {0} til {1} ikke er tilgængelig for {2}." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -12145,44 +12395,44 @@ msgstr "Konsulent" #: erpnext/setup/setup_wizard/data/industry_type.txt:14 msgid "Consulting" -msgstr "" +msgstr "Konsultation" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" -msgstr "" +msgstr "Forbrugsvarer" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" -msgstr "" +msgstr "Forbrugsvarer" #. Label of the consume_components_section (Section Break) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Consume Components" -msgstr "" +msgstr "Forbrug komponenter" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" -msgstr "" +msgstr "Forbrugt" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62 msgid "Consumed Amount" -msgstr "" +msgstr "Forbrugt mængde" #. Label of the asset_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Asset Total Value" -msgstr "" +msgstr "Forbrugt aktivs samlede værdi" #. Label of the section_break_26 (Section Break) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Assets" -msgstr "" +msgstr "Forbrugte aktiver" #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' #. Label of the supplied_items (Table) field in DocType 'Subcontracting @@ -12190,12 +12440,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Consumed Items" -msgstr "" +msgstr "Forbrugte varer" #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Items Cost" -msgstr "" +msgstr "Omkostninger ved forbrugte varer" #. Label of the consumed_qty (Float) field in DocType 'Job Card Item' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' @@ -12217,7 +12467,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Consumed Qty" -msgstr "" +msgstr "Forbrugt mængde" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" @@ -12227,7 +12477,7 @@ msgstr "" #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Consumed Quantity" -msgstr "" +msgstr "Forbrugt mængde" #. Label of the section_break_16 (Section Break) field in DocType 'Asset #. Capitalization' @@ -12236,35 +12486,35 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Stock Items" -msgstr "" +msgstr "Forbrugte lagervarer" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" -msgstr "" +msgstr "Forbrugte lagervarer, forbrugte aktivvarer eller forbrugte servicevarer er obligatoriske for aktivering." #. Label of the stock_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Stock Total Value" -msgstr "" +msgstr "Forbrugt lagerbeholdning i alt" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." -msgstr "" +msgstr "Forbrugt mængde af vare {0} overstiger den overførte mængde." #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" -msgstr "" +msgstr "Forbrugerprodukter" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" -msgstr "" +msgstr "Forbrugshastighed" #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" -msgstr "" +msgstr "Kontaktbeskrivelse" #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' @@ -12306,12 +12556,12 @@ msgstr "Kontakt Info" #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Contact Information" -msgstr "" +msgstr "Kontaktoplysninger" #. Label of the contact_list (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Contact List" -msgstr "" +msgstr "Kontaktliste" #. Label of the contact_mobile (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json @@ -12324,7 +12574,7 @@ msgstr "Kontakt Mobil" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Mobile No" -msgstr "" +msgstr "Kontakt mobilnr." #. Label of the contact_display (Small Text) field in DocType 'Purchase Order' #. Label of the contact (Link) field in DocType 'Delivery Stop' @@ -12334,12 +12584,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Name" -msgstr "" +msgstr "Kontaktnavn" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contact No." -msgstr "" +msgstr "Kontaktnr." #. Label of the contact_person (Link) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'POS Invoice' @@ -12378,14 +12628,14 @@ msgstr "Kontakt Person" #: erpnext/accounts/services/party_validation.py:220 msgid "Contact Person does not belong to the {0}" -msgstr "" +msgstr "Kontaktpersonen tilhører ikke {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" -msgstr "" +msgstr "Indeholder" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -12393,12 +12643,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Contra Entry" -msgstr "" +msgstr "Kontraindgang" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Aftale" @@ -12410,97 +12661,97 @@ msgstr "Kontrakt Detaljer" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "" +msgstr "Kontraktens slutdato" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgid "Contract Fulfilment Checklist" -msgstr "" +msgstr "Tjekliste for kontraktopfyldelse" #. Label of the sb_terms (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Period" -msgstr "" +msgstr "Kontraktperiode" #. Label of the contract_template (Link) field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "" +msgstr "Kontraktskabelon" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "" +msgstr "Kontraktskabelon Opfyldelsesbetingelser" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "" +msgstr "Hjælp til kontraktskabeloner" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" -msgstr "" +msgstr "Kontraktvilkår" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" -msgstr "" +msgstr "Kontraktvilkår og -betingelser" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 msgid "Contribution %" -msgstr "" +msgstr "Bidrag %" #. Label of the allocated_percentage (Float) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution (%)" -msgstr "" +msgstr "Bidrag (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139 msgid "Contribution Amount" -msgstr "" +msgstr "Bidragsbeløb" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133 msgid "Contribution Qty" -msgstr "" +msgstr "Bidrag Antal" #. Label of the allocated_amount (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution to Net Total" -msgstr "" +msgstr "Bidrag til nettototal" #. Label of the section_break_6 (Section Break) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action" -msgstr "" +msgstr "Kontrolhandling" #. Label of the control_action_for_cumulative_expense_section (Section Break) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action for Cumulative Expense" -msgstr "" +msgstr "Kontrolhandling for akkumulerede udgifter" #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Control Historical Stock Transactions" -msgstr "" +msgstr "Kontroller historiske aktietransaktioner" #. Description of the 'Based On' (Select) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." -msgstr "" +msgstr "Styrer, hvordan råmaterialer forbruges under lagerposteringen 'Fremstilling'." #. Description of the 'Tax Category' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." -msgstr "" +msgstr "Styrer hvilken skatteskabelon der anvendes automatisk, når denne kunde vælges i en transaktion." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt @@ -12536,7 +12787,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12550,7 +12801,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Conversion Factor" -msgstr "" +msgstr "Konverteringsfaktor" #. Label of the conversion_rate (Float) field in DocType 'Dunning' #. Label of the conversion_rate (Float) field in DocType 'BOM' @@ -12560,57 +12811,57 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" -msgstr "" +msgstr "Konverteringsfrekvens" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" -msgstr "" +msgstr "Konverteringsfaktoren for standardmåleenheden skal være 1 i række {0}" #: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "" +msgstr "Konverteringsfaktoren for vare {0} er blevet nulstillet til 1,0, da måleenheden {1} er den samme som lagermåleenheden {2}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "Konverteringsraten må ikke være 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" -msgstr "" +msgstr "Konverteringskursen er 1,00, men dokumentvalutaen er forskellig fra virksomhedens valuta" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" -msgstr "" +msgstr "Konverteringskursen skal være 1,00, hvis dokumentvalutaen er den samme som virksomhedens valuta" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item description to clean HTML in transactions" -msgstr "" +msgstr "Konverter varebeskrivelse til ren HTML i transaktioner" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" -msgstr "" +msgstr "Konverter til gruppe" #: erpnext/stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" -msgstr "" +msgstr "Konverter til gruppe" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" -msgstr "" +msgstr "Konverter til varebaseret genpostering" #: erpnext/stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" -msgstr "" +msgstr "Konverter til Ledger" #: erpnext/accounts/doctype/account/account.js:96 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" -msgstr "" +msgstr "Konverter til ikke-gruppe" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -12619,12 +12870,12 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" -msgstr "" +msgstr "Konverteret" #. Label of the copied_from (Data) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Copied From" -msgstr "" +msgstr "Kopieret fra" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 @@ -12635,76 +12886,76 @@ msgstr "Kopieret til udklipsholder" #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "Kopiér vedhæftede filer til transaktion" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Copy Fields to Variant" -msgstr "" +msgstr "Kopiér felter til variant" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective" -msgstr "" +msgstr "Korrigerende" #. Label of the corrective_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Corrective Action" -msgstr "" +msgstr "Korrigerende handling" #: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" -msgstr "" +msgstr "Korrigerende jobkort" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "" +msgstr "Korrigerende operation" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "" +msgstr "Omkostninger til korrigerende operation" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective/Preventive" -msgstr "" +msgstr "Korrigerende/forebyggende" #: erpnext/setup/setup_wizard/data/industry_type.txt:16 msgid "Cosmetics" -msgstr "" +msgstr "Kosmetik" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #. Label of the cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost" -msgstr "" +msgstr "Koste" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Omkostningsfordeling" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Omkostningsallokering %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation / Process Loss" -msgstr "" +msgstr "Omkostningsallokering / Procestab" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' @@ -12785,9 +13036,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12830,7 +13080,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12838,12 +13088,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12862,7 +13112,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12879,129 +13129,130 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" -msgstr "" +msgstr "Omkostningscenter" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" -msgstr "" +msgstr "Omkostningscenterallokering" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "" +msgstr "Omkostningscenterallokeringsprocent" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "" +msgstr "Procenter for allokering af omkostningssteder" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" -msgstr "" +msgstr "Omkostningscenternavn" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" +msgstr "Omkostningscenternummer" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" msgstr "" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" -msgstr "" +msgstr "Omkostningscenter og budgettering" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "" +msgstr "Omkostningscenter for varerækker er blevet opdateret til {0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "" +msgstr "Omkostningscenteret er en del af omkostningscenterallokeringen og kan derfor ikke konverteres til en gruppe" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 msgid "Cost Center is required" -msgstr "" +msgstr "Omkostningscenter er påkrævet" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" -msgstr "" +msgstr "Omkostningscenter er påkrævet i række {0} i skattetabellen for typen {1}" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" -msgstr "" +msgstr "Omkostningscenter med allokeringsposter kan ikke konverteres til en gruppe" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" -msgstr "" +msgstr "Omkostningscenter med eksisterende transaktioner kan ikke konverteres til gruppe" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" -msgstr "" +msgstr "Omkostningscenter med eksisterende transaktioner kan ikke konverteres til finansbogholderi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." -msgstr "" +msgstr "Omkostningscenter {0} kan ikke bruges til allokering, da det bruges som primært omkostningscenter i en anden allokeringspost." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" -msgstr "" +msgstr "Omkostningscenter: {0} findes ikke" #: erpnext/setup/doctype/company/company.js:129 msgid "Cost Centers" -msgstr "" +msgstr "Omkostningscentre" #. Label of the currency_detail (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Configuration" -msgstr "" +msgstr "Omkostningskonfiguration" #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Cost Per Unit" -msgstr "" +msgstr "Pris pr. enhed" #: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" -msgstr "" +msgstr "Omkostningsfordelingen mellem færdigvarer og sekundære varer skal være lig med 100%" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 msgid "Cost and Freight" -msgstr "" +msgstr "Omkostninger og fragt" #. Description of the 'Buying Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking purchase expenses for this item" -msgstr "" +msgstr "Omkostningscenter brugt til at spore købsudgifter for denne vare" #. Description of the 'Selling Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking sales revenue for this item" -msgstr "" +msgstr "Omkostningscenter brugt til at spore salgsindtægter for denne vare" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" -msgstr "" +msgstr "Pris for leverede varer" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the cost_of_good_sold_section (Section Break) field in DocType @@ -13012,34 +13263,34 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" -msgstr "" +msgstr "Vareforbrug" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" -msgstr "" +msgstr "Prisen på udstedte varer" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" -msgstr "" +msgstr "Omkostningerne ved rapporten om dårlig kvalitet" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" -msgstr "" +msgstr "Pris for købte varer" #: erpnext/config/projects.py:67 msgid "Cost of various activities" -msgstr "" +msgstr "Omkostninger ved forskellige aktiviteter" #. Label of the ctc (Currency) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Cost to Company (CTC)" -msgstr "" +msgstr "Omkostninger for virksomheden (CTC)" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:9 msgid "Cost, Insurance and Freight" -msgstr "" +msgstr "Pris, forsikring og fragt" #. Label of the costing (Tab Break) field in DocType 'BOM' #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' @@ -13053,19 +13304,19 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Costing" -msgstr "" +msgstr "Omkostningsberegning" #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Amount" -msgstr "" +msgstr "Omkostningsbeløb" #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Costing Details" -msgstr "" +msgstr "Omkostningsdetaljer" #. Label of the costing_rate (Currency) field in DocType 'Activity Cost' #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' @@ -13074,12 +13325,12 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "" +msgstr "Omkostningssats" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Costing and Billing" -msgstr "" +msgstr "Omkostningsberegning og fakturering" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields have been updated" @@ -13087,27 +13338,27 @@ msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" -msgstr "" +msgstr "Demodata kunne ikke slettes" #: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "" +msgstr "Kunden kunne ikke oprettes automatisk på grund af følgende manglende obligatoriske felt(er):" #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "" +msgstr "Kunne ikke oprette kreditnota automatisk. Fjern markeringen i 'Udsted kreditnota' og send igen." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." -msgstr "" +msgstr "Kunne ikke finde nogen tabeller i denne PDF. Det kan være en scannet eller billedbaseret erklæring, hvilket ikke understøttes (ingen OCR)." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" -msgstr "" +msgstr "Kunne ikke finde virksomheden til opdatering af bankkonti" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128 msgid "Could not find a suitable shift to match the difference: {0}" -msgstr "" +msgstr "Kunne ikke finde et passende skift, der matcher forskellen: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 @@ -13116,47 +13367,47 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." -msgstr "" +msgstr "Tabellen kunne ikke udpakkes igen." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." -msgstr "" +msgstr "Kunne ikke hente oplysninger for {0}." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "" +msgstr "Kolonnekortlægningen kunne ikke gemme." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "" +msgstr "Tabelindstillingerne kunne ikke gemme." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "" +msgstr "Kunne ikke løse kriterie-scorefunktionen for {0}. Sørg for, at formlen er gyldig." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "" +msgstr "Kunne ikke løse den vægtede scorefunktion. Sørg for, at formlen er gyldig." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "" +msgstr "Kunne ikke opdatere overskriftsrækken." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" -msgstr "" +msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" -msgstr "" +msgstr "Landekoden i filen stemmer ikke overens med landekoden, der er konfigureret i systemet." #. Label of the country_of_origin (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Country of Origin" -msgstr "" +msgstr "Oprindelsesland" #. Name of a DocType #. Label of the coupon_code (Data) field in DocType 'Coupon Code' @@ -13174,126 +13425,126 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" -msgstr "" +msgstr "Kuponkode" #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Coupon Code Based" -msgstr "" +msgstr "Baseret på kuponkode" #. Label of the description (Text Editor) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Description" -msgstr "" +msgstr "Kuponbeskrivelse" #. Label of the coupon_name (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Name" -msgstr "" +msgstr "Kuponnavn" #. Label of the coupon_type (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Type" -msgstr "" +msgstr "Kupontype" #: erpnext/accounts/doctype/account/account_tree.js:63 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" -msgstr "" +msgstr "Cr" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Opret aktivkategori" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Opret aktivelement" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Opret aktivplacering" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "" +msgstr "Opret bankpostering mod" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Opret stykliste" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "" +msgstr "Opret kontoplan baseret på" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Opret kunde" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "" +msgstr "Opret leveringsseddel" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "" +msgstr "Opret leveringsrejse" #: erpnext/utilities/activation.py:139 msgid "Create Employee" -msgstr "" +msgstr "Opret medarbejder" #: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "" +msgstr "Opret medarbejderregistre" #: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "" +msgstr "Opret medarbejderregistre." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Opret eksisterende aktiv" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Skab færdigvarer" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Skab færdige varer" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "" +msgstr "Opret grupperet aktiv" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "" +msgstr "Opret intern kladdepostering" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "" +msgstr "Opret fakturaer" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13301,53 +13552,53 @@ msgstr "" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Opret element" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "" +msgstr "Opret jobkort" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "" +msgstr "Opret jobkort baseret på batchstørrelse" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "" +msgstr "Opret journalposter" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "" +msgstr "Opret journalpostering" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "" +msgstr "Opret kundeemne" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "" +msgstr "Opret kundeemner" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "" +msgstr "Opret finansposter for byttebeløb" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" -msgstr "" +msgstr "Opret link" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" -msgstr "" +msgstr "Opret MPS" #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "" +msgstr "Opret manglende part" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" @@ -13355,36 +13606,41 @@ msgstr "Opret Flerniveau Stykliste" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "" +msgstr "Opret ny kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "" +msgstr "Opret ny kunde" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "" +msgstr "Opret ny kundeemne" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "" +msgstr "Opret ny {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Opret handling" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Opret operationer" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "" +msgstr "Opret mulighed" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" +msgstr "Opret POS-åbningspost" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" msgstr "" #. Title of an Onboarding Step @@ -13392,39 +13648,39 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "" +msgstr "Opret betalingspost" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "" +msgstr "Opret betalingspost for konsoliderede POS-fakturaer." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "" +msgstr "Opret betalingsanmodning" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "" +msgstr "Opret plukliste" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "" +msgstr "Opret udskriftsformat" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Opret projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "" +msgstr "Opret kundeemne" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Opret købsfaktura" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13432,110 +13688,110 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "" +msgstr "Opret indkøbsordre" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "" +msgstr "Opret indkøbsordrer" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Opret købskvittering" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "" +msgstr "Opret tilbud" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Opret råmateriale" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "" +msgstr "Skab råmaterialer" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "" +msgstr "Opret modtagerliste" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "" +msgstr "Opret genposteringsindlæg" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "" +msgstr "Opret genposteringsindlæg" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "" +msgstr "Opret salgsfaktura" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "" +msgstr "Opret salgsordre" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "" +msgstr "Opret salgsordrer, der hjælper dig med at planlægge dit arbejde og levere til tiden" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Opret serviceartikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" -msgstr "" +msgstr "Opret lagerpostering" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Opret underleverandørvare" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Opret underleverandørordre" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Opret underleverandørindkøbsordre" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Opret underleverandørindkøbsordre" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Opret leverandør" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "" +msgstr "Opret leverandørtilbud" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json @@ -13545,250 +13801,260 @@ msgstr "Opret Opgave" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Opret opgaver" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "" +msgstr "Opret skatteskabelon" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "" +msgstr "Opret timeseddel" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "Opret overførselspost" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "" +msgstr "Opret bruger" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "" +msgstr "Opret bruger automatisk" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "" +msgstr "Opret brugertilladelse" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "" +msgstr "Opret brugere" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" -msgstr "" +msgstr "Opret variant" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" -msgstr "" +msgstr "Opret varianter" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Opret lagre" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Opret arbejdsordre" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" +msgstr "Opret arbejdsstation" + +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Opret en journalpostering for udgifter, indtægter eller opdelte transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "" +msgstr "Opret en ny post baseret på reglen" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "" +msgstr "Opret en ny regel til automatisk at klassificere transaktioner." -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." -msgstr "" +msgstr "Opret en variant med skabelonbilledet." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." -msgstr "" +msgstr "Opret en indgående lagertransaktion for varen." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "" +msgstr "Opret kundetilbud" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Opret følgeseddel" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "" +msgstr "Opret betalingsanmodninger i status Kladde" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Opret leverandør" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "" +msgstr "Opret {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" +msgstr "Oprettet af migration" + +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" -msgstr "" +msgstr "Oprettede {0} scorekort for {1} mellem:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." -msgstr "" +msgstr "Opretter en brugerkonto til denne medarbejder ved hjælp af den foretrukne, firma- eller personlige e-mail." #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates a single grouped asset instead of individual assets when purchased in bulk." -msgstr "" +msgstr "Opretter et enkelt grupperet aktiv i stedet for individuelle aktiver ved køb i store mængder." #. Description of the 'Standard Selling Rate' (Currency) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "" +msgstr "Opretter automatisk en varepris, når varen gemmes" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "" +msgstr "Oprettelse af konti..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "" +msgstr "Opretter leveringsseddel ..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." -msgstr "" +msgstr "Opretter leveringsplan..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "" +msgstr "Oprettelse af dimensioner..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "" +msgstr "Opretter journalindlæg..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." -msgstr "" +msgstr "Opretter åbningslagerpost..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "" +msgstr "Opretter pakkeseddel ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "" +msgstr "Oprettelse af købsfakturaer ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "" +msgstr "Opretter indkøbsordre ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "" +msgstr "Opretter købskvittering ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." -msgstr "" +msgstr "Opretter returnering af komponenter ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "" +msgstr "Oprettelse af salgsfakturaer ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "" +msgstr "Oprettelse af lagerpostering" #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "" +msgstr "Oprettelse af indgående ordre til underleverandører ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "" +msgstr "Opretter underleverandørordre ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "" +msgstr "Oprettelse af underleverandørkvittering ..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "" +msgstr "Opretter bruger..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "" +msgstr "Oprettelse af demodata" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "" +msgstr "Opretter {} ud af {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" -msgstr "" +msgstr "Skabelse" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "" +msgstr "Oprettelse af {1}(s) lykkedes" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "Oprettelse af {0} mislykkedes.\n" +"\t\t\t\tTjek Log til massetransaktioner" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "Oprettelse af {0} delvist vellykket.\n" +"\t\t\t\tKontroller Log til massetransaktioner" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13800,32 +14066,39 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" +msgstr "Kredit" + +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" -msgstr "" +msgstr "Kredit (transaktion)" #: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" -msgstr "" +msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" -msgstr "" +msgstr "Kreditkonto" #. Label of the credit (Currency) field in DocType 'Account Closing Balance' #. Label of the credit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount" -msgstr "" +msgstr "Kreditbeløb" #. Label of the credit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -13834,7 +14107,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Account Currency" -msgstr "" +msgstr "Kreditbeløb i kontovaluta" #. Label of the credit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -13843,21 +14116,21 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Reporting Currency" -msgstr "" +msgstr "Kreditbeløb i rapporteringsvaluta" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Transaction Currency" -msgstr "" +msgstr "Kreditbeløb i transaktionsvaluta" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" -msgstr "" +msgstr "Kreditbalance" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" -msgstr "" +msgstr "Kreditkort" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -13865,7 +14138,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Credit Card Entry" -msgstr "" +msgstr "Kreditkortindtastning" #. Label of the credit_days (Int) field in DocType 'Payment Schedule' #. Label of the credit_days (Int) field in DocType 'Payment Term' @@ -13875,31 +14148,27 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" -msgstr "" +msgstr "Kreditdage" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" -msgstr "" +msgstr "Kreditgrænse" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" -msgstr "" +msgstr "Kreditgrænse overskredet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" -msgstr "" +msgstr "Kreditgrænse:" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -13908,7 +14177,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" -msgstr "" +msgstr "Kreditgrænser" #. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' @@ -13918,7 +14187,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" -msgstr "" +msgstr "Kreditmåneder" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -13928,19 +14197,19 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" -msgstr "" +msgstr "Kreditnota" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 msgid "Credit Note Amount" -msgstr "" +msgstr "Kreditnotabeløb" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -13948,66 +14217,66 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" -msgstr "" +msgstr "Kreditnota udstedt" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Kreditnotaen opdaterer sit eget udestående beløb, selvom 'Returneret mod' er angivet." #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "" +msgstr "Kreditnota {0} er blevet oprettet automatisk" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" -msgstr "" +msgstr "Kredit til" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" -msgstr "" +msgstr "Kredit i virksomhedens valuta" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" -msgstr "" +msgstr "Kreditgrænsen er overskredet for kunde {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" -msgstr "" +msgstr "Kreditgrænsen er allerede defineret for virksomheden {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" -msgstr "" +msgstr "Kreditgrænse nået for kunde {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" -msgstr "" +msgstr "Advarsel om kreditgrænse — indsendelse kan være blokeret: {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Kreditoromsætningsforhold" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 msgid "Creditors" -msgstr "" +msgstr "Kreditorer" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Credits" -msgstr "" +msgstr "Kreditter" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" -msgstr "" +msgstr "Kriterier" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' @@ -14016,7 +14285,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Formula" -msgstr "" +msgstr "Kriterieformel" #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard #. Criteria' @@ -14025,13 +14294,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Name" -msgstr "" +msgstr "Kriterienavn" #. Label of the criteria_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Criteria Setup" -msgstr "" +msgstr "Kriterieopsætning" #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring @@ -14039,76 +14308,74 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Weight" -msgstr "" +msgstr "Kriterievægt" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" -msgstr "" +msgstr "Kriterievægtningen skal summere op til 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" -msgstr "" +msgstr "Cron-intervallet skal være mellem 1 og 59 minutter" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Cross Listing of Item in multiple groups" -msgstr "" +msgstr "Krydsliste over varer i flere grupper" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Centimeter" -msgstr "" +msgstr "Kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Decimeter" -msgstr "" +msgstr "Kubikdecimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Foot" -msgstr "" +msgstr "Kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Inch" -msgstr "" +msgstr "Kubiktomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Meter" -msgstr "" +msgstr "Kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Millimeter" -msgstr "" +msgstr "Kubikmillimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Yard" -msgstr "" +msgstr "Kubikmeter" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Threshold" -msgstr "" +msgstr "Kumulativ tærskelværdi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" -msgstr "" +msgstr "Kop" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" -msgstr "" +msgstr "Valutaveksling" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14116,24 +14383,23 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" -msgstr "" +msgstr "Valutavekslingsindstillinger" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "" +msgstr "Detaljer om indstillinger for valutaveksling" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "" +msgstr "Resultat af indstillinger for valutaveksling" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "" +msgstr "Valutaveksling skal kunne anvendes til køb eller salg." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -14163,54 +14429,54 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "" +msgstr "Valuta og prisliste" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" -msgstr "" +msgstr "Valutaen kan ikke ændres efter indtastning i en anden valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" -msgstr "" +msgstr "Valutaen for {0} skal være {1}" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" -msgstr "" +msgstr "Valutaen for slutkontoen skal være {0}" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "" +msgstr "Valutaen for prislisten {0} skal være {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "" +msgstr "Valutaen skal være den samme som prislistevalutaen: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address" -msgstr "" +msgstr "Nuværende adresse" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" -msgstr "" +msgstr "Nuværende adresse er" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Amount" -msgstr "" +msgstr "Nuværende beløb" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Asset" -msgstr "" +msgstr "Omsætningsaktiver" #. Label of the current_asset_value (Currency) field in DocType 'Asset #. Capitalization Asset Item' @@ -14219,12 +14485,12 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Current Asset Value" -msgstr "" +msgstr "Aktuel aktivværdi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" -msgstr "" +msgstr "Omsætningsaktiver" #. Label of the current_bom (Link) field in DocType 'BOM Update Log' #. Label of the current_bom (Link) field in DocType 'BOM Update Tool' @@ -14233,7 +14499,7 @@ msgstr "" msgid "Current BOM" msgstr "Aktuel Stykliste" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14241,70 +14507,70 @@ msgstr "" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "" +msgstr "Aktuel valutakurs" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Aktuel faktura slut" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Aktuel fakturastart" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" -msgstr "" +msgstr "Nuværende niveau" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 msgid "Current Liabilities" -msgstr "" +msgstr "Kortfristede forpligtelser" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Liability" -msgstr "" +msgstr "Aktuelt ansvar" #. Label of the current_node (Link) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Current Node" -msgstr "" +msgstr "Nuværende knude" #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation #. Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" -msgstr "" +msgstr "Nuværende antal" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" -msgstr "" +msgstr "Nuværende forhold" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial / Batch Bundle" -msgstr "" +msgstr "Nuværende serie-/batchpakke" #. Label of the current_serial_no (Long Text) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial No" -msgstr "" +msgstr "Nuværende serienummer" #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" -msgstr "" +msgstr "Nuværende tilstand" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" -msgstr "" +msgstr "Aktuel status" #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -14314,38 +14580,38 @@ msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Current Stock" -msgstr "" +msgstr "Nuværende lagerbeholdning" #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" -msgstr "" +msgstr "Nuværende vurderingskurs" #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Current tier based on accumulated points. Updated automatically on each invoice." -msgstr "" +msgstr "Aktuelt niveau baseret på akkumulerede point. Opdateres automatisk på hver faktura." #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" -msgstr "" +msgstr "Kurver" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" -msgstr "" +msgstr "Depotfører" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" -msgstr "" +msgstr "Forældremyndighed" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Custom API" -msgstr "" +msgstr "Brugerdefineret API" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -14355,25 +14621,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "" +msgstr "Brugerdefineret regnskab" #. Label of the custom_remark (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Custom Remark" -msgstr "" +msgstr "Brugerdefineret bemærkning" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" -msgstr "" +msgstr "Brugerdefinerede bemærkninger" #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" -msgstr "" +msgstr "Brugerdefinerede skilletegn" #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' @@ -14401,6 +14667,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14461,7 +14729,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14469,15 +14737,16 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14485,7 +14754,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14504,7 +14773,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14533,7 +14802,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14553,7 +14822,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Kunde" @@ -14566,16 +14834,16 @@ msgstr "Kunde " #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" -msgstr "" +msgstr "Kunde / Vare / Varegruppe" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" -msgstr "" +msgstr "Kunde-/kundeemneadresse" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95 msgid "Customer > Customer Group > Territory" -msgstr "" +msgstr "Kunde > Kundegruppe > Område" #. Name of a report #. Label of a Link in the Selling Workspace @@ -14584,7 +14852,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" -msgstr "" +msgstr "Kundeerhvervelse og loyalitet" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' @@ -14607,19 +14875,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" -msgstr "" +msgstr "Kundeadresse" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" -msgstr "" +msgstr "Kundeadresser og kontakter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 msgid "Customer Advances" -msgstr "" +msgstr "Kundeforskud" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -14631,7 +14899,7 @@ msgstr "Kunde Kode" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14640,7 +14908,7 @@ msgstr "Kunde Kontakt" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" -msgstr "" +msgstr "Kundekontakt e-mail" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -14652,23 +14920,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" -msgstr "" +msgstr "Kundekreditsaldo" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" -msgstr "" +msgstr "Kundens kreditgrænse" #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Currency" -msgstr "" +msgstr "Kundens valuta" #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" -msgstr "" +msgstr "Kundens standardindstillinger" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' @@ -14682,13 +14950,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "" +msgstr "Kundeoplysninger" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" -msgstr "" +msgstr "Kundefeedback" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' @@ -14737,15 +15005,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14757,7 +15026,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14771,58 +15040,58 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" -msgstr "" +msgstr "Kundegruppe" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" -msgstr "" +msgstr "Kundegruppeelement" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" -msgstr "" +msgstr "Kundegruppenavn" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" -msgstr "" +msgstr "Kundegrupper" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" -msgstr "" +msgstr "Kundevare" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" -msgstr "" +msgstr "Kundeartikler" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" -msgstr "" +msgstr "Kundens LPO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "" +msgstr "Kundens LPO-nr." #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Customer Ledger" -msgstr "" +msgstr "Kundekonto" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" -msgstr "" +msgstr "Kundeoversigt" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" -msgstr "" +msgstr "Kundens mobilnummer" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' @@ -14850,14 +15119,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14867,7 +15137,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14876,37 +15146,37 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" -msgstr "" +msgstr "Kundens navn" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " -msgstr "" +msgstr "Kundenavn: " #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" -msgstr "" +msgstr "Kundenavngivning efter" #. Label of the customer_number (Data) field in DocType 'Customer Number At #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "Kundenummer" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "Kundenummer hos leverandør" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "Kundenummer" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" -msgstr "" +msgstr "Kundeindkøbsordre" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' @@ -14918,27 +15188,27 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" -msgstr "" +msgstr "Kundens indkøbsordreoplysninger" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS ID" -msgstr "" +msgstr "Kundens POS-ID" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" -msgstr "" +msgstr "Brugere af kundeportalen" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" -msgstr "" +msgstr "Kundens primære adresse" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" -msgstr "" +msgstr "Kundens primære kontaktperson" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -14948,75 +15218,79 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" -msgstr "" +msgstr "Kundeforudsat" #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock #. Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Customer Provided Item Cost" -msgstr "" +msgstr "Kundeleveret varepris" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" -msgstr "" +msgstr "Kundeservice" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "" +msgstr "Kundeservicerepræsentant" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" -msgstr "" +msgstr "Kundeområde" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" -msgstr "" +msgstr "Kundetype" #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Warehouse" -msgstr "" +msgstr "Kundelager" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" -msgstr "" +msgstr "Kundelager (valgfrit)" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." -msgstr "" +msgstr "Kundelager {0} tilhører ikke kunde {1}." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." -msgstr "" +msgstr "Kundekontakten er opdateret." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 msgid "Customer is required" -msgstr "" +msgstr "Kunden er påkrævet" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" +msgstr "Kunden er ikke tilmeldt noget loyalitetsprogram" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" -msgstr "" +msgstr "Kunde eller vare" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" -msgstr "" +msgstr "Kunde kræves for 'Kundespecifik rabat'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" +msgstr "Kunden {0} tilhører ikke projektet {1}" + +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." msgstr "" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' @@ -15030,7 +15304,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" -msgstr "" +msgstr "Kundens varekode" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' @@ -15039,7 +15313,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" -msgstr "" +msgstr "Kundens indkøbsordre" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' @@ -15050,30 +15324,30 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" -msgstr "" +msgstr "Kundens købsordredato" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" -msgstr "" +msgstr "Kundens indkøbsordre nr." #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" -msgstr "" +msgstr "Kundens leverandør" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "" +msgstr "Kundespecifik varepris" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" -msgstr "" +msgstr "Kunde-/kundeemnenavn" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " -msgstr "" +msgstr "Kunde: " #. Label of the section_break_3 (Section Break) field in DocType 'Process #. Statement Of Accounts' @@ -15081,7 +15355,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" -msgstr "" +msgstr "Kunder" #. Name of a report #. Label of a Link in the Selling Workspace @@ -15090,16 +15364,16 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" -msgstr "" +msgstr "Kunder uden salgstransaktioner" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." -msgstr "" +msgstr "Kunder er ikke valgt." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "" +msgstr "Kundevenlig rabat" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -15108,37 +15382,37 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" -msgstr "" +msgstr "Toldtariffnummer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cycle/Second" -msgstr "" +msgstr "Cyklus/sekund" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" -msgstr "" +msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" -msgstr "" +msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" -msgstr "" +msgstr "Daglig projektoversigt for {0}" #: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" -msgstr "" +msgstr "Daglige påmindelser" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" -msgstr "" +msgstr "Daglig tid til afsendelse" #. Name of a report #. Label of a Link in the Projects Workspace @@ -15147,119 +15421,119 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" -msgstr "" +msgstr "Daglig timeseddeloversigt" #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Daily Yield (%)" -msgstr "" +msgstr "Dagligt udbytte (%)" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" -msgstr "" +msgstr "Data baseret på" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" -msgstr "" +msgstr "Konfiguration af dataimport" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Data Import and Settings" -msgstr "" +msgstr "Dataimport og indstillinger" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Datakilde" #. Label of the receivable_payable_fetch_method (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data fetch method" -msgstr "" +msgstr "Datahentningsmetode" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Dato " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "Dato baseret på" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "Dato for pensionering" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "Datoindstillinger" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" -msgstr "" +msgstr "Datoen skal være mellem {0} og {1}" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "Fødselsdato" #: erpnext/setup/doctype/employee/employee.py:257 msgid "Date of Birth cannot be greater than today." -msgstr "" +msgstr "Fødselsdatoen kan ikke være senere end i dag." #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" -msgstr "" +msgstr "Påbegyndelsesdato" #: erpnext/setup/doctype/company/company.js:110 msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" +msgstr "Ikrafttrædelsesdatoen skal være senere end stiftelsesdatoen" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" -msgstr "" +msgstr "Dato for etablering" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" -msgstr "" +msgstr "Dato for stiftelse" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" -msgstr "" +msgstr "Udstedelsesdato" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" -msgstr "" +msgstr "Dato for tiltrædelse" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 msgid "Date of Transaction" -msgstr "" +msgstr "Dato for transaktion" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" -msgstr "" +msgstr "Dato: {0} til {1}" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Datoer" #. Label of the normal_balances (Table) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Datoer til behandling" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -15270,12 +15544,12 @@ msgstr "" #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" -msgstr "" +msgstr "Ugedag" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" -msgstr "" +msgstr "Dag at sende" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15292,7 +15566,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" -msgstr "" +msgstr "Dag(e) efter fakturadato" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15309,28 +15583,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" -msgstr "" +msgstr "Dag(e) efter udgangen af fakturamåneden" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "Dage" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" -msgstr "" +msgstr "Dage siden sidste ordre" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" -msgstr "" +msgstr "Dage siden sidste ordre" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" -msgstr "" +msgstr "Dage indtil forfald" #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger #. Entry' @@ -15338,27 +15612,27 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" -msgstr "" +msgstr "Delinked" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" -msgstr "" +msgstr "Aftaleejer" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" -msgstr "" +msgstr "Forhandler" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15370,38 +15644,38 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" -msgstr "" +msgstr "Debet" #: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" -msgstr "" +msgstr "Debet (transaktion)" #: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" -msgstr "" +msgstr "Debet ({0})" #. Label of the debit_or_credit_note_posting_date (Date) field in DocType #. 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Debit / Credit Note Posting Date" -msgstr "" +msgstr "Debet-/kreditnota bogføringsdato" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" -msgstr "" +msgstr "Debetkonto" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" -msgstr "" +msgstr "Debetbeløb" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -15410,7 +15684,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" -msgstr "" +msgstr "Debetbeløb i kontovaluta" #. Label of the debit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -15419,13 +15693,13 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Reporting Currency" -msgstr "" +msgstr "Debetbeløb i rapporteringsvaluta" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" -msgstr "" +msgstr "Debetbeløb i transaktionsvaluta" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -15434,119 +15708,119 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" -msgstr "" +msgstr "Debetnota" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 msgid "Debit Note Amount" -msgstr "" +msgstr "Debetnotabeløb" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" -msgstr "" +msgstr "Debetnota udstedt" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Debetnotaen opdaterer sit eget udestående beløb, selvom 'Return Against' er angivet." #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" -msgstr "" +msgstr "Debiter til" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" -msgstr "" +msgstr "Debitering til er påkrævet" #: erpnext/accounts/general_ledger.py:462 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" +msgstr "Debet og kredit er ikke ens for {0} #{1}. Forskellen er {2}." #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "" +msgstr "Debet i virksomhedens valuta" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" -msgstr "" +msgstr "Debiter til" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem debet og kredit" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem debet og kredit" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Debit/Credit" -msgstr "" +msgstr "Debet/Kredit" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 msgid "Debits" -msgstr "" +msgstr "Debet" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Gældsgrad" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Debitoromsætningsforhold" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" -msgstr "" +msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" -msgstr "" +msgstr "Debitor-/kreditorforskud" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" -msgstr "" +msgstr "Debitorer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decigram/Litre" -msgstr "" +msgstr "Decigram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decilitre" -msgstr "" +msgstr "Deciliter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decimeter" -msgstr "" +msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" -msgstr "" +msgstr "Erklær tabt" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' @@ -15555,36 +15829,31 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" -msgstr "" +msgstr "Fradrage" #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Deduct Tax On Basis" -msgstr "" +msgstr "Fradrag skat på grundlag af" #. Label of the source_section (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Deducted From" -msgstr "" +msgstr "Fratrukket fra" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" +msgstr "Detaljer om fradragsberettiget" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "" +msgstr "Fradrag eller tab" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -15592,7 +15861,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/party_account/party_account.json msgid "Default Account" -msgstr "" +msgstr "Standardkonto" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' @@ -15605,11 +15874,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Accounts" -msgstr "" +msgstr "Standardkonti" #: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" -msgstr "" +msgstr "Standardaktivitetsomkostning findes for aktivitetstype - {0}" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' @@ -15618,57 +15887,57 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" -msgstr "" +msgstr "Standard forhåndskonto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" -msgstr "" +msgstr "Standard forudbetalt konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" -msgstr "" +msgstr "Standardkonto for modtaget forskud" #. Label of the default_ageing_range (Data) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Default Ageing Range" -msgstr "" +msgstr "Standard aldringsinterval" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" -msgstr "" +msgstr "Standard stykliste" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "" +msgstr "Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" -msgstr "" +msgstr "Standard stykliste for {0} ikke fundet" #: erpnext/accounts/services/child_item_update.py:309 msgid "Default BOM not found for FG Item {0}" -msgstr "" +msgstr "Standard stykliste ikke fundet for FG-vare {0}" #: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" -msgstr "" +msgstr "Standardstykliste ikke fundet for vare {0} og projekt {1}" #. Label of the default_bank_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Bank Account" -msgstr "" +msgstr "Standard bankkonto" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "" +msgstr "Standardfaktureringssats" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15676,43 +15945,48 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "" +msgstr "Standard købsprisliste" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "" +msgstr "Standardkøbsbetingelser" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" -msgstr "" +msgstr "Standard kontantkonto" #. Label of the default_common_code (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Default Common Code" -msgstr "" +msgstr "Standard fælles kode" #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" -msgstr "" +msgstr "Standardfirma" #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/company/company.json msgid "Default Cost Center" -msgstr "" +msgstr "Standardomkostningscenter" #. Label of the default_expense_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cost of Goods Sold Account" -msgstr "" +msgstr "Standardkonto for vareforbrug" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" +msgstr "Standard omkostningssats" + +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" msgstr "" #. Label of the default_currency (Link) field in DocType 'Company' @@ -15720,52 +15994,52 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Currency" -msgstr "" +msgstr "Standardvaluta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "" +msgstr "Standard kundegruppe" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Expense Account" -msgstr "" +msgstr "Standardkonto for udskudte udgifter" #. Label of the default_deferred_revenue_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Revenue Account" -msgstr "" +msgstr "Standardkonto for udskudt indtægt" #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Default Dimension" -msgstr "" +msgstr "Standarddimension" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Distance Unit" -msgstr "" +msgstr "Standardafstandsenhed" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" -msgstr "" +msgstr "Standard finansbog" #. Label of the default_fg_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Finished Goods Warehouse" -msgstr "" +msgstr "Standardlager for færdigvarer" #. Label of the default_holiday_list (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Holiday List" -msgstr "" +msgstr "Standardliste over helligdage" #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' #. Label of the default_in_transit_warehouse (Link) field in DocType @@ -15773,53 +16047,59 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Default In-Transit Warehouse" -msgstr "" +msgstr "Standardlager under transport" #. Label of the default_income_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Income Account" -msgstr "" +msgstr "Standardindkomstkonto" #. Label of the default_inventory_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Inventory Account" -msgstr "" +msgstr "Standardlagerkonto" #. Label of the item_group (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Item Group" -msgstr "" +msgstr "Standard varegruppe" #. Label of the default_item_manufacturer (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Item Manufacturer" -msgstr "" +msgstr "Standardvareproducent" #. Label of the default_letter_head (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (DocType)" -msgstr "" +msgstr "Standardbrevhoved (DocType)" #. Label of the default_letter_head_report (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (Report)" -msgstr "" +msgstr "Standard brevhoved (rapport)" #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" +msgstr "Standardproducentens varenummer" + +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" msgstr "" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" -msgstr "" +msgstr "Standard materialeanmodningstype" #. Label of the default_operating_cost_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Operating Cost Account" -msgstr "" +msgstr "Standard driftsomkostningskonto" #. Label of the default_payable_account (Link) field in DocType 'Company' #. Label of the default_payable_account (Section Break) field in DocType @@ -15827,17 +16107,17 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payable Account" -msgstr "" +msgstr "Standardbetalingskonto" #. Label of the default_discount_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Payment Discount Account" -msgstr "" +msgstr "Standardbetalingsrabatkonto" #. Label of the message (Small Text) field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Default Payment Request Message" -msgstr "" +msgstr "Standardmeddelelse om betalingsanmodning" #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' @@ -15846,14 +16126,14 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "" +msgstr "Skabelon til standardbetalingsbetingelser" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "" +msgstr "Standardprisliste" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -15862,57 +16142,63 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Default Priority" -msgstr "" +msgstr "Standardprioritet" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" +msgstr "Standard midlertidig konto" + +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" msgstr "" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" -msgstr "" +msgstr "Standard købsenhed" #. Label of the default_valid_till (Data) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Default Quotation Validity Days" -msgstr "" +msgstr "Standardtilbuds gyldighedsdage" #. Label of the default_receivable_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Receivable Account" -msgstr "" +msgstr "Standard tilgodehavende konto" #. Label of the default_sales_contact (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Sales Contact" -msgstr "" +msgstr "Standard salgskontakt" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" -msgstr "" +msgstr "Standard salgsenhed" #. Label of the default_scrap_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Scrap Warehouse" -msgstr "" +msgstr "Standard skrotlager" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "" +msgstr "Standardsalgsbetingelser" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Default Service Level Agreement" -msgstr "" +msgstr "Standard serviceniveauaftale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." -msgstr "" +msgstr "Standard serviceniveauaftalen for {0} findes allerede." #. Label of the default_source_warehouse (Link) field in DocType 'BOM' #. Label of the default_warehouse (Link) field in DocType 'BOM Creator' @@ -15921,56 +16207,56 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Source Warehouse" -msgstr "" +msgstr "Standardkildelager" #. Label of the stock_uom (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Stock UOM" -msgstr "" +msgstr "Standard lagerenhed" #. Label of the valuation_method (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Stock Valuation Method" -msgstr "" +msgstr "Standardmetode til værdiansættelse af aktier" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "" +msgstr "Standardleverandørgruppe" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Target Warehouse" -msgstr "" +msgstr "Standardmållager" #. Label of the territory (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Territory" -msgstr "" +msgstr "Standardområde" #. Label of the stock_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Unit of Measure" -msgstr "" +msgstr "Standard måleenhed" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "" +msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal enten annullere de linkede dokumenter eller oprette en ny vare." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "" +msgstr "Standardmåleenhed for vare {0} kan ikke ændres direkte, da du allerede har foretaget transaktion(er) med en anden måleenhed. Du skal oprette en ny vare for at bruge en anden standardmåleenhed." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "" +msgstr "Standardmåleenhed for varianten '{0}' skal være den samme som i skabelonen '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Valuation Method" -msgstr "" +msgstr "Standardvurderingsmetode" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' @@ -15979,58 +16265,58 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" -msgstr "" +msgstr "Standardlager" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" -msgstr "" +msgstr "Standardlager for salgsreturnering" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" -msgstr "" +msgstr "Standardarbejdsstation" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "" +msgstr "Standardkontoen opdateres automatisk i POS-fakturaen, når denne tilstand er valgt." #. Description of the 'Price List' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default price list for buying or selling this item" -msgstr "" +msgstr "Standardprisliste for køb eller salg af denne vare" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" -msgstr "" +msgstr "Standardindstillinger for dine aktierelaterede transaktioner" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "" +msgstr "Standardskatteskabeloner for salg, køb og varer oprettes." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." -msgstr "" +msgstr "Standardlager fra varestandarder." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" -msgstr "" +msgstr "Standard: 10 min." #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" -msgstr "" +msgstr "Forsvar" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' @@ -16039,19 +16325,19 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" -msgstr "" +msgstr "Udskudt regnskabsføring" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" -msgstr "" +msgstr "Udskudte regnskabsmæssige misligholdelser" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" -msgstr "" +msgstr "Indstillinger for udskudt regnskab" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType @@ -16059,7 +16345,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" -msgstr "" +msgstr "Udskudte udgifter" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' @@ -16068,7 +16354,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" -msgstr "" +msgstr "Udskudt udgiftskonto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice @@ -16079,7 +16365,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" -msgstr "" +msgstr "Udskudt indtægt" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' @@ -16091,68 +16377,68 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" -msgstr "" +msgstr "Udskudt indtægtskonto" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" -msgstr "" +msgstr "Udskudte indtægter og udgifter" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" -msgstr "" +msgstr "Udskudt bogføring mislykkedes for nogle fakturaer:" #: erpnext/config/projects.py:39 msgid "Define Project type." -msgstr "" +msgstr "Definer projekttype." #. Description of the 'End of Life' (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" -msgstr "" +msgstr "Definerer datoen, efter hvilken varen ikke længere kan bruges i transaktioner eller produktion" #. Description of the 'Payment Terms Template' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." -msgstr "" +msgstr "Definerer, hvornår betalingen forfalder (f.eks. netto 30, 50% forudbetaling). Anvendes automatisk på fakturaer for denne kunde." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" -msgstr "" +msgstr "Dekagram/liter" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" -msgstr "" +msgstr "Forsinkelse (i dage)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" -msgstr "" +msgstr "Forsinkelse (i dage)" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" -msgstr "" +msgstr "Forsinkelse mellem leveringsstop" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" -msgstr "" +msgstr "Forsinkelse i betaling (dage)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" -msgstr "" +msgstr "Forsinkede dage" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" -msgstr "" +msgstr "Rapport om forsinket vare" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" -msgstr "" +msgstr "Rapport om forsinket ordre" #. Name of a report #. Label of a Link in the Projects Workspace @@ -16161,102 +16447,102 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" -msgstr "" +msgstr "Oversigt over forsinkede opgaver" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "" +msgstr "Slet regnskabs- og lagerposter ved sletning af transaktion" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "" +msgstr "Slet beholdere" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "" +msgstr "Slet annullerede finansposter" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "" +msgstr "Slet demodata" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "Slet dimension" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "Slet kundeemner og adresser" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:184 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "Slet transaktioner" #: erpnext/setup/doctype/company/company.js:254 msgid "Delete all the Transactions for {0}" -msgstr "" +msgstr "Slet alle transaktioner for {0}" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" -msgstr "" +msgstr "Slettede dokumenter" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Sletter slutsaldo..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Sletter regel..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" +msgstr "Sletter {0} og alle tilhørende Common Code-dokumenter..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" -msgstr "" +msgstr "Sletning i gang!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" -msgstr "" +msgstr "Sletning er ikke tilladt for land {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "Sletningsprocessen er genstartet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." -msgstr "" +msgstr "Sletningen starter automatisk efter indsendelse." #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" -msgstr "" +msgstr "Afgrænsningsmuligheder" #: erpnext/buying/doctype/purchase_order/purchase_order.js:335 msgid "Deliver (Dropship)" -msgstr "" +msgstr "Levering (dropship)" #. Label of the deliver_secondary_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Deliver secondary Items" -msgstr "" +msgstr "Lever sekundære varer" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -16266,28 +16552,28 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Delivered" -msgstr "" +msgstr "Leveret" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" -msgstr "" +msgstr "Leveret mængde" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 msgid "Delivered At Place" -msgstr "" +msgstr "Leveret på stedet" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:11 msgid "Delivered At Place Unloaded" -msgstr "" +msgstr "Leveret på stedet, losset" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' @@ -16296,17 +16582,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "" +msgstr "Leveret af leverandør" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 msgid "Delivered Duty Paid" -msgstr "" +msgstr "Leveret toldfrit" #. Name of a report #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json msgid "Delivered Items To Be Billed" -msgstr "" +msgstr "Leverede varer skal faktureres" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' @@ -16330,44 +16616,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Delivered Qty" -msgstr "" +msgstr "Leveret antal" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Delivered Qty (in Stock UOM)" -msgstr "" +msgstr "Leveret antal (på lager)" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" -msgstr "" +msgstr "Leveret mængde kan ikke øges med mere end {0} for vare {1}" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" -msgstr "" +msgstr "Leveret mængde kan ikke reduceres med mere end {0} for vare {1}" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" -msgstr "" +msgstr "Leveret mængde" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase #. Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Delivered by Supplier" -msgstr "" +msgstr "Leveret af leverandør" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "" +msgstr "Leveret af leverandør (dropship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" -msgstr "" +msgstr "Leveret: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" -msgstr "" +msgstr "Levering" #. Label of the delivery_date (Date) field in DocType 'Master Production #. Schedule Item' @@ -16378,7 +16664,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16386,17 +16672,17 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" -msgstr "" +msgstr "Leveringsdato" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "Leveringsoplysninger" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" -msgstr "" +msgstr "Levering fra dato" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16406,7 +16692,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" -msgstr "" +msgstr "Leveringschef" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' @@ -16427,7 +16713,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16440,11 +16726,11 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" -msgstr "" +msgstr "Leveringsseddel" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16460,17 +16746,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "Leveringsseddel Vare" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "Leveringsseddel nr." #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" -msgstr "" +msgstr "Leveringsseddel Pakket vare" #. Label of a Link in the Selling Workspace #. Name of a report @@ -16481,34 +16767,34 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" -msgstr "" +msgstr "Tendenser for leveringssedler" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" -msgstr "" +msgstr "Leveringsseddel {0} er ikke indsendt" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" -msgstr "" +msgstr "Leveringsnotater" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" +msgstr "Leveringssedler bør ikke være i kladdetilstand, når en leveringsrejse indsendes. Følgende leveringssedler er stadig i kladdetilstand: {0}. Indsend dem venligst først." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 msgid "Delivery Notes {0} updated" -msgstr "" +msgstr "Leveringssedler {0} opdateret" #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Delivery Schedule" -msgstr "" +msgstr "Leveringsplan" #. Name of a DocType #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json msgid "Delivery Schedule Item" -msgstr "" +msgstr "Leveringsplanelement" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -16516,29 +16802,29 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" -msgstr "" +msgstr "Leveringsindstillinger" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" -msgstr "" +msgstr "Leveringsstop" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" -msgstr "" +msgstr "Leveringsstop" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" -msgstr "" +msgstr "Levering til" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" -msgstr "" +msgstr "Levering til dato" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -16550,7 +16836,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "Leveringsrejse" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16559,19 +16845,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" -msgstr "" +msgstr "Leveringsbruger" #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" -msgstr "" +msgstr "Leveringslager" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" -msgstr "" +msgstr "Levering til" #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in #. DocType 'Master Production Schedule' @@ -16580,73 +16866,73 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" -msgstr "" +msgstr "Efterspørgsel" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" -msgstr "" +msgstr "Efterspørgselsmængde" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" -msgstr "" +msgstr "Efterspørgsel vs. Udbud" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 msgid "Demo Bank Account" -msgstr "" +msgstr "Demobankkonto" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" -msgstr "" +msgstr "Demofirma" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "" +msgstr "Oprettelse af demodata mislykkedes." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" -msgstr "" +msgstr "Demodata ryddet" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "" +msgstr "Oprettelse af demodata mislykkedes. Se notifikationer for at få flere oplysninger." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" -msgstr "" +msgstr "Stormagasiner" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" -msgstr "" +msgstr "Afgangstid" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Dependant SLE Voucher Detail No" -msgstr "" +msgstr "Detaljenummer for afhængig SLE-voucher" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" -msgstr "" +msgstr "Afhængig opgave" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "" +msgstr "Afhængig opgave {0} er ikke en skabelonopgave" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" -msgstr "" +msgstr "Afhængige opgaver" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Depends on Tasks" -msgstr "" +msgstr "Afhænger af opgaver" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -16654,7 +16940,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16663,7 +16949,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" -msgstr "" +msgstr "Depositum" #. Label of the daily_prorata_based (Check) field in DocType 'Asset #. Depreciation Schedule' @@ -16672,7 +16958,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on daily pro-rata" -msgstr "" +msgstr "Afskriv baseret på daglig pro rata" #. Label of the shift_based (Check) field in DocType 'Asset Depreciation #. Schedule' @@ -16680,13 +16966,13 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" -msgstr "" +msgstr "Afskriv baseret på vagter" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" -msgstr "" +msgstr "Afskrevet beløb" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' @@ -16695,26 +16981,26 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" -msgstr "" +msgstr "Afskrivninger" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" -msgstr "" +msgstr "Afskrivningsbeløb" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "" +msgstr "Afskrivningsbeløb i perioden" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" -msgstr "" +msgstr "Afskrivningsdato" #. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType @@ -16722,11 +17008,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" -msgstr "" +msgstr "Afskrivningsdetaljer" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" -msgstr "" +msgstr "Afskrivninger elimineret på grund af afhændelse af aktiver" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -16734,22 +17020,22 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" -msgstr "" +msgstr "Afskrivningspostering" #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Entry Posting Status" -msgstr "" +msgstr "Status for bogføring af afskrivningspost" #: erpnext/assets/doctype/asset/mapper.py:136 msgid "Depreciation Entry against asset {0}" -msgstr "" +msgstr "Afskrivningspostering mod aktiv {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" -msgstr "" +msgstr "Afskrivningspostering mod {0} værdi {1}" #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' @@ -16757,11 +17043,11 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Depreciation Expense Account" -msgstr "" +msgstr "Afskrivningskonto" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." -msgstr "" +msgstr "Afskrivningskontoen skal være en indtægts- eller udgiftskonto." #. Label of the depreciation_method (Select) field in DocType 'Asset' #. Label of the depreciation_method (Select) field in DocType 'Asset @@ -16772,31 +17058,31 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Method" -msgstr "" +msgstr "Afskrivningsmetode" #. Label of the depreciation_options (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Depreciation Options" -msgstr "" +msgstr "Afskrivningsmuligheder" #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Posting Date" -msgstr "" +msgstr "Afskrivningsbogføringsdato" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Afskrivningsbogføringsdatoen kan ikke være før tilgængelighedsdatoen" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Afskrivningsrække {0}: Afskrivningsbogføringsdatoen kan ikke være før tilgængelig-til-brug-datoen" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" -msgstr "" +msgstr "Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}" #. Label of the depreciation_schedule_sb (Section Break) field in DocType #. 'Asset' @@ -16816,101 +17102,101 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" -msgstr "" +msgstr "Afskrivningsplan" #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Schedule View" -msgstr "" +msgstr "Visning af afskrivningsplan" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" -msgstr "" +msgstr "Afskrivninger kan ikke beregnes for fuldt afskrevne aktiver" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "Afskrivninger elimineret via tilbageførsel" #. Label of the description_rules (Table) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "Beskrivelsesregler" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" -msgstr "" +msgstr "Beskrivelse af indhold" #. Description of the 'Template Name' (Data) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" -msgstr "" +msgstr "Beskrivende navn til din skabelon (f.eks. 'Standard resultatopgørelse', 'Detaljeret balance')" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" -msgstr "" +msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" -msgstr "" +msgstr "Detaljeret årsag" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "Format for registreret beløb" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Registreret datoformat" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "Registreret headerindeks" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Detekterede tabeller" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "Indeks for detekteret transaktionsafslutning" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "Startindeks for registreret transaktion" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Determine Address Tax Category from" -msgstr "" +msgstr "Bestem adresseskattekategori fra" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "Bestemmer hvilke skatteregler der gælder for denne leverandør" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Diesel" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -16918,7 +17204,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16929,12 +17215,12 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" -msgstr "" +msgstr "Forskel" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Difference (Dr - Cr)" -msgstr "" +msgstr "Forskel (Dr. - Cr.)" #. Label of the difference_account (Link) field in DocType 'Payment #. Reconciliation Allocation' @@ -16951,17 +17237,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Account" -msgstr "" +msgstr "Differencekonto" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" -msgstr "" +msgstr "Differencekonto i postertabel" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16982,20 +17268,20 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" -msgstr "" +msgstr "Differencebeløb" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" -msgstr "" +msgstr "Differencebeløb (virksomhedens valuta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" -msgstr "" +msgstr "Differencebeløbet skal være nul" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" -msgstr "" +msgstr "Forskel i" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' @@ -17010,124 +17296,109 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" -msgstr "" +msgstr "Differencebogføringsdato" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 msgid "Difference Qty" -msgstr "" +msgstr "Forskel Antal" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" -msgstr "" +msgstr "Forskelværdi" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." -msgstr "" +msgstr "Der kan indstilles forskellige 'Kildelager' og 'Mållager' for hver række." #: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." -msgstr "" +msgstr "Forskellig ME for varer vil føre til en forkert værdi for (total) nettovægt. Sørg for, at nettovægten for hver vare er i den samme ME." #. Label of the dimension_defaults (Table) field in DocType 'Accounting #. Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json msgid "Dimension Defaults" -msgstr "" +msgstr "Dimensionsstandarder" #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Details" -msgstr "" +msgstr "Dimensionsdetaljer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" -msgstr "" +msgstr "Dimensionsfilter" #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Dimension Filter Help" -msgstr "" +msgstr "Hjælp til dimensionsfilter" #. Label of the label (Data) field in DocType 'Accounting Dimension' #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" +msgstr "Dimensionsnavn" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" msgstr "" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" -msgstr "" +msgstr "Dimensionsvis kontosaldorapport" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" -msgstr "" +msgstr "Dimensioner" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" -msgstr "" +msgstr "Direkte udgifter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "" +msgstr "Direkte udgifter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 msgid "Direct Income" -msgstr "" +msgstr "Direkte indkomst" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346 msgid "Direct return is not allowed for Timesheet." -msgstr "" - -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" +msgstr "Direkte returnering er ikke tilladt for timeseddel." #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Disable Capacity Planning" -msgstr "" +msgstr "Deaktiver kapacitetsplanlægning" #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Cumulative Threshold" -msgstr "" +msgstr "Deaktiver kumulativ tærskel" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "" +msgstr "Deaktiver i ord" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" -msgstr "" +msgstr "Deaktiver beregning af åbningsbalance" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase @@ -17154,58 +17425,58 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Disable Rounded Total" -msgstr "" +msgstr "Deaktiver afrundet total" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "Deaktiver serienummer og batchvælger" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Disable Stock Delivered But Not Billed in Sales Return" -msgstr "" +msgstr "Deaktiver leveret, men ikke faktureret lager i salgsretur" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Transaction Threshold" -msgstr "" +msgstr "Deaktiver transaktionstærskel" #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "" +msgstr "Deaktiver sidste købsrate" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "" +msgstr "Deaktiver skabelon for at forhindre brug i rapporter" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" -msgstr "" +msgstr "Deaktiveret konto valgt" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "Deaktiveret bankkonto" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Pakke med deaktiverede produkter" #: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." -msgstr "" +msgstr "Det deaktiverede lager {0} kan ikke bruges til denne transaktion." #. Description of the 'Disabled' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Disabled items cannot be selected in any transaction." -msgstr "" +msgstr "Deaktiverede elementer kan ikke vælges i nogen transaktion." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" @@ -17214,7 +17485,7 @@ msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" -msgstr "" +msgstr "Deaktiverede leverandører er skjult fra udvælgelse i nye transaktioner, men forbliver i historiske optegnelser" #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" @@ -17222,56 +17493,56 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "" +msgstr "Deaktiveret skabelon må ikke være standardskabelon" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Disables auto-fetching of existing quantity" -msgstr "" +msgstr "Deaktiverer automatisk hentning af eksisterende mængde" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" -msgstr "" +msgstr "Adskil" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" -msgstr "" +msgstr "Demonteringsordre" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Demonteringsantallet kan ikke være mindre end eller lig med 0." #. Label of the disassembled_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Disassembled Qty" -msgstr "" +msgstr "Demonteret antal" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" -msgstr "" +msgstr "Udbetal lån" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" -msgstr "" +msgstr "Udbetalt" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Discard Changes and Load New Invoice" -msgstr "" +msgstr "Kassér ændringer og indlæs ny faktura" #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' @@ -17284,11 +17555,11 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" -msgstr "" +msgstr "Rabat" #: erpnext/selling/page/point_of_sale/pos_item_details.js:178 msgid "Discount (%)" -msgstr "" +msgstr "Rabat (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' @@ -17305,7 +17576,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "" +msgstr "Rabat (%) på prislistepris med margen" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17317,7 +17588,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Discount Account" -msgstr "" +msgstr "Rabatkonto" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -17352,16 +17623,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount Amount" -msgstr "" +msgstr "Rabatbeløb" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" -msgstr "" +msgstr "Rabatbeløb i transaktion" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" -msgstr "" +msgstr "Rabatdato" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' @@ -17372,15 +17643,15 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Percentage" -msgstr "" +msgstr "Rabatprocent" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "" +msgstr "Rabatprocenten kan anvendes enten på en prisliste eller på alle prislister." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" -msgstr "" +msgstr "Rabatprocent i transaktion" #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms @@ -17388,7 +17659,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Settings" -msgstr "" +msgstr "Rabatindstillinger" #. Label of the discount_type (Select) field in DocType 'Payment Schedule' #. Label of the discount_type (Select) field in DocType 'Payment Term' @@ -17401,7 +17672,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Type" -msgstr "" +msgstr "Rabattype" #. Label of the discount_validity (Int) field in DocType 'Payment Schedule' #. Label of the discount_validity (Int) field in DocType 'Payment Term' @@ -17411,7 +17682,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" -msgstr "" +msgstr "Rabattens gyldighed" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' @@ -17423,7 +17694,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity Based On" -msgstr "" +msgstr "Rabattens gyldighed baseret på" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' @@ -17453,21 +17724,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount and Margin" -msgstr "" +msgstr "Rabat og margin" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" -msgstr "" +msgstr "Rabatten kan ikke være større end 100%" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 msgid "Discount cannot be greater than 100%." -msgstr "" +msgstr "Rabatten kan ikke være større end 100%." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" -msgstr "" +msgstr "Rabatten skal være mindre end 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17478,7 +17749,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Discount on Other Item" -msgstr "" +msgstr "Rabat på andre varer" #. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Invoice Item' @@ -17493,7 +17764,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "" +msgstr "Rabat på prislistepris (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17501,17 +17772,17 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discounted Amount" -msgstr "" +msgstr "Rabatbeløb" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Discounted Invoice" -msgstr "" +msgstr "Faktura med rabat" #. Label of the sb_2 (Section Break) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Discounts" -msgstr "" +msgstr "Rabatter" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional @@ -17519,29 +17790,29 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" -msgstr "" +msgstr "Rabatter, der skal anvendes i sekventielle intervaller som køb 1 få 1, køb 2 få 2, køb 3 få 3 osv." #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Discrepancy between General and Payment Ledger" -msgstr "" +msgstr "Uoverensstemmelse mellem hoved- og betalingskonto" #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point #. Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Discretionary Reason" -msgstr "" +msgstr "Diskretionær årsag" #. Label of the dislike_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" -msgstr "" +msgstr "Kan ikke lide" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" -msgstr "" +msgstr "Forsendelse" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -17558,13 +17829,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address" -msgstr "" +msgstr "Afsendelsesadresse" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Dispatch Address Details" -msgstr "" +msgstr "Detaljer om afsendelsesadresse" #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' @@ -17573,18 +17844,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Dispatch Address Name" -msgstr "" +msgstr "Afsendelsesadresse Navn" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "" +msgstr "Skabelon til afsendelsesadresse" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Dispatch Information" -msgstr "" +msgstr "Forsendelsesoplysninger" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 @@ -17592,59 +17863,59 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 msgid "Dispatch Notification" -msgstr "" +msgstr "Forsendelsesmeddelelse" #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Attachment" -msgstr "" +msgstr "Vedhæftet fil til forsendelsesmeddelelse" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "" +msgstr "Skabelon til forsendelsesmeddelelse" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Settings" -msgstr "" +msgstr "Forsendelsesindstillinger" #. Label of the display_data_formatting_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "Visning og dataformatering" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" -msgstr "" +msgstr "Vist navn" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" -msgstr "" +msgstr "Bortskaffelsesdato" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." -msgstr "" +msgstr "Afhændelsesdatoen {0} kan ikke være før {1} dato {2} for aktivet." #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" -msgstr "" +msgstr "Afstand" #. Label of the uom (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Distance UOM" -msgstr "" +msgstr "Afstand UOM" #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from left edge" -msgstr "" +msgstr "Afstand fra venstre kant" #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque #. Print Template' @@ -17662,12 +17933,12 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" -msgstr "" +msgstr "Afstand fra øverste kant" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Distinct unit of an Item" -msgstr "" +msgstr "En bestemt enhed for en vare" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' @@ -17676,24 +17947,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Distribute Additional Costs Based On " -msgstr "" +msgstr "Fordel yderligere omkostninger baseret på " #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Charges Based On" -msgstr "" +msgstr "Fordel gebyrer baseret på" #. Label of the distribute_equally (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribute Equally" -msgstr "" +msgstr "Fordel ligeligt" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Manually" -msgstr "" +msgstr "Distribuer manuelt" #. Label of the distributed_discount_amount (Currency) field in DocType 'POS #. Invoice Item' @@ -17723,113 +17994,109 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Distributed Discount Amount" -msgstr "" +msgstr "Fordelt rabatbeløb" #. Label of the distribution_frequency (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribution Frequency" -msgstr "" +msgstr "Distributionsfrekvens" #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" -msgstr "" +msgstr "Distributionsnavn" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Distributor" -msgstr "" +msgstr "Distributør" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Dividends Paid" -msgstr "" +msgstr "Udbetalt udbytte" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" -msgstr "" +msgstr "Skilt" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" -msgstr "" +msgstr "Kontakt ikke" #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' #. Label of the do_not_explode (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "" +msgstr "Må ikke eksplodere" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" -msgstr "" +msgstr "Brug ikke batchvis værdiansættelse" #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "" +msgstr "Hent ikke indgående sats fra serienummer" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "Importér ikke" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." -msgstr "" +msgstr "Vis ikke symboler som $ osv. ud for valutaer." #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "" +msgstr "Opdater ikke serienummer/batch ved oprettelse af automatisk bundt" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" -msgstr "" +msgstr "Opdater ikke varianter ved lagring" #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not use Batch-wise Valuation" -msgstr "" +msgstr "Brug ikke batchvis værdiansættelse" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" -msgstr "" +msgstr "Vil du virkelig gendanne dette kasserede aktiv?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" -msgstr "" +msgstr "Vil du stadig aktivere uforanderlig ledger?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" -msgstr "" +msgstr "Vil du ændre værdiansættelsesmetode?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158 msgid "Do you want to notify all the customers by email?" -msgstr "" +msgstr "Vil du give alle kunder besked via e-mail?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" -msgstr "" +msgstr "Vil du indsende materialeanmodningen" #: erpnext/manufacturing/doctype/job_card/job_card.js:108 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "Vil du indsende aktieposteringen?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 @@ -17843,72 +18110,72 @@ msgstr "DocType {0} findes ikke" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "DocType {0} with company field '{1}' is already in the list" -msgstr "" +msgstr "DocType {0} med firmafeltet '{1}' er allerede på listen" #. Label of the doctypes_to_delete (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes To Delete" -msgstr "" +msgstr "Dokumenttyper, der skal slettes" #. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes that will NOT be deleted." -msgstr "" +msgstr "Doktyper, der IKKE vil blive slettet." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84 msgid "DocTypes with a company field:" -msgstr "" +msgstr "Doktyper med et virksomhedsfelt:" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "DocTypes without a company field:" -msgstr "" +msgstr "DocTypes uden et firmafelt:" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" -msgstr "" +msgstr "Dokumentsøgning" #. Label of the document_count (Int) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Document Count" -msgstr "" +msgstr "Dokumentantal" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" -msgstr "" +msgstr "Dokument nr." #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " -msgstr "" +msgstr "Dokumenttype " #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 msgid "Document Type already used as a dimension" -msgstr "" +msgstr "Dokumenttype er allerede brugt som dimension" #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" -msgstr "" +msgstr "Dokumenter behandlet på hver trigger. Køstørrelsen skal være mellem 5 og 100" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." -msgstr "" +msgstr "Dokumenter: {0} har udskudt indtægt/udgift aktiveret for dem. Kan ikke genpostes." #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Don't Create Loyalty Points" -msgstr "" +msgstr "Opret ikke loyalitetspoint" #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Don't Enforce Free Item Qty" -msgstr "" +msgstr "Håndhæv ikke gratis vareantal" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' @@ -17917,18 +18184,18 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" -msgstr "" +msgstr "Genberegn ikke skat" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Don't reserve Sales Order qty on sales return" -msgstr "" +msgstr "Reserver ikke salgsordreantal på salgsretur" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "Døre" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -17939,32 +18206,32 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" -msgstr "" +msgstr "Dobbelt faldende saldo" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "" +msgstr "Download CSV-skabelon" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" -msgstr "" +msgstr "Download PDF til leverandør" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Required Materials" -msgstr "" +msgstr "Download nødvendige materialer" #. Label of the downtime (Data) field in DocType 'Asset Repair' #. Label of the downtime (Float) field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime" -msgstr "" +msgstr "Nedetid" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" -msgstr "" +msgstr "Nedetid (i timer)" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -17973,7 +18240,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" -msgstr "" +msgstr "Analyse af nedetid" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -17982,13 +18249,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" -msgstr "" +msgstr "Nedetidindtastning" #. Label of the downtime_reason_section (Section Break) field in DocType #. 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Reason" -msgstr "" +msgstr "Årsag til nedetid" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" @@ -17996,12 +18263,12 @@ msgstr "Dr/Cr" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." -msgstr "" +msgstr "Træk en boks for at flytte den, eller træk i et hjørne for at ændre størrelsen. Tabellen læses automatisk igen fra det nye område." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" -msgstr "" +msgstr "Dram" #. Name of a DocType #. Label of the driver (Link) field in DocType 'Delivery Note' @@ -18010,42 +18277,42 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver" -msgstr "" +msgstr "Chauffør" #. Label of the driver_address (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Address" -msgstr "" +msgstr "Chaufførens adresse" #. Label of the driver_email (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Email" -msgstr "" +msgstr "Chaufførens e-mail" #. Label of the driver_name (Data) field in DocType 'Delivery Note' #. Label of the driver_name (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Name" -msgstr "" +msgstr "Førernavn" #. Label of the class (Data) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driver licence class" -msgstr "" +msgstr "Kørekortklasse" #. Label of the driving_license_categories (Section Break) field in DocType #. 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Driving License Categories" -msgstr "" +msgstr "Kørekortkategorier" #. Label of the driving_license_category (Table) field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" -msgstr "" +msgstr "Kørekortkategori" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' @@ -18057,78 +18324,82 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Drop Ship" -msgstr "" +msgstr "Dropship" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop a file here, or click to select a file" -msgstr "" +msgstr "Slip en fil her, eller klik for at vælge en fil" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop some files here, or click to select files" -msgstr "" +msgstr "Slip nogle filer her, eller klik for at vælge filer" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "Forfaldsdatoen må ikke være efter {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" -msgstr "" +msgstr "Forfaldsdatoen kan ikke være før {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" +msgstr "På grund af lagerlukningsposten {0}kan du ikke genpostere værdiansættelsen af varer før {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" -msgstr "" +msgstr "Dunning" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount" -msgstr "" +msgstr "Rykkebeløb" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" -msgstr "" +msgstr "Rykkebeløb (virksomhedsvaluta)" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Fee" -msgstr "" +msgstr "Rykkegebyr" #. Label of the text_block_section (Section Break) field in DocType 'Dunning #. Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Letter" -msgstr "" +msgstr "Dunning-brev" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" +msgstr "Tekst til rykkerbrev" + +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." msgstr "" #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" -msgstr "" +msgstr "Dunning-niveau" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" -msgstr "" +msgstr "Dunning-type" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" @@ -18136,111 +18407,115 @@ msgstr "Dupliker Kundegruppe" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" -msgstr "" +msgstr "Dupliker dokumenttype" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "" +msgstr "Duplikatindtastning. Tjek venligst godkendelsesregel {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" -msgstr "" +msgstr "Duplikat Finansbog" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" -msgstr "" +msgstr "Duplikeret varegruppe" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" -msgstr "" +msgstr "Duplikeret element under samme overordnede element" #: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" -msgstr "" +msgstr "Duplikat af driftskomponent {0} fundet i driftskomponenter" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" -msgstr "" +msgstr "Duplikerede POS-felter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" -msgstr "" +msgstr "Duplikerede POS-fakturaer fundet" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" -msgstr "" +msgstr "Duplikatbetalingsplan valgt" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" -msgstr "" +msgstr "Dupliker projekt med opgaver" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "Duplikerede salgsfakturaer fundet" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" -msgstr "" +msgstr "Fejl ved duplikering af serienummer" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "Duplikat lagerafslutningspost" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" -msgstr "" +msgstr "Duplikat kundegruppe fundet i kundegruppetabellen" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "" +msgstr "Duplikatindtastning mod varekoden {0} og producent {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" -msgstr "" +msgstr "Duplikatindtastning: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" +msgstr "Duplikat af varegruppe fundet i varegruppetabellen" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "" +msgstr "Duplikatprojekt er blevet oprettet" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" -msgstr "" +msgstr "Dupliker række {0} med samme {1}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" -msgstr "" +msgstr "Duplikat {0} fundet i tabellen" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" -msgstr "" +msgstr "Varighed (dage)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" -msgstr "" +msgstr "Varighed i dage" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" -msgstr "" +msgstr "Told og skatter" #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "" +msgstr "Dynamisk tilstand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dyne" -msgstr "" +msgstr "Dyne" #: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 #: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 @@ -18249,37 +18524,38 @@ msgstr "" #: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 #: erpnext/regional/italy/utils.py:430 msgid "E-Invoicing Information Missing" -msgstr "" +msgstr "Manglende e-faktureringsoplysninger" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN" -msgstr "" +msgstr "EAN-nummer" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-13" -msgstr "" +msgstr "EAN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-8" -msgstr "" +msgstr "EAN-8" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU Of Charge" -msgstr "" +msgstr "EMU af afgift" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU of current" -msgstr "" +msgstr "ØMU af nuværende" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" -msgstr "" +msgstr "ERPNext" #. Label of a Desktop Icon #. Name of a Workspace @@ -18288,17 +18564,17 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" -msgstr "" +msgstr "ERPNext-indstillinger" #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" -msgstr "" +msgstr "ERPNext-bruger-ID" #. Description of the 'Maintain Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." -msgstr "" +msgstr "ERPNext vil oprette en lagerpostering for hver transaktion af denne vare. Lad være med at markere feltet for varer, der ikke er på lager, eller servicevarer." #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -18307,20 +18583,20 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" -msgstr "" +msgstr "Hver transaktion" #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 msgid "Earliest" -msgstr "" +msgstr "Tidligste" #: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" -msgstr "" +msgstr "Tidligste alder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" -msgstr "" +msgstr "Alvorlige penge" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 msgid "Edit BOM" @@ -18328,19 +18604,19 @@ msgstr "Rediger Stykliste" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "" +msgstr "Rediger kapacitet" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" -msgstr "" +msgstr "Rediger kurv" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" -msgstr "" +msgstr "Redigering ikke tilladt" #: erpnext/public/js/utils/crm_activities.js:186 msgid "Edit Note" -msgstr "" +msgstr "Rediger note" #. Label of the set_posting_time (Check) field in DocType 'POS Invoice' #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' @@ -18365,11 +18641,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Edit Posting Date and Time" -msgstr "" +msgstr "Rediger dato og tidspunkt for opslag" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" -msgstr "" +msgstr "Rediger kvittering" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' @@ -18384,178 +18660,196 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Edit Tax Withholding Entries" -msgstr "" +msgstr "Rediger kildeskatteposter" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 msgid "Edit this rule" -msgstr "" +msgstr "Rediger denne regel" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" -msgstr "" +msgstr "Redigering af {0} er ikke tilladt i henhold til POS-profilindstillingerne" #. Label of the education (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" -msgstr "" +msgstr "Undervisning" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Educational Qualification" +msgstr "Uddannelseskvalifikation" + +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Ikrafttrædelsesdato" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" -msgstr "" +msgstr "Enten 'Sælger' eller 'Køber' skal vælges" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 msgid "Either Workstation or Workstation Type is mandatory" -msgstr "" +msgstr "Enten Arbejdsstation eller Arbejdsstationstype er obligatorisk" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" -msgstr "" +msgstr "Enten målmængde eller målbeløb er obligatorisk" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." -msgstr "" +msgstr "Enten målmængde eller målbeløb er obligatorisk." #: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" -msgstr "" +msgstr "Forløbet tid" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" -msgstr "" +msgstr "Elektrisk" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" -msgstr "" +msgstr "Elektrisk" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" -msgstr "" +msgstr "Elektricitet" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Electricity down" -msgstr "" +msgstr "Strømmen er nede" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Electronic Equipment" -msgstr "" +msgstr "Elektronisk udstyr" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" -msgstr "" +msgstr "Elektronisk fakturaregister" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" -msgstr "" +msgstr "Elektronik" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ells (UK)" -msgstr "" +msgstr "Ells (Storbritannien)" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" -msgstr "" +msgstr "E-mailadresse (påkrævet)" #: erpnext/crm/doctype/lead/lead.py:162 msgid "Email Address must be unique, it is already used in {0}" -msgstr "" +msgstr "E-mailadressen skal være unik, den bruges allerede i {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" -msgstr "" +msgstr "E-mailkampagne" #: erpnext/crm/doctype/email_campaign/email_campaign.py:112 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157 msgid "Email Campaign Error" -msgstr "" +msgstr "Fejl i e-mailkampagne" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign For " -msgstr "" +msgstr "E-mailkampagne for " #: erpnext/crm/doctype/email_campaign/email_campaign.py:125 msgid "Email Campaign Send Error" -msgstr "" +msgstr "Fejl ved afsendelse af e-mailkampagne" #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Email Details" -msgstr "" +msgstr "E-mailoplysninger" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest" -msgstr "" +msgstr "E-mail-resumé" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" -msgstr "" +msgstr "Modtager af e-mail-resumé" #. Label of the settings (Section Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest Settings" -msgstr "" +msgstr "Indstillinger for e-mail-resumé" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" -msgstr "" +msgstr "E-mail-resumé: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" -msgstr "" +msgstr "E-mail-kvittering" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379 msgid "Email Sent to Supplier {0}" -msgstr "" +msgstr "E-mail sendt til leverandør {0}" #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" -msgstr "" +msgstr "E-mailadresse er påkrævet for at oprette en bruger" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "" +msgstr "E-mailadresse er påkrævet for at oprette en bruger." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." -msgstr "" +msgstr "Kontaktpersonens e-mail eller telefon/mobil er obligatorisk for at fortsætte." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." -msgstr "" +msgstr "E-mail sendt." #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Email sent to" -msgstr "" +msgstr "E-mail sendt til" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" -msgstr "" +msgstr "E-mail sendt til {0}" #: erpnext/crm/doctype/appointment/appointment.py:114 msgid "Email verification failed." -msgstr "" +msgstr "E-mailbekræftelse mislykkedes." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" @@ -18565,17 +18859,17 @@ msgstr "" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact" -msgstr "" +msgstr "Nødkontakt" #. Label of the person_to_be_contacted (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact Name" -msgstr "" +msgstr "Navn på nødkontakt" #. Label of the emergency_phone_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Phone" -msgstr "" +msgstr "Nødtelefon" #. Name of a role #. Label of the employee (Link) field in DocType 'Supplier Scorecard' @@ -18603,8 +18897,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18613,6 +18905,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18627,44 +18920,44 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "" +msgstr "Medarbejder" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "" +msgstr "Medarbejder " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "" +msgstr "Medarbejderforskud" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "" +msgstr "Medarbejderforskud" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Employee Benefits Obligation" -msgstr "" +msgstr "Forpligtelse til medarbejdergoder" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "" +msgstr "Medarbejderdetaljer" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "" +msgstr "Medarbejderuddannelse" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "" +msgstr "Medarbejderens eksterne arbejdshistorik" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18672,21 +18965,21 @@ msgstr "" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "" +msgstr "Medarbejdergruppe" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "" +msgstr "Tabel med medarbejdergrupper" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "" +msgstr "Medarbejder-ID" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "" +msgstr "Medarbejderens interne arbejdshistorik" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -18697,111 +18990,111 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "" +msgstr "Medarbejdernavn" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "" +msgstr "Medarbejdernummer" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "" +msgstr "Medarbejderbruger-ID" #: erpnext/setup/doctype/employee/employee.py:333 msgid "Employee cannot report to himself." -msgstr "" +msgstr "Medarbejderen kan ikke selv rapportere." #: erpnext/setup/doctype/employee/employee.py:583 msgid "Employee is required" -msgstr "" +msgstr "Medarbejder er påkrævet" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Medarbejder er påkrævet ved udstedelse af aktiv {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Employee {0} already has a linked user" -msgstr "" +msgstr "Medarbejder {0} har allerede en tilknyttet bruger" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "" +msgstr "Medarbejder {0} tilhører ikke virksomheden {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" +msgstr "Medarbejder {0} arbejder i øjeblikket på en anden arbejdsstation. Tildel venligst en anden medarbejder." #: erpnext/setup/doctype/employee/employee.py:608 msgid "Employee {0} not found" -msgstr "" +msgstr "Medarbejder {0} ikke fundet" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" -msgstr "" +msgstr "Medarbejdere" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" -msgstr "" +msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" -msgstr "" +msgstr "Tøm for at slette listen" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ems(Pica)" -msgstr "" +msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." -msgstr "" +msgstr "Aktiver {0} på elementmasteren for at fortsætte med {1} inspektion." #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Accounting Dimensions" -msgstr "" +msgstr "Aktivér regnskabsdimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." -msgstr "" +msgstr "Aktivér Tillad delvis reservation i lagerindstillingerne for at reservere delvis lagerbeholdning." #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Scheduling" -msgstr "" +msgstr "Aktivér aftaleplanlægning" #. Label of the enable_auto_email (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Enable Auto Email" -msgstr "" +msgstr "Aktivér automatisk e-mail" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" -msgstr "" +msgstr "Aktivér automatisk genbestilling" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Automatic Party Matching" -msgstr "" +msgstr "Aktivér automatisk partmatchning" #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Enable Capital Work in Progress Accounting" -msgstr "" +msgstr "Aktivér regnskab for igangværende kapitalarbejde" #. Label of the enable_common_party_accounting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Common Party Accounting" -msgstr "" +msgstr "Aktivér fælles partsregnskab" #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' @@ -18809,7 +19102,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" -msgstr "" +msgstr "Aktivér udskudt udgift" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' @@ -18820,19 +19113,19 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Revenue" -msgstr "" +msgstr "Aktivér udskudt omsætning" #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Discounts and Margin" -msgstr "" +msgstr "Aktivér rabatter og margin" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Enable European Access" -msgstr "" +msgstr "Aktiver europæisk adgang" #. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType #. 'CRM Settings' @@ -18844,235 +19137,247 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Fuzzy Matching" -msgstr "" +msgstr "Aktivér fuzzy matching" #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Enable Health Monitor" -msgstr "" +msgstr "Aktivér sundhedsovervågning" #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" -msgstr "" +msgstr "Aktivér uforanderlig Ledger" #. Label of the enable_item_wise_inventory_account (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Item-wise Inventory Account" -msgstr "" +msgstr "Aktiver varespecifik lagerkonto" #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Loyalty Point Program" -msgstr "" +msgstr "Aktivér loyalitetspointprogram" #. Label of the enable_opportunity_creation_from_contact_us (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" +msgstr "Aktivér oprettelse af muligheder fra Kontakt os" + +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" msgstr "" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Parallel Reposting" -msgstr "" +msgstr "Aktivér parallel genpostering" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "" +msgstr "Aktivér permanent lagerstyring" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Provisional Accounting For Non Stock Items" -msgstr "" +msgstr "Aktivér foreløbig bogføring for ikke-lagerførte varer" #. Label of the enable_separate_reposting_for_gl (Check) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Separate Reposting for GL" -msgstr "" +msgstr "Aktivér separat genpostering for GL" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Enable Serial / Batch Bundle" +msgstr "Aktiver seriel/batchpakke" + +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" msgstr "" #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription" -msgstr "" +msgstr "Aktivér abonnement" #. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription tracking in invoice" -msgstr "" +msgstr "Aktivér abonnementssporing på fakturaen" #. Label of the enable_utm (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable UTM" -msgstr "" +msgstr "Aktivér UTM" #. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note." -msgstr "" +msgstr "Aktivér parametre for Urchin-sporingsmodulet i tilbud, salgsordre, salgsfaktura, POS-faktura, kundeemne og følgeseddel." #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Enable YouTube Tracking" -msgstr "" +msgstr "Aktivér YouTube-sporing" #: banking/src/components/features/Settings/Preferences.tsx:104 msgid "Enable automatic party matching" -msgstr "" +msgstr "Aktivér automatisk partsmatchning" #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "" +msgstr "Aktivér omkostningscenter, projekter og andre brugerdefinerede regnskabsdimensioner" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "" +msgstr "Aktivér deadline ved oprettelse af bulk-leveringssedler" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable discount accounting for selling" -msgstr "" +msgstr "Aktivér rabatregnskab for salg" #. Description of the 'Include Item In Manufacturing' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing." -msgstr "" +msgstr "Aktivér for råmaterialer, der bruges i styklisten. Fjern markeringen for yderligere tjenester som 'vask', der bruges i produktionen." #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "" +msgstr "Aktivér, hvis en leverandør fremstiller denne vare for dig. Du kan vælge at levere råmaterialer til dem ved hjælp af standardstyklisten." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "" +msgstr "Aktivér, hvis denne vare er et virksomhedsaktiv, såsom maskiner eller møbler." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "" +msgstr "Aktivér, hvis denne vare leveres af en kunde og modtages via lagerregistrering." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Enable it if users want to consider rejected materials to dispatch." -msgstr "" +msgstr "Aktivér det, hvis brugerne ønsker at afvise materialer til afsendelse." #: banking/src/components/features/Settings/Preferences.tsx:125 msgid "Enable party name/description fuzzy matching" -msgstr "" +msgstr "Aktivér fuzzy matching af partsnavn/beskrivelse" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable stock reservation" -msgstr "" +msgstr "Aktivér lagerreservation" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "" +msgstr "Aktivér dette afkrydsningsfelt, selvom du vil indstille prioriteten nul" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "" +msgstr "Aktivér dette, hvis du oplever problemer med den nye budgetcontroller. Bruger den ældre budgetvalideringslogik." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "" +msgstr "Aktiver denne indstilling for at beregne daglig afskrivning ved at tage højde for det samlede antal dage i hele afskrivningsperioden (inklusive skudår), mens der bruges daglig pro rata-baseret afskrivning." #. Description of the 'Allow negative rates for Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "" +msgstr "Aktivér denne indstilling for at tillade brugen af negative satser for varer i salgstransaktioner. Denne indstilling er nyttig til at anvende betydelige rabatter, behandle refusioner eller returneringer og håndtere særlige kampagnepriser." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "" +msgstr "Aktiver dette for at blokere transaktioner, hvor salgsprisen er lavere end købs- eller vurderingskursen" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "" +msgstr "Aktivér anvendelse af SLA på alle {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "" +msgstr "Aktiver for at gøre denne leverandør valgbar som transportør på følgesedler og lagerposteringer" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "" +msgstr "Muliggør reservation af en lille prøve fra hver batch til eventuelle fremtidige analyser" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable tracking sales commissions" -msgstr "" +msgstr "Aktivér sporing af salgsprovisioner" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" -msgstr "" +msgstr "Hvis du aktiverer afkrydsningsfeltet, hentes timesedlen ved valg af et projekt i salgsfakturaen." #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" -msgstr "" +msgstr "Hvis du aktiverer dette afkrydsningsfelt, tvinges hver jobkorttidslog til at have Fra tid og Til tid" #. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" -msgstr "" +msgstr "Aktivering af dette sikrer, at hver købsfaktura har en unik værdi i feltet Leverandørfakturanr. inden for et bestemt regnskabsår." #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -

                          1. Advances Received in a Liability Account instead of the Asset Account

                          2. Advances Paid in an Asset Account instead of the Liability Account" -msgstr "" +msgstr "Hvis du aktiverer denne indstilling, kan du registrere -

                          1. Forskud modtaget på en passivkonto i stedet for aktivkonto

                          2. Forskud betalt på en aktivkonto i stedet for passivkonto" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "" +msgstr "Aktivering af dette vil tillade oprettelse af fakturaer i flere valutaer mod en enkelt parts konto i virksomhedens valuta." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "" +msgstr "Aktivering af dette vil ændre den måde, hvorpå annullerede transaktioner håndteres." #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' @@ -19083,15 +19388,25 @@ msgid "Enabling this will do the following:\n" "
                        • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
                          • \n" "
                        \n" "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." -msgstr "" +msgstr "Aktivering af dette vil gøre følgende:\n" +"
                          \n" +"
                        • Gør priskolonnen for alle tabeller over pakkede/pakkede varer redigerbar.
                          • \n" +"
                        • Beregn priserne på alle produktpakker i tabellen varer, baseret på priserne på dens underordnede varer, angivet i tabellen over pakkede/pakkede varer.
                          • \n" +"
                        \n" +"Bemærk: Hvis dette er aktiveret, vil opdatering af prisen på produktpakken i varetabellen ikke ændre dens pris. Den nulstilles til prisen baseret på dens underordnede varer, når dokumentet gemmes." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Encashment Date" -msgstr "" +msgstr "Indløsningsdato" #: erpnext/crm/doctype/contract/contract.py:73 msgid "End Date cannot be before Start Date." +msgstr "Slutdatoen kan ikke være før startdatoen." + +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" msgstr "" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' @@ -19101,15 +19416,16 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" -msgstr "" +msgstr "Sluttidspunkt" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" -msgstr "" +msgstr "Slut på offentlig transport" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 @@ -19119,175 +19435,179 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" -msgstr "" +msgstr "Slutår" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" -msgstr "" +msgstr "Slutåret kan ikke være før startåret" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" -msgstr "" +msgstr "Slutdatoen må ikke være før startdatoen" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" -msgstr "" +msgstr "Slutdato for den aktuelle fakturaperiode" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" +msgstr "Livets afslutning" + +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" -msgstr "" +msgstr "Slutter med" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" -msgstr "" +msgstr "Slutter med" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" -msgstr "" +msgstr "Energi" #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enforce Time Logs" -msgstr "" +msgstr "Håndhæv tidslogfiler" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" -msgstr "" +msgstr "Ingeniør" #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Ensure Delivery Based on Produced Serial No" -msgstr "" +msgstr "Sikre levering baseret på produceret serienummer" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 msgid "Enter API key in Google Settings." -msgstr "" +msgstr "Indtast API-nøglen i Google Indstillinger." #: erpnext/public/js/print.js:67 msgid "Enter Company Details" -msgstr "" +msgstr "Indtast virksomhedsoplysninger" #: erpnext/setup/doctype/employee/employee.js:232 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." -msgstr "" +msgstr "Indtast medarbejderens for- og efternavn, baseret på hvilket fulde navn der skal opdateres. I transaktioner vil det være fulde navn, der hentes." #: erpnext/public/js/utils/serial_no_batch_selector.js:212 msgid "Enter Manually" -msgstr "" +msgstr "Indtast manuelt" #: erpnext/public/js/utils/serial_no_batch_selector.js:291 msgid "Enter Serial Nos" -msgstr "" +msgstr "Indtast serienumre" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" -msgstr "" +msgstr "Indtast værdi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" -msgstr "" +msgstr "Indtast besøgsoplysninger" #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "Enter a name for Routing." -msgstr "" +msgstr "Indtast et navn til routing." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." -msgstr "" +msgstr "Indtast et navn til operationen, for eksempel Skæring." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." -msgstr "" +msgstr "Indtast et navn til denne ferieliste." #: erpnext/selling/page/point_of_sale/pos_payment.js:616 msgid "Enter amount to be redeemed." -msgstr "" +msgstr "Indtast det beløb, der skal indløses." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." -msgstr "" +msgstr "Indtast en varekode. Navnet udfyldes automatisk på samme måde som varekoden, når du klikker i feltet Varenavn." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" -msgstr "" +msgstr "Indtast kundens e-mail" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" -msgstr "" +msgstr "Indtast kundens telefonnummer" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" -msgstr "" +msgstr "Indtast dato for kassering af aktivet" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" -msgstr "" +msgstr "Indtast afskrivningsoplysninger" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." -msgstr "" +msgstr "Indtast rabatprocent." #: erpnext/public/js/utils/serial_no_batch_selector.js:294 msgid "Enter each serial no in a new line" -msgstr "" +msgstr "Indtast hvert serienummer på en ny linje" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." -msgstr "" +msgstr "Indtast bankgarantinummeret inden indsendelse." #. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." -msgstr "" +msgstr "Indtast den varekode, som denne kunde bruger. Denne vil blive vist i salgsordrer til kundens reference." #: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" +msgstr "Indtast operationen. Tabellen henter automatisk operationsdetaljer som timepris og arbejdsstation.\n\n" +" Indstil derefter operationstiden i minutter, og tabellen beregner driftsomkostningerne baseret på timeprisen og operationstiden." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "Indtast den slutsaldo, du ser på din bankudskrift for {0} pr. {1}" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." -msgstr "" +msgstr "Indtast modtagerens navn inden indsendelse." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submitting." -msgstr "" +msgstr "Indtast navnet på banken eller långiveren, inden du indsender." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." -msgstr "" +msgstr "Indtast åbningslagerenheder." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." -msgstr "" +msgstr "Indtast mængden af den vare, der skal fremstilles ud fra denne stykliste." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." -msgstr "" +msgstr "Indtast den mængde, der skal produceres. Råmateriale. Varer hentes kun, når dette er angivet." #: erpnext/selling/page/point_of_sale/pos_payment.js:539 msgid "Enter {0} amount." -msgstr "" +msgstr "Indtast beløbet {0}." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." @@ -19295,27 +19615,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" -msgstr "" +msgstr "Underholdning og fritid" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186 msgid "Entertainment Expenses" -msgstr "" +msgstr "Udgifter til underholdning" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" -msgstr "" +msgstr "Enhed" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." -msgstr "" +msgstr "Nedenstående indlæg har en opslagsdato efter {0} , men ophørsdatoen er før {1}." #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" -msgstr "" +msgstr "Indtastningstype" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19328,21 +19648,21 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" -msgstr "" +msgstr "Egenkapital" #. Label of the equity_or_liability_account (Link) field in DocType 'Share #. Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Equity/Liability Account" -msgstr "" +msgstr "Egenkapital/passivkonto" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Erg" -msgstr "" +msgstr "Erg" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk @@ -19350,43 +19670,43 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Error Description" -msgstr "" +msgstr "Fejlbeskrivelse" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" -msgstr "" +msgstr "Der opstod en fejl" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" -msgstr "" +msgstr "Fejl under opdatering af opkaldsoplysninger" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" -msgstr "" +msgstr "Fejl ved evaluering af kriterieformlen" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 msgid "Error getting details for {0}: {1}" -msgstr "" +msgstr "Fejl ved hentning af oplysninger om {0}: {1}" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" -msgstr "" +msgstr "Fejl i partsmatchning for banktransaktion {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "Fejl ved upload af vedhæftede filer" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" -msgstr "" +msgstr "Fejl under bogføring af afskrivningsposter" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" -msgstr "" +msgstr "Fejl under behandling af udskudt regnskab for {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" -msgstr "" +msgstr "Fejl under genpostering af varevurdering" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." @@ -19396,7 +19716,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19404,109 +19724,110 @@ msgstr "" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" -msgstr "" +msgstr "Fejlmeddelelse" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" -msgstr "" +msgstr "Forventet ankomst" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" -msgstr "" +msgstr "Estimeret pris" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "" +msgstr "Estimeret tid og omkostninger" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" -msgstr "" +msgstr "Evalueringsperiode" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" -msgstr "" +msgstr "Selv hvis der er flere prisregler med højeste prioritet, anvendes følgende interne prioriteter:" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" -msgstr "" +msgstr "Ex Works" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" -msgstr "" +msgstr "Eksempel-URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" -msgstr "" +msgstr "Eksempel på et linket dokument: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." -msgstr "" +msgstr "Eksempel: ABCD.#####\n" +"Hvis serien er angivet, og serienummeret ikke er nævnt i transaktioner, oprettes der automatisk et serienummer baseret på denne serie. Hvis du altid eksplicit ønsker at nævne serienumre for denne vare, skal du lade dette felt være tomt." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "" +msgstr "Eksempel: ABCD.#####. Hvis serien er indstillet, og batchnummeret ikke er nævnt i transaktioner, oprettes der automatisk et batchnummer baseret på denne serie. Hvis du altid eksplicit ønsker at nævne batchnummeret for denne vare, skal du lade dette felt stå tomt. Bemærk: Denne indstilling har prioritet over præfikset for navngivning af serier i lagerindstillinger." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" -msgstr "" +msgstr "Eksempel: Hvis transaktionsbeløbet er 200, beregnes dette som {} = {}" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." -msgstr "" +msgstr "Eksempel: Serienummer {0} reserveret i {1}." #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exception Budget Approver Role" -msgstr "" +msgstr "Rollen som undtagelsesbudgetgodkender" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" -msgstr "" +msgstr "Overdreven demontering" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 msgid "Excess Material Transfer" -msgstr "" +msgstr "Overførsel af overskydende materiale" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" -msgstr "" +msgstr "Overskydende forbrugte materialer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" -msgstr "" +msgstr "Overskydende overførsel" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Excessive machine set up time" -msgstr "" +msgstr "For lang opsætningstid for maskinen" #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "" +msgstr "Valutakursgevinst/-tab" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "" +msgstr "Valutakursgevinst/-tabskonto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "" +msgstr "Valutakursgevinst eller -tab" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -19519,14 +19840,14 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" -msgstr "" +msgstr "Valutakursgevinst/-tab" #: erpnext/accounts/services/exchange_gain_loss.py:113 #: erpnext/accounts/services/exchange_gain_loss.py:190 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "" +msgstr "Valutakursgevinst/-tabsbeløb er blevet bogført via {0}" #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' @@ -19582,7 +19903,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" -msgstr "" +msgstr "Valutakurs" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -19597,24 +19918,24 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" -msgstr "" +msgstr "Valutakursrevaluering" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" -msgstr "" +msgstr "Konto for valutakursrevaluering" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" -msgstr "" +msgstr "Indstillinger for valutakursgenopskrivning" #: erpnext/controllers/sales_and_purchase_return.py:72 msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "" +msgstr "Valutakursen skal være den samme som {0} {1} ({2})" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -19622,26 +19943,26 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Excise Entry" -msgstr "" +msgstr "Punktafgiftsindførsel" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" -msgstr "" +msgstr "Faktura for afgiftsbelagte varer" #. Label of the excise_page (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Excise Page Number" -msgstr "" +msgstr "Punktafgiftssidenummer" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" -msgstr "" +msgstr "Udelukk nulbalance-parter" #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Excluded DocTypes" -msgstr "" +msgstr "Ekskluderede dokumenttyper" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -19649,89 +19970,89 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" -msgstr "" +msgstr "Ekskluderet gebyr" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" -msgstr "" +msgstr "Udførelse" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" -msgstr "" +msgstr "Direktionsassistent" #: erpnext/setup/setup_wizard/data/industry_type.txt:23 msgid "Executive Search" -msgstr "" +msgstr "Lederansættelse" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" -msgstr "" +msgstr "Fritagne forsyninger" #. Label of the exempted_role (Link) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Exempted Role" -msgstr "" +msgstr "Undtaget rolle" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" -msgstr "" +msgstr "Udstilling" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Existing Asset" -msgstr "" +msgstr "Eksisterende aktiv" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company" -msgstr "" +msgstr "Eksisterende virksomhed" #. Label of the existing_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company " -msgstr "" +msgstr "Eksisterende virksomhed " #: erpnext/setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" -msgstr "" +msgstr "Eksisterende kunde" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" -msgstr "" +msgstr "Eksisterende transaktioner i systemet, der tilhører samme bankkonto og datointerval" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" -msgstr "" +msgstr "Udgang" #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" -msgstr "" +msgstr "Afslutningssamtale afholdt den" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" -msgstr "" +msgstr "Forventet" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" -msgstr "" +msgstr "Forventet beløb" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" -msgstr "" +msgstr "Forventet ankomstdato" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" -msgstr "" +msgstr "Forventet saldo antal" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" -msgstr "" +msgstr "Forventet slutdato" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' @@ -19748,11 +20069,11 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Expected Delivery Date" -msgstr "" +msgstr "Forventet leveringsdato" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Expected Delivery Date should be after Sales Order Date" -msgstr "" +msgstr "Forventet leveringsdato skal være efter salgsordredatoen" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' @@ -19766,17 +20087,17 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" -msgstr "" +msgstr "Forventet slutdato" #: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." -msgstr "" +msgstr "Forventet slutdato skal være mindre end eller lig med den overordnede opgaves forventede slutdato {0}." #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" -msgstr "" +msgstr "Forventede timer" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' @@ -19790,21 +20111,21 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" -msgstr "" +msgstr "Forventet startdato" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" -msgstr "" +msgstr "Forventet aktieværdi" #. Label of the expected_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Expected Time (in hours)" -msgstr "" +msgstr "Forventet tid (i timer)" #. Label of the time_required (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Expected Time Required (In Mins)" -msgstr "" +msgstr "Forventet tid krævet (i minutter)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' @@ -19813,6 +20134,10 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" +msgstr "Forventet værdi efter brugstid" + +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' @@ -19829,14 +20154,14 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" -msgstr "" +msgstr "Bekostning" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" -msgstr "" +msgstr "Udgifts-/differencekonto ({0}) skal være en 'Resultat- eller tabskonto'" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the expense_account (Link) field in DocType 'Loyalty Program' @@ -19884,40 +20209,66 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Expense Account" -msgstr "" +msgstr "Udgiftskonto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" -msgstr "" +msgstr "Udgiftskonto mangler" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Expense Claim" -msgstr "" +msgstr "Udgiftskrav" #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Expense Head" -msgstr "" +msgstr "Udgiftshoved" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" -msgstr "" +msgstr "Udgiftspost ændret" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" -msgstr "" +msgstr "Udgiftskonto er obligatorisk for post {0}" #. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" -msgstr "" +msgstr "Udgiften til denne post vil blive indregnet over en periode på måneder. F.eks. forudbetalt forsikring eller årlig softwarelicens" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 msgid "Expenses" +msgstr "Udgifter" + +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19926,7 +20277,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" -msgstr "" +msgstr "Udgifter inkluderet i aktivvurdering" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -19934,30 +20285,30 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" -msgstr "" +msgstr "Udgifter inkluderet i værdiansættelsen" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" -msgstr "" +msgstr "Udløbne batcher" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 msgid "Expires in a week or less" -msgstr "" +msgstr "Udløber om en uge eller mindre" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 msgid "Expires today or already expired" -msgstr "" +msgstr "Udløber i dag eller er allerede udløbet" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "Udløbsdato" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" -msgstr "" +msgstr "Udløb (i dage)" #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the expiry_date (Date) field in DocType 'Driver' @@ -19969,73 +20320,73 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:57 msgid "Expiry Date" -msgstr "" +msgstr "Udløbsdato" #: erpnext/stock/doctype/batch/batch.py:219 msgid "Expiry Date Mandatory" -msgstr "" +msgstr "Udløbsdato Obligatorisk" #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Expiry Duration (in days)" -msgstr "" +msgstr "Udløbsvarighed (i dage)" #. Label of the section_break0 (Tab Break) field in DocType 'BOM' #. Label of the exploded_items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Exploded Items" -msgstr "" +msgstr "Eksploderede genstande" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" -msgstr "" +msgstr "Eksponentiel udjævningsprognose" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" -msgstr "" +msgstr "Eksportér e-fakturaer" #. Label of the extended_bank_statement_section (Section Break) field in #. DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Extended Bank Statement" -msgstr "" +msgstr "Udvidet bankudtog" #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" -msgstr "" +msgstr "Ekstern arbejdshistorik" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 msgid "Extra Consumed Qty" -msgstr "" +msgstr "Ekstra forbrugt mængde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" -msgstr "" +msgstr "Ekstra jobkortmængde" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Extra Large" -msgstr "" +msgstr "Ekstra stor" #. Label of the section_break_xhtl (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Extra Material Transfer" -msgstr "" +msgstr "Ekstra materialeoverførsel" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Extra Small" -msgstr "" +msgstr "Ekstra lille" #. Label of the finished_good (Link) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "FG / Semi FG Item" -msgstr "" +msgstr "FG / Semi FG-vare" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 msgid "FG Items to Make" -msgstr "" +msgstr "FG-genstande at lave" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -20048,17 +20399,17 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" -msgstr "" +msgstr "FIFO" #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "FIFO Queue" -msgstr "" +msgstr "FIFO-kø" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" -msgstr "" +msgstr "FIFO-kø vs. antal efter transaktionssammenligning" #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch #. Entry' @@ -20066,347 +20417,347 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "FIFO Stock Queue (qty, rate)" -msgstr "" +msgstr "FIFO-lagerkø (antal, sats)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" +msgstr "FIFO/LIFO-kø" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" -msgstr "" +msgstr "Fahrenheit" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" -msgstr "" +msgstr "Mislykkede indtastninger" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" -msgstr "" +msgstr "Demodata kunne ikke oprettes" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "Kunne ikke slette slutsaldo." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "Reglen kunne ikke slettes." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "" +msgstr "Demodataene kunne ikke slettes. Slet venligst demovirksomheden manuelt." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." -msgstr "" +msgstr "Kunne ikke igangsætte betaling med {0}. Prøv igen, eller kontakt support." -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" -msgstr "" +msgstr "Kunne ikke installere forudindstillinger" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 msgid "Failed to parse MT940 format. Error: {0}" +msgstr "Kunne ikke parse MT940-formatet. Fejl: {0}" + +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" -msgstr "" +msgstr "Kunne ikke bogføre afskrivningsposter" #: banking/src/components/features/Settings/Rules/RuleList.tsx:58 msgid "Failed to run rules evaluation" -msgstr "" +msgstr "Kunne ikke køre regelevaluering" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" -msgstr "" +msgstr "Kunne ikke sende e-mail for kampagnen {0} til {1}" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" -msgstr "" +msgstr "Kunne ikke angive standardindstillinger" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" -msgstr "" +msgstr "Kunne ikke oprette virksomheden" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" -msgstr "" +msgstr "Kunne ikke konfigurere standardindstillinger" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." -msgstr "" +msgstr "Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt venligst support." #: banking/src/components/features/Settings/Rules/RuleList.tsx:116 msgid "Failed to update auto classify transactions settings" -msgstr "" +msgstr "Indstillinger for automatisk klassificering af transaktioner kunne ikke opdateres" #: banking/src/components/features/Settings/Rules/RuleList.tsx:177 msgid "Failed to update rule priorities" -msgstr "" +msgstr "Regelprioriteter kunne ikke opdateres" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" -msgstr "" +msgstr "Kunne ikke opdatere abonnementsstatus for {0} {1}" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" -msgstr "" +msgstr "Fejldato" #. Label of the failure_description_section (Section Break) field in DocType #. 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Failure Description" -msgstr "" +msgstr "Fejlbeskrivelse" #: erpnext/accounts/doctype/payment_request/payment_request.js:37 msgid "Failure: {0}" -msgstr "" +msgstr "Fejl: {0}" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" -msgstr "" +msgstr "Familiebaggrund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Faraday" -msgstr "" +msgstr "Faraday" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fathom" -msgstr "" +msgstr "Fathom" #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json msgid "Feedback By" -msgstr "" +msgstr "Feedback fra" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" -msgstr "" +msgstr "Feedbackskabelon" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "" +msgstr "Gebyrer" #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" -msgstr "" +msgstr "Hent baseret på" #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Fetch Customers" -msgstr "" +msgstr "Hent kunder" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 msgid "Fetch Items from Warehouse" -msgstr "" +msgstr "Hent varer fra lageret" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" -msgstr "" +msgstr "Hent den seneste valutakurs" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" -msgstr "" +msgstr "Hent forfaldne betalinger" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch Payment Schedule in Payment Request" -msgstr "" +msgstr "Hent betalingsplan i betalingsanmodning" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Fetch Subscription Updates" -msgstr "" +msgstr "Hent abonnementsopdateringer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 msgid "Fetch Timesheet" -msgstr "" +msgstr "Hent timeseddel" #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Fetch Timesheet in Sales Invoice" -msgstr "" +msgstr "Hent timeseddel i salgsfaktura" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" -msgstr "" +msgstr "Hent værdi fra" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" -msgstr "" +msgstr "Hent eksploderet stykliste (inklusive underenheder)" #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch valuation rate for internal Transaction" -msgstr "" +msgstr "Hent værdiansættelsessats for intern transaktion" #. Description of the 'Price List' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Fetched automatically on sales orders and invoices for this customer." -msgstr "" +msgstr "Hentes automatisk på salgsordrer og fakturaer for denne kunde." #: erpnext/selling/page/point_of_sale/pos_item_details.js:459 msgid "Fetched only {0} available serial numbers." -msgstr "" +msgstr "Hentede kun {0} tilgængelige serienumre." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 msgid "Fetching Material Requests..." -msgstr "" +msgstr "Henter materialeanmodninger..." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145 msgid "Fetching Sales Orders..." -msgstr "" +msgstr "Henter salgsordrer..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." -msgstr "" +msgstr "Henter valutakurser ..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." -msgstr "" +msgstr "Henter..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" -msgstr "" +msgstr "Feltet '{0}' er ikke et gyldigt firmalinkfelt for dokumenttypen {1}" #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Field Mapping" -msgstr "" +msgstr "Feltkortlægning" #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" -msgstr "" +msgstr "Felt i banktransaktion" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname Conflict" -msgstr "" +msgstr "Feltnavnskonflikt" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." -msgstr "" +msgstr "Feltnavnet {0} findes allerede i følgende doktyper: {1}. Et separat dimensionsfelt vil ikke blive tilføjet til disse doktyper. GL-poster vil bruge værdien af det eksisterende felt som dimensionsværdi." #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." -msgstr "" +msgstr "Felter kopieres kun over på oprettelsestidspunktet." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" -msgstr "" +msgstr "Filen tilhører ikke denne transaktionsletning" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" -msgstr "" +msgstr "Filen blev ikke fundet" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" -msgstr "" +msgstr "Filen blev ikke fundet på serveren" #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" -msgstr "" +msgstr "Fil der skal omdøbes" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" -msgstr "" +msgstr "Filtrer baseret på" #. Label of the filter_duration (Int) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Filter Duration (Months)" -msgstr "" +msgstr "Filtervarighed (måneder)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" -msgstr "" +msgstr "Filter Total nul Antal" #. Label of the filter_by_reference_date (Check) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Filter by Reference Date" -msgstr "" +msgstr "Filtrer efter referencedato" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 msgid "Filter by amount" -msgstr "" +msgstr "Filtrer efter beløb" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" -msgstr "" +msgstr "Filtrer efter fakturastatus" #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" -msgstr "" +msgstr "Filtrer på faktura" #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Payment" -msgstr "" +msgstr "Filtrer på betaling" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158 msgid "Filters for Material Requests" -msgstr "" +msgstr "Filtre til materialeforespørgsler" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 msgid "Filters for Sales Orders" -msgstr "" +msgstr "Filtre til salgsordrer" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" -msgstr "" +msgstr "Manglende filtre" #. Label of the bom_no (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final BOM" -msgstr "" +msgstr "Endelig stykliste" #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the production_item (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" -msgstr "" +msgstr "Slutprodukt" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType @@ -20426,7 +20777,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20456,58 +20806,57 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" -msgstr "" +msgstr "Finansbog" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" -msgstr "" +msgstr "Detaljer om finansbog" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" -msgstr "" +msgstr "Finansbogs-ID" #. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" -msgstr "" +msgstr "Finansbøger" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" -msgstr "" +msgstr "Finanschef" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" -msgstr "" +msgstr "Finansielle nøgletal" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "" +msgstr "Finansiel rapportrække" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" -msgstr "" +msgstr "Skabelon til finansiel rapport" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" -msgstr "" +msgstr "Skabelon til finansiel rapport {0} er deaktiveret" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" -msgstr "" +msgstr "Skabelon til finansiel rapport {0} ikke fundet" #. Name of a Workspace #. Label of a Desktop Icon @@ -20519,33 +20868,33 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" -msgstr "" +msgstr "Finansielle rapporter" #: erpnext/setup/setup_wizard/data/industry_type.txt:24 msgid "Financial Services" -msgstr "" +msgstr "Finansielle tjenester" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" -msgstr "" +msgstr "Regnskaber" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" -msgstr "" +msgstr "Regnskabsåret begynder den" #. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "" +msgstr "Finansielle rapporter genereres ved hjælp af GL Entry-dokumenttyper (bør aktiveres, hvis periodeafslutningsbilag ikke bogføres for alle år i rækkefølge eller mangler) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" -msgstr "" +msgstr "Slutte" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' @@ -20558,38 +20907,38 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" -msgstr "" +msgstr "Færdig God" #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good BOM" -msgstr "" +msgstr "Færdigvare stykliste" #. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" -msgstr "" +msgstr "Færdig god vare" #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Finished Good Item Code" -msgstr "" +msgstr "Færdigvare-varekode" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" -msgstr "" +msgstr "Færdigvare Antal" #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward #. Order Service Item' @@ -20598,19 +20947,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item Quantity" -msgstr "" +msgstr "Færdigvare Antal" #: erpnext/accounts/services/child_item_update.py:295 msgid "Finished Good Item is not specified for service item {0}" -msgstr "" +msgstr "Færdigvare er ikke angivet for servicevare {0}" #: erpnext/accounts/services/child_item_update.py:312 msgid "Finished Good Item {0} Qty can not be zero" -msgstr "" +msgstr "Færdigvare {0} Antal må ikke være nul" #: erpnext/accounts/services/child_item_update.py:306 msgid "Finished Good Item {0} must be a sub-contracted item" -msgstr "" +msgstr "Færdigvare {0} skal være en underleverandørvare" #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' @@ -20619,67 +20968,67 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" -msgstr "" +msgstr "Færdig god mængde" #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Finished Good Quantity " -msgstr "" +msgstr "Færdig god mængde " #. Label of the serial_no_and_batch_for_finished_good_section (Section Break) #. field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Finished Good Serial / Batch" -msgstr "" +msgstr "Færdig god serie/batch" #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good UOM" -msgstr "" +msgstr "Færdig god måleenhed" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." -msgstr "" +msgstr "Færdigvare {0} har ikke en standard stykliste." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 msgid "Finished Good {0} is disabled." -msgstr "" +msgstr "Færdigvare {0} er deaktiveret." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} must be a stock item." -msgstr "" +msgstr "Færdigvare {0} skal være en lagervare." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 msgid "Finished Good {0} must be a sub-contracted item." -msgstr "" +msgstr "Færdigvare {0} skal være en underleverandørvare." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" -msgstr "" +msgstr "Færdige varer" #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods Based Operating Cost" -msgstr "" +msgstr "Driftsomkostninger baseret på færdigvarer" #. Label of the fg_item (Link) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Item" -msgstr "" +msgstr "Færdigvarevare" #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Reference" -msgstr "" +msgstr "Reference for færdigvarer" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165 msgid "Finished Goods Return" -msgstr "" +msgstr "Returnering af færdigvarer" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" -msgstr "" +msgstr "Værdi af færdigvarer" #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' #. Label of the warehouse (Link) field in DocType 'Production Plan Item' @@ -20688,45 +21037,45 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Finished Goods Warehouse" -msgstr "" +msgstr "Lager af færdigvarer" #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods based Operating Cost" -msgstr "" +msgstr "Driftsomkostninger baseret på færdigvarer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" -msgstr "" +msgstr "Færdig vare {0} stemmer ikke overens med arbejdsordre {1}" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." -msgstr "" +msgstr "Den færdigvaremængde, der forbruges ({0} på lager, skal være lig med den mængde, der skal skilles ad ({1}). Ændr ikke måleenheden, konverteringsfaktoren eller mængden af færdigvarerækken." #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" -msgstr "" +msgstr "Første leveringsdato" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" -msgstr "" +msgstr "Første e-mail" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" -msgstr "" +msgstr "Først svaret den" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Response Due" -msgstr "" +msgstr "Første svar forfalder" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" -msgstr "" +msgstr "Første svar SLA mislykkedes af {}" #. Label of the first_response_time (Duration) field in DocType 'Opportunity' #. Label of the first_response_time (Duration) field in DocType 'Issue' @@ -20737,7 +21086,7 @@ msgstr "" #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" -msgstr "" +msgstr "Første responstid" #. Name of a report #. Label of a Link in the Support Workspace @@ -20746,7 +21095,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" -msgstr "" +msgstr "Første responstid for problemer" #. Name of a report #. Label of a Link in the CRM Workspace @@ -20754,11 +21103,11 @@ msgstr "" #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" -msgstr "" +msgstr "Første responstid for mulighed" #: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "" +msgstr "Finansregime er obligatorisk, angiv venligst det økonomiske system i virksomheden {0}" #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' @@ -20769,7 +21118,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20790,232 +21138,231 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" -msgstr "" +msgstr "Regnskabsår" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" -msgstr "" +msgstr "Regnskabsår Selskab" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" -msgstr "" +msgstr "Detaljer om regnskabsåret" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "" +msgstr "Regnskabsårets slutdato skal være et år efter regnskabsårets startdato" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" -msgstr "" +msgstr "Regnskabsåret {0} findes ikke" #: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." -msgstr "" +msgstr "Regnskabsår {0} er ikke tilgængeligt for virksomhed {1}." #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" -msgstr "" +msgstr "Regnskabsår {0} er påkrævet" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" -msgstr "" +msgstr "Rettelse af SABB-indtastning" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "Fast" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:52 #: erpnext/stock/doctype/item/item_list.js:20 msgid "Fixed Asset" -msgstr "" +msgstr "Anlægsaktiver" #. Label of the fixed_asset_account (Link) field in DocType 'Asset #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" -msgstr "" +msgstr "Anlægskonto" #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Fixed Asset Defaults" -msgstr "" +msgstr "Misligholdelser af anlægsaktiver" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." -msgstr "" +msgstr "Anlægsaktivet skal ikke være en lagervare." #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json #: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" -msgstr "" +msgstr "Anlægsregister" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Omsætningshastighed for anlægsaktiver" #: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." -msgstr "" +msgstr "Anlægsaktivposten {0} kan ikke bruges i styklister." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 msgid "Fixed Assets" -msgstr "" +msgstr "Anlægsaktiver" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Fixed Deposit Number" -msgstr "" +msgstr "Fast indbetalingsnummer" #. Label of the fixed_email (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Fixed Outgoing Email Account" -msgstr "" +msgstr "Rettet udgående e-mailkonto" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "" +msgstr "Fast rente" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" -msgstr "" +msgstr "Fast tid" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" -msgstr "" +msgstr "Flådechef" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "Etage" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" -msgstr "" +msgstr "Etagenavn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (UK)" -msgstr "" +msgstr "Flydende ounce (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (US)" -msgstr "" +msgstr "Flydende ounce (US)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" -msgstr "" +msgstr "Fokuser på varegruppefilter" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" -msgstr "" +msgstr "Fokuser på søgeinput" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Folio no." -msgstr "" +msgstr "Folio nr." #. Label of the follow_calendar_months (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Follow Calendar Months" -msgstr "" +msgstr "Følg kalendermåneder" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "" +msgstr "Følgende materialeanmodninger er blevet genereret automatisk baseret på varens genbestillingsniveau" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" -msgstr "" +msgstr "Følgende felter er obligatoriske for at oprette en adresse:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" -msgstr "" +msgstr "Mad, drikkevarer og tobak" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot" -msgstr "" +msgstr "Fod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot Of Water" -msgstr "" +msgstr "Fod af vand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Minute" -msgstr "" +msgstr "Fod/Minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Second" -msgstr "" +msgstr "Fod/sekund" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" -msgstr "" +msgstr "For" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." -msgstr "" +msgstr "For varer i 'Produktpakke' vil lager, serienummer og batchnummer blive taget i betragtning fra tabellen 'Pakkeliste'. Hvis lager og batchnummer er de samme for alle pakkevarer for en hvilken som helst 'Produktpakke'-vare, kan disse værdier indtastes i hovedtabellen for varer, og værdierne vil blive kopieret til tabellen 'Pakkeliste'." #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "For All Stock Asset Accounts" -msgstr "" +msgstr "For alle aktiekonti" #. Label of the for_buying (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Buying" -msgstr "" +msgstr "Til køb" #. Label of the company (Link) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "For Company" -msgstr "" +msgstr "For virksomheden" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 msgid "For Item" -msgstr "" +msgstr "For vare" #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" -msgstr "" +msgstr "Til jobkort" #. Label of the for_operation (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" -msgstr "" +msgstr "Til drift" #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." -msgstr "" +msgstr "For PDF-udtog registrerer vi automatisk tabellerne på hver side. Du kan derefter bekræfte hver registreret tabel, tilknytte dens kolonner og udelade alt, der ikke er transaktioner (f.eks. annoncer eller resuméer). Adgangskodebeskyttede PDF'er understøttes - adgangskoden gemmes på bankkontoen og genbruges." #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme @@ -21023,7 +21370,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" -msgstr "" +msgstr "For prisliste" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' @@ -21031,85 +21378,108 @@ msgstr "" #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" -msgstr "" +msgstr "Til produktion" #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "For Raw Materials" -msgstr "" +msgstr "Til råmaterialer" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" -msgstr "" +msgstr "For returfakturaer med lagereffekt er '0' antal varer ikke tilladt. Følgende rækker er berørt: {0}" #. Label of the for_selling (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Selling" +msgstr "Til salg" + +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "" +msgstr "Til leverandør" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" +msgstr "Til lager" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" -msgstr "" +msgstr "Til arbejdsordre" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "For dunning fee and interest" -msgstr "" +msgstr "For rykkergebyr og renter" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "For e.g. 2012, 2012-13" -msgstr "" +msgstr "For f.eks. 2012, 2012-13" #: banking/src/components/features/Settings/Preferences.tsx:154 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Hvis den for eksempel er indstillet til 4, vil systemet forsøge at finde matchende transaktioner i andre banker 4 dage før og efter transaktionsdatoen. Dette skyldes, at transaktioner kan cleares på forskellige dage på forskellige bankkonti." #: banking/src/components/features/Settings/Preferences.tsx:60 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Hvis den for eksempel er indstillet til 4, vil systemet forsøge at finde matchende overførselstransaktioner i andre banker 4 dage før og efter transaktionsdatoen. Dette skyldes, at transaktioner kan cleares på forskellige dage på forskellige bankkonti." #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "For how much spent = 1 Loyalty Point" -msgstr "" +msgstr "For hvor meget brugt = 1 loyalitetspoint" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "" +msgstr "For den enkelte leverandør" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21117,11 +21487,11 @@ msgstr "" #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" -msgstr "" +msgstr "For ældre serienumre skal du ikke hente den indgående sats fra serienummeret, men beregne den ud fra den indgående transaktion." #: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "" +msgstr "For operation {0} i række {1}skal du tilføje råvarer eller angive en stykliste mod den." #: erpnext/manufacturing/doctype/work_order/mapper.py:379 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" @@ -21129,7 +21499,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" -msgstr "" +msgstr "For projekt - {0}, opdater din status" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master #. Production Schedule' @@ -21138,103 +21508,103 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." -msgstr "" +msgstr "For forventede og prognosticerede mængder vil systemet tage alle underlagre under det valgte overordnede lager i betragtning." #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" -msgstr "" +msgstr "Til reference" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "" +msgstr "For række {0} i {1}. For at inkludere {2} i varesatsen, skal rækker {3} også inkluderes." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" -msgstr "" +msgstr "For række {0}: Indtast planlagt antal" #. Description of the 'Service Expense Account' (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "For service item" -msgstr "" +msgstr "For serviceartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "" +msgstr "For betingelsen 'Anvend regel på andet' er feltet {0} obligatorisk" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" -msgstr "" +msgstr "For kundernes bekvemmelighed kan disse koder bruges i trykte formater som fakturaer og følgesedler." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "For varen {0}skal den forbrugte mængde være {1} i henhold til styklisten {2}." -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" -msgstr "" +msgstr "For at den nye {0} kan træde i kraft, vil du så rydde den nuværende {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." -msgstr "" +msgstr "For {0}er der ingen lagerbeholdning til returnering på lageret {1}." #: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" -msgstr "" +msgstr "For {0}kræves mængden for at foretage returposten" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 msgid "Force Clear" -msgstr "" +msgstr "Tving rydning" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 msgid "Force Clear Voucher" -msgstr "" +msgstr "Tving rydning af kupon" #: banking/src/components/features/Settings/Rules/RuleList.tsx:85 msgid "Force evaluate all" -msgstr "" +msgstr "Tving evaluering af alle" #: banking/src/components/features/Settings/Rules/RuleList.tsx:83 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" -msgstr "" +msgstr "Tving genvurdering af alle ikke-afstemte transaktioner, selvom de tidligere er blevet evalueret" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Force-Fetch Subscription Updates" -msgstr "" +msgstr "Opdateringer af tvungen hentning af abonnementer" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" -msgstr "" +msgstr "Vejrudsigt" #. Label of the forecast_demand_section (Section Break) field in DocType #. 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Forecast Demand" -msgstr "" +msgstr "Prognose for efterspørgsel" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Forecasting" -msgstr "" +msgstr "Prognoser" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" -msgstr "" +msgstr "Valutaomregningsreserve" #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" -msgstr "" +msgstr "Detaljer om udenrigshandel" #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality #. Inspection Parameter' @@ -21243,56 +21613,56 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Formula Based Criteria" -msgstr "" +msgstr "Formelbaserede kriterier" #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" -msgstr "" +msgstr "Formel- eller kontofilter" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" -msgstr "" +msgstr "Forumaktivitet" #. Label of the forum_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum Posts" -msgstr "" +msgstr "Forumindlæg" #. Label of the forum_url (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum URL" -msgstr "" +msgstr "Forum-URL" #. Label of the frappe_crm_section (Section Break) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Frappe CRM" -msgstr "" +msgstr "Frappe CRM" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" -msgstr "" +msgstr "Frappe Skole" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" -msgstr "" +msgstr "Gratis ved siden af skibet" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:3 msgid "Free Carrier" -msgstr "" +msgstr "Gratis transportør" #. Label of the free_item (Link) field in DocType 'Pricing Rule' #. Label of the section_break_6 (Section Break) field in DocType 'Promotional @@ -21300,40 +21670,40 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Free Item" -msgstr "" +msgstr "Gratis vare" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "" +msgstr "Gratis varepris" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 msgid "Free On Board" -msgstr "" +msgstr "Gratis ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" -msgstr "" +msgstr "Gratis varekode er ikke valgt" #: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" -msgstr "" +msgstr "Gratis vare er ikke angivet i prisreglen {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" -msgstr "" +msgstr "Frys lagre ældre end (dage)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Freight and Forwarding Charges" -msgstr "" +msgstr "Fragt- og speditionsomkostninger" #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" -msgstr "" +msgstr "Hyppighed for indsamling af fremskridt" #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset @@ -21344,150 +21714,150 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Frequency of Depreciation (Months)" -msgstr "" +msgstr "Afskrivningsfrekvens (måneder)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" -msgstr "" +msgstr "Ofte læste artikler" #. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" -msgstr "" +msgstr "Fra stykliste" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169 msgid "From BOM No" -msgstr "" +msgstr "Fra stykliste nr." #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" -msgstr "" +msgstr "Fra virksomheden" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "From Corrective Job Card" -msgstr "" +msgstr "Fra korrigerende jobkort" #. Label of the from_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "From Currency" -msgstr "" +msgstr "Fra valuta" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" -msgstr "" +msgstr "Fra-valuta og til-valuta må ikke være den samme" #. Label of the customer (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "From Customer" -msgstr "" +msgstr "Fra kunde" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" -msgstr "" +msgstr "Fra-dato og Til-dato er obligatoriske" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" -msgstr "" +msgstr "Fra dato og Til dato er obligatoriske" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 msgid "From Date and To Date are required" -msgstr "" +msgstr "Fra dato og Til dato er obligatoriske" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" -msgstr "" +msgstr "Fra-dato og til-dato ligger i forskellige regnskabsår" #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" -msgstr "" +msgstr "Fra dato kan ikke være større end Til dato" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." -msgstr "" +msgstr "Fra dato kan ikke være større end Til dato." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" -msgstr "" +msgstr "Fra dato er obligatorisk" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" -msgstr "" +msgstr "Fra-dato skal være før Til-dato" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "" +msgstr "Fra datoen skal være inden for regnskabsåret. Antages at fra datoen er {0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" -msgstr "" +msgstr "Fra dato: {0} kan ikke være større end Til dato: {1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" -msgstr "" +msgstr "Fra dato og klokkeslæt" #. Label of the from_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "From Delivery Date" -msgstr "" +msgstr "Fra leveringsdato" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" -msgstr "" +msgstr "Fra leveringsseddel" #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "From Doctype" -msgstr "" +msgstr "Fra Doctype" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" -msgstr "" +msgstr "Fra forfaldsdato" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "" +msgstr "Fra medarbejder" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Fra medarbejder er påkrævet ved udstedelse af aktiv {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "Fra ekstern e-handelsplatform" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" -msgstr "" +msgstr "Fra regnskabsår" #: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" -msgstr "" +msgstr "Fra regnskabsår kan ikke være større end Til regnskabsår" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" -msgstr "" +msgstr "Fra Folio nr." #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21496,19 +21866,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" -msgstr "" +msgstr "Fra fakturadato" #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From No" -msgstr "" +msgstr "Fra nr." #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." -msgstr "" +msgstr "Fra pakke nr." #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21517,41 +21887,41 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" -msgstr "" +msgstr "Fra betalingsdato" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" -msgstr "" +msgstr "Fra bogføringsdato" #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "From Range" -msgstr "" +msgstr "Fra rækkevidde" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" -msgstr "" +msgstr "Fra-område skal være mindre end Til-område" #. Label of the from_reference_date (Date) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "From Reference Date" -msgstr "" +msgstr "Fra referencedato" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" -msgstr "" +msgstr "Fra aktionær" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "" +msgstr "Fra skabelon" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -21579,27 +21949,27 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" -msgstr "" +msgstr "Fra tiden" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "From Time " -msgstr "" +msgstr "Fra tiden " #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" -msgstr "" +msgstr "Fra tid bør være mindre end til tid" #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" -msgstr "" +msgstr "Fra værdi" #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "From Voucher Detail No" -msgstr "" +msgstr "Fra bilagsdetalje nr." #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Reservation Entry' @@ -21607,7 +21977,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" -msgstr "" +msgstr "Fra kupon nr." #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Entry' @@ -21615,7 +21985,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" -msgstr "" +msgstr "Fra kupontype" #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' @@ -21629,46 +21999,46 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "From Warehouse" -msgstr "" +msgstr "Fra lager" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." -msgstr "" +msgstr "Fra- og til-datoer er påkrævet." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" -msgstr "" +msgstr "Fra- og til-datoer er påkrævede" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" -msgstr "" +msgstr "Fra-datoen kan ikke være større end Til-datoen" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 msgid "From value must be less than to value in row {0}" -msgstr "" +msgstr "Fra-værdien skal være mindre end til-værdien i række {0}" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" -msgstr "" +msgstr "Frossen" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "" +msgstr "Indefrosne leverandører blokerer posteringer i finansbogholderi, indtil de er frigivet. Brug dette til midlertidigt at låse regnskabsaktivitet uden at deaktivere leverandøren." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" -msgstr "" +msgstr "Brændstoftype" #. Label of the uom (Link) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel UOM" -msgstr "" +msgstr "Brændstof-enhed" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment @@ -21679,56 +22049,56 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/support/doctype/issue/issue.json msgid "Fulfilled" -msgstr "" +msgstr "Opfyldt" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" -msgstr "" +msgstr "Opfyldelse" #. Name of a role #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" -msgstr "" +msgstr "Opfyldelsesbruger" #. Label of the fulfilment_deadline (Date) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Deadline" -msgstr "" +msgstr "Opfyldelsesfrist" #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Details" -msgstr "" +msgstr "Opfyldelsesdetaljer" #. Label of the fulfilment_status (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Status" -msgstr "" +msgstr "Opfyldelsesstatus" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" -msgstr "" +msgstr "Opfyldelsesbetingelser" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" -msgstr "" +msgstr "Opfyldelsesvilkår og -betingelser" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" +msgstr "Brugerens fulde navn, e-mail eller telefon/mobiltelefon er obligatorisk for at fortsætte." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Full and Final Statement" -msgstr "" +msgstr "Fuldstændig og endelig erklæring" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Billed" -msgstr "" +msgstr "Fuldt faktureret" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -21737,20 +22107,20 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Fully Completed" -msgstr "" +msgstr "Fuldt udfyldt" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Fully Delivered" -msgstr "" +msgstr "Fuldt leveret" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" -msgstr "" +msgstr "Fuldt afskrevet" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' @@ -21759,85 +22129,81 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" -msgstr "" +msgstr "Fuldt betalt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Furlong" -msgstr "" +msgstr "Furlong" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Furniture and Fixtures" -msgstr "" +msgstr "Møbler og inventar" #: erpnext/accounts/doctype/account/account_tree.js:135 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" -msgstr "" +msgstr "Yderligere konti kan oprettes under Grupper, men posteringer kan foretages mod ikke-Grupper" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "" +msgstr "Yderligere omkostningssteder kan oprettes under Grupper, men posteringer kan foretages mod ikke-grupper." #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Yderligere noder kan kun oprettes under noder af typen 'Gruppe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" -msgstr "" +msgstr "Fremtidig betalingsbeløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" -msgstr "" +msgstr "Fremtidig betalingsreference" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 msgid "Future Payments" -msgstr "" +msgstr "Fremtidige betalinger" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" -msgstr "" +msgstr "Fremtidig dato er ikke tilladt" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" +msgstr "G - D" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "GL-konto" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" -msgstr "" +msgstr "GL-saldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" -msgstr "" +msgstr "GL-indtastning" #. Label of the gle_processing_status (Select) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "GL Entry Processing Status" -msgstr "" +msgstr "Status for behandling af hovedbogspost" #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "GL reposting index" -msgstr "" +msgstr "GL-genposteringsindeks" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -21852,75 +22218,75 @@ msgstr "GTIN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN-14" -msgstr "" +msgstr "GTIN-14" #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "" +msgstr "Gevinst/tab" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Gain/Loss Account on Asset Disposal" -msgstr "" +msgstr "Gevinst-/tabskonto ved afhændelse af aktiver" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" -msgstr "" +msgstr "Gevinst/tab akkumuleret på valutakonto. Konti med '0' saldo i enten basis- eller kontovaluta" #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss already booked" -msgstr "" +msgstr "Gevinst/tab allerede bogført" #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss from Revaluation" -msgstr "" +msgstr "Gevinst/tab fra genvurdering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" -msgstr "" +msgstr "Gevinst/tab ved afhændelse af aktiver" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon (UK)" -msgstr "" +msgstr "Gallon (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Dry (US)" -msgstr "" +msgstr "Gallon tør (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Liquid (US)" -msgstr "" +msgstr "Gallon væske (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gamma" -msgstr "" +msgstr "Gamma" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" -msgstr "" +msgstr "Gantt-diagram" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." -msgstr "" +msgstr "Gantt-diagram over alle opgaver." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gauss" -msgstr "" +msgstr "Gauss" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -21935,24 +22301,27 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "General Ledger" -msgstr "" +msgstr "Hovedbog" #: erpnext/stock/doctype/warehouse/warehouse.js:82 msgctxt "Warehouse" msgid "General Ledger" -msgstr "" +msgstr "Hovedbog" #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "General Ledger remarks length" -msgstr "" +msgstr "Længde på bemærkninger til hovedbogen" #: erpnext/accounts/report/general_ledger/general_ledger.py:829 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Generelle Indstillinger" @@ -21960,101 +22329,101 @@ msgstr "Generelle Indstillinger" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json msgid "General and Payment Ledger Comparison" -msgstr "" +msgstr "Sammenligning af hoved- og betalingsreskontro" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "General and Payment Ledger mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem hoved- og betalingsreskontro" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "General information about your Supplier" -msgstr "" +msgstr "Generelle oplysninger om din leverandør" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" -msgstr "" +msgstr "Generer efterspørgsel" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" -msgstr "" +msgstr "Generer demodata til udforskning" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" -msgstr "" +msgstr "Generer e-faktura" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate Invoice At" -msgstr "" +msgstr "Generer faktura på" #. Label of the generate_schedule (Button) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Generate Schedule" -msgstr "" +msgstr "Generer tidsplan" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 msgid "Generate Stock Closing Entry" -msgstr "" +msgstr "Generer lagerafslutningspost" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 msgid "Generate To Delete List" -msgstr "" +msgstr "Generer for at slette liste" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" -msgstr "" +msgstr "Generer først en liste, der skal slettes" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "" +msgstr "Generer følgesedler for pakker, der skal leveres. Bruges til at angive pakkenummer, pakkeindhold og dens vægt." #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "" +msgstr "Genereret" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." -msgstr "" +msgstr "Genererer masterproduktionsplan..." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" -msgstr "" +msgstr "Generering af forhåndsvisning" #. Label of the get_actual_demand (Button) field in DocType 'Master Production #. Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Actual Demand" -msgstr "" +msgstr "Få den faktiske efterspørgsel" #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" -msgstr "" +msgstr "Få forskud udbetalt" #. Label of the get_advances (Button) field in DocType 'POS Invoice' #. Label of the get_advances (Button) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Get Advances Received" -msgstr "" +msgstr "Få forskud modtaget" #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Get Allocations" -msgstr "" +msgstr "Hent allokeringer" #. Label of the get_balance_for_periodic_accounting (Button) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Get Balance" -msgstr "" +msgstr "Få balance" #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' #. Label of the get_current_stock (Button) field in DocType 'Subcontracting @@ -22062,46 +22431,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Current Stock" -msgstr "" +msgstr "Få aktuel lagerbeholdning" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" -msgstr "" +msgstr "Få kundegruppeoplysninger" #: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Get Delivery Schedule" -msgstr "" +msgstr "Få leveringsplan" #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Get Entries" -msgstr "" +msgstr "Få indlæg" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods" -msgstr "" +msgstr "Få færdige varer" #. Description of the 'Get Finished Goods' (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods for Manufacture" -msgstr "" +msgstr "Få færdigvarer til fremstilling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invoices" -msgstr "" +msgstr "Få fakturaer" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" -msgstr "" +msgstr "Få fakturaer baseret på filtre" #. Label of the get_item_locations (Button) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Get Item Locations" -msgstr "" +msgstr "Hent vareplaceringer" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 @@ -22128,15 +22497,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hent Artikler Fra" @@ -22144,37 +22513,37 @@ msgstr "Hent Artikler Fra" #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase / Transfer" -msgstr "" +msgstr "Hent varer til køb/overførsel" #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase Only" -msgstr "" +msgstr "Få kun varer til køb" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" -msgstr "" +msgstr "Hent varer fra stykliste" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419 msgid "Get Items from Material Requests against this Supplier" -msgstr "" +msgstr "Hent varer fra materialeanmodninger mod denne leverandør" #: erpnext/public/js/controllers/buying.js:602 msgid "Get Items from Product Bundle" -msgstr "" +msgstr "Hent varer fra produktpakken" #. Label of the get_latest_query (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Latest Query" -msgstr "" +msgstr "Hent den seneste forespørgsel" #. Label of the get_material_request (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Material Request" -msgstr "" +msgstr "Få materialeanmodning" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' @@ -22182,7 +22551,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" -msgstr "" +msgstr "Få materialeanmodninger" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' @@ -22191,30 +22560,30 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" -msgstr "" +msgstr "Få udestående fakturaer" #. Label of the get_outstanding_orders (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Orders" -msgstr "" +msgstr "Få udestående ordrer" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" -msgstr "" +msgstr "Hent betalingsposter" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" -msgstr "" +msgstr "Få betalinger fra" #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Get Raw Materials Cost from Consumption Entry" -msgstr "" +msgstr "Hent råvareomkostninger fra forbrugspost" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' @@ -22224,45 +22593,45 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" -msgstr "" +msgstr "Få salgsordrer" #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Secondary Items" -msgstr "" +msgstr "Hent sekundære elementer" #. Label of the get_started_sections (Code) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Started Sections" -msgstr "" +msgstr "Kom godt i gang-sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" -msgstr "" +msgstr "Få lager" #. Label of the get_sub_assembly_items (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sub Assembly Items" -msgstr "" +msgstr "Hent undermonteringselementer" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "" +msgstr "Få oplysninger om leverandørgruppe" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" -msgstr "" +msgstr "Få leverandører" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485 msgid "Get Suppliers By" -msgstr "" +msgstr "Få leverandører efter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357 msgid "Get Timesheets" -msgstr "" +msgstr "Hent timesedler" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 @@ -22271,24 +22640,24 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" -msgstr "" +msgstr "Hent uafstemte poster" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 msgid "Get around the system quickly with keyboard shortcuts" -msgstr "" +msgstr "Naviger hurtigt rundt i systemet med tastaturgenveje" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" -msgstr "" +msgstr "Få stop fra" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196 msgid "Getting Secondary Items" -msgstr "" +msgstr "Hentning af sekundære elementer" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Gift Card" -msgstr "" +msgstr "Gavekort" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' @@ -22297,7 +22666,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Give free item for every N quantity" -msgstr "" +msgstr "Giv en gratis vare for hver N mængde" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace @@ -22306,117 +22675,117 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" -msgstr "" +msgstr "Globale standardindstillinger" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" -msgstr "" +msgstr "Gå tilbage" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 msgid "Go to Bank Statement Importer in the Banking module to use this importer." -msgstr "" +msgstr "Gå til Bankudskriftsimportør i Bankmodulet for at bruge denne importør." #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "Gå til skrivebordet" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." -msgstr "" +msgstr "Gå til Bankmodulet for at opsætte denne regel." #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" -msgstr "" +msgstr "Mål og procedure" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" -msgstr "" +msgstr "Mål" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" -msgstr "" +msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" -msgstr "" +msgstr "Varer i transit" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" -msgstr "" +msgstr "Overførte varer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" -msgstr "" +msgstr "Varer er allerede modtaget mod den udgående post {0}" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 msgid "Government" -msgstr "" +msgstr "Regering" #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" -msgstr "" +msgstr "Henstandsperiode" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" -msgstr "" +msgstr "Kandidat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain" -msgstr "" +msgstr "Korn" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Cubic Foot" -msgstr "" +msgstr "Korn/kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (UK)" -msgstr "" +msgstr "Korn/gallon (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (US)" -msgstr "" +msgstr "Korn/gallon (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram" -msgstr "" +msgstr "Gram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram-Force" -msgstr "" +msgstr "Gram-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Centimeter" -msgstr "" +msgstr "Gram/kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Meter" -msgstr "" +msgstr "Gram/Kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Millimeter" -msgstr "" +msgstr "Gram/Kubikmillimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Litre" -msgstr "" +msgstr "Gram/liter" #. Label of the grand_total (Currency) field in DocType 'Dunning' #. Label of the total_amount (Currency) field in DocType 'Payment Entry @@ -22479,8 +22848,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22499,7 +22868,7 @@ msgstr "" #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" -msgstr "" +msgstr "Samlet total" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22508,15 +22877,15 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" -msgstr "" +msgstr "Samlet total (virksomhedsvaluta)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 msgid "Grand Total (Transaction Currency)" -msgstr "" +msgstr "Samlet total (transaktionsvaluta)" #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" -msgstr "" +msgstr "Det samlede beløb skal stemme overens med summen af betalingsreferencer" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22529,11 +22898,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json msgid "Grant Commission" -msgstr "" +msgstr "Tilskudskommissionen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" -msgstr "" +msgstr "Større end beløb" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' @@ -22541,37 +22910,37 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" -msgstr "" +msgstr "Hilsen" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Subtitle" -msgstr "" +msgstr "Hilsen undertitel" #. Label of the greeting_title (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Title" -msgstr "" +msgstr "Hilsentitel" #. Label of the greetings_section_section (Section Break) field in DocType #. 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greetings Section" -msgstr "" +msgstr "Hilsen-sektion" #: erpnext/setup/setup_wizard/data/industry_type.txt:26 msgid "Grocery" -msgstr "" +msgstr "Købmand" #. Label of the gross_margin (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin" -msgstr "" +msgstr "Bruttomargin" #. Label of the per_gross_margin (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin %" -msgstr "" +msgstr "Bruttomargin %" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -22579,101 +22948,107 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" -msgstr "" +msgstr "Bruttofortjeneste" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" -msgstr "" +msgstr "Bruttofortjeneste / -tab" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" -msgstr "" +msgstr "Bruttofortjeneste i procent" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" -msgstr "" +msgstr "Bruttoavancegrad" #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Gross Total" -msgstr "" +msgstr "Bruttototal" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" -msgstr "" +msgstr "Bruttovægt" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight UOM" -msgstr "" +msgstr "Bruttovægt Mængde" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" -msgstr "" +msgstr "Brutto- og nettoresultatrapport" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 msgid "Group By Customer" -msgstr "" +msgstr "Gruppér efter kunde" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 msgid "Group By Supplier" -msgstr "" +msgstr "Gruppér efter leverandør" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json msgid "Group Name" -msgstr "" +msgstr "Gruppenavn" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" -msgstr "" +msgstr "Gruppenude" #. Label of the group_same_items (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Group Same Items" -msgstr "" +msgstr "Gruppér de samme elementer" #: erpnext/stock/doctype/stock_settings/stock_settings.py:157 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" -msgstr "" +msgstr "Gruppelagre kan ikke bruges i transaktioner. Rediger venligst værdien af {0}" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" +msgstr "Gruppér efter" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" -msgstr "" +msgstr "Gruppér efter materialeanmodning" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" -msgstr "" +msgstr "Gruppér efter parti" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" -msgstr "" +msgstr "Gruppér efter indkøbsordre" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" -msgstr "" +msgstr "Gruppér efter salgsordre" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 msgid "Group by Voucher" -msgstr "" +msgstr "Gruppér efter kupon" #: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" -msgstr "" +msgstr "Gruppenodens lager må ikke vælges til transaktioner" #. Label of the group_same_items (Check) field in DocType 'POS Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' @@ -22694,21 +23069,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Group same items" -msgstr "" +msgstr "Gruppér de samme elementer" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" -msgstr "" +msgstr "Grupper" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" -msgstr "" +msgstr "Vækstperspektiv" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" -msgstr "" +msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22733,7 +23108,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:18 #: erpnext/support/doctype/issue/issue.json msgid "HR Manager" -msgstr "" +msgstr "HR-chef" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22752,39 +23127,39 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/support/doctype/issue/issue.json msgid "HR User" -msgstr "" +msgstr "HR-bruger" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" -msgstr "" +msgstr "Halvårligt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hand" -msgstr "" +msgstr "Hånd" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" -msgstr "" +msgstr "Håndter medarbejderforskud" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" -msgstr "" +msgstr "Hardware" #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Has Alternative Item" -msgstr "" +msgstr "Har alternativ vare" #. Label of the has_batch_no (Check) field in DocType 'Work Order' #. Label of the has_batch_no (Check) field in DocType 'Item' @@ -22797,24 +23172,24 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Batch No" -msgstr "" +msgstr "Har batchnummer" #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Has Certificate " -msgstr "" +msgstr "Har certifikat " #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Corrective Cost" -msgstr "" +msgstr "Har korrigerende omkostninger" #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" -msgstr "" +msgstr "Har udløbsdato" #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' @@ -22831,24 +23206,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Has Item Scanned" -msgstr "" +msgstr "Har scannet varen" #. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Operating Cost" -msgstr "" +msgstr "Har driftsomkostninger" #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" -msgstr "" +msgstr "Har printformat" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" -msgstr "" +msgstr "Har prioritet" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' @@ -22863,12 +23238,12 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Serial No" -msgstr "" +msgstr "Har serienummer" #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Has Subcontracted" -msgstr "" +msgstr "Har udliciteret" #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' #. Label of the has_unit_price_items (Check) field in DocType 'Request for @@ -22883,7 +23258,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Has Unit Price Items" -msgstr "" +msgstr "Har varer med enhedspris" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' @@ -22892,117 +23267,117 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/item/item.json msgid "Has Variants" -msgstr "" +msgstr "Har varianter" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Have default Naming Series for Batch ID?" -msgstr "" +msgstr "Har du en standardnavngivningsserie for batch-ID?" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" -msgstr "" +msgstr "Chef for marketing og salg" #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "Overskriftstekst" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." -msgstr "" +msgstr "Overskrifter (eller grupper), som regnskabsposteringer foretages mod, og saldi opretholdes." #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" -msgstr "" +msgstr "Sundhedspleje" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" -msgstr "" +msgstr "Sundhedsoplysninger" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectare" -msgstr "" +msgstr "Hektar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectogram/Litre" -msgstr "" +msgstr "Hektogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectometer" -msgstr "" +msgstr "Hektometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectopascal" -msgstr "" +msgstr "Hektopascal" #. Label of the height (Float) field in DocType 'Shipment Parcel' #. Label of the height (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" -msgstr "" +msgstr "Højde (cm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" -msgstr "" +msgstr "Hjælperesultater for" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" -msgstr "" +msgstr "Hjælp-sektion" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" -msgstr "" +msgstr "Hjælpetekst" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." -msgstr "" +msgstr "Hjælper dig med at fordele budgettet/målet på tværs af måneder, hvis du har sæsonudsving i din virksomhed." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "" +msgstr "Her er fejlloggene for de førnævnte mislykkede afskrivningsposter: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" -msgstr "" +msgstr "Her er mulighederne for at fortsætte:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain family details like name and occupation of parent, spouse and children" -msgstr "" +msgstr "Her kan du gemme familieoplysninger som navn og erhverv på forældre, ægtefælle og børn" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain height, weight, allergies, medical concerns etc" -msgstr "" +msgstr "Her kan du registrere højde, vægt, allergier, medicinske problemer osv." #: erpnext/setup/doctype/employee/employee.js:258 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." -msgstr "" +msgstr "Her kan du vælge en af denne medarbejders overordnede medarbejdere. Organisationsdiagrammet vil blive udfyldt baseret på dette." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "" +msgstr "Her er dine ugentlige fridage forudfyldt baseret på de tidligere valg. Du kan tilføje flere rækker for også at tilføje offentlige og nationale helligdage individuelt." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hertz" -msgstr "" +msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hej," @@ -23010,89 +23385,88 @@ msgstr "Hej," #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hidden Line (Internal Use Only)" -msgstr "" +msgstr "Skjult linje (kun til intern brug)" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "" +msgstr "Skjult liste, der vedligeholder listen over kontakter knyttet til aktionæren" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" -msgstr "" +msgstr "Skjul valutasymbol" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Hide Customer's Tax ID from sales transactions" -msgstr "" +msgstr "Skjul kundens skatte-ID fra salgstransaktioner" #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide If Zero" -msgstr "" +msgstr "Skjul hvis nul" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" -msgstr "" +msgstr "Skjul billeder" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" -msgstr "" +msgstr "Skjul seneste ordrer" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" -msgstr "" +msgstr "Skjul utilgængelige elementer" #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide this line if amount is zero" -msgstr "" +msgstr "Skjul denne linje, hvis beløbet er nul" #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" -msgstr "" +msgstr "Skjul timesedler" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" -msgstr "" +msgstr "Højere tal, højere prioritet" #. Label of the history_in_company (Section Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "History In Company" -msgstr "" +msgstr "Historie i virksomheden" #: erpnext/buying/doctype/purchase_order/purchase_order.js:314 #: erpnext/selling/doctype/sales_order/sales_order.js:1033 msgid "Hold" -msgstr "" +msgstr "Holde" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" -msgstr "" +msgstr "Tilbagehold faktura" #. Label of the hold_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Hold Type" -msgstr "" +msgstr "Holdtype" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json msgid "Holiday" -msgstr "" +msgstr "Ferie" #: erpnext/setup/doctype/holiday_list/holiday_list.py:162 msgid "Holiday Date {0} added multiple times" -msgstr "" +msgstr "Feriedato {0} tilføjet flere gange" #. Label of the holiday_list (Link) field in DocType 'Appointment Booking #. Settings' @@ -23109,34 +23483,34 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" -msgstr "" +msgstr "Ferieliste" #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" -msgstr "" +msgstr "Navn på ferieliste" #. Label of the holidays_section (Section Break) field in DocType 'Holiday #. List' #. Label of the holidays (Table) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holidays" -msgstr "" +msgstr "Helligdage" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" -msgstr "" +msgstr "Hestekræfter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower-Hours" -msgstr "" +msgstr "Hestekræfter-timer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" -msgstr "" +msgstr "Time" #. Label of the hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the hour_rate (Currency) field in DocType 'Job Card' @@ -23144,86 +23518,91 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" -msgstr "" +msgstr "Timepris" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" -msgstr "" +msgstr "Timer" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" -msgstr "" +msgstr "Timer brugt" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67 msgid "How Pricing Rule is applied?" +msgstr "Hvordan anvendes prisreglerne?" + +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" msgstr "" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" -msgstr "" +msgstr "Hvor ofte?" #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "How many units of the final product this BOM makes." -msgstr "" +msgstr "Hvor mange enheder af det endelige produkt denne stykliste producerer." #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "Hvor ofte skal projektets samlede købspris opdateres?" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "How often should sales data be updated in Company/Project?" -msgstr "" +msgstr "Hvor ofte skal salgsdata opdateres i firma/projekt?" #. Description of the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How this line gets its data" -msgstr "" +msgstr "Hvordan denne linje får sine data" #. Description of the 'Value Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How to format and present values in the financial report (only if different from column fieldtype)" -msgstr "" +msgstr "Sådan formaterer og præsenterer du værdier i finansrapporten (kun hvis det er forskelligt fra kolonnefelttypen)" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" -msgstr "" +msgstr "Timer" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" -msgstr "" +msgstr "Menneskelige ressourcer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (UK)" -msgstr "" +msgstr "Hundredevægt (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (US)" -msgstr "" +msgstr "Hundredevægt (USA)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" -msgstr "" +msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" -msgstr "" +msgstr "Jeg - K" #. Label of the iban (Data) field in DocType 'Bank Account' #. Label of the iban (Data) field in DocType 'Bank Guarantee' @@ -23234,16 +23613,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/setup/doctype/employee/employee.json msgid "IBAN" -msgstr "" +msgstr "IBAN-nummer" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93 msgid "IMPORTANT: Create a backup before proceeding!" -msgstr "" +msgstr "VIGTIGT: Opret en sikkerhedskopi, før du fortsætter!" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" -msgstr "" +msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -23268,7 +23647,7 @@ msgstr "ISSN" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Iches Of Water" -msgstr "" +msgstr "Is af vand" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 @@ -23277,85 +23656,86 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 msgid "Id" -msgstr "" +msgstr "Id" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Identification of the package for the delivery (for print)" -msgstr "" +msgstr "Identifikation af pakken til levering (til print)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Identifying Decision Makers" -msgstr "" +msgstr "Identificering af beslutningstagere" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "Ledig" #. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" -msgstr "" +msgstr "Hvis \"Måneder\" er valgt, bogføres et fast beløb som udskudt indtægt eller udgift for hver måned, uanset antallet af dage i en måned. Det vil blive forholdsmæssigt beregnet, hvis udskudt indtægt eller udgift ikke bogføres for en hel måned." #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
                        \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
                        \n" -msgstr "" +msgstr "Hvis Aktiveret - Afstemning sker på bogføringsdatoen for forudbetaling
                        \n" +"Hvis Deaktiveret - Afstemning sker på den ældste af 2 datoer: fakturadato eller bogføringsdatoen for forudbetaling
                        \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "" +msgstr "Hvis Automatisk tilmelding er markeret, vil kunderne automatisk blive knyttet til det pågældende loyalitetsprogram (ved gemning)." #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "If Income or Expense" -msgstr "" +msgstr "Hvis indtægter eller udgifter" #: banking/src/components/features/Settings/Preferences.tsx:127 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." -msgstr "" +msgstr "Hvis en part ikke kan matches med kontonummer eller IBAN, vil systemet forsøge fuzzy matching ved hjælp af partens navn og transaktionsbeskrivelse." #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." -msgstr "" +msgstr "Hvis en operation er opdelt i underoperationer, kan de tilføjes her." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If blank, parent Warehouse Account or company default will be considered in transactions" -msgstr "" +msgstr "Hvis tom, vil den overordnede lagerkonto eller virksomhedens misligholdelse blive taget i betragtning i transaktioner" #. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "" +msgstr "Hvis markeret, vil afvist antal blive inkluderet ved oprettelse af købsfaktura fra købskvittering." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "" +msgstr "Hvis markeret, reserveres lager den Send" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "" +msgstr "Hvis markeret, vil journalposteringer foretaget ved hjælp af bankafstemning være af typen \"Kreditkortpostering\"." #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "" +msgstr "Hvis markeret, vil plukket antal ikke automatisk blive opfyldt ved afsendelse af pluklisten." #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in #. DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." -msgstr "" +msgstr "Hvis markeret, allokeres hele beløbet (f.eks. fragt) til værdiansættelsen af lager- og aktivvarer. Hvis ikke markeret, fordeles beløbet på tværs af alle varer, og den del, der tilhører ikke-lagervarer, lægges ikke til værdiansættelsen." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' @@ -23364,7 +23744,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "" +msgstr "Hvis markeret, vil skattebeløbet blive betragtet som allerede inkluderet i det betalte beløb i betalingsposten" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23373,421 +23753,453 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" +msgstr "Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i udskriftssatsen/udskriftsbeløbet." + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." msgstr "" #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line." -msgstr "" +msgstr "Hvis markeret, behandles denne vare som standard som direkte leveret i salgsordrer, salgsfakturaer og indkøbsordrer. Flaget kan tilsidesættes på hver transaktionslinje." #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "" +msgstr "Hvis markeret, opdateres lagerbeholdningen; lager- og regnskabsposteringer oprettes sammen. Lad være med at markere, hvis en følgeseddel oprettes separat." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "" +msgstr "Hvis markeret, opdateres lagerbeholdningen; lager- og regnskabsposteringer oprettes sammen. Lad være med at markere, hvis en købskvittering oprettes separat." -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "" +msgstr "Hvis markeret, opretter vi demodata, så du kan udforske systemet. Disse demodata kan slettes senere." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "If different than customer address" -msgstr "" +msgstr "Hvis forskellig fra kundens adresse" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'In Words' field will not be visible in any transaction" -msgstr "" +msgstr "Hvis deaktiveret, vil feltet 'Med ord' ikke være synligt i nogen transaktion" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'Rounded Total' field will not be visible in any transaction" -msgstr "" +msgstr "Hvis deaktiveret, vil feltet 'Afrundet total' ikke være synligt i nogen transaktion" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "" +msgstr "Hvis aktiveret, anvender systemet ikke prisreglen på følgesedlen, som oprettes fra pluklisten." #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." -msgstr "" +msgstr "Hvis aktiveret, tilsidesætter systemet ikke det plukkede antal/batcher/serienumre/lager." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, a print of this document will be attached to each email" +msgstr "Hvis aktiveret, vil en udskrift af dette dokument blive vedhæftet til hver e-mail" + +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." msgstr "" #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" -msgstr "" +msgstr "Hvis aktiveret, vil yderligere posteringer for rabatter blive foretaget på en separat rabatkonto" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, all files attached to this document will be attached to each email" -msgstr "" +msgstr "Hvis aktiveret, vil alle filer, der er vedhæftet dette dokument, blive vedhæftet til hver e-mail" #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" +msgstr "Hvis aktiveret, opdateres serie-/batchværdier ikke i lagertransaktionerne ved oprettelse af automatisk serie \n" +" / batchbundt. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Qty to Order:
                        \n" "Required Qty (BOM) - Projected Qty.
                        This helps avoid over-ordering." -msgstr "" +msgstr "Hvis aktiveret, formel for Antal til ordre:
                        \n" +"Påkrævet antal (BOM) - Forventet antal.
                        Dette hjælper med at undgå overbestilling." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Required Qty:
                        \n" "Required Qty (BOM) - Projected Qty.
                        This helps avoid over-ordering." -msgstr "" +msgstr "Hvis aktiveret, formel for Påkrævet antal:
                        \n" +"Påkrævet antal (BOM) - Forventet antal.
                        Dette hjælper med at undgå overbestilling." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" +msgstr "Hvis aktiveret, bogføres posteringer for ændringsbeløb i POS-transaktioner" #. Description of the 'Automatically run rules on unreconciled transactions' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, rule matching algorithm will run every hour" -msgstr "" +msgstr "Hvis aktiveret, kører regelmatchningsalgoritmen hver time" #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" -msgstr "" +msgstr "Hvis aktiveret, vil salg fra denne vare inkluderes i beregningerne af provision for sælgere og salgspartnere" #. Description of the 'Allow delivery of overproduced quantity' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet brugeren at levere hele mængden af færdigvarer produceret i henhold til underleverandørindgående ordre. Hvis deaktiveret, tillader systemet kun levering af den bestilte mængde." #. Description of the 'Set incoming rate as zero for expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." -msgstr "" +msgstr "Hvis aktiveret, sætter systemet den indgående sats til nul for enkeltstående kreditnotaer med udløbne batchelementer." #. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." -msgstr "" +msgstr "Hvis aktiveret, vil de sekundære varer, der er genereret mod en færdigvare, også blive tilføjet til lagerposten ved levering af den færdige vare." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" +msgstr "Hvis aktiveret, vil afrundet total blive deaktiveret for konsoliderede fakturaer" #. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Hvis aktiveret, justeres varesatsen ikke til vurderingssatsen under interne overførsler, men regnskabet bruger stadig vurderingssatsen. Dette giver brugeren mulighed for at angive en anden sats til udskrivning eller beskatning." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." -msgstr "" +msgstr "Hvis aktiveret, skal kilde- og mållageret i lagerposten for materialeoverførsel være forskellige, ellers vil der blive udløst en fejl. Hvis lagerdimensioner er til stede, kan samme kilde- og mållager tillades, men mindst et af felterne for lagerdimension skal være forskelligt." #. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet negative lagerposter for batchen. Dette kan dog føre til forkerte værdiansættelsessatser, så det anbefales at undgå at bruge denne indstilling. Systemet tillader kun negativ lagerbeholdning, når den skyldes tilbagevirkende posteringer, og vil validere og blokere negativ lagerbeholdning i alle andre tilfælde." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet negative lagerposteringer for dette parti og tilsidesætter dermed indstillingen 'Tillad negativ lagerbeholdning for parti' i Lagerindstillinger. Dette kan føre til forkerte vurderingssatser, så det anbefales at undgå at bruge denne indstilling." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." -msgstr "" +msgstr "Hvis aktiveret, tillader systemet kun valg af ME'er i salgs- og købstransaktioner, hvis konverteringskursen er angivet i varemasteren." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Hvis aktiveret, vil systemet give brugerne mulighed for at redigere råmaterialerne og deres mængder i arbejdsordren. Systemet nulstiller ikke mængderne i henhold til styklisten, hvis brugeren har ændret dem." #. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "" +msgstr "Hvis aktiveret, genererer systemet en regnskabspostering for materialer, der er afvist i købskvitteringen." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." -msgstr "" +msgstr "Hvis aktiveret, bruger systemet den lagerkonto, der er angivet i varemasteren, varegruppen eller varemærket. Ellers bruger det den lagerkonto, der er angivet i lageret." #. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." +msgstr "Hvis aktiveret, bruger systemet den glidende gennemsnitsvurderingsmetode til at beregne vurderingssatsen for de batcherede varer og tager ikke højde for den individuelle batchvise indgående sats." + +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." msgstr "" #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "Hvis aktiveret, vil systemet kun validere prisreglen og ikke anvende den automatisk. Brugeren skal manuelt indstille rabatprocenten/marginen/gratis varer for at validere prisreglen." #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "If enabled, this row's values will be displayed on financial charts" -msgstr "" +msgstr "Hvis aktiveret, vises værdierne for denne række på økonomiske diagrammer" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" -msgstr "" +msgstr "Hvis aktiveret, vil brugeren blive advaret, før bogføringsdatoen nulstilles til dags dato i relevante transaktioner." #. Description of the 'Disable Serial No and Batch selector' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." -msgstr "" +msgstr "Hvis aktiveret, skal brugerne indtaste serienummer/batchdata manuelt i stedet for at bruge vælgerdialogboksen." #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "" +msgstr "Hvis varen er en variant af en anden vare, vil beskrivelse, billede, pris, afgifter osv. blive angivet fra skabelonen, medmindre andet udtrykkeligt er angivet." #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If items in stock, proceed with Material Transfer or Purchase." -msgstr "" +msgstr "Hvis varerne er på lager, fortsæt med materialeoverførsel eller køb." #. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" +msgstr "Hvis det er angivet, vil systemet kun tillade brugere med denne rolle at oprette eller ændre lagertransaktioner før den seneste lagertransaktion for en specifik vare og et bestemt lager. Hvis det er angivet som tomt, tillader det alle brugere at oprette/redigere tilbagedaterede transaktioner." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" -msgstr "" +msgstr "Hvis mere end én pakke af samme type (til print)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." -msgstr "" +msgstr "Hvis flere prisregler fortsat er gældende, bliver brugerne bedt om at indstille prioritet manuelt for at løse konflikten." #. Description of the 'Use prices from Default Price List as fallback' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "" +msgstr "Hvis der ikke findes en varepris for en vare i den prisliste, der er angivet i transaktionen, hentes priser fra standardprislisten." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." -msgstr "" +msgstr "Hvis der ikke er angivet nogen skatter, og skabelonen for skatter og gebyrer er valgt, vil systemet automatisk anvende skatterne fra den valgte skabelon." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" -msgstr "" +msgstr "Hvis ikke, kan du annullere/indsende dette bidrag" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." -msgstr "" +msgstr "Hvis parten ikke findes, skal den oprettes ved hjælp af feltet Kundenavn." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." -msgstr "" +msgstr "Hvis parten ikke findes, skal den oprettes ved hjælp af feltet Leverandørnavn." #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "" +msgstr "Hvis prisen er nul, vil varen blive behandlet som \"Gratis vare\"." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" -msgstr "" +msgstr "Hvis reglen stemmer overens, så:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "" +msgstr "Hvis den valgte prisregel er angivet til 'Pris', overskrives prislisten. Prisregelens sats er den endelige sats, så der bør ikke anvendes yderligere rabat. Derfor hentes den i transaktioner som salgsordrer, indkøbsordrer osv. i feltet 'Pris' i stedet for feltet 'Prislistesats'." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." -msgstr "" +msgstr "Hvis angivet, bogføres regnskabsposter for denne kunde på disse konti i stedet for virksomhedens standardkonti." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." -msgstr "" +msgstr "Hvis denne er angivet, bruger systemet ikke brugerens e-mail eller den standard udgående e-mailkonto til at sende tilbudsanmodninger." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" +msgstr "Hvis styklisten resulterer i skrotmateriale, skal skrotlageret vælges." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "" +msgstr "Hvis kontoen er indespærret, er adgang tilladt for begrænsede brugere." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." -msgstr "" +msgstr "Hvis varen handler som en vare med nulvurderingssats i denne post, skal du aktivere 'Tillad nulvurderingssats' i tabellen {0}." #. Description of the 'Projected On Hand' (Float) field in DocType 'Material #. Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." -msgstr "" +msgstr "Hvis genbestillingskontrollen er indstillet på gruppelagerniveau, bliver den tilgængelige mængde summen af de planlagte mængder for alle dens underordnede lagre." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" +msgstr "Hvis den valgte stykliste indeholder operationer, henter systemet alle operationer fra styklisten. Disse værdier kan ændres." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "" +msgstr "Hvis der ikke er et tildelt tidsrum, håndteres kommunikationen af denne gruppe" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." -msgstr "" +msgstr "Hvis der ikke er nogen titelkolonne, skal du bruge kodekolonnen til titlen." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "" +msgstr "Hvis dette afkrydsningsfelt er markeret, vil det betalte beløb blive opdelt og fordelt i henhold til beløbene i betalingsplanen for hver betalingstermin." #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "" +msgstr "Hvis dette er markeret, oprettes efterfølgende nye fakturaer på startdatoer for kalendermåneder og -kvartaler uanset den aktuelle fakturastartdato" #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "" +msgstr "Hvis dette ikke er markeret, gemmes journalposter i kladdetilstand og skal indsendes manuelt." #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "" +msgstr "Hvis dette ikke er markeret, oprettes der direkte finansbogsposter for at bogføre udskudte indtægter eller udgifter." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" +msgstr "Hvis dette ikke er ønskeligt, bedes du annullere den tilsvarende betalingspost." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" +msgstr "Hvis denne vare har varianter, kan den ikke vælges i salgsordrer osv." #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "" +msgstr "Hvis denne indstilling er konfigureret til 'Ja', forhindrer ERPNext dig i at oprette en købsfaktura eller kvittering uden først at oprette en købsordre. Denne konfiguration kan tilsidesættes for en bestemt leverandør ved at markere afkrydsningsfeltet 'Tillad oprettelse af købsfaktura uden købsordre' i leverandørmasteren." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "" +msgstr "Hvis denne indstilling er konfigureret til 'Ja', forhindrer ERPNext dig i at oprette en købsfaktura uden først at oprette en købskvittering. Denne konfiguration kan tilsidesættes for en bestemt leverandør ved at markere afkrydsningsfeltet 'Tillad oprettelse af købsfaktura uden købskvittering' i leverandørmasteren." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" +msgstr "Hvis markeret, kan flere materialer bruges til en enkelt arbejdsordre. Dette er nyttigt, hvis der fremstilles et eller flere tidskrævende produkter." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" +msgstr "Hvis markeret, opdateres styklisteomkostningerne automatisk baseret på vurderingssats/prislistesats/seneste købssats for råvarer." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "" +msgstr "Hvis der findes to eller flere prisregler baseret på ovenstående betingelser, anvendes prioritet. Prioritet er et tal mellem 0 og 20, mens standardværdien er nul (tom). Et højere tal betyder, at det har forrang, hvis der er flere prisregler med samme betingelser." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "" +msgstr "Hvis der er ubegrænset udløb for loyalitetspointene, skal udløbsvarigheden være tom eller 0." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" +msgstr "Hvis ja, så vil dette lager blive brugt til at opbevare afviste materialer" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." -msgstr "" +msgstr "Hvis du har lager af denne vare, vil ERPNext oprette en lagerpostering for hver transaktion af denne vare." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" +msgstr "Hvis du har brug for at afstemme bestemte transaktioner mod hinanden, skal du vælge i overensstemmelse hermed. Hvis ikke, vil alle transaktioner blive fordelt i FIFO-rækkefølge." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92 msgid "If you still want to proceed, please disable {0} checkbox." -msgstr "" +msgstr "Hvis du stadig vil fortsætte, skal du deaktivere afkrydsningsfeltet {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." -msgstr "" +msgstr "Hvis du stadig vil fortsætte, skal du aktivere {0}." #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "If you want to run operations in parallel, keep the same sequence ID for them." -msgstr "" +msgstr "Hvis du vil køre operationer parallelt, skal du beholde det samme sekvens-ID for dem." #: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Hvis du {0} {1} angiver mængderne af varen {2}, vil ordningen {3} blive anvendt på varen." #: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Hvis du {0} {1} har en værdi på {2}, vil ordningen {3} blive anvendt på varen." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "Hvis din bankudskrift viser en anden slutsaldo, skyldes det, at alle transaktioner ikke er afstemt endnu." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -23807,17 +24219,17 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "Ignorere" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account closing balance" -msgstr "" +msgstr "Ignorer kontoens slutsaldo" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" -msgstr "" +msgstr "Ignorer slutsaldo" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' @@ -23829,34 +24241,34 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "" +msgstr "Ignorer skabelonen for standardbetalingsbetingelser" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "" +msgstr "Ignorer medarbejdernes tidsoverlap" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" -msgstr "" +msgstr "Ignorer tomt lager" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:224 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" -msgstr "" +msgstr "Ignorer valutakursregulering og gevinst-/tabskladder" #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Ignore Existing Ordered Qty" -msgstr "" +msgstr "Ignorer eksisterende bestilt antal" #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Is Opening check for reporting" -msgstr "" +msgstr "Ignorer åbningstjek for rapportering" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' @@ -23882,11 +24294,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "" +msgstr "Ignorer prisregel" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" +msgstr "Reglen for ignorering af prisfastsættelse er aktiveret. Kuponkoden kan ikke anvendes." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -23894,7 +24306,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:229 msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" +msgstr "Ignorer systemgenererede kredit-/debetnotaer" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' @@ -23909,79 +24321,79 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Tax Withholding Threshold" -msgstr "" +msgstr "Ignorer tærsklen for skattefradrag" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "" +msgstr "Ignorer brugertidsoverlap" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" +msgstr "Ignorer filteret for kupontype og vælg kuponer manuelt" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" -msgstr "" +msgstr "Ignorer arbejdsstationens tidsoverlap" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" +msgstr "Ignorerer det ældre felt \"Er åbning\" i hovedbogsposten, der tillader tilføjelse af åbningssaldo, efter at systemet er i brug, mens der genereres rapporter" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." -msgstr "" +msgstr "Billedet i beskrivelsen er blevet fjernet. For at deaktivere denne funktionsmåde skal du fjerne markeringen i \"{0}\" i {1}." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234 msgid "Impairment" -msgstr "" +msgstr "Nedskrivning" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" -msgstr "" +msgstr "Implementeringspartner" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "Importér bankudtog" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "Importer kontoplan fra en csv-fil" #. Label of a Link in the ERPNext Settings Workspace #. Label of a Link in the Home Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/setup/workspace/home/home.json msgid "Import Data" -msgstr "" +msgstr "Importér data" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "" +msgstr "Importér medarbejdere" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" -msgstr "" +msgstr "Importer Genericode-fil" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "Importér fakturaer" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' @@ -23991,97 +24403,97 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" -msgstr "" +msgstr "Importen er gennemført" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" -msgstr "" +msgstr "Importoversigt" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "" +msgstr "Importer leverandørfaktura" #: erpnext/public/js/utils/serial_no_batch_selector.js:228 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" -msgstr "" +msgstr "Importér ved hjælp af CSV-fil" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "" +msgstr "Importen er fuldført. {0} fælles koder er oprettet." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" -msgstr "" +msgstr "Importér i store mængder" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "" +msgstr "Importskabelonen skal være af typen .csv, .xlsx, .xls eller .pdf" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "Importér dit bankudtog for at komme i gang." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" -msgstr "" +msgstr "Importér {0} transaktioner" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "Importeret den" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" -msgstr "" +msgstr "Importerede {0} dokumenttyper" #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." -msgstr "" +msgstr "Det er ikke tilladt at importere kodelister fra eksterne URL'er." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" -msgstr "" +msgstr "Import af fælles koder" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "Importerer {0} transaktioner" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Importerer..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" -msgstr "" +msgstr "In-house" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" -msgstr "" +msgstr "Vedligeholdelse" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" -msgstr "" +msgstr "I minutter" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 msgid "In Party Currency" -msgstr "" +msgstr "I partiets valuta" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "" +msgstr "I procent" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24093,22 +24505,26 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" -msgstr "" +msgstr "I gang" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" -msgstr "" +msgstr "I produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" +msgstr "I antal" + +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" -msgstr "" +msgstr "På lager" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -24118,19 +24534,19 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" -msgstr "" +msgstr "I transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" -msgstr "" +msgstr "Overførsel undervejs" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" -msgstr "" +msgstr "Transportlager" #: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" -msgstr "" +msgstr "I værdi" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' @@ -24162,7 +24578,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" -msgstr "" +msgstr "I ord" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' @@ -24171,17 +24587,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "In Words (Company Currency)" -msgstr "" +msgstr "I ord (virksomhedens valuta)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" +msgstr "I Words (Eksport) vil det være synligt, når du gemmer følgesedlen." #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." -msgstr "" +msgstr "`In Words` vil være synligt, når du gemmer følgesedlen." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' @@ -24189,18 +24605,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" +msgstr "In Words vil være synligt, når du gemmer salgsfakturaen." #. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." -msgstr "" +msgstr "I Words vil det være synligt, når du gemmer salgsordren." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" -msgstr "" +msgstr "I minutter" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType @@ -24208,28 +24624,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" -msgstr "" +msgstr "På få minutter" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." +msgstr "I række {0} af tidsrummene for aftalebooking: \"Til tidspunkt\" skal være senere end \"Fra tidspunkt\"." + +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" msgstr "" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" -msgstr "" +msgstr "På lager" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "" +msgstr "I tilfælde af et flerlagsprogram vil kunderne automatisk blive tildelt det pågældende niveau i henhold til deres forbrug." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." -msgstr "" +msgstr "I dette tilfælde beregnes beløbet som 25% af transaktionsbeløbet. Hvis transaktionsbeløbet er 200, beregnes dette som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" +msgstr "I dette afsnit kan du definere virksomhedsdækkende transaktionsrelaterede standardværdier for denne vare. F.eks. standardlager, standardprisliste, leverandør osv." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24240,91 +24660,91 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "" +msgstr "Inaktive kunder" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "" +msgstr "Inaktive salgsvarer" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "" +msgstr "Inaktiv status" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92 msgid "Incentives" -msgstr "" +msgstr "Incitamenter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "tommer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" -msgstr "" +msgstr "Tommer Pund-Kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" -msgstr "" +msgstr "Tommer/minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Second" -msgstr "" +msgstr "Tommer/sekund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" -msgstr "" +msgstr "Tommer af kviksølv" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "Omfatte" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" -msgstr "" +msgstr "Inkluder kontovaluta" #. Label of the include_ageing (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Include Ageing Summary" -msgstr "" +msgstr "Inkluder aldringsoversigt" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 msgid "Include Closed Orders" -msgstr "" +msgstr "Inkluder lukkede ordrer" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" -msgstr "" +msgstr "Inkluder standard FB-aktiver" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" -msgstr "" +msgstr "Inkluder standard FB-indlæg" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 msgid "Include Expired" -msgstr "" +msgstr "Inkluder udløbet" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "Inkluder udløbne batches" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' @@ -24343,7 +24763,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" -msgstr "" +msgstr "Inkluder eksploderede genstande" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' @@ -24357,81 +24777,81 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" -msgstr "" +msgstr "Inkluder vare i produktionen" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" -msgstr "" +msgstr "Inkluder ikke-lagervarer" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" -msgstr "" +msgstr "Inkluder POS-transaktioner" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "Include Payment" -msgstr "" +msgstr "Inkluder betaling" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" -msgstr "" +msgstr "Inkluder betaling (POS)" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" -msgstr "" +msgstr "Inkluder afstemte poster" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Inkluder returnerede fakturaer (selvstændigt)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" +msgstr "Inkluder sikkerhedslager i beregning af krævet mængde" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" -msgstr "" +msgstr "Inkluder råmaterialer til undermontering" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" -msgstr "" +msgstr "Inkluder underleverandørvarer" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" -msgstr "" +msgstr "Medtag timesedler i kladdestatus" #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" -msgstr "" +msgstr "Inkluder ME" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" -msgstr "" +msgstr "Inkluder ingen lagervarer" #. Label of the include_in_charts (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Include in Charts" -msgstr "" +msgstr "Medtag i diagrammer" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" -msgstr "" +msgstr "Medtag i brutto" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -24439,22 +24859,22 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" -msgstr "" +msgstr "Inkluderet gebyr" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." -msgstr "" +msgstr "Det inkluderede gebyr er større end selve udbetalingen." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" -msgstr "" +msgstr "Inkluderet i bruttofortjenesten" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" -msgstr "" +msgstr "Inklusive varer til underenheder" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -24469,11 +24889,11 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" -msgstr "" +msgstr "Indkomst" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the income_account (Link) field in DocType 'Dunning' @@ -24494,38 +24914,46 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/stock/doctype/item_default/item_default.json msgid "Income Account" +msgstr "Indkomstkonto" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" msgstr "" #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" -msgstr "" +msgstr "Indtægter og udgifter" #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." -msgstr "" +msgstr "Indtægter fra denne post vil blive indregnes over en periode på måneder i stedet for det hele på én gang. F.eks.: årligt abonnement betalt forud." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" -msgstr "" +msgstr "Indgående regninger" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" -msgstr "" +msgstr "Tidsplan for håndtering af indgående opkald" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" -msgstr "" +msgstr "Indstillinger for indgående opkald" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" -msgstr "" +msgstr "Indgående betaling" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' @@ -24538,106 +24966,110 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" -msgstr "" +msgstr "Indgående sats" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "Indgående sats (omkostningsberegning)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" -msgstr "" +msgstr "Indgående opkald fra {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" -msgstr "" +msgstr "Inkompatibel indstilling fundet" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" -msgstr "" +msgstr "Forkert konto" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" -msgstr "" +msgstr "Forkert saldo antal efter transaktion" #: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" -msgstr "" +msgstr "Forkert batch forbrugt" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" +msgstr "Forkert indtjekning (gruppe) lager til genbestilling" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" -msgstr "" +msgstr "Forkert firma" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "Forkert komponentmængde" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" -msgstr "" +msgstr "Forkert dato" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" -msgstr "" +msgstr "Forkert faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 msgid "Incorrect Payment Type" -msgstr "" +msgstr "Forkert betalingstype" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" +msgstr "Forkert referencedokument (købskvitteringsvare)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" -msgstr "" +msgstr "Forkert serienummervurdering" #: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" -msgstr "" +msgstr "Forkert serienummer forbrugt" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json msgid "Incorrect Serial and Batch Bundle" +msgstr "Forkert serie- og batchpakke" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" -msgstr "" +msgstr "Forkert lagerværdirapport" #: erpnext/stock/serial_batch_bundle.py:173 msgid "Incorrect Type of Transaction" -msgstr "" +msgstr "Forkert transaktionstype" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" -msgstr "" +msgstr "Forkert lager" #: erpnext/accounts/general_ledger.py:69 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" +msgstr "Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto i transaktionen." #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "Forkert ryddede poster" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "Forkert udregnede poster i henhold til rapporten." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24662,66 +25094,66 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Increase In Asset Life (Months)" -msgstr "" +msgstr "Forøgelse af aktivernes levetid (måneder)" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" -msgstr "" +msgstr "Forøgelse af aktivernes levetid (måneder)" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Increment" -msgstr "" +msgstr "Forøgelse" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" -msgstr "" +msgstr "Trinet må ikke være 0" #: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" -msgstr "" +msgstr "Trin for attribut {0} må ikke være 0" #. Label of the indentation_level (Int) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indent Level" -msgstr "" +msgstr "Indrykningsniveau" #. Description of the 'Indent Level' (Int) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." -msgstr "" +msgstr "Indrykningsniveau: 0 = Hovedoverskrift, 1 = Underkategori, 2 = Individuelle konti osv." #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "" +msgstr "Angiver at pakken er en del af denne levering (Kun kladde)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "Indirekte udgifter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Indirect Expenses" -msgstr "" +msgstr "Indirekte udgifter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 msgid "Indirect Income" -msgstr "" +msgstr "Indirekte indkomst" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' @@ -24729,15 +25161,15 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" -msgstr "" +msgstr "Individuel" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." -msgstr "" +msgstr "Individuel hovedbogspost kan ikke annulleres." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" +msgstr "Individuel lagerpostering kan ikke annulleres." #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' @@ -24750,30 +25182,30 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "" +msgstr "Industri" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "Branchetype" #. Label of the column_break_general (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inherited Default" -msgstr "" +msgstr "Arvet misligholdelse" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "Første e-mailnotifikation sendt" #. Label of the initialize_doctypes_table_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "Initialiser oversigtstabel" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -24784,6 +25216,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" +msgstr "Initieret" + +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" msgstr "" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' @@ -24791,47 +25227,48 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" -msgstr "" +msgstr "Inspiceret af" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" -msgstr "" +msgstr "Inspektion afvist" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" -msgstr "" +msgstr "Inspektion påkrævet" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" -msgstr "" +msgstr "Inspektion påkrævet før levering" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" -msgstr "" +msgstr "Inspektion påkrævet før køb" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" -msgstr "" +msgstr "Inspektionsindsendelse" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "Inspektionstype" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "Installationsdato" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -24841,126 +25278,126 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" -msgstr "" +msgstr "Installationsbemærkning" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" -msgstr "" +msgstr "Installationsbemærkning Punkt" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" -msgstr "" +msgstr "Installationsnotat {0} er allerede indsendt" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "Installationsstatus" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "Installationstid" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" +msgstr "Installationsdatoen kan ikke være før leveringsdatoen for vare {0}" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" -msgstr "" +msgstr "Installeret antal" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" -msgstr "" +msgstr "Installation af forudindstillinger" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" -msgstr "" +msgstr "Instruktion" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" -msgstr "" +msgstr "Utilstrækkelig kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" -msgstr "" +msgstr "Utilstrækkelige tilladelser" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" -msgstr "" +msgstr "Utilstrækkelig lagerbeholdning" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" -msgstr "" +msgstr "Utilstrækkelig lagerbeholdning til batch" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 msgid "Insufficient Stock for Product Bundle Items" -msgstr "" +msgstr "Utilstrækkelig lagerbeholdning til produktpakkevarer" #. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "Forsikring" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "Forsikringsselskab" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "Forsikringsoplysninger" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" -msgstr "" +msgstr "Forsikringens slutdato" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" -msgstr "" +msgstr "Forsikringens startdato" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" -msgstr "" +msgstr "Forsikringens startdato skal være tidligere end forsikringens slutdato" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "Forsikret værdi" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" -msgstr "" +msgstr "Forsikringsselskab" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "Integrationsdetaljer" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "Integrations-ID" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -24972,7 +25409,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" -msgstr "" +msgstr "Fakturareference for virksomhedsinternt firma" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -24980,13 +25417,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" -msgstr "" +msgstr "Intern journalpostering" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" -msgstr "" +msgstr "Reference til intern journalpostering" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' @@ -24995,11 +25432,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" -msgstr "" +msgstr "Reference for intern ordre" #: erpnext/selling/doctype/sales_order/sales_order.js:1189 msgid "Inter Company Purchase Order" -msgstr "" +msgstr "Intern indkøbsordre" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase @@ -25007,87 +25444,87 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" -msgstr "" +msgstr "Reference mellem virksomheder" #: erpnext/buying/doctype/purchase_order/purchase_order.js:418 msgid "Inter Company Sales Order" -msgstr "" +msgstr "Intern salgsordre" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" -msgstr "" +msgstr "Reference til interoverførsel" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" -msgstr "" +msgstr "Interesse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 msgid "Interest Expense" -msgstr "" +msgstr "Renteudgifter" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Interest Income" -msgstr "" +msgstr "Renteindtægter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" -msgstr "" +msgstr "Renter og/eller rykkergebyr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest on Fixed Deposits" -msgstr "" +msgstr "Renter på faste indlån" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "Interesseret" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" -msgstr "" +msgstr "Indre" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer Accounting" -msgstr "" +msgstr "Intern kunderegnskab" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" -msgstr "" +msgstr "Intern kunde for virksomheden {0} findes allerede" #: erpnext/selling/doctype/sales_order/sales_order.js:1188 msgid "Internal Purchase Order" -msgstr "" +msgstr "Intern indkøbsordre" #: erpnext/accounts/services/internal_transfer.py:88 msgid "Internal Sale or Delivery Reference missing." -msgstr "" +msgstr "Intern salgs- eller leveringsreference mangler." #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 msgid "Internal Sales Order" -msgstr "" +msgstr "Intern salgsordre" #: erpnext/accounts/services/internal_transfer.py:90 msgid "Internal Sales Reference Missing" -msgstr "" +msgstr "Intern salgsreference mangler" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" -msgstr "" +msgstr "Interne leverandøroplysninger" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" -msgstr "" +msgstr "Intern leverandør til virksomhed {0} findes allerede" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25104,364 +25541,379 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" -msgstr "" +msgstr "Intern overførsel" #: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" -msgstr "" +msgstr "Intern overførselsreference mangler" #. Label of the internal_transfer_rules_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Internal Transfer Rules" -msgstr "" +msgstr "Interne overførselsregler" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "Interne overførsler" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" -msgstr "" +msgstr "Intern arbejdshistorik" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal notes about this customer. Not visible on transactions or the portal." -msgstr "" +msgstr "Interne noter om denne kunde. Ikke synlige på transaktioner eller portalen." #: erpnext/stock/services/internal_transfer.py:65 msgid "Internal transfers can only be done in company's default currency" -msgstr "" +msgstr "Interne overførsler kan kun foretages i virksomhedens standardvaluta" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" -msgstr "" +msgstr "Internetudgivelse" #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" -msgstr "" +msgstr "Intervallet skal være mellem 1 og 59 minutter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" -msgstr "" +msgstr "Ugyldig konto" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Ugyldig regnskabsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" -msgstr "" +msgstr "Ugyldigt tildelt beløb" #: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" -msgstr "" +msgstr "Ugyldigt beløb" #: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" +msgstr "Ugyldig attribut" + +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" -msgstr "" +msgstr "Ugyldig automatisk gentagelsesdato" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Ugyldig bankkonto" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" +msgstr "Ugyldig stregkode. Der er ingen vare knyttet til denne stregkode." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" +msgstr "Ugyldig rammeordre for den valgte kunde og vare" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" -msgstr "" +msgstr "Ugyldigt CSV-format. Forventet kolonne: doctype_name" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" -msgstr "" +msgstr "Ugyldig underordnet procedure" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 msgid "Invalid Company Field" -msgstr "" +msgstr "Ugyldigt virksomhedsfelt" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." -msgstr "" +msgstr "Ugyldig virksomhed til virksomhedsintern transaktion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" -msgstr "" +msgstr "Ugyldig konfiguration" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" -msgstr "" +msgstr "Ugyldigt omkostningscenter" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" -msgstr "" +msgstr "Ugyldig kundegruppe" #: erpnext/selling/doctype/sales_order/sales_order.py:377 msgid "Invalid Delivery Date" -msgstr "" +msgstr "Ugyldig leveringsdato" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Ugyldig demonteringsvare" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Ugyldig demonteringsmængde" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" -msgstr "" +msgstr "Ugyldig rabat" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" -msgstr "" +msgstr "Ugyldigt rabatbeløb" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" -msgstr "" +msgstr "Ugyldigt dokument" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "Ugyldig dokumenttype" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" -msgstr "" +msgstr "Ugyldig dokumenttype {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Ugyldig filtype" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" -msgstr "" +msgstr "Ugyldig formel" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" -msgstr "" +msgstr "Ugyldig gruppering efter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Invalid Item" -msgstr "" +msgstr "Ugyldig vare" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" -msgstr "" +msgstr "Ugyldige standardværdier for elementer" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "Ugyldige finansposter" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" -msgstr "" +msgstr "Ugyldigt nettokøbsbeløb" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" -msgstr "" +msgstr "Ugyldig åbningsindtastning" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" -msgstr "" +msgstr "Ugyldige POS-fakturaer" #: erpnext/accounts/doctype/account/account.py:391 msgid "Invalid Parent Account" -msgstr "" +msgstr "Ugyldig forældrekonto" #: erpnext/public/js/controllers/buying.js:424 msgid "Invalid Part Number" -msgstr "" +msgstr "Ugyldigt varenummer" #: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" -msgstr "" +msgstr "Ugyldigt opslagstidspunkt" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" -msgstr "" +msgstr "Ugyldig primær rolle" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" -msgstr "" +msgstr "Ugyldigt udskriftsformat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" -msgstr "" +msgstr "Ugyldig prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" -msgstr "" +msgstr "Ugyldig procestabskonfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "Ugyldig købsfaktura" #: erpnext/accounts/services/child_item_update.py:254 #: erpnext/accounts/services/child_item_update.py:267 msgid "Invalid Qty" -msgstr "" +msgstr "Ugyldigt antal" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" -msgstr "" +msgstr "Ugyldig mængde" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" -msgstr "" +msgstr "Ugyldig forespørgsel" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" -msgstr "" +msgstr "Ugyldig returnering" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "Ugyldige salgsfakturaer" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" -msgstr "" +msgstr "Ugyldig tidsplan" #: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" -msgstr "" +msgstr "Ugyldig salgspris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "Ugyldig serie- og batchpakke" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Ugyldig kilde og mållager" #: erpnext/selling/report/sales_analytics/sales_analytics.py:507 msgid "Invalid Tree Type {0}" -msgstr "" +msgstr "Ugyldig trætype {0}" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" -msgstr "" +msgstr "Ugyldig upload" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" -msgstr "" +msgstr "Ugyldig værdi" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" -msgstr "" +msgstr "Ugyldigt lager" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" +msgstr "Ugyldigt betingelsesudtryk" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" -msgstr "" +msgstr "Ugyldig fil-URL" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." -msgstr "" +msgstr "Ugyldig filterformel. Kontroller venligst syntaksen." #: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" +msgstr "Ugyldig årsag til tab {0}, opret venligst en ny årsag til tab" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" -msgstr "" +msgstr "Ugyldig navngivningsserie (. mangler) for {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" -msgstr "" +msgstr "Ugyldig parameter. 'dn' skal være af typen str" #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" -msgstr "" +msgstr "Ugyldig reference {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." -msgstr "" +msgstr "Ugyldigt regex-mønster." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" -msgstr "" +msgstr "Ugyldig resultatnøgle. Svar:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" +msgstr "Ugyldig søgeforespørgsel" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" -msgstr "" +msgstr "Ugyldigt felt for underleverandørordre: {0}" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" -msgstr "" +msgstr "Ugyldig værdi {0} for 'Baseret på'" #: erpnext/selling/report/inactive_customers/inactive_customers.py:20 msgid "Invalid value {0} for 'Doctype'" -msgstr "" +msgstr "Ugyldig værdi {0} for 'Doctype'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/services/gl_validator.py:166 #: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" -msgstr "" +msgstr "Ugyldig værdi {0} for {1} mod konto {2}" #: erpnext/accounts/doctype/pricing_rule/utils.py:196 msgid "Invalid {0}" -msgstr "" +msgstr "Ugyldig {0}" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." -msgstr "" +msgstr "Ugyldig {0} for virksomhedsintern transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 #: erpnext/controllers/sales_and_purchase_return.py:34 msgid "Invalid {0}: {1}" -msgstr "" +msgstr "Ugyldig {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" -msgstr "" +msgstr "Inventar" #. Label of the default_inventory_account (Link) field in DocType 'Item #. Default' @@ -25469,13 +25921,13 @@ msgstr "" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account" -msgstr "" +msgstr "Lagerkonto" #. Label of the inventory_account_currency (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account Currency" -msgstr "" +msgstr "Valuta på lagerkonto" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -25484,48 +25936,48 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" -msgstr "" +msgstr "Lagerdimension" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 msgid "Inventory Dimension Negative Stock" -msgstr "" +msgstr "Lagerdimension Negativ lagerbeholdning" #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock #. Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Inventory Dimension key" -msgstr "" +msgstr "Nøgle til lagerdimension" #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Settings" -msgstr "" +msgstr "Lagerindstillinger" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Lageromsætningshastighed" #. Label of the inventory_valuation_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Valuation" -msgstr "" +msgstr "Lagervurdering" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" -msgstr "" +msgstr "Investeringsbankvirksomhed" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Investments" -msgstr "" +msgstr "Investeringer" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Invite Users' #: erpnext/setup/onboarding_step/invite_users/invite_users.json msgid "Invite Users" -msgstr "" +msgstr "Inviter brugere" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -25538,7 +25990,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Faktura" @@ -25546,13 +25998,13 @@ msgstr "Faktura" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice Cancellation" -msgstr "" +msgstr "Fakturaanmeldelse" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Invoice Date" -msgstr "" +msgstr "Fakturadato" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -25561,25 +26013,25 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148 msgid "Invoice Discounting" -msgstr "" +msgstr "Fakturadiskering" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 msgid "Invoice Document Type Selection Error" -msgstr "" +msgstr "Fejl ved valg af fakturadokumenttype" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" -msgstr "" +msgstr "Fakturaens samlede total" #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" -msgstr "" +msgstr "Fakturagrænse" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "Fakturanr." #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25596,9 +26048,9 @@ msgstr "" msgid "Invoice Number" msgstr "Faktura Nummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" -msgstr "" +msgstr "Faktura betalt" #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' @@ -25606,7 +26058,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" -msgstr "" +msgstr "Fakturadel" #. Label of the invoice_portion (Float) field in DocType 'Payment Term' #. Label of the invoice_portion (Float) field in DocType 'Payment Terms @@ -25614,21 +26066,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Invoice Portion (%)" -msgstr "" +msgstr "Fakturaandel (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" -msgstr "" +msgstr "Fakturabogføringsdato" #. Label of the invoice_series (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Invoice Series" -msgstr "" +msgstr "Fakturaserie" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" -msgstr "" +msgstr "Fakturastatus" #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice_type (Select) field in DocType 'Opening Invoice @@ -25648,35 +26100,35 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" -msgstr "" +msgstr "Fakturatype" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "" +msgstr "Fakturatype oprettet via POS-skærmen" #: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" -msgstr "" +msgstr "Faktura allerede oprettet for alle faktureringstimer" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice and Billing" -msgstr "" +msgstr "Faktura og fakturering" #: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" -msgstr "" +msgstr "Faktura kan ikke oprettes for nulfaktureringstime" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" -msgstr "" +msgstr "Faktureret beløb" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" @@ -25693,17 +26145,18 @@ msgstr "Faktureret Antal" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" +msgstr "Fakturaer og betalinger er blevet hentet og fordelt" #. Name of a Workspace #. Label of a Desktop Icon @@ -25711,13 +26164,13 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoicing Features" -msgstr "" +msgstr "Faktureringsfunktioner" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -25729,18 +26182,13 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" +msgstr "Indadgående" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" -msgstr "" +msgstr "Er kontoen betales" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting @@ -25754,13 +26202,13 @@ msgstr "Er Ekstra Artikel" #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Additional Transfer Entry" -msgstr "" +msgstr "Er en yderligere overførselspost" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" -msgstr "" +msgstr "Er justeringspost" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' @@ -25776,7 +26224,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" -msgstr "" +msgstr "Er fremskreden" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:323 @@ -25787,11 +26235,11 @@ msgstr "Er Alternativ" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" -msgstr "" +msgstr "Er fakturerbar" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" -msgstr "" +msgstr "Er faktureringskontakt" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' @@ -25803,57 +26251,57 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" -msgstr "" +msgstr "Er annulleret" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" -msgstr "" +msgstr "Er kontantrabat eller ikke-handelsrabat" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Is Company" -msgstr "" +msgstr "Er virksomheden" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" -msgstr "" +msgstr "Er virksomhedskonto" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" -msgstr "" +msgstr "Er konsolideret" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" -msgstr "" +msgstr "Er container" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" -msgstr "" +msgstr "Er et korrigerende jobkort" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" -msgstr "" +msgstr "Er korrigerende operation" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "Er kreditkort" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" -msgstr "" +msgstr "Er kumulativ" #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Item' @@ -25864,51 +26312,51 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Customer Provided Item" -msgstr "" +msgstr "Er en kundeleveret vare" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" -msgstr "" +msgstr "Er standardkonto" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" -msgstr "" +msgstr "Er standardsprog" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note required to create Sales Invoice?" -msgstr "" +msgstr "Er en følgeseddel påkrævet for at oprette en salgsfaktura?" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" -msgstr "" +msgstr "Er nedsat" #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Is Exchange Gain / Loss?" -msgstr "" +msgstr "Er valutakursgevinst/-tab?" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" -msgstr "" +msgstr "Kan udvides" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" -msgstr "" +msgstr "Er den endelige færdiggørelse god" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" -msgstr "" +msgstr "Er færdig vare" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' @@ -25925,7 +26373,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" -msgstr "" +msgstr "Er et anlægsaktiv" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' @@ -25946,7 +26394,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "" +msgstr "Er en gratis vare" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -25954,24 +26402,24 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "" +msgstr "Er frossen" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "" +msgstr "Er fuldt afskrevet" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "" +msgstr "Er gruppelager" #. Label of the is_half_day (Check) field in DocType 'Holiday' #. Label of the is_half_day (Check) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Is Half Day" -msgstr "" +msgstr "Er halvdag" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' @@ -25982,7 +26430,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "" +msgstr "Er intern kunde" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' @@ -25995,12 +26443,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "" +msgstr "Er intern leverandør" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Is Legacy" -msgstr "" +msgstr "Er arv" #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Detail' @@ -26009,17 +26457,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Legacy Scrap Item" -msgstr "" +msgstr "Er et gammelt skrotelement" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "" +msgstr "Er obligatorisk" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "" +msgstr "Er milepæl" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -26032,7 +26480,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "" +msgstr "Åbner" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -26041,43 +26489,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "" +msgstr "Åbner indgang" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "" +msgstr "Er udadvendt" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Packed" -msgstr "" +msgstr "Er pakket" #: erpnext/selling/doctype/sales_order/sales_order.js:402 msgid "Is Packed Item" -msgstr "" +msgstr "Er pakket vare" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "Er betalt" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "Er sat på pause" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "" +msgstr "Er periodeafslutningsbilagspostering" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "" +msgstr "Er Phantom BOM" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26085,9 +26533,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" -msgstr "" +msgstr "Er et fantomelement" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26100,22 +26548,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Er produktpakke" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "Er en indkøbsordre påkrævet for oprettelse af købsfaktura og kvittering?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "Er der krav om en købskvittering for at oprette en købsfaktura?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" +msgstr "Er kursjusteringspost (debetnota)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -26123,17 +26571,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "" +msgstr "Er rekursiv" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "" +msgstr "Er afvist" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "" +msgstr "Er afvist lager" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -26150,41 +26598,41 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "" +msgstr "Er retur" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "" +msgstr "Er returnering (kreditnota)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "" +msgstr "Er retur (debetnota)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Is Rule Evaluated" -msgstr "" +msgstr "Er regel evalueret" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" -msgstr "" +msgstr "Er en salgsordre påkrævet for at oprette en salgsfaktura/følgeseddel?" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" -msgstr "" +msgstr "Er kort/langt år" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Is Stock Item" -msgstr "" +msgstr "Er lagervare" #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion #. Item' @@ -26192,7 +26640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Is Sub Assembly Item" -msgstr "" +msgstr "Er en undermonteringsvare" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' @@ -26212,12 +26660,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "" +msgstr "Er underleverandør" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Is Subcontracted Item" -msgstr "" +msgstr "Er en underleverandørvare" #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance #. Taxes and Charges' @@ -26232,31 +26680,31 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is Tax Withholding Account" -msgstr "" +msgstr "Er skatteindeholdelseskonto" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "" +msgstr "Er skabelon" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "" +msgstr "Er transportør" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" -msgstr "" +msgstr "Er din virksomheds adresse" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "" +msgstr "Er et abonnement" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "" +msgstr "Oprettes ved hjælp af POS" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' @@ -26265,7 +26713,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" -msgstr "" +msgstr "Er denne skat inkluderet i grundsatsen?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -26276,6 +26724,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26290,26 +26739,26 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" -msgstr "" +msgstr "Spørgsmål" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "" +msgstr "Problemanalyse" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" -msgstr "" +msgstr "Udsted kreditnota" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" -msgstr "" +msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" -msgstr "" +msgstr "Udgavemateriale" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -26322,17 +26771,17 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" -msgstr "" +msgstr "Problemprioritet" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "" +msgstr "Problem opdelt fra" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "" +msgstr "Problemoversigt" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -26345,13 +26794,13 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" -msgstr "" +msgstr "Problemtype" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." -msgstr "" +msgstr "Udsted en debetnota mod en eksisterende salgsfaktura for at justere satsen. Antallet vil blive bevaret fra den oprindelige faktura." #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -26359,12 +26808,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" -msgstr "" +msgstr "Udstedt" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" -msgstr "" +msgstr "Udstedte varer i henhold til arbejdsordre" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace @@ -26372,41 +26821,41 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "" +msgstr "Problemer" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" -msgstr "" +msgstr "Udstedelsesdato" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" +msgstr "Det kan tage op til et par timer, før nøjagtige lagerværdier er synlige efter sammenlægning af varer." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "Den tager højde for alle de transaktioner, der er blevet bogført, og trækker de transaktioner, der endnu ikke er clearet, fra." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "Det er alt sammen godt!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" +msgstr "Det er ikke muligt at fordele gebyrer ligeligt, når det samlede beløb er nul. Angiv venligst 'Fordel gebyrer baseret på' som 'Mængde'." #. Label of the italic_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic Text" -msgstr "" +msgstr "Kursiv tekst" #. Description of the 'Italic Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic text for subtotals or notes" -msgstr "" +msgstr "Kursiv tekst til subtotaler eller noter" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' @@ -26427,6 +26876,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26447,9 +26897,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26478,10 +26929,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26490,7 +26942,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26525,8 +26977,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Artikel" @@ -26571,40 +27021,40 @@ msgstr "Artikel Alternativ" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" -msgstr "" +msgstr "Vareattribut" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" -msgstr "" +msgstr "Vareattributværdi" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" -msgstr "" +msgstr "Elementattributværdier" #. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Item Attributes" -msgstr "" +msgstr "Vareattributter" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" -msgstr "" +msgstr "Varebalance (simpel)" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" -msgstr "" +msgstr "Varens stregkode" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" -msgstr "" +msgstr "Varekurv" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing @@ -26705,7 +27155,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26742,9 +27192,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26753,15 +27202,15 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26843,34 +27292,34 @@ msgstr "Artikel Kode" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" -msgstr "" +msgstr "Varekode (slutprodukt)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 msgid "Item Code > Item Group > Brand" -msgstr "" +msgstr "Varekode > Varegruppe > Mærke" #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." -msgstr "" +msgstr "Varekoden kan ikke ændres for serienummer." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 msgid "Item Code required at Row No {0}" -msgstr "" +msgstr "Varekode kræves i række nr. {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" +msgstr "Varekode: {0} er ikke tilgængelig under lager {1}." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" -msgstr "" +msgstr "Kundeoplysninger om varen" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" -msgstr "" +msgstr "Standardelement" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock @@ -26878,7 +27327,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" -msgstr "" +msgstr "Standardindstillinger for elementer" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' @@ -26897,7 +27346,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" -msgstr "" +msgstr "Varebeskrivelse" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' @@ -26906,7 +27355,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:31 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" -msgstr "" +msgstr "Varedetaljer" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' @@ -26961,7 +27410,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26976,6 +27425,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27011,7 +27461,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27033,50 +27483,50 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" -msgstr "" +msgstr "Varegruppe" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" -msgstr "" +msgstr "Standardindstillinger for varegruppe" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" -msgstr "" +msgstr "Navn på varegruppe" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" -msgstr "" +msgstr "Tilsidesættelse af varegruppe" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" -msgstr "" +msgstr "Elementgruppetræ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" -msgstr "" +msgstr "Varegruppe ikke nævnt i varemaster for vare {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "" +msgstr "Rabat efter varegruppe" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" -msgstr "" +msgstr "Varegrupper" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" -msgstr "" +msgstr "Elementbillede (hvis ikke et slideshow)" #. Label of the item_information_section (Section Break) field in DocType #. 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Item Information" -msgstr "" +msgstr "Vareinformation" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType @@ -27085,12 +27535,12 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" -msgstr "" +msgstr "Leveringstid for varen" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" -msgstr "" +msgstr "Vareplaceringer" #. Name of a role #: erpnext/setup/doctype/brand/brand.json @@ -27107,14 +27557,14 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" -msgstr "" +msgstr "Vareadministrator" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" -msgstr "" +msgstr "Vareproducent" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -27196,7 +27646,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27214,6 +27664,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27236,18 +27687,18 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27277,7 +27728,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27302,26 +27753,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" -msgstr "" +msgstr "Varenavn" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." -msgstr "" +msgstr "Varenavn er påkrævet." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" -msgstr "" +msgstr "Navngivning af elementer efter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 msgid "Item Out of Stock" -msgstr "" +msgstr "Vare udsolgt" #. Label of the column_break_njfg (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Override" -msgstr "" +msgstr "Tilsidesættelse af element" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -27334,13 +27785,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "" +msgstr "Varepris" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Item Price Settings" -msgstr "" +msgstr "Indstillinger for varepris" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27349,24 +27800,24 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "" +msgstr "Vare Pris Lager" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" -msgstr "" +msgstr "Varepris tilføjet for {0} i prisliste - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" +msgstr "Vareprisen vises flere gange baseret på Prisliste, Leverandør/Kunde, Valuta, Vare, Batch, ME, Antal og Datoer." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" -msgstr "" +msgstr "Varepris oprettet til kurs {0}" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" -msgstr "" +msgstr "Varepris opdateret for {0} i prisliste {1}" #. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report @@ -27375,7 +27826,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "" +msgstr "Varepriser" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -27383,7 +27834,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" -msgstr "" +msgstr "Parameter for inspektion af varekvalitet" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' @@ -27394,7 +27845,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" -msgstr "" +msgstr "Varereference" #. Name of a DocType #. Label of the item_reorder_section (Section Break) field in DocType 'Material @@ -27402,21 +27853,21 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" -msgstr "" +msgstr "Genbestilling af varer" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Row" -msgstr "" +msgstr "Varerække" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" +msgstr "Elementrække {0}: {1} {2} findes ikke i ovenstående tabel '{1}'" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" -msgstr "" +msgstr "Vare serienummer" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27425,6 +27876,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" +msgstr "Rapport om mangel på varer" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." msgstr "" #. Label of the supplier_items (Table) field in DocType 'Item' @@ -27432,14 +27894,14 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "" +msgstr "Vareleverandør" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" -msgstr "" +msgstr "Vareafgift" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' @@ -27448,7 +27910,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" -msgstr "" +msgstr "Vareafgiftsbeløb inkluderet i værdi" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' @@ -27471,15 +27933,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" -msgstr "" +msgstr "Vareafgiftssats" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" +msgstr "Vareafgiftsrække {0} skal have en konto af typen Skat eller Indtægt eller Udgift eller Afgiftspligtig" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 msgid "Item Tax Row {0}: Account must belong to Company - {1}" -msgstr "" +msgstr "Vareafgiftsrække {0}: Kontoen skal tilhøre virksomheden - {1}" #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' @@ -27496,7 +27958,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27509,30 +27970,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" -msgstr "" +msgstr "Skabelon til vareafgift" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "" +msgstr "Detaljer om skabelonen for vareafgift" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" -msgstr "" +msgstr "Vare til fremstilling" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" -msgstr "" +msgstr "Varevariant" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" -msgstr "" +msgstr "Varevariantattribut" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27541,35 +28001,35 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" -msgstr "" +msgstr "Detaljer om varevariant" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" -msgstr "" +msgstr "Indstillinger for varevarianter" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" -msgstr "" +msgstr "Varevarianten {0} findes allerede med de samme attributter" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" -msgstr "" +msgstr "Varevarianter opdateret" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." -msgstr "" +msgstr "Ompostering baseret på varelager er blevet aktiveret." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" -msgstr "" +msgstr "Specifikation af varewebsted" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' @@ -27599,26 +28059,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" -msgstr "" +msgstr "Detaljer om varevægt" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Vare hvor brugt" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" -msgstr "" +msgstr "Varebevidst forbrug" #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" -msgstr "" +msgstr "Detaljer om varebesparende skatter" #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase @@ -27642,11 +28100,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Item Wise Tax Details" -msgstr "" +msgstr "Detaljer om vareskatte" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" -msgstr "" +msgstr "Item Wise-skatteoplysningerne stemmer ikke overens med skatter og gebyrer på følgende rækker:" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' @@ -27657,45 +28115,49 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" -msgstr "" +msgstr "Vare og lager" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" -msgstr "" +msgstr "Vare- og garantioplysninger" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" -msgstr "" +msgstr "Elementet for række {0} matcher ikke materialeanmodningen" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." -msgstr "" +msgstr "Varen har varianter." #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 msgid "Item is mandatory in Raw Materials table." -msgstr "" +msgstr "Elementet er obligatorisk i råvaretabellen." #: erpnext/selling/page/point_of_sale/pos_item_details.js:111 msgid "Item is removed since no serial / batch no selected." -msgstr "" +msgstr "Varen er fjernet, da der ikke er valgt nogen serie/batch." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" +msgstr "Varen skal tilføjes ved hjælp af knappen 'Hent varer fra købskvitteringer'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Item name" -msgstr "" +msgstr "Varenavn" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "" +msgstr "Vareoperation" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" +msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for vare {0}" + +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" #. Label of the item (Link) field in DocType 'BOM' @@ -27703,154 +28165,154 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" -msgstr "" +msgstr "Vare til fremstilling" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "" +msgstr "Varevurderingssatsen genberegnes under hensyntagen til beløbet på anskaffelsesværdibilag" #: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" +msgstr "Genopgørelse af varevurdering er i gang. Rapporten viser muligvis forkert varevurdering." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" -msgstr "" +msgstr "Varevarianten {0} findes med de samme attributter" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24 msgid "Item with name {0} not found in the Purchase Order" -msgstr "" +msgstr "Varen med navnet {0} blev ikke fundet i indkøbsordren" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" -msgstr "" +msgstr "Element {0} er tilføjet flere gange under det samme overordnede element {1} i rækkerne {2} og {3}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" +msgstr "Element {0} kan ikke tilføjes som en underenhed af sig selv" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" +msgstr "Varen {0} kan ikke bestilles mere end {1} mod rammeordre {2}." #: erpnext/stock/services/internal_transfer.py:104 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" -msgstr "" +msgstr "Element {0} findes ikke" #: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" -msgstr "" +msgstr "Element {0} findes ikke i systemet eller er udløbet" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." -msgstr "" +msgstr "Elementet {0} findes ikke." #: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." -msgstr "" +msgstr "Element {0} indtastet flere gange." #: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" -msgstr "" +msgstr "Varen {0} er allerede blevet returneret" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" -msgstr "" +msgstr "Element {0} er blevet deaktiveret" #: erpnext/selling/doctype/sales_order/sales_order.py:631 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" +msgstr "Varen {0} har intet serienummer. Kun serialiserede varer kan leveres baseret på serienummeret." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." -msgstr "" +msgstr "Varen {0} har ingen ændringer i leveret mængde. Fjern venligst markeringen fra rækken, hvis du ikke ønsker at opdatere dens mængde." -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" -msgstr "" +msgstr "Varen {0} har nået slutningen af sin levetid den {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" -msgstr "" +msgstr "Vare {0} ignoreret, da det ikke er en lagervare" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" +msgstr "Varen {0} er allerede reserveret/leveret i forhold til salgsordre {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" -msgstr "" +msgstr "Vare {0} er annulleret" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" -msgstr "" +msgstr "Element {0} er deaktiveret" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." -msgstr "" +msgstr "Varen {0} er ikke en dropship-vare. Kun dropship-varer kan få opdateret leveringsantal." #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" -msgstr "" +msgstr "Varen {0} er ikke en serialiseret vare" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" -msgstr "" +msgstr "Varen {0} er ikke en lagervare" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 msgid "Item {0} is not a subcontracted item" -msgstr "" +msgstr "Varen {0} er ikke en underleverandørvare" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." -msgstr "" +msgstr "Elementet {0} er ikke et skabelonelement." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" -msgstr "" +msgstr "Element {0} er ikke aktivt, eller dets levetid er nået til enden" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" -msgstr "" +msgstr "Vare {0} skal være en anlægsaktivpost" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" -msgstr "" +msgstr "Varen {0} skal være en ikke-lagervare" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" -msgstr "" +msgstr "Varen {0} skal ikke være på lager" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" +msgstr "Vare {0} findes ikke i tabellen 'Leverede råvarer' i {1} {2}" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." -msgstr "" +msgstr "Element {0} blev ikke fundet." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" +msgstr "Vare {0}: Bestilt antal {1} kan ikke være mindre end minimumsbestillingsantal {2} (defineret i Vare)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " -msgstr "" +msgstr "Vare {0}: {1} produceret antal. " #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "" +msgstr "Varevis prislistepris" #. Name of a report #. Label of a Link in the Buying Workspace @@ -27859,14 +28321,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" -msgstr "" +msgstr "Varespecifik købshistorik" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" -msgstr "" +msgstr "Varespecifik indkøbsregister" #. Name of a report #. Label of a Link in the Selling Workspace @@ -27875,29 +28337,29 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" -msgstr "" +msgstr "Varevis salgshistorik" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" -msgstr "" +msgstr "Varespecifik salgsregister" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" -msgstr "" +msgstr "Varespecifikt salgsregister" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." -msgstr "" +msgstr "Vare/varekode kræves for at få skabelonen til vareafgift." #: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" -msgstr "" +msgstr "Element: {0} findes ikke i systemet" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27906,26 +28368,21 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" -msgstr "" +msgstr "Varer og priser" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Items Catalogue" -msgstr "" +msgstr "Varekatalog" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" -msgstr "" +msgstr "Varefilter" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" +msgstr "Nødvendige varer" #. Label of a Link in the Buying Workspace #. Name of a report @@ -27934,67 +28391,67 @@ msgstr "" #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json #: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" -msgstr "" +msgstr "Varer, der skal anmodes om" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" -msgstr "" +msgstr "Varer og priser" #: erpnext/accounts/services/child_item_update.py:170 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "" +msgstr "Varer kan ikke opdateres, da der findes indgående underleveranceordre(r) for denne underleverancesalgsordre." #: erpnext/accounts/services/child_item_update.py:162 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" +msgstr "Varer kan ikke opdateres, da der er oprettet en underleverandørordre mod indkøbsordren {0}." #: erpnext/selling/doctype/sales_order/sales_order.js:1517 msgid "Items for Raw Material Request" -msgstr "" +msgstr "Varer til råvareanmodning" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 msgid "Items not found." -msgstr "" +msgstr "Elementer ikke fundet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" +msgstr "Varesatsen er blevet opdateret til nul, da Tillad nulvurderingssats er markeret for følgende varer: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" -msgstr "" +msgstr "Elementer, der skal genpostes" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" +msgstr "Varer, der skal fremstilles, skal trække de tilknyttede råmaterialer." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items to Order and Receive" -msgstr "" +msgstr "Varer at bestille og modtage" #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:329 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 msgid "Items to Reserve" -msgstr "" +msgstr "Elementer, der skal reserveres" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" -msgstr "" +msgstr "Varer under dette lager vil blive foreslået" #: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." -msgstr "" +msgstr "Elementerne {0} findes ikke i elementmasteren." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "" +msgstr "Varespecifik rabat" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28003,17 +28460,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "" +msgstr "Anbefalet genbestillingsniveau for varer" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" -msgstr "" +msgstr "JAN" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Capacity" -msgstr "" +msgstr "Jobkapacitet" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -28032,9 +28489,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28046,11 +28503,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" -msgstr "" +msgstr "Jobkort" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" -msgstr "" +msgstr "Analyse af jobkort" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' @@ -28059,25 +28516,29 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Job Card Item" -msgstr "" +msgstr "Jobkortelement" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" -msgstr "" +msgstr "Jobkort på hold" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" -msgstr "" +msgstr "Jobkortbetjening" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" -msgstr "" +msgstr "Planlagt tid for jobkort" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Job Card Secondary Item" +msgstr "Sekundært element på jobkort" + +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" msgstr "" #. Name of a report @@ -28087,84 +28548,96 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" -msgstr "" +msgstr "Oversigt over jobkort" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" -msgstr "" +msgstr "Tidslog for jobkort" #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Job Card and Capacity Planning" -msgstr "" +msgstr "Jobkort og kapacitetsplanlægning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" +msgstr "Jobkort {0} er blevet udfyldt" + +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "" - #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" -msgstr "" +msgstr "Job startet" #. Label of the job_title (Data) field in DocType 'Lead' #. Label of the job_title (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Job Title" -msgstr "" +msgstr "Jobtitel" #. Label of the supplier (Link) field in DocType 'Subcontracting Order' #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker" -msgstr "" +msgstr "Arbejdstager" #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address" -msgstr "" +msgstr "Arbejdstagerens adresse" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address Details" -msgstr "" +msgstr "Adresseoplysninger for arbejdstager" #. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Contact" -msgstr "" +msgstr "Kontakt for jobmedarbejder" #. Label of the supplier_currency (Link) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Currency" -msgstr "" +msgstr "Jobmedarbejderens valuta" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Delivery Note" -msgstr "" +msgstr "Leveringsnota for arbejdstager" #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Name" -msgstr "" +msgstr "Navn på arbejdstager" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' @@ -28173,10 +28646,14 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" -msgstr "" +msgstr "Jobmedarbejder Lager" #: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" +msgstr "Jobkort {0} er oprettet" + +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 @@ -28187,32 +28664,36 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" -msgstr "" +msgstr "Job: {0} er blevet udløst for behandling af mislykkede transaktioner" #. Label of the employment_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Joining" -msgstr "" +msgstr "Tilmelding" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" -msgstr "" +msgstr "Joule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule/Meter" -msgstr "" +msgstr "Joule/meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" -msgstr "" +msgstr "Journalindlæg" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" -msgstr "" +msgstr "Journalposter {0} er ikke længere linket" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -28234,8 +28715,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28243,72 +28724,70 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" -msgstr "" +msgstr "Journalindtastning" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" -msgstr "" +msgstr "Konto til journalpostering" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" -msgstr "" +msgstr "Skabelon til journalindtastning" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "" +msgstr "Skabelon til journalpostering Konto" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" -msgstr "" +msgstr "Journalposteringstype" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." -msgstr "" +msgstr "Journalpostering for kassering af aktiver kan ikke annulleres. Gendan venligst aktivet." #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Journal Entry for Scrap" -msgstr "" +msgstr "Journalindtastning for scrap" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" -msgstr "" +msgstr "Kladdeposteringstypen skal indstilles som Afskrivningspost for afskrivning af aktiver" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" -msgstr "" +msgstr "Journalpostering {0} har ikke konto {1} eller er allerede matchet med et andet bilag" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" -msgstr "" +msgstr "Journalskabelonkonti" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" -msgstr "" +msgstr "Journalposter er blevet oprettet" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Journals" -msgstr "" +msgstr "Tidsskrifter" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " -msgstr "" +msgstr "Hold styr på salgskampagner. Hold styr på kundeemner, tilbud, salgsordrer osv. fra kampagner for at måle investeringsafkastet. " #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" -msgstr "" +msgstr "Kelvin" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -28317,110 +28796,110 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Key Reports" -msgstr "" +msgstr "Nøglerapporter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" -msgstr "" +msgstr "kg" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kiloampere" -msgstr "" +msgstr "Kiloampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocalorie" -msgstr "" +msgstr "Kilokalorier" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" -msgstr "" +msgstr "Kilocoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram-Force" -msgstr "" +msgstr "Kilogram-kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Centimeter" -msgstr "" +msgstr "Kilogram/kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Meter" -msgstr "" +msgstr "Kilogram/kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Litre" -msgstr "" +msgstr "Kilogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilohertz" -msgstr "" +msgstr "Kilohertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilojoule" -msgstr "" +msgstr "Kilojoule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer" -msgstr "" +msgstr "Kilometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer/Hour" -msgstr "" +msgstr "Kilometer/time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopascal" -msgstr "" +msgstr "Kilopascal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopond" -msgstr "" +msgstr "Kilopond" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopound-Force" -msgstr "" +msgstr "Kilopund-kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt" -msgstr "" +msgstr "Kilowatt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt-Hour" -msgstr "" +msgstr "Kilowatt-time" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" +msgstr "Annuller venligst først produktionsposterne mod arbejdsordren {0}." #: erpnext/public/js/utils/party.js:269 msgid "Kindly select the company first" -msgstr "" +msgstr "Vælg venligst virksomheden først" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" -msgstr "" +msgstr "Kip" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" -msgstr "" +msgstr "Knude" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -28433,46 +28912,46 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" -msgstr "" +msgstr "LIFO" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Landede omkostninger" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "" +msgstr "Hjælp med landede omkostninger" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" -msgstr "" +msgstr "Landet pris-id" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "" +msgstr "Landet omkostningspost" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "" +msgstr "Kvittering for køb af varer" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Rapport om landede omkostninger" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "" +msgstr "Skatter og afgifter på landomkostninger" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Faktura til leverandør af anskaffelsesomkostninger" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28483,7 +28962,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" -msgstr "" +msgstr "Kvittering for indtjent pris" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -28498,61 +28977,61 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "" +msgstr "Beløb for indtjent omkostningsbilag" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "Bortfaldet" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" -msgstr "" +msgstr "Stor" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" -msgstr "" +msgstr "Sidste CO2-tjek" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "Sidste kommunikation" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "Sidste kommunikationsdato" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" -msgstr "" +msgstr "Sidste færdiggørelsesdato" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "Sidste regnskabsår" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" -msgstr "" +msgstr "Sidste integrationsdato" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "" +msgstr "Analyse af nedetid sidste måned" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" -msgstr "" +msgstr "Sidste ordrebeløb" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" -msgstr "" +msgstr "Sidste bestillingsdato" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -28567,7 +29046,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "Sidste købsrate" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -28596,38 +29075,38 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Last Scanned Warehouse" -msgstr "" +msgstr "Sidst scannede lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" +msgstr "Sidste lagertransaktion for vare {0} under lager {1} var den {2}." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Sidst synkroniserede transaktion" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" -msgstr "" +msgstr "Datoen for den sidste CO2-måling kan ikke være en fremtidig dato" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" -msgstr "" +msgstr "Sidst gennemført" #: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Latest" -msgstr "" +msgstr "Seneste" #: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" -msgstr "" +msgstr "Seneste alder" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "Breddegrad" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -28635,6 +29114,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28647,26 +29128,26 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" -msgstr "" +msgstr "Føre" #: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" -msgstr "" +msgstr "Lead -> Prospect" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" -msgstr "" +msgstr "Leadkonverteringstid" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" -msgstr "" +msgstr "Antal kundeemner" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28674,13 +29155,13 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" -msgstr "" +msgstr "Detaljer om kundeemner" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" -msgstr "" +msgstr "Leadnavn" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' @@ -28689,7 +29170,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" -msgstr "" +msgstr "Ledende ejer" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28697,17 +29178,17 @@ msgstr "" #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" -msgstr "" +msgstr "Effektivitet hos ledende ejere" #: erpnext/crm/doctype/lead/lead.py:174 msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" +msgstr "Lead-ejeren må ikke være den samme som lead-e-mailadressen" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" -msgstr "" +msgstr "Leadkilde" #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production #. Schedule Item' @@ -28717,217 +29198,218 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "" +msgstr "Leveringstid" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" -msgstr "" +msgstr "Leveringstid (dage)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "" +msgstr "Leveringstid (i minutter)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "" +msgstr "Leveringstidsdato" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "" +msgstr "Leveringstid dage" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "" +msgstr "Leveringstid i dage" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" -msgstr "" +msgstr "Ledningstype" #: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." -msgstr "" +msgstr "Lead {0} er blevet tilføjet til prospektet {1}." #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "Leads" #: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "" +msgstr "Leads hjælper dig med at få forretning, tilføje alle dine kontakter og mere som dine leads" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Lær aktiv" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Lær underleverandørarbejde" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Learn about Common Party" -msgstr "" +msgstr "Lær om Fællespartiet" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Leave Encashed?" -msgstr "" +msgstr "Forlade indløst?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." -msgstr "" +msgstr "Lad være som 0 for at tillade en værdiansættelsessats på nul." #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" -msgstr "" +msgstr "Lad stå tomt for startside.\n" +"Dette er relativt til webstedets URL, for eksempel vil \"om\" omdirigere til \"https://ditwebstedsnavn.com/om\"" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "" +msgstr "Lad feltet stå tomt, hvis leverandøren er blokeret på ubestemt tid" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." -msgstr "" +msgstr "Lad feltet stå tomt for at bruge den adgangskode, der allerede er gemt til denne bankkonto (hvis der er en). Den gemmes krypteret og genbruges til fremtidige kontoudtog." #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Leave blank to use the standard Delivery Note format" -msgstr "" +msgstr "Lad feltet stå tomt for at bruge standardformatet for følgeseddel" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" -msgstr "" +msgstr "Ledgersundhed" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Ledger Health Monitor" -msgstr "" +msgstr "Ledger-sundhedsovervågning" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json msgid "Ledger Health Monitor Company" -msgstr "" +msgstr "Ledger Health Monitor Company" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" -msgstr "" +msgstr "Ledgersammenlægning" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" -msgstr "" +msgstr "Finanssammenlægningskonti" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" -msgstr "" +msgstr "Finanstype" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" -msgstr "" +msgstr "Regnskaber" #. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Ledgers Posted" -msgstr "" +msgstr "Bogførte regnskaber" #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" -msgstr "" +msgstr "Venstre barn" #. Label of the lft (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Left Index" -msgstr "" +msgstr "Venstre indeks" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." -msgstr "" +msgstr "Venstre kolonne viser nedarvede standardindstillinger (Varegruppe → Firma / Lagerindstillinger). Højre kolonne er der, hvor du kun angiver tilsidesættelser for denne vare." -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." -msgstr "" +msgstr "Venstre kolonne viser standardindstillinger på systemniveau (Firma / Lagerindstillinger). Højre kolonne er der, hvor du angiver tilsidesættelser for denne varegruppe." #. Label of the legacy_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Legacy Fields" -msgstr "" +msgstr "Ældre felter" #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." -msgstr "" +msgstr "Juridisk enhed/datterselskab med en separat kontoplan, der tilhører organisationen." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "" +msgstr "Advokatudgifter" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" -msgstr "" +msgstr "Legende" #. Label of the length (Float) field in DocType 'Shipment Parcel' #. Label of the length (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" -msgstr "" +msgstr "Længde (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" -msgstr "" +msgstr "Mindre end beløb" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Body Text" -msgstr "" +msgstr "Brev- eller e-mail-brødtekst" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Closing Text" -msgstr "" +msgstr "Afsluttende tekst i brev eller e-mail" #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Level (BOM)" -msgstr "" +msgstr "Niveau (stykliste)" #. Label of the lft (Int) field in DocType 'Account' #. Label of the lft (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Lft" -msgstr "" +msgstr "Venstre" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" -msgstr "" +msgstr "Passiver" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -28938,232 +29420,240 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" -msgstr "" +msgstr "Ansvar" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" -msgstr "" +msgstr "Licensoplysninger" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Number" -msgstr "" +msgstr "Licensnummer" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" -msgstr "" +msgstr "Nummerplade" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" -msgstr "" +msgstr "Grænse overskredet" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limit timeslot for Stock Reposting" -msgstr "" +msgstr "Begræns tidsrum for ompostering af lagerbeholdning" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" -msgstr "" +msgstr "Begrænset til 12 tegn" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limits don't apply on" -msgstr "" +msgstr "Grænser gælder ikke for" #. Label of the reference_code (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Line Reference" -msgstr "" +msgstr "Linjereference" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Line spacing for amount in words" -msgstr "" +msgstr "Linjeafstand for beløb i ord" #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link Options" -msgstr "" +msgstr "Linkindstillinger" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" -msgstr "" +msgstr "Tilknyt en ny bankkonto" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Link existing Quality Procedure." -msgstr "" +msgstr "Forbind eksisterende kvalitetsprocedure." #: erpnext/buying/doctype/purchase_order/purchase_order.js:556 msgid "Link to Material Request" -msgstr "" +msgstr "Link til materialeanmodning" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" -msgstr "" +msgstr "Link til materialeanmodninger" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" -msgstr "" +msgstr "Forbindelse med kunde" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" -msgstr "" +msgstr "Forbindelse med leverandør" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Linked Documents" -msgstr "" +msgstr "Tilknyttede dokumenter" #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Linked Invoices" -msgstr "" +msgstr "Tilknyttede fakturaer" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json msgid "Linked Location" -msgstr "" +msgstr "Tilknyttet placering" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" -msgstr "" +msgstr "Forbundet med indsendte dokumenter" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" -msgstr "" +msgstr "Tilknytning mislykkedes" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." -msgstr "" +msgstr "Tilknytning til kunde mislykkedes. Prøv igen." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" -msgstr "" +msgstr "Likviditetsforhold" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "List items that form the package." -msgstr "" +msgstr "Angiv de elementer, der udgør pakken." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre" -msgstr "" +msgstr "Liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre-Atmosphere" -msgstr "" +msgstr "Liter-Atmosfære" #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Load All Criteria" -msgstr "" +msgstr "Indlæs alle kriterier" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68 msgid "Loading Invoices! Please Wait..." +msgstr "Indlæser fakturaer! Vent venligst..." + +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" -msgstr "" +msgstr "Lån" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan End Date" -msgstr "" +msgstr "Lånets slutdato" #. Label of the loan_period (Int) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Period (Days)" -msgstr "" +msgstr "Låneperiode (dage)" #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Start Date" -msgstr "" +msgstr "Lånets startdato" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" -msgstr "" +msgstr "Lånets startdato og låneperiode er obligatoriske for at gemme fakturadiskonteringen." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 msgid "Loans (Liabilities)" -msgstr "" +msgstr "Lån (passiver)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" -msgstr "" +msgstr "Lån og forskud (aktiver)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 msgid "Local" -msgstr "" +msgstr "Lokal" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" -msgstr "" +msgstr "Placeringsoplysninger" #. Label of the location_name (Data) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Name" -msgstr "" +msgstr "Placeringsnavn" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" -msgstr "" +msgstr "Låst" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "" +msgstr "Logposter" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" -msgstr "" +msgstr "Registrer salgs- og købskursen for en vare" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "Logo" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 msgid "Long-term Provisions" -msgstr "" +msgstr "Langfristede hensættelser" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" +msgstr "Længde" + +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -29175,40 +29665,40 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" -msgstr "" +msgstr "Tabt" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" -msgstr "" +msgstr "Mistet mulighed" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" -msgstr "" +msgstr "Mistet citat" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" -msgstr "" +msgstr "Mistede citater" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" -msgstr "" +msgstr "Tabte citater %" #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" -msgstr "" +msgstr "Mistet fornuft" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" -msgstr "" +msgstr "Detalje om mistet grund" #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' #. Label of the lost_detail_section (Section Break) field in DocType @@ -29218,22 +29708,22 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" -msgstr "" +msgstr "Tabte grunde" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." -msgstr "" +msgstr "Tabte grunde er påkrævet, hvis muligheden er tabt." #: erpnext/selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" -msgstr "" +msgstr "Tabt værdi" #: erpnext/selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" -msgstr "" +msgstr "Tabt værdi %" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' @@ -29245,12 +29735,12 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" -msgstr "" +msgstr "Lavere fradragsbevis" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 msgid "Lower Income" -msgstr "" +msgstr "Lavere indkomst" #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' @@ -29259,7 +29749,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Loyalty Amount" -msgstr "" +msgstr "Loyalitetsbeløb" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -29268,12 +29758,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" -msgstr "" +msgstr "Loyalitetspointindtastning" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" -msgstr "" +msgstr "Indløsning af loyalitetspoint" #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' #. Label of the loyalty_points (Int) field in DocType 'POS Invoice' @@ -29289,7 +29779,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" -msgstr "" +msgstr "Loyalitetspoint" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' @@ -29298,15 +29788,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Loyalty Points Redemption" -msgstr "" +msgstr "Indløsning af loyalitetspoint" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." -msgstr "" +msgstr "Loyalitetspoint beregnes ud fra det forbrugte beløb (via salgsfakturaen) baseret på den angivne opkrævningsfaktor." #: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" -msgstr "" +msgstr "Loyalitetspoint: {0}" #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' #. Name of a DocType @@ -29325,22 +29815,22 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" -msgstr "" +msgstr "Loyalitetsprogram" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" -msgstr "" +msgstr "Loyalitetsprogramindsamling" #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Help" -msgstr "" +msgstr "Hjælp til loyalitetsprogram" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" -msgstr "" +msgstr "Navn på loyalitetsprogram" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' @@ -29348,18 +29838,18 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty Program Tier" -msgstr "" +msgstr "Loyalitetsprogramniveau" #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Type" -msgstr "" +msgstr "Loyalitetsprogramtype" #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." -msgstr "" +msgstr "Loyalitetsprogram, som denne kunde optjener point under. Tildeles automatisk, hvis der findes et matchende program." #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' @@ -29368,93 +29858,95 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 msgid "MPS" -msgstr "" +msgstr "MPS" #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 msgid "MPS Generated" -msgstr "" +msgstr "MPS-genereret" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445 msgid "MRP Log documents are being created in the background." -msgstr "" +msgstr "MRP-logdokumenter oprettes i baggrunden." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." -msgstr "" +msgstr "MT940-fil fundet. Aktiver venligst 'Importer MT940-format' for at fortsætte." #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" -msgstr "" +msgstr "Maskine" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" -msgstr "" +msgstr "Maskintype" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine malfunction" -msgstr "" +msgstr "Maskinfejl" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine operator errors" -msgstr "" +msgstr "Maskinoperatørfejl" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" -msgstr "" +msgstr "Hoved" #. Label of the main_cost_center (Link) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Main Cost Center" -msgstr "" +msgstr "Primært omkostningscenter" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" -msgstr "" +msgstr "Hovedomkostningscenter {0} kan ikke indtastes i undertabellen" #. Label of the main_item_code (Link) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Main Item Code" -msgstr "" +msgstr "Hovedartikelkode" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" -msgstr "" +msgstr "Vedligehold aktiv" #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" -msgstr "" +msgstr "Vedligehold lager" #. Label of the maintain_same_internal_transaction_rate (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Maintain same rate throughout internal Transaction" -msgstr "" +msgstr "Oprethold samme kurs gennem hele den interne transaktion" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Maintain same rate throughout sales cycle" -msgstr "" +msgstr "Oprethold den samme sats gennem hele salgscyklussen" #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Maintain same rate throughout the purchase cycle" -msgstr "" +msgstr "Oprethold den samme pris gennem hele købsprocessen" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29464,6 +29956,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29472,22 +29965,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" -msgstr "" +msgstr "Opretholdelse" #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Date" -msgstr "" +msgstr "Vedligeholdelsesdato" #. Label of the section_break_5 (Section Break) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Maintenance Details" -msgstr "" +msgstr "Vedligeholdelsesdetaljer" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" -msgstr "" +msgstr "Vedligeholdelseslog" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' @@ -29496,18 +29989,18 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Manager Name" -msgstr "" +msgstr "Navn på vedligeholdelseschef" #. Label of the maintenance_required (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Maintenance Required" -msgstr "" +msgstr "Vedligeholdelse påkrævet" #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team #. Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Role" -msgstr "" +msgstr "Vedligeholdelsesrolle" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -29524,7 +30017,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" -msgstr "" +msgstr "Vedligeholdelsesplan" #. Name of a DocType #. Label of the maintenance_schedule_detail (Link) field in DocType @@ -29535,25 +30028,25 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Schedule Detail" -msgstr "" +msgstr "Detaljer om vedligeholdelsesplan" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Maintenance Schedule Item" -msgstr "" +msgstr "Vedligeholdelsesplanelement" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" -msgstr "" +msgstr "Vedligeholdelsesplanen genereres ikke for alle elementer. Klik venligst på 'Generer plan'." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" -msgstr "" +msgstr "Vedligeholdelsesplan {0} findes for {1}" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json msgid "Maintenance Schedules" -msgstr "" +msgstr "Vedligeholdelsesplaner" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' @@ -29564,50 +30057,50 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Maintenance Status" -msgstr "" +msgstr "Vedligeholdelsesstatus" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" -msgstr "" +msgstr "Vedligeholdelsesstatus skal være Annulleret eller Færdiggjort for at kunne indsendes" #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Maintenance Task" -msgstr "" +msgstr "Vedligeholdelsesopgave" #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset #. Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Tasks" -msgstr "" +msgstr "Vedligeholdelsesopgaver" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" -msgstr "" +msgstr "Vedligeholdelsesteam" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" -msgstr "" +msgstr "Medlem af vedligeholdelsesteamet" #. Label of the maintenance_team_members (Table) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Members" -msgstr "" +msgstr "Medlemmer af vedligeholdelsesteamet" #. Label of the maintenance_team_name (Data) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Name" -msgstr "" +msgstr "Navn på vedligeholdelsesteam" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Time" -msgstr "" +msgstr "Vedligeholdelsestid" #. Label of the maintenance_type (Read Only) field in DocType 'Asset #. Maintenance Log' @@ -29618,11 +30111,12 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Type" -msgstr "" +msgstr "Vedligeholdelsestype" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29632,177 +30126,178 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" -msgstr "" +msgstr "Vedligeholdelsesbesøg" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" -msgstr "" +msgstr "Formål med vedligeholdelsesbesøg" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" -msgstr "" +msgstr "Vedligeholdelsens startdato må ikke være før leveringsdatoen for serienummer {0}" #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Major/Optional Subjects" -msgstr "" +msgstr "Hovedfag/Valgfrie fag" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" -msgstr "" +msgstr "Lave" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" -msgstr "" +msgstr "Foretag aktivbevægelse" #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" -msgstr "" +msgstr "Foretag afskrivningspostering" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" +msgstr "Gør en forskel-indgang" + +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" msgstr "" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" -msgstr "" +msgstr "Foretag betaling via journalpostering" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130 msgid "Make Purchase / Work Order" -msgstr "" +msgstr "Foretag køb / arbejdsordre" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" -msgstr "" +msgstr "Lav købsfaktura" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" -msgstr "" +msgstr "Giv et tilbud" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 msgid "Make Return Entry" -msgstr "" +msgstr "Foretag returpost" #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Make Sales Invoice" -msgstr "" +msgstr "Lav salgsfaktura" #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Make Serial No / Batch from Work Order" -msgstr "" +msgstr "Opret serienummer/batch fra arbejdsordre" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" -msgstr "" +msgstr "Foretag lagerregistrering" #: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" +msgstr "Lav underleverandørindkøbsordre" #: erpnext/public/js/telephony.js:29 msgid "Make a call" -msgstr "" +msgstr "Foretag et opkald" #: erpnext/config/projects.py:34 msgid "Make project from a template." -msgstr "" +msgstr "Lav et projekt ud fra en skabelon." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" -msgstr "" +msgstr "Lav {0} Variant" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" -msgstr "" +msgstr "Lav {0} Varianter" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "" +msgstr "Det anbefales ikke at lave journalposteringer mod forudgående konti: {0} . Disse journaler vil ikke være tilgængelige for afstemning." #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "" +msgstr "Administrer driftsomkostninger" #. Description of the 'Enable tracking sales commissions' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Manage sales partner's and sales team's commissions" -msgstr "" +msgstr "Administrer salgspartneres og salgsteamets provisioner" #: erpnext/utilities/activation.py:97 msgid "Manage your orders" -msgstr "" +msgstr "Administrer dine ordrer" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" -msgstr "" +msgstr "Ledelse" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "" +msgstr "Leder" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" -msgstr "" +msgstr "Administrerende direktør" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" -msgstr "" +msgstr "Obligatorisk regnskabsdimension" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" -msgstr "" +msgstr "Obligatorisk felt" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Balance Sheet" -msgstr "" +msgstr "Obligatorisk for balancen" #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Profit and Loss Account" -msgstr "" +msgstr "Obligatorisk for resultatopgørelse" #: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" -msgstr "" +msgstr "Obligatorisk mangler" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 msgid "Mandatory Purchase Order" -msgstr "" +msgstr "Obligatorisk indkøbsordre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 msgid "Mandatory Purchase Receipt" -msgstr "" +msgstr "Obligatorisk købskvittering" #. Label of the conditional_mandatory_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Section" -msgstr "" +msgstr "Obligatorisk afsnit" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -29818,7 +30313,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" -msgstr "" +msgstr "Manuel" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection @@ -29826,11 +30321,11 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" -msgstr "" +msgstr "Manuel inspektion" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "" +msgstr "Manuel indtastning kan ikke oprettes! Deaktiver automatisk indtastning for udskudt regnskabsføring i kontoindstillingerne, og prøv igen." #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -29869,23 +30364,23 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" -msgstr "" +msgstr "Fremstille" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" -msgstr "" +msgstr "Fremstilling efter materialeanmodning" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Manufactured Items Value" -msgstr "" +msgstr "Værdi af fremstillede varer" #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' @@ -29893,7 +30388,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" -msgstr "" +msgstr "Produceret antal" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' @@ -29919,7 +30414,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" -msgstr "" +msgstr "Fabrikant" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' @@ -29947,16 +30442,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" -msgstr "" +msgstr "Producentens varenummer" #: erpnext/public/js/controllers/buying.js:421 msgid "Manufacturer Part Number {0} is invalid" -msgstr "" +msgstr "Producentens varenummer {0} er ugyldigt" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Manufacturers used in Items" -msgstr "" +msgstr "Producenter brugt i varer" #. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType @@ -29973,8 +30468,9 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -29983,17 +30479,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" -msgstr "" +msgstr "Produktion" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Manufacturing BOM" -msgstr "" +msgstr "Produktionsstykliste" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" -msgstr "" +msgstr "Produktionsdato" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -30017,13 +30513,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" -msgstr "" +msgstr "Produktionschef" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Manufacturing Section" -msgstr "" +msgstr "Produktionssektion" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30032,12 +30528,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" -msgstr "" +msgstr "Produktionsindstillinger" #. Title of the Module Onboarding 'Manufacturing Onboarding' #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json msgid "Manufacturing Setup" -msgstr "" +msgstr "Produktionsopsætning" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' @@ -30045,13 +30541,13 @@ msgstr "" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" -msgstr "" +msgstr "Produktionstid" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Manufacturing Type" -msgstr "" +msgstr "Produktionstype" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -30082,38 +30578,41 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" +msgstr "Produktionsbruger" + +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." -msgstr "" +msgstr "Kortlægning af underleverandørindgående ordrer ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152 msgid "Mapping Subcontracting Order ..." -msgstr "" +msgstr "Kortlægning af underleverandørordre ..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." -msgstr "" +msgstr "Kortlægning {0}..." #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log #. Column Map' #: banking/src/pages/BankStatementImporter.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Maps To" -msgstr "" - -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" +msgstr "Kort til" #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" -msgstr "" +msgstr "Marginpenge" #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice #. Item' @@ -30144,7 +30643,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Rate or Amount" -msgstr "" +msgstr "Marginsats eller -beløb" #. Label of the margin_type (Select) field in DocType 'POS Invoice Item' #. Label of the margin_type (Select) field in DocType 'Pricing Rule' @@ -30169,27 +30668,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Type" -msgstr "" +msgstr "Margintype" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" -msgstr "" +msgstr "Marginvisning" #. Label of the marital_status (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Marital Status" -msgstr "" +msgstr "Civilstand" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:123 msgid "Mark As Closed" -msgstr "" +msgstr "Markér som lukket" #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mark if this customer represents an internal company. Enables inter-company transactions." -msgstr "" +msgstr "Markér hvis denne kunde repræsenterer en intern virksomhed. Aktiverer interne transaktioner mellem virksomheder." #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType @@ -30203,29 +30702,29 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json msgid "Market Segment" -msgstr "" +msgstr "Markedssegment" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" -msgstr "" +msgstr "Markedsføring" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Marketing Expenses" -msgstr "" +msgstr "Marketingudgifter" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" -msgstr "" +msgstr "Marketingspecialist" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "" +msgstr "Gift" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" -msgstr "" +msgstr "Masseforsendelse" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30234,76 +30733,76 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" -msgstr "" +msgstr "Hovedproduktionsplan" #. Name of a DocType #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json msgid "Master Production Schedule Item" -msgstr "" +msgstr "Hovedproduktionsplanelement" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "" +msgstr "Mestre" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "Kamp" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" -msgstr "" +msgstr "Match og afstem" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "" +msgstr "Match eller opret" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Match transfers within 'N' days" -msgstr "" +msgstr "Kampoverførsler inden for 'N' dage" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" +msgstr "Matchet" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "" +msgstr "Regel for matchende transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "Matchet af regel" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" -msgstr "" +msgstr "Matchende regler" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" -msgstr "" +msgstr "Materiale" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" -msgstr "" +msgstr "Materialeforbrug" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" -msgstr "" +msgstr "Materialeforbrug til fremstilling" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." -msgstr "" +msgstr "Materialeforbrug er ikke angivet i Produktionsindstillinger." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -30321,21 +30820,21 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Issue" -msgstr "" +msgstr "Væsentligt problem" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Material Planning" -msgstr "" +msgstr "Materialeplanlægning" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "" +msgstr "Materialemodtagelse" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -30378,45 +30877,46 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" -msgstr "" +msgstr "Materialeanmodning" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" -msgstr "" +msgstr "Dato for materialeanmodning" #. Label of the material_request_detail (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Request Detail" -msgstr "" +msgstr "Detaljer om materialeanmodning" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -30455,11 +30955,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request Item" -msgstr "" +msgstr "Materialeforespørgsel" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" -msgstr "" +msgstr "Materialeanmodningsnr." #. Name of a DocType #. Label of the material_request_plan_item (Data) field in DocType 'Material @@ -30467,44 +30967,44 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Material Request Plan Item" -msgstr "" +msgstr "Materialeanmodningsplanelement" #. Label of the material_request_type (Select) field in DocType 'Item Reorder' #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Material Request Type" -msgstr "" +msgstr "Materialeanmodningstype" #: erpnext/selling/doctype/sales_order/mapper.py:155 msgid "Material Request already created for the ordered quantity" -msgstr "" +msgstr "Materialeanmodning er allerede oprettet for den bestilte mængde" #: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." -msgstr "" +msgstr "Materialeanmodning ikke oprettet, da mængden af råvarer allerede er tilgængelig." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" -msgstr "" +msgstr "Materialeanmodning på maksimalt {0} kan foretages for vare {1} mod salgsordre {2}" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Material Request used to make this Stock Entry" -msgstr "" +msgstr "Materialeanmodning brugt til at foretage denne lagerpostering" #: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" -msgstr "" +msgstr "Materialeanmodning {0} er annulleret eller stoppet" #: erpnext/selling/doctype/sales_order/sales_order.js:1533 msgid "Material Request {0} submitted." -msgstr "" +msgstr "Materialeanmodning {0} indsendt." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requested" -msgstr "" +msgstr "Materiale efterspurgt" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' @@ -30513,32 +31013,32 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" -msgstr "" +msgstr "Materialeanmodninger" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Material Requests Required" -msgstr "" +msgstr "Materialeanmodninger kræves" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "" +msgstr "Materialeforespørgsler, hvor der ikke oprettes leverandørtilbud" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Material Requirements Planning" -msgstr "" +msgstr "Planlægning af materialekrav" #. Name of a report #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json msgid "Material Requirements Planning Report" -msgstr "" +msgstr "Planlægningsrapport for materialekrav" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" -msgstr "" +msgstr "Materiale returneret fra WIP" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -30551,17 +31051,17 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer" -msgstr "" +msgstr "Materialeoverførsel" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" -msgstr "" +msgstr "Materialeoverførsel (under transport)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' @@ -30571,14 +31071,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer for Manufacture" -msgstr "" +msgstr "Materialeoverførsel til fremstilling" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Material Transferred" -msgstr "" +msgstr "Materiale overført" #. Option for the 'Based On' (Select) field in DocType 'BOM' #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType @@ -30586,39 +31086,42 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Material Transferred for Manufacture" -msgstr "" +msgstr "Materiale overført til fremstilling" #. Label of the material_transferred_for_manufacturing (Float) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Material Transferred for Manufacturing" -msgstr "" +msgstr "Materiale overført til fremstilling" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Material Transferred for Subcontract" -msgstr "" +msgstr "Materiale overført til underleverandør" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151 msgid "Material from Customer" -msgstr "" +msgstr "Materiale fra kunde" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" +msgstr "Materiale til leverandør" + +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" -msgstr "" +msgstr "Materialer er allerede modtaget mod {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30631,17 +31134,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" -msgstr "" +msgstr "Maks. beløb" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Amt" -msgstr "" +msgstr "Maks. beløb" #. Label of the max_discount (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Discount (%)" -msgstr "" +msgstr "Maks. rabat (%)" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -30650,12 +31153,12 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Max Grade" -msgstr "" +msgstr "Maks. karakter" #. Label of the max_producible_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Max Producible Qty" -msgstr "" +msgstr "Maks. producerelig mængde" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -30664,17 +31167,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" -msgstr "" +msgstr "Maks. antal" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Qty (As Per Stock UOM)" -msgstr "" +msgstr "Maks. antal (som på lager)" #. Label of the sample_quantity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Sample Quantity" -msgstr "" +msgstr "Maks. prøvemængde" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' @@ -30683,58 +31186,58 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" -msgstr "" +msgstr "Maks. score" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" -msgstr "" +msgstr "Maks. rabat tilladt for vare: {0} er {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" -msgstr "" +msgstr "Maks: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" -msgstr "" +msgstr "Maksimalt beløb" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Invoice Amount" -msgstr "" +msgstr "Maksimalt fakturabeløb" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "" +msgstr "Maksimal nettosats" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" -msgstr "" +msgstr "Maksimalt betalingsbeløb" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 msgid "Maximum Producible Items" -msgstr "" +msgstr "Maksimalt antal producerbare varer" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." -msgstr "" +msgstr "Maksimalt antal prøver - {0} kan bevares for batch {1} og element {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." -msgstr "" +msgstr "Maksimalt antal prøver - {0} er allerede blevet bevaret for batch {1} og element {2} i batch {3}." #. Label of the maximum_use (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Maximum Use" -msgstr "" +msgstr "Maksimal brug" #. Label of the max_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -30742,277 +31245,281 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" -msgstr "" +msgstr "Maksimal værdi" #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #, python-format msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." -msgstr "" +msgstr "Maksimal rabatprocent tilladt ved salg af denne vare. F.eks.: Hvis den er indstillet til 20%, kan en rabat på over 20% ikke anvendes i salgstransaktioner." #: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" -msgstr "" +msgstr "Maksimal rabat for vare {0} er {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." -msgstr "" +msgstr "Maksimal mængde scannet for element {0}." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maximum sample quantity that can be retained" +msgstr "Maksimal prøvemængde, der kan opbevares" + +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" -msgstr "" +msgstr "Megacoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megagram/Litre" -msgstr "" +msgstr "Megagram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megahertz" -msgstr "" +msgstr "Megahertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megajoule" -msgstr "" +msgstr "Megajoule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megawatt" -msgstr "" +msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." -msgstr "" +msgstr "Angiv vurderingssats i varemasteren." #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" -msgstr "" +msgstr "Angiv, hvis der er tale om en ikke-standardiseret debitorkonto" #: erpnext/accounts/doctype/account/account.js:169 msgid "Merge" -msgstr "" +msgstr "Flet" #: erpnext/accounts/doctype/account/account.js:55 msgid "Merge Account" -msgstr "" +msgstr "Sammenflette konto" #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Merge Invoices Based On" -msgstr "" +msgstr "Flet fakturaer baseret på" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" -msgstr "" +msgstr "Fremgang i sammenflettet" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge similar Account Heads" -msgstr "" +msgstr "Flet lignende kontooverskrifter" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" -msgstr "" +msgstr "Saml skatter fra flere dokumenter" #: erpnext/accounts/doctype/account/account.js:141 msgid "Merge with Existing Account" -msgstr "" +msgstr "Flet med eksisterende konto" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "Sammenflettet" #: erpnext/accounts/doctype/account/account.py:616 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" -msgstr "" +msgstr "Fletning er kun mulig, hvis følgende egenskaber er de samme i begge poster. Er Gruppe, Rodtype, Firma og Kontovaluta" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" -msgstr "" +msgstr "Sammenlægning af {0} af {1}" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "" +msgstr "Besked til leverandør" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Message to show" -msgstr "" +msgstr "Besked der skal vises" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Message will be sent to the users to get their status on the Project" -msgstr "" +msgstr "Der vil blive sendt en besked til brugerne for at få deres status på projektet" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Messages greater than 160 characters will be split into multiple messages" -msgstr "" +msgstr "Beskeder på mere end 160 tegn vil blive opdelt i flere beskeder" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" -msgstr "" +msgstr "CRM-kampagne for beskeder" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter" -msgstr "" +msgstr "Måler" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter Of Water" -msgstr "" +msgstr "Meter vand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter/Second" -msgstr "" +msgstr "Meter/sekund" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." -msgstr "" +msgstr "Metoden {0} må ikke køres på et jobkort." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" -msgstr "" +msgstr "Mikrobar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram" -msgstr "" +msgstr "Mikrogram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram/Litre" -msgstr "" +msgstr "Mikrogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Micrometer" -msgstr "" +msgstr "Mikrometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microsecond" -msgstr "" +msgstr "Mikrosekund" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 msgid "Middle Income" -msgstr "" +msgstr "Mellemindkomst" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" -msgstr "" +msgstr "Mil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile (Nautical)" -msgstr "" +msgstr "Mil (Nautisk)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Hour" -msgstr "" +msgstr "Mil/time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Minute" -msgstr "" +msgstr "Mil/Minut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Second" -msgstr "" +msgstr "Mil/sekund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milibar" -msgstr "" +msgstr "Milibar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milliampere" -msgstr "" +msgstr "Milliampere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millicoulomb" -msgstr "" +msgstr "Millicoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram" -msgstr "" +msgstr "Milligram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Centimeter" -msgstr "" +msgstr "Milligram/kubikcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Meter" -msgstr "" +msgstr "Milligram/kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Millimeter" -msgstr "" +msgstr "Milligram/Kubikmillimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Litre" -msgstr "" +msgstr "Milligram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millihertz" -msgstr "" +msgstr "Millihertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millilitre" -msgstr "" +msgstr "Milliliter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter" -msgstr "" +msgstr "Millimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Mercury" -msgstr "" +msgstr "Millimeter af kviksølv" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Water" -msgstr "" +msgstr "Millimeter vand" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millisecond" -msgstr "" +msgstr "Millisekund" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme @@ -31023,16 +31530,16 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" -msgstr "" +msgstr "Minimumsbeløb" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" -msgstr "" +msgstr "Min. beløb" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" -msgstr "" +msgstr "Min. beløb kan ikke være større end maks. beløb" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -31041,13 +31548,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Min Grade" -msgstr "" +msgstr "Min. karakter" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" -msgstr "" +msgstr "Min. ordremængde" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -31056,74 +31563,74 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" -msgstr "" +msgstr "Min. antal" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Qty (As Per Stock UOM)" -msgstr "" +msgstr "Min. antal (som på lager)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" -msgstr "" +msgstr "Min. antal kan ikke være større end maks. antal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" -msgstr "" +msgstr "Min. antal skal være større end Rekursivt over antal" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" -msgstr "" +msgstr "Min. værdi: {0}, Maks. værdi: {1}, i trin på: {2}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." -msgstr "" +msgstr "Minimumsbeløbet kan ikke være større end maksimumsbeløbet." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" -msgstr "" +msgstr "Minimumsbeløb" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Invoice Amount" -msgstr "" +msgstr "Minimum fakturabeløb" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" -msgstr "" +msgstr "Minimumsalder for ledende medarbejdere (dage)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "" +msgstr "Minimums nettosats" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum Order Qty" -msgstr "" +msgstr "Minimum ordremængde" #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" -msgstr "" +msgstr "Minimum ordremængde" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" -msgstr "" +msgstr "Minimumsbeløb for betaling" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 msgid "Minimum Qty" -msgstr "" +msgstr "Minimum antal" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Minimum Total Spent" -msgstr "" +msgstr "Minimumsbeløb i alt" #. Label of the min_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -31131,148 +31638,148 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" -msgstr "" +msgstr "Minimumsværdi" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum quantity should be as per Stock UOM\n\n" -msgstr "" +msgstr "Minimumsmængden skal være i henhold til lagerenhed\n\n" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)." -msgstr "" +msgstr "Minimum lagerniveau, der skal opretholdes som buffer. Bruges til at beregne anbefalet genbestillingsniveau: Genbestillingsniveau = Sikkerhedslager + (Gennemsnitligt dagligt forbrug × Leveringstid)." #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Name of a UOM #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "Minut" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" -msgstr "" +msgstr "Minutter" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "" +msgstr "Diverse udgifter" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" -msgstr "" +msgstr "Uoverensstemmelse" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" -msgstr "" +msgstr "Manglende" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" -msgstr "" +msgstr "Manglende konto" #: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" -msgstr "" +msgstr "Manglende konti" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" -msgstr "" +msgstr "Manglende aktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" -msgstr "" +msgstr "Manglende omkostningscenter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" -msgstr "" +msgstr "Manglende standard i virksomheden" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" -msgstr "" +msgstr "Manglende afhængighed" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" -msgstr "" +msgstr "Manglende filtre" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" -msgstr "" +msgstr "Manglende finansbog" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" -msgstr "" +msgstr "Mangler færdigt godt" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" -msgstr "" +msgstr "Manglende formel" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" -msgstr "" +msgstr "Manglende vare" #: erpnext/setup/doctype/employee/employee.py:583 msgid "Missing Parameter" -msgstr "" +msgstr "Manglende parameter" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" -msgstr "" +msgstr "Manglende betalingsapp" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" -msgstr "" +msgstr "Manglende påkrævet filter" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" -msgstr "" +msgstr "Manglende serienummerpakke" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" -msgstr "" +msgstr "Manglende lager" #: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." -msgstr "" +msgstr "Manglende kontokonfiguration for virksomhed {0}." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "" +msgstr "Mangler e-mailskabelon til forsendelse. Angiv venligst en i leveringsindstillingerne." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" -msgstr "" +msgstr "Mangler påkrævet filter: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" -msgstr "" +msgstr "Manglende værdi" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" -msgstr "" +msgstr "Blandede forhold" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" -msgstr "" +msgstr "Betalingsmåde" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' @@ -31296,7 +31803,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31323,50 +31829,49 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" -msgstr "" +msgstr "Betalingsmåde" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" -msgstr "" +msgstr "Betalingsmetode for konto" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" -msgstr "" +msgstr "Betalingsmåde" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" -msgstr "" +msgstr "Model" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Modes of Payment" -msgstr "" +msgstr "Betalingsmetoder" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" -msgstr "" +msgstr "Ændret den" #. Label of the module (Link) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Module (for Export)" -msgstr "" +msgstr "Modul (til eksport)" #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Monitor for Last 'X' days" -msgstr "" +msgstr "Overvåg de sidste 'X' dage" #. Label of the frequency (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Monitoring Frequency" -msgstr "" +msgstr "Overvågningsfrekvens" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -31383,11 +31888,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" -msgstr "" +msgstr "Måned(er) efter udgangen af fakturamåneden" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" -msgstr "" +msgstr "Månedlige færdige arbejdsordrer" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -31397,74 +31902,78 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" -msgstr "" +msgstr "Månedlig fordeling" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "" +msgstr "Månedlig fordelingsprocent" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "" +msgstr "Månedlige fordelingsprocenter" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" -msgstr "" +msgstr "Månedlige kvalitetsinspektioner" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "" +msgstr "Månedlig pris" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Monthly Sales Target" -msgstr "" +msgstr "Månedligt salgsmål" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" -msgstr "" +msgstr "Månedlige samlede arbejdsordrer" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "Måneder" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "More/Less than 12 months." -msgstr "" +msgstr "Mere/Mindre end 12 måneder." #. Description of the 'Hide Customer's Tax ID from sales transactions' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." -msgstr "" +msgstr "De fleste kunder har et unikt skatte-ID, der hentes i salgstransaktioner. Aktiver denne indstilling, hvis du ikke ønsker, at kundernes skatte-ID'er vises i salgstransaktioner." #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" -msgstr "" +msgstr "Film og video" #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Move Item" -msgstr "" +msgstr "Flyt element" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" +msgstr "Flyt lager" + +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" msgstr "" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" -msgstr "" +msgstr "Flyt til kurv" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" -msgstr "" +msgstr "Bevægelse" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -31475,11 +31984,11 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" -msgstr "" +msgstr "Glidende gennemsnit" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." -msgstr "" +msgstr "Bevæger sig op i træet..." #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry @@ -31489,29 +31998,29 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Multi Currency" -msgstr "" +msgstr "Multivaluta" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42 msgid "Multi-level BOM Creator" -msgstr "" +msgstr "Styklisteopretter med flere niveauer" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Multiple Accounts" -msgstr "" +msgstr "Flere konti" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" -msgstr "" +msgstr "Flere konti (journalskabelon)" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" -msgstr "" +msgstr "Flere POS-åbningsposter" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" @@ -31521,72 +32030,72 @@ msgstr "" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Multiple Tier Program" -msgstr "" +msgstr "Program med flere niveauer" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" -msgstr "" +msgstr "Flere varianter" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 msgid "Multiple company fields available: {0}. Please select manually." -msgstr "" +msgstr "Flere virksomhedsfelter tilgængelige: {0}. Vælg venligst manuelt." #: erpnext/accounts/services/base_gl_composer.py:33 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "" +msgstr "Der findes flere regnskabsår for datoen {0}. Angiv venligst virksomheden i Regnskabsår" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" -msgstr "" +msgstr "Flere varer kan ikke markeres som færdige varer" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" -msgstr "" +msgstr "Musik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" -msgstr "" +msgstr "Skal være et helt tal" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" -msgstr "" +msgstr "Det skal være en offentligt tilgængelig Google Sheets-URL, og det er nødvendigt at tilføje en bankkontokolonne for at importere via Google Sheets." #. Label of the mute_email (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Mute Email" -msgstr "" +msgstr "Ignorer e-mail" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" -msgstr "" +msgstr "Ikke tilgængelig" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "" +msgstr "Navn og medarbejder-ID" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Name of Beneficiary" -msgstr "" +msgstr "Navn på modtager" #: erpnext/accounts/doctype/account/account_tree.js:121 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "" +msgstr "Navn på ny konto. Bemærk: Opret venligst ikke konti til kunder og leverandører." #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Name of the Monthly Distribution" -msgstr "" +msgstr "Navn på den månedlige udbetaling" #. Label of the named_place (Data) field in DocType 'Purchase Invoice' #. Label of the named_place (Data) field in DocType 'Sales Invoice' @@ -31607,16 +32116,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Named Place" -msgstr "" +msgstr "Navngivet sted" #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" -msgstr "" +msgstr "Præfiks for navngivningsserie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" -msgstr "" +msgstr "Navneserie er obligatorisk" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' @@ -31630,75 +32139,75 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" -msgstr "" +msgstr "Valgmuligheder for navngivningsserie" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." -msgstr "" +msgstr "Navngivningsserien '{0}' for DocType '{1}' indeholder ikke standard '.'- eller '{{'-separator. Bruger fallback-ekstraktion." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanocoulomb" -msgstr "" +msgstr "Nanocoulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanogram/Litre" -msgstr "" +msgstr "Nanogram/liter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanohertz" -msgstr "" +msgstr "Nanohertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanometer" -msgstr "" +msgstr "Nanometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanosecond" -msgstr "" +msgstr "Nanosekunder" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Natural Gas" -msgstr "" +msgstr "Naturgas" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Needs Analysis" -msgstr "" +msgstr "Behovsanalyse" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json msgid "Negative Batch Report" -msgstr "" +msgstr "Negativ batchrapport" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" -msgstr "" +msgstr "Negativ mængde er ikke tilladt" #. Label of the negative_stock_section (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Negative Stock" -msgstr "" +msgstr "Negativ aktie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" -msgstr "" +msgstr "Negativ lagerfejl" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" -msgstr "" +msgstr "Negativ vurderingssats er ikke tilladt" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Negotiation/Review" -msgstr "" +msgstr "Forhandling/gennemgang" #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -31731,7 +32240,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount" -msgstr "" +msgstr "Nettobeløb" #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -31767,70 +32276,70 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" -msgstr "" +msgstr "Nettobeløb (virksomhedens valuta)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" -msgstr "" +msgstr "Nettoformue pr." -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" -msgstr "" +msgstr "Netto kontanter fra finansiering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" -msgstr "" +msgstr "Netto kontanter fra investering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 -msgid "Net Change in Accounts Payable" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 -msgid "Net Change in Accounts Receivable" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 -msgid "Net Change in Cash" -msgstr "" +msgstr "Netto pengestrømme fra driften" #: erpnext/accounts/report/cash_flow/cash_flow.py:188 +msgid "Net Change in Accounts Payable" +msgstr "Nettoændring i leverandørgæld" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +msgid "Net Change in Accounts Receivable" +msgstr "Nettoændring i tilgodehavender" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 +msgid "Net Change in Cash" +msgstr "Nettoændring i kontanter" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" -msgstr "" +msgstr "Nettoændring i egenkapital" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" -msgstr "" +msgstr "Nettoændring i anlægsaktiver" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" -msgstr "" +msgstr "Nettoændring i lagerbeholdning" #. Label of the hour_rate (Currency) field in DocType 'Workstation' #. Label of the hour_rate (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Net Hour Rate" -msgstr "" +msgstr "Netto timeløn" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" -msgstr "" +msgstr "Nettofortjeneste" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" -msgstr "" +msgstr "Nettoresultatforhold" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" -msgstr "" +msgstr "Nettoresultat/tab" #. Label of the net_purchase_amount (Currency) field in DocType 'Asset' #. Label of the net_purchase_amount (Currency) field in DocType 'Asset @@ -31840,19 +32349,19 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" -msgstr "" +msgstr "Nettokøbsbeløb" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" -msgstr "" +msgstr "Nettokøbsbeløb er obligatorisk" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" +msgstr "Nettokøbsbeløbet skal være lig med til købsbeløbet for ét enkelt aktiv." #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." -msgstr "" +msgstr "Nettokøbsbeløb {0} kan ikke afskrives over {1} cyklusser." #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -31945,8 +32454,8 @@ msgstr "Netto Pris (Selskab Valuta)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31959,7 +32468,7 @@ msgstr "Netto Pris (Selskab Valuta)" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" -msgstr "" +msgstr "Nettototal" #. Label of the base_net_total (Currency) field in DocType 'POS Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' @@ -31980,7 +32489,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" -msgstr "" +msgstr "Nettototal (virksomhedsvaluta)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' @@ -31990,31 +32499,27 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Net Weight" -msgstr "" +msgstr "Nettovægt" #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Net Weight UOM" -msgstr "" +msgstr "Nettovægt M" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" -msgstr "" +msgstr "Netto samlet præcisionstab i beregningen" #: erpnext/accounts/doctype/account/account_tree.js:119 msgid "New Account Name" -msgstr "" +msgstr "Nyt kontonavn" #. Label of the new_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "New Asset Value" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" +msgstr "Ny aktivværdi" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' @@ -32022,161 +32527,157 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" -msgstr "" +msgstr "Ny stykliste" #. Label of the new_balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Account Currency" -msgstr "" +msgstr "Ny saldo i kontovaluta" #. Label of the new_balance_in_base_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Base Currency" -msgstr "" +msgstr "Ny saldo i basisvaluta" #: erpnext/stock/doctype/batch/batch.js:169 msgid "New Batch ID (Optional)" -msgstr "" +msgstr "Nyt batch-ID (valgfrit)" #: erpnext/stock/doctype/batch/batch.js:163 msgid "New Batch Qty" -msgstr "" +msgstr "Ny batchmængde" #: erpnext/accounts/doctype/account/account_tree.js:108 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" -msgstr "" +msgstr "Nyt selskab" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" -msgstr "" +msgstr "Nyt omkostningscenternavn" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" -msgstr "" +msgstr "Ny kundeindtægt" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" -msgstr "" +msgstr "Nye kunder" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" -msgstr "" +msgstr "Ny afdeling" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" -msgstr "" +msgstr "Ny medarbejder" #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" -msgstr "" +msgstr "Ny valutakurs" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" -msgstr "" +msgstr "Nye udgifter" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" -msgstr "" +msgstr "Nyt regnskabsår - {0}" #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" -msgstr "" +msgstr "Ny indkomst" #: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" -msgstr "" +msgstr "Ny faktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" +msgstr "Der vil blive bogført en ny journalpostering for differencebeløbet. Bogføringsdatoen kan ændres." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" -msgstr "" +msgstr "Ny placering" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" +msgstr "Ny note" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" -msgstr "" +msgstr "Ny købsfaktura" #. Label of the purchase_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Orders" -msgstr "" +msgstr "Nye indkøbsordrer" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" -msgstr "" +msgstr "Ny kvalitetsprocedure" #. Label of the new_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Quotations" -msgstr "" +msgstr "Nye citater" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 msgid "New Rule" -msgstr "" +msgstr "Ny regel" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" +msgstr "Ny salgsfaktura" + +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" -msgstr "" +msgstr "Nye salgsordrer" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" -msgstr "" +msgstr "Ny sælgers navn" #: erpnext/stock/doctype/serial_no/serial_no.py:70 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" -msgstr "" +msgstr "Nyt serienummer må ikke have et lager. Lager skal angives via lagerregistrering eller købskvittering." #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:69 msgid "New Task" -msgstr "" +msgstr "Ny opgave" #: erpnext/manufacturing/doctype/bom/bom.js:247 #: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" -msgstr "" +msgstr "Ny version" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" -msgstr "" +msgstr "Nyt lagernavn" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" -msgstr "" +msgstr "Ny arbejdsplads" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32184,7 +32685,7 @@ msgstr "" #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "" +msgstr "Nye fakturaer genereres efter planen, selvom nuværende fakturaer er ubetalte eller forfaldne." #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" @@ -32192,248 +32693,273 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" -msgstr "" +msgstr "Ny udgivelsesdato bør være i fremtiden" #: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" -msgstr "" +msgstr "Nyt revideret budget er oprettet" #: erpnext/templates/pages/projects.html:37 msgid "New task" -msgstr "" +msgstr "Ny opgave" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" -msgstr "" +msgstr "Nye {0} prisregler er oprettet" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Nyhedsbrev" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" -msgstr "" +msgstr "Avisudgivere" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Newton" -msgstr "" +msgstr "Newton" #. Label of the next_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Næste faktureringsperiode slutter" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Næste faktureringsperiodes start" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" -msgstr "" +msgstr "Næste afskrivningsdato" #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Next Due Date" -msgstr "" +msgstr "Næste forfaldsdato" #. Label of the next_send (Data) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Next email will be sent on:" -msgstr "" +msgstr "Næste e-mail sendes den:" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 msgid "No Account Data row found" -msgstr "" +msgstr "Ingen række Kontodata fundet" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" -msgstr "" +msgstr "Ingen konto matchede disse filtre: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" -msgstr "" +msgstr "Ingen handling" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "No Answer" -msgstr "" +msgstr "Intet svar" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" -msgstr "" +msgstr "Ingen virksomhed fundet" #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "Ingen kunde fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." -msgstr "" +msgstr "Ingen kunder fundet med valgte muligheder." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." -msgstr "" +msgstr "Ingen dokumenttyper på listen over slettede dokumenter. Generer eller importer venligst listen, før du sender den." #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" -msgstr "" +msgstr "Ingen indflydelse på regnskabsbogholderi" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" -msgstr "" +msgstr "Ingen vare med stregkode {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" -msgstr "" +msgstr "Ingen vare med serienummer {0}" #: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." -msgstr "" +msgstr "Ingen elementer er valgt til overførsel." #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" -msgstr "" +msgstr "Ingen varer med stykliste til fremstilling eller alle varer allerede fremstillet" #: erpnext/selling/doctype/sales_order/sales_order.js:1451 msgid "No Items with Bill of Materials." -msgstr "" +msgstr "Ingen varer med stykliste." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "Ingen match" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" -msgstr "" +msgstr "Ingen matchende banktransaktioner fundet" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" -msgstr "" +msgstr "Ingen noter" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" -msgstr "" +msgstr "Ingen udestående fakturaer fundet for denne part" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "" +msgstr "Ingen POS-profil fundet. Opret venligst en ny POS-profil først." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" +msgstr "Ingen tilladelse" + +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" +msgstr "Der blev ikke oprettet nogen indkøbsordrer" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." msgstr "" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" -msgstr "" +msgstr "Intet valg" #: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" +msgstr "Ingen serienumre/batcher er tilgængelige til returnering" + +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" -msgstr "" +msgstr "Ingen lagerbeholdning tilgængelig i øjeblikket" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" -msgstr "" +msgstr "Intet resumé" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "Ingen leverandør fundet for virksomhedsinterne transaktioner, som repræsenterer virksomhed {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" -msgstr "" +msgstr "Ingen tabeller fundet" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." -msgstr "" +msgstr "Ingen kildeskattedata fundet for den aktuelle bogføringsdato." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." -msgstr "" +msgstr "Ingen skatteindeholdelseskonto angivet for virksomhed {0} i skatteindeholdelseskategori {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" -msgstr "" +msgstr "Ingen vilkår" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" -msgstr "" +msgstr "Ingen uafstemte fakturaer og betalinger fundet for denne part og konto" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" -msgstr "" +msgstr "Ingen uafstemte betalinger fundet for denne part" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" +msgstr "Der blev ikke oprettet nogen arbejdsordrer" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" -msgstr "" +msgstr "Ingen regnskabsposteringer for følgende lagre" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" -msgstr "" +msgstr "Ingen konti konfigureret" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "Ingen konti fundet." #: erpnext/selling/doctype/sales_order/sales_order.py:637 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" -msgstr "" +msgstr "Ingen aktiv stykliste fundet for vare {0}. Levering med serienummer kan ikke garanteres." #: erpnext/stock/doctype/item/item_prices.html:135 msgid "No active item prices found." +msgstr "Ingen priser på aktive varer fundet." + +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" -msgstr "" +msgstr "Ingen yderligere felter tilgængelige" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" -msgstr "" +msgstr "Ingen tilgængelig mængde at reservere for vare {0} på lager {1}" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "Ingen bankkonti fundet" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" -msgstr "" +msgstr "Ingen bankudtog er endnu importeret" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "Ingen banktransaktioner fundet" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" -msgstr "" +msgstr "Ingen faktureringsmail fundet for kunden: {0}" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 msgid "No company found." -msgstr "" +msgstr "Ingen virksomhed fundet." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." -msgstr "" +msgstr "Der blev ikke fundet nogen kontakter med e-mail-id'er." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." @@ -32441,320 +32967,328 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" -msgstr "" +msgstr "Ingen data for denne periode" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" -msgstr "" +msgstr "Ingen data fundet. Det ser ud til, at du har uploadet en tom fil." -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." -msgstr "" +msgstr "Der er ikke angivet et standardlager for denne virksomhed. Indtastningen vil bruge standardindstillingerne for lager." #: erpnext/templates/generators/bom.html:85 msgid "No description given" -msgstr "" +msgstr "Ingen beskrivelse angivet" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" -msgstr "" +msgstr "Ingen forskel fundet for aktiekonto {0}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:150 msgid "No email found for {0} {1}" -msgstr "" +msgstr "Ingen e-mail fundet til {0} {1}" #: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" -msgstr "" +msgstr "Ingen medarbejder var planlagt til popup-opkald" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 msgid "No entries found" -msgstr "" +msgstr "Ingen poster fundet" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "Ingen poster med et betalingsdokument på denne liste." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." -msgstr "" +msgstr "Ingen fil uploadet eller URL angivet." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "No invoice linked" -msgstr "" +msgstr "Ingen faktura tilknyttet" #: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." -msgstr "" +msgstr "Ingen vare tilgængelig til overførsel." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" -msgstr "" +msgstr "Ingen varer er tilgængelige i salgsordrer {0} til produktion" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" -msgstr "" +msgstr "Der er ingen varer tilgængelige i salgsordren {0} til produktion" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." -msgstr "" +msgstr "Ingen varer fundet. Scan stregkoden igen." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" -msgstr "" +msgstr "Ingen varer i kurven" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 msgid "No matches occurred via auto reconciliation" -msgstr "" +msgstr "Der opstod ingen match via automatisk afstemning" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" -msgstr "" +msgstr "Ingen materialeanmodning oprettet" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" -msgstr "" +msgstr "Ingen flere børn på venstre side" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" -msgstr "" +msgstr "Ingen flere børn til højre" #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" -msgstr "" +msgstr "Antal leverancer" #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "No of Docs" -msgstr "" +msgstr "Antal dokumenter" #. Label of the no_of_employees (Select) field in DocType 'Lead' #. Label of the no_of_employees (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "" +msgstr "Antal medarbejdere" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" -msgstr "" +msgstr "Antal interaktioner" #. Label of the total_reposting_count (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "No of Items to Repost" -msgstr "" +msgstr "Antal elementer, der skal genpostes" #. Label of the no_of_months_exp (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Expense)" -msgstr "" +msgstr "Antal måneder (udgift)" #. Label of the no_of_months (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Revenue)" -msgstr "" +msgstr "Antal måneder (omsætning)" #. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "No of Parallel Reposting (Per Item)" -msgstr "" +msgstr "Antal parallelle genposteringer (pr. vare)" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" -msgstr "" +msgstr "Antal aktier" #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Shift" -msgstr "" +msgstr "Antal skift" #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Units Produced" -msgstr "" +msgstr "Antal producerede enheder" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" -msgstr "" +msgstr "Antal besøg" #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Workstations" -msgstr "" +msgstr "Antal arbejdsstationer" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320 msgid "No open Material Requests found for the given criteria." -msgstr "" +msgstr "Ingen åbne materialeforespørgsler fundet for de givne kriterier." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." -msgstr "" +msgstr "Ingen åben POS-åbningspost fundet for POS-profil {0}." #: erpnext/public/js/templates/crm_activities.html:145 msgid "No open event" -msgstr "" +msgstr "Ingen åben begivenhed" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" -msgstr "" +msgstr "Ingen åben opgave" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" +msgstr "Ingen udestående fakturaer fundet" + +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "" +msgstr "Ingen udestående fakturaer kræver valutakursregulering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." -msgstr "" +msgstr "Ingen udestående {0} fundet for {1} {2} , som kvalificerer de filtre, du har angivet." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 msgid "No page image is available for this page." -msgstr "" +msgstr "Der er ikke noget sidebillede tilgængeligt for denne side." #: erpnext/public/js/controllers/buying.js:531 msgid "No pending Material Requests found to link for the given items." -msgstr "" +msgstr "Der blev ikke fundet nogen ventende materialeanmodninger at linke til for de givne elementer." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" -msgstr "" +msgstr "Ingen primær e-mail fundet for kunden: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." -msgstr "" +msgstr "Ingen produkter fundet." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" -msgstr "" +msgstr "Ingen nylige transaktioner fundet" #: erpnext/crm/doctype/email_campaign/email_campaign.py:158 msgid "No recipients found for campaign {0}" -msgstr "" +msgstr "Ingen modtagere fundet for kampagnen {0}" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 msgid "No reconciliation actions found" -msgstr "" +msgstr "Ingen afstemningshandlinger fundet" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" -msgstr "" +msgstr "Ingen registrering fundet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 -msgid "No records found in the Invoices table" -msgstr "" +msgstr "Ingen poster fundet i allokeringstabellen" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +msgid "No records found in the Invoices table" +msgstr "Ingen poster fundet i fakturatabellen" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" -msgstr "" +msgstr "Ingen poster fundet i Betalingstabellen" #: erpnext/public/js/stock_reservation.js:222 msgid "No reserved stock to unreserve." -msgstr "" +msgstr "Ingen reserveret lager at afreservere." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Ingen resultater fundet." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "Ingen rækker at vise." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" -msgstr "" +msgstr "Ingen rækker med nul dokumentantal fundet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "Ingen regler opsat endnu" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." -msgstr "" +msgstr "Ingen lagerbeholdning tilgængelig for dette parti." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "" +msgstr "Der blev ikke oprettet nogen lagerposteringer. Angiv venligst mængden eller vurderingssatsen for varerne korrekt, og prøv igen." #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "" +msgstr "Ingen aktietransaktioner kan oprettes eller ændres før denne dato." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "Der blev ikke udtrukket nogen tabeller fra denne PDF." -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "Ingen transaktion valgt" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "Der blev ikke fundet nogen transaktioner for de angivne filtre." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" -msgstr "" +msgstr "Ingen uafstemte transaktioner fundet" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" -msgstr "" +msgstr "Ingen værdier" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 msgid "No vouchers found for this transaction" -msgstr "" +msgstr "Der blev ikke fundet nogen værdikuponer til denne transaktion" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "Intet lager fundet for virksomhed {0}. Angiv venligst et standardlager i varestandarder eller lagerindstillinger." + +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." msgstr "" #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." -msgstr "" +msgstr "Ingen {0} fundet for virksomhedsinterne transaktioner." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "" +msgstr "Antal medarbejdere" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." -msgstr "" +msgstr "Antal parallelle jobkort, der kan tillades på denne arbejdsstation. Eksempel: 2 betyder, at denne arbejdsstation kan behandle produktion for to arbejdsordrer ad gangen." #. Label of a number card in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Non Completed Tasks" -msgstr "" +msgstr "Ikke-fuldførte opgaver" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -32763,51 +33297,51 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" -msgstr "" +msgstr "Manglende overholdelse" #. Label of the non_depreciable_category (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Non Depreciable Category" -msgstr "" +msgstr "Ikke-afskrivningsberettiget kategori" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 msgid "Non Profit" -msgstr "" +msgstr "Nonprofitorganisationer" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36 msgid "Non stock items" -msgstr "" +msgstr "Ikke-lagervarer" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 msgid "Non-Current Liabilities" -msgstr "" +msgstr "Langfristede forpligtelser" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" -msgstr "" +msgstr "Ikke-nuller" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Non-phantom BOM cannot be created for non-stock item {0}." -msgstr "" +msgstr "Ikke-fantomstykliste kan ikke oprettes for ikke-lagervare {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." -msgstr "" +msgstr "Ingen af varerne har nogen ændring i mængde eller værdi." #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Normal Balances" -msgstr "" +msgstr "Normale saldi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 #: erpnext/stock/utils.py:692 msgid "Nos" -msgstr "" +msgstr "Nr." #. Label of the not_applicable (Check) field in DocType 'Item Tax Template #. Detail' @@ -32817,51 +33351,51 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" -msgstr "" +msgstr "Ikke relevant" #: erpnext/selling/page/point_of_sale/pos_controller.js:815 #: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" -msgstr "" +msgstr "Ikke tilgængelig" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" -msgstr "" +msgstr "Ikke faktureret" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" -msgstr "" +msgstr "Ikke ryddet" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Not Delivered" -msgstr "" +msgstr "Ikke leveret" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Not Initiated" -msgstr "" +msgstr "Ikke igangsat" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" -msgstr "" +msgstr "Ikke afstemt" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Requested" -msgstr "" +msgstr "Ikke anmodet" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" -msgstr "" +msgstr "Ikke specificeret" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import #. Log' @@ -32877,77 +33411,84 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" +msgstr "Ikke startet" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "" +msgstr "Kan ikke finde det tidligste regnskabsår for den givne virksomhed." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" -msgstr "" +msgstr "Det er ikke tilladt at oprette regnskabsdimension for {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" -msgstr "" +msgstr "Det er ikke tilladt at opdatere lagertransaktioner ældre end {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" -msgstr "" +msgstr "Ikke godkendt, da {0} overskrider grænserne" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" -msgstr "" +msgstr "Ikke autoriseret til at redigere den indespærrede konto {0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" -msgstr "" +msgstr "Ikke på lager" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" -msgstr "" +msgstr "Ikke på lager" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 msgid "Not permitted to make Purchase Orders" -msgstr "" +msgstr "Det er ikke tilladt at lave indkøbsordrer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" -msgstr "" +msgstr "Ikke tilladt at læse jobkort" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" -msgstr "" +msgstr "Bemærk: Automatisk sletning af logfiler gælder kun for logfiler af typen Opdateringsomkostninger" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" -msgstr "" +msgstr "Bemærk: Forfaldsdatoen overstiger den tilladte {0} kreditdage med {1} dag(e)" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "" +msgstr "Bemærk: E-mails sendes ikke til deaktiverede brugere" #: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." -msgstr "" +msgstr "Bemærk: Hvis du vil bruge det færdige produkt {0} som råmateriale, skal du markere afkrydsningsfeltet 'Må ikke eksplodere' i tabellen Varer ud for det samme råmateriale." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" -msgstr "" +msgstr "Bemærk: Element {0} er tilføjet flere gange" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "" +msgstr "Bemærk: Betalingspostering oprettes ikke, da 'Kontant eller bankkonto' ikke er angivet." #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." -msgstr "" +msgstr "Bemærk: Dette omkostningssted er en gruppe. Der kan ikke foretages regnskabsposteringer mod grupper." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "" +msgstr "Bemærk: For at flette varerne sammen skal du oprette en separat lagerafstemning for den gamle vare {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' @@ -32973,7 +33514,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" -msgstr "" +msgstr "Noter" #. Label of the notes_html (HTML) field in DocType 'Lead' #. Label of the notes_html (HTML) field in DocType 'Opportunity' @@ -32982,29 +33523,29 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Notes HTML" -msgstr "" +msgstr "Noter HTML" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " -msgstr "" +msgstr "Noter: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" -msgstr "" +msgstr "Intet er inkluderet i brutto" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." -msgstr "" +msgstr "Intet mere at vise." #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" -msgstr "" +msgstr "Opsigelse (dage)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47 msgid "Notify Customers via Email" -msgstr "" +msgstr "Giv kunder besked via e-mail" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard @@ -33012,19 +33553,19 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "" +msgstr "Underret medarbejder" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Other" -msgstr "" +msgstr "Underret andre" #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Notify Reposting Error to Role" -msgstr "" +msgstr "Giv besked om genpostningsfejl til rollen" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard @@ -33035,43 +33576,43 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "" +msgstr "Underret leverandøren" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" -msgstr "" +msgstr "Giv besked via e-mail" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by email on creation of automatic Material Request" -msgstr "" +msgstr "Giv besked via e-mail ved oprettelse af automatisk materialeanmodning" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." -msgstr "" +msgstr "Giv kunden og agenten besked via e-mail på dagen for aftalen." #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of Concurrent Appointments" -msgstr "" +msgstr "Antal samtidige aftaler" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" -msgstr "" +msgstr "Antal dage" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" -msgstr "" +msgstr "Antal interaktioner" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" -msgstr "" +msgstr "Ordrenummer" #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement #. Import Log' @@ -33079,59 +33620,59 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "Antal transaktioner" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" -msgstr "" +msgstr "Antal uger / måneder" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" -msgstr "" +msgstr "Antal dage efter fakturadatoen er udløbet, før abonnementet annulleres eller abonnementet markeres som ubetalt" #. Label of the advance_booking_days (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of days appointments can be booked in advance" -msgstr "" +msgstr "Antal dage aftaler kan bookes på forhånd" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "" +msgstr "Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement" #. Description of the 'Match transfers within 'N' days' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "Antal dage, der skal tages i betragtning ved matchende overførsler på tværs af bankkonti" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 msgid "Number of days to match transfers" -msgstr "" +msgstr "Antal dage til at matche overførsler" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "" +msgstr "Antal intervaller for intervalfeltet, f.eks. hvis Interval er 'Dage' og Faktureringsintervalantal er 3, genereres fakturaer hver 3. dag." #: erpnext/accounts/doctype/account/account_tree.js:129 msgid "Number of new Account, it will be included in the account name as a prefix" -msgstr "" +msgstr "Nummer på ny konto, det vil blive inkluderet i kontonavnet som et præfiks" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" -msgstr "" +msgstr "Nummer på nyt omkostningssted, det vil blive inkluderet i omkostningsstedsnavnet som et præfiks" #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Numbers this customer uses to identify your company in their own system." -msgstr "" +msgstr "Numre, som denne kunde bruger til at identificere din virksomhed i sit eget system." #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' @@ -33139,13 +33680,13 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "Numerisk" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric Inspection" -msgstr "" +msgstr "Numerisk inspektion" #. Label of the numeric_values (Check) field in DocType 'Item Attribute' #. Label of the numeric_values (Check) field in DocType 'Item Variant @@ -33153,7 +33694,7 @@ msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" -msgstr "" +msgstr "Numeriske værdier" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not been set in the XML file" @@ -33162,60 +33703,60 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O+" -msgstr "" +msgstr "O+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O-" -msgstr "" +msgstr "O-" #. Label of the objective (Text) field in DocType 'Quality Goal Objective' #. Label of the objective (Text) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Objective" -msgstr "" +msgstr "Objektiv" #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' #. Label of the objectives (Table) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Objectives" -msgstr "" +msgstr "Målsætninger" #. Label of the last_odometer (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Odometer Value (Last)" -msgstr "" +msgstr "Kilometertællerværdi (sidste)" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" -msgstr "" +msgstr "Tilbudsdato" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Office Equipment" -msgstr "" +msgstr "Kontorudstyr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "" +msgstr "Udgifter til kontorvedligeholdelse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 msgid "Office Rent" -msgstr "" +msgstr "Kontorleje" #. Label of the offsetting_account (Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Offsetting Account" -msgstr "" +msgstr "Modregningskonto" #: erpnext/accounts/general_ledger.py:99 msgid "Offsetting for Accounting Dimension" -msgstr "" +msgstr "Modregning for regnskabsdimension" #. Label of the old_parent (Data) field in DocType 'Account' #. Label of the old_parent (Data) field in DocType 'Location' @@ -33232,41 +33773,41 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Old Parent" -msgstr "" +msgstr "Gamle forælder" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Oldest Of Invoice Or Advance" -msgstr "" +msgstr "Ældste af faktura eller forskud" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" -msgstr "" +msgstr "Ved hånden" #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "On Hold Since" -msgstr "" +msgstr "På hold siden" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Item Quantity" -msgstr "" +msgstr "Antal på varen" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Net Total" -msgstr "" +msgstr "Nettototal" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "On Paid Amount" -msgstr "" +msgstr "På betalt beløb" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -33275,7 +33816,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Amount" -msgstr "" +msgstr "Beløb på forrige række" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -33284,55 +33825,69 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Total" -msgstr "" +msgstr "Total på forrige række" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" -msgstr "" +msgstr "På denne dato" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" -msgstr "" +msgstr "På sporet" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" -msgstr "" +msgstr "Når denne annullering aktiveres, vil posteringer blive offentliggjort på den faktiske annulleringsdato, og rapporterne vil også tage hensyn til annullerede posteringer." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." +msgstr "Når du udvider en række i tabellen Varer til fremstilling, vil du se en mulighed for at 'Inkluder eksploderede varer'. Hvis du markerer dette, inkluderes råmaterialer fra delmonteringsvarerne i produktionsprocessen." + +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" msgstr "" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "On save, the Excluded Fee will be converted to an Included Fee." -msgstr "" +msgstr "Når du gemmer, konverteres det ekskluderede gebyr til et inkluderet gebyr." #. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." +msgstr "Ved afsendelse af lagertransaktionen opretter systemet automatisk serienummeret og batchpakken baseret på felterne serienummer/batch." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" -msgstr "" +msgstr "Kontrol af presse på maskinen" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Onboarding for Stock!" -msgstr "" +msgstr "Onboarding for aktier!" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" +msgstr "Når denne faktura er angivet, vil den blive tilbageholdt indtil den angivne dato" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed, it cannot be resumed." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 @@ -33343,15 +33898,15 @@ msgstr "" #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Ongoing" -msgstr "" +msgstr "Løbende" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" -msgstr "" +msgstr "Løbende jobkort" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" -msgstr "" +msgstr "Online Auktioner" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' @@ -33365,21 +33920,21 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." -msgstr "" +msgstr "Kun 'Betalingsposteringer' foretaget mod denne forudbetalingskonto understøttes." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" -msgstr "" +msgstr "Kun CSV- og Excel-filer kan bruges til at importere data. Kontroller venligst det filformat, du forsøger at uploade." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" -msgstr "" +msgstr "Kun CSV-filer er tilladt" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Only Deduct Tax On Excess Amount " -msgstr "" +msgstr "Fradrag kun skat af overskydende beløb " #. Label of the only_include_allocated_payments (Check) field in DocType #. 'Purchase Invoice' @@ -33388,29 +33943,29 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Only Include Allocated Payments" -msgstr "" +msgstr "Inkluder kun tildelte betalinger" #: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" -msgstr "" +msgstr "Kun forælder kan være af typen {0}" #: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" -msgstr "" +msgstr "Kun værdi tilgængelig for betalingsindtastning" #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" -msgstr "" +msgstr "Gælder kun for normale betalinger" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" -msgstr "" +msgstr "Kun eksisterende aktiver" #: banking/src/pages/BankStatementImporter.tsx:134 msgid "Only if the PDF is password protected" -msgstr "" +msgstr "Kun hvis PDF-filen er beskyttet med adgangskode" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' @@ -33421,56 +33976,61 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json msgid "Only leaf nodes are allowed in transaction" -msgstr "" +msgstr "Kun bladnoder er tilladt i transaktionen" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." -msgstr "" +msgstr "Kun én af Indbetaling eller Udbetaling må ikke være nul, når der anvendes et ekskluderet gebyr." #: erpnext/manufacturing/doctype/bom/bom.py:362 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." -msgstr "" +msgstr "Kun én operation kan have 'Er færdigvare' markeret, når 'Spor halvfabrikata' er aktiveret." #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Kun én version af en produktpakke kan være aktiv ad gangen for et givet overordnet element. Aktivering af en version deaktiverer den tidligere aktive version." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "" +msgstr "Kun én {0} post kan oprettes mod arbejdsordren {1}" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" -msgstr "" +msgstr "Vis kun kunder fra disse kundegrupper" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Items from these Item Groups" +msgstr "Vis kun varer fra disse varegrupper" + +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" msgstr "" #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." -msgstr "" +msgstr "Kun til brug for underentreprise indad." #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "" +msgstr "Kun værdier mellem [0,1) er tilladt. Som {0,00, 0,04, 0,09, ...}\n" +"F.eks.: Hvis godtgørelsen er sat til 0,07, vil konti med en saldo på 0,07 i en af valutaerne blive betragtet som konti med nul saldo." #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" -msgstr "" +msgstr "Fungerer kun for købskvitteringer, købsfakturaer og lagerregistrering" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" -msgstr "" +msgstr "Kun {0} understøttes" #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' @@ -33479,143 +34039,145 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Open Activities HTML" -msgstr "" +msgstr "Åbn aktiviteter HTML" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24 msgid "Open BOM {0}" -msgstr "" +msgstr "Åbn stykliste {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" -msgstr "" +msgstr "Åbn opkaldslog" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" -msgstr "" +msgstr "Åbn kontakt" #: erpnext/public/js/templates/crm_activities.html:117 #: erpnext/public/js/templates/crm_activities.html:164 msgid "Open Event" -msgstr "" +msgstr "Åben begivenhed" #: erpnext/public/js/templates/crm_activities.html:104 msgid "Open Events" -msgstr "" +msgstr "Åbne arrangementer" #: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" -msgstr "" +msgstr "Åbn formularvisning" #. Label of the issue (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Issues" -msgstr "" +msgstr "Åbne problemer" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " -msgstr "" +msgstr "Åbne problemer " #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" -msgstr "" +msgstr "Åbn element {0}" #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" -msgstr "" +msgstr "Åbn notifikationer" #. Label of the open_orders_section (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Open Orders" -msgstr "" +msgstr "Åbne ordrer" #. Label of a number card in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Projects" -msgstr "" +msgstr "Åbne projekter" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " -msgstr "" +msgstr "Åbne projekter " #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Quotations" -msgstr "" +msgstr "Åbne citater" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" -msgstr "" +msgstr "Åbne salgsordrer" #: erpnext/public/js/templates/crm_activities.html:33 #: erpnext/public/js/templates/crm_activities.html:92 msgid "Open Task" -msgstr "" +msgstr "Åbn opgave" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" -msgstr "" +msgstr "Åbne opgaver" #. Label of the todo_list (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open To Do" -msgstr "" +msgstr "Åben for at gøre" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " -msgstr "" +msgstr "Åben for at gøre " #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" -msgstr "" +msgstr "Åben arbejdsordre {0}" #. Name of a report #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Open Work Orders" -msgstr "" +msgstr "Åbne arbejdsordrer" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" -msgstr "" +msgstr "Åbn en ny sag" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" +msgstr "Åbn indstillingsdialogboksen" + +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" -msgstr "" +msgstr "Åbn {0} i en ny fane" #: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" -msgstr "" +msgstr "Åbning" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" -msgstr "" +msgstr "Åbning og lukning" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 #: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" -msgstr "" +msgstr "Åbning (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 #: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" -msgstr "" +msgstr "Åbning (Dr.)" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' @@ -33627,7 +34189,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" -msgstr "" +msgstr "Åbnings akkumulerede afskrivninger" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' @@ -33637,7 +34199,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" -msgstr "" +msgstr "Åbningsbeløb" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' @@ -33645,24 +34207,24 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" -msgstr "" +msgstr "Åbningsbalance" #. Description of the 'Balance Type' (Select) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" -msgstr "" +msgstr "Åbningsbalance = Start af perioden, Slutbalance = Slut på perioden, Periodebevægelse = Nettoændring i perioden" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" -msgstr "" +msgstr "Detaljer om åbningsbalance" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Opening Balance Equity" -msgstr "" +msgstr "Åbningsbalance Egenkapital" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' @@ -33670,12 +34232,12 @@ msgstr "" #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" -msgstr "" +msgstr "Åbningsbalancer" #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Date" -msgstr "" +msgstr "Åbningsdato" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -33683,11 +34245,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Opening Entry" -msgstr "" +msgstr "Åbningsindlæg" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" -msgstr "" +msgstr "Oprettelse af åbningsfaktura i gang" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -33697,34 +34259,29 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "" +msgstr "Værktøj til åbning af fakturaoprettelse" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" -msgstr "" +msgstr "Element i værktøjet til åbning af fakturaoprettelse" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" -msgstr "" +msgstr "Åbningsfakturapost" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                        '{1}' account is required to post these values. Please set it in Company: {2}.

                        Or, '{3}' can be enabled to not post any rounding adjustment." -msgstr "" +msgstr "Åbningsfakturaen har en afrundingsjustering på {0}.

                        Kontoen '{1}er påkrævet for at bogføre disse værdier. Angiv den i Firma: {2}.

                        Eller '{3}' kan aktiveres for ikke at bogføre nogen afrundingsjustering." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" -msgstr "" +msgstr "Åbning af fakturaer" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" -msgstr "" +msgstr "Oversigt over åbning af fakturaer" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' @@ -33733,68 +34290,72 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" +msgstr "Åbningsnummer af bogførte afskrivninger" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "" - -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" -msgstr "" +msgstr "Åbningsmængde" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" -msgstr "" +msgstr "Åbningslager" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." -msgstr "" +msgstr "Primolager kan kun indstilles for lagervarer." -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." -msgstr "" +msgstr "Primolager kan ikke oprettes, da der allerede findes lagertransaktioner for vare {0}." -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." -msgstr "" +msgstr "Primolager for serialiserede eller batchvarer skal indstilles via formularen Lagerafstemning." -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" -msgstr "" +msgstr "Afstemning af startlager oprettet med nul værdiansættelseskurs: {0}" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" -msgstr "" +msgstr "Afstemning af startlager oprettet: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" -msgstr "" +msgstr "Åbningstid" #: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" -msgstr "" +msgstr "Åbningsværdi" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Opening and Closing" +msgstr "Åbning og lukning" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." -msgstr "" +msgstr "Oprettelse af åbningslager er sat i kø og vil blive oprettet i baggrunden. Kontroller venligst lagerafstemningen senere." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33802,14 +34363,14 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operating Component" -msgstr "" +msgstr "Driftskomponent" #. Label of the workstation_costs (Table) field in DocType 'Workstation' #. Label of the workstation_costs (Table) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Components Cost" -msgstr "" +msgstr "Omkostninger til driftskomponenter" #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' @@ -33817,34 +34378,34 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" -msgstr "" +msgstr "Driftsomkostninger" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost (Company Currency)" -msgstr "" +msgstr "Driftsomkostninger (virksomhedens valuta)" #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost Per BOM Quantity" -msgstr "" +msgstr "Driftsomkostninger pr. styklistemængde" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176 msgid "Operating Cost as per Work Order / BOM" -msgstr "" +msgstr "Driftsomkostninger i henhold til arbejdsordre/stykliste" #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operating Cost(Company Currency)" -msgstr "" +msgstr "Driftsomkostninger (virksomhedens valuta)" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Operating Costs" -msgstr "" +msgstr "Driftsomkostninger" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' @@ -33853,17 +34414,17 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Costs (Per Hour)" -msgstr "" +msgstr "Driftsomkostninger (pr. time)" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" -msgstr "" +msgstr "Drift og materialer" #. Label of the section_break_22 (Section Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Operation Cost" -msgstr "" +msgstr "Driftsomkostninger" #. Label of the section_break_4 (Section Break) field in DocType 'Operation' #. Label of the description (Text Editor) field in DocType 'Work Order @@ -33871,7 +34432,7 @@ msgstr "" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation Description" -msgstr "" +msgstr "Handlingsbeskrivelse" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' @@ -33879,25 +34440,25 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" -msgstr "" +msgstr "Operations-ID" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" -msgstr "" +msgstr "Operationsrække-ID" #. Label of the operation_row_id (Int) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Operation Row Id" -msgstr "" +msgstr "Operationsrække-id" #. Label of the operation_row_number (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row Number" -msgstr "" +msgstr "Operationsrækkenummer" #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' @@ -33906,32 +34467,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Operation Time" -msgstr "" +msgstr "Driftstid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "" +msgstr "Operationstiden skal være større end 0 for operation {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" -msgstr "" +msgstr "Operationen er fuldført for hvor mange færdigvarer?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" -msgstr "" +msgstr "Driftstiden afhænger ikke af produktionsmængden" #: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" +msgstr "Handling {0} tilføjet flere gange i arbejdsordren {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" -msgstr "" +msgstr "Handling {0} tilhører ikke arbejdsordren {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33943,58 +34504,64 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" -msgstr "" +msgstr "Operationer" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" -msgstr "" +msgstr "Operationsrouting" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" -msgstr "" +msgstr "Handlinger kan ikke stå tomme" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" +msgstr "Operatør" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" -msgstr "" +msgstr "Optælling" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" -msgstr "" +msgstr "Opp/bly %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" -msgstr "" +msgstr "Muligheder" #: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" -msgstr "" +msgstr "Muligheder efter kampagne" #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" -msgstr "" +msgstr "Muligheder efter medium" #: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" -msgstr "" +msgstr "Muligheder efter kilde" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' #. Label of the opportunity (Link) field in DocType 'Supplier Quotation' @@ -34003,6 +34570,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34016,44 +34585,44 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/workspace_sidebar/crm.json msgid "Opportunity" -msgstr "" +msgstr "Lejlighed" #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" -msgstr "" +msgstr "Mulighedsbeløb" #. Label of the base_opportunity_amount (Currency) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Amount (Company Currency)" -msgstr "" +msgstr "Mulighedsbeløb (virksomhedsvaluta)" #. Label of the transaction_date (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Date" -msgstr "" +msgstr "Mulighedsdato" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" -msgstr "" +msgstr "Mulighed fra" #. Name of a DocType #. Label of the enq_det (Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity Item" -msgstr "" +msgstr "Mulighedselement" #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' #. Name of a DocType @@ -34063,35 +34632,35 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason" -msgstr "" +msgstr "Mulighed mistet grund" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" -msgstr "" +msgstr "Detaljer om årsag til tabt mulighed" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" -msgstr "" +msgstr "Mulighedsejer" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" -msgstr "" +msgstr "Mulighedskilde" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "" +msgstr "Opsummering af muligheder efter salgsfase" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "" +msgstr "Opsummering af muligheder efter salgsfase " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -34102,88 +34671,94 @@ msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" -msgstr "" +msgstr "Mulighedstype" #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Value" -msgstr "" +msgstr "Mulighedsværdi" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "" +msgstr "Mulighed {0} oprettet" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" -msgstr "" +msgstr "Optimer rute" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 -msgid "Optional. Select a specific manufacture entry to reverse." +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +msgid "Optional. Select a specific manufacture entry to reverse." +msgstr "Valgfrit. Vælg en specifik produktionspost, der skal tilbageføres." + #: erpnext/accounts/doctype/account/account_tree.js:178 msgid "Optional. Sets company's default currency, if not specified." -msgstr "" +msgstr "Valgfrit. Angiver virksomhedens standardvaluta, hvis ikke angivet." #: erpnext/accounts/doctype/account/account_tree.js:157 msgid "Optional. This setting will be used to filter in various transactions." -msgstr "" +msgstr "Valgfrit. Denne indstilling vil blive brugt til at filtrere forskellige transaktioner." #: erpnext/accounts/doctype/account/account_tree.js:165 msgid "Optional. Used with Financial Report Template" -msgstr "" +msgstr "Valgfrit. Bruges med skabelon til finansiel rapport" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" -msgstr "" +msgstr "Ordrebeløb" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" -msgstr "" +msgstr "Bestil efter" #. Label of the order_confirmation_date (Date) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" -msgstr "" +msgstr "Ordrebekræftelsesdato" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" -msgstr "" +msgstr "Ordrebekræftelse nr." #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" -msgstr "" +msgstr "Ordreoptælling" #. Label of the order_date (Date) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" -msgstr "" +msgstr "Ordredato" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Order Information" -msgstr "" +msgstr "Ordreoplysninger" #. Label of the order_no (Data) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order No" -msgstr "" +msgstr "Ordre nr." #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" -msgstr "" +msgstr "Ordre antal" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -34198,11 +34773,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" -msgstr "" +msgstr "Ordrestatus" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" -msgstr "" +msgstr "Ordreoversigt" #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' #. Label of the order_type (Select) field in DocType 'Quotation' @@ -34211,17 +34786,17 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" -msgstr "" +msgstr "Ordretype" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" -msgstr "" +msgstr "Ordreværdi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" -msgstr "" +msgstr "Ordre/tilbud %" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -34231,7 +34806,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:40 msgid "Ordered" -msgstr "" +msgstr "Bestilt" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -34254,49 +34829,47 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Ordered Qty" -msgstr "" +msgstr "Bestilt antal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." -msgstr "" +msgstr "Bestilt antal: Antal bestilt til køb, men ikke modtaget." #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" -msgstr "" +msgstr "Bestilt antal" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:700 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" -msgstr "" +msgstr "Ordrer" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" -msgstr "" +msgstr "Organisation" #. Label of the company_name (Data) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Organization Name" -msgstr "" +msgstr "Organisationsnavn" #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Original Item" -msgstr "" +msgstr "Original vare" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' @@ -34309,7 +34882,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" -msgstr "" +msgstr "Andre detaljer" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting @@ -34323,7 +34896,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" -msgstr "" +msgstr "Andre oplysninger" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace @@ -34336,7 +34909,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" -msgstr "" +msgstr "Andre rapporter" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' @@ -34344,7 +34917,7 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" -msgstr "" +msgstr "Andre indstillinger" #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -34354,43 +34927,43 @@ msgstr "Andre" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce" -msgstr "" +msgstr "Ounce" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce-Force" -msgstr "" +msgstr "Ounce-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Foot" -msgstr "" +msgstr "Ounce/Kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Inch" -msgstr "" +msgstr "Ounce/kubiktomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (UK)" -msgstr "" +msgstr "Ounce/Gallon (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (US)" -msgstr "" +msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" -msgstr "" +msgstr "Udgående antal" #: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" -msgstr "" +msgstr "Udværdi" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34398,17 +34971,17 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of AMC" -msgstr "" +msgstr "Ud af AMC" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" -msgstr "" +msgstr "Ude af drift" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" -msgstr "" +msgstr "Udsolgt" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34416,26 +34989,30 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" -msgstr "" +msgstr "Uden for garantien" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" -msgstr "" +msgstr "Udsolgt" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" -msgstr "" +msgstr "Forældet POS-åbningspost" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" -msgstr "" +msgstr "Udgående regninger" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" -msgstr "" +msgstr "Udgående betaling" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' @@ -34443,7 +35020,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:378 msgid "Outgoing Rate" -msgstr "" +msgstr "Udgående sats" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry @@ -34454,12 +35031,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding" -msgstr "" +msgstr "Udestående" #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding (Company Currency)" -msgstr "" +msgstr "Udestående (virksomhedsvaluta)" #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted @@ -34477,7 +35054,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34487,28 +35064,28 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" -msgstr "" +msgstr "Udestående beløb" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" -msgstr "" +msgstr "Udestående beløb" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 msgid "Outstanding Checks and Deposits to clear" -msgstr "" +msgstr "Udestående checks og indskud til afregning" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" -msgstr "" +msgstr "Udestående checks og indbetalinger til afregning" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" -msgstr "" +msgstr "Udestående for {0} kan ikke være mindre end nul ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -34520,12 +35097,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Outward" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" +msgstr "Udgående" #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' @@ -34533,11 +35105,11 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/stock/doctype/item/item.json msgid "Over Billing Allowance (%)" -msgstr "" +msgstr "Overfaktureringsgodtgørelse (%)" #: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" -msgstr "" +msgstr "Overfaktureringsgodtgørelse overskredet for købskvitteringsvare {0} ({1}) med {2}%" #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock @@ -34545,26 +35117,26 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Delivery/Receipt Allowance (%)" -msgstr "" +msgstr "Overleverings-/modtagelsesgodtgørelse (%)" #. Label of the over_order_allowance (Float) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Over Order Allowance (%)" -msgstr "" +msgstr "Overordretillæg (%)" #. Label of the over_picking_allowance (Percent) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Picking Allowance (%)" -msgstr "" +msgstr "Overplukningstillæg (%)" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" -msgstr "" +msgstr "Overmodtagelse" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "Overmodtagelse/levering af {0} {1} ignoreret for element {2} fordi du har rollen {3}." #. Label of the over_transfer_allowance (Float) field in DocType 'Buying #. Settings' @@ -34572,20 +35144,20 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Transfer Allowance (%)" -msgstr "" +msgstr "Overflytningstillæg (%)" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Over Withheld" -msgstr "" +msgstr "Overtilbageholdt" #: erpnext/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "Overfakturering af {0} {1} ignoreret for element {2} fordi du har rollen {3}." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -34607,98 +35179,109 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 msgid "Overdue" +msgstr "Forsinket" + +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" msgstr "" #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" -msgstr "" +msgstr "Forsinkede dage" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" -msgstr "" +msgstr "Forsinket betaling" #. Label of the overdue_payments (Table) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Overdue Payments" -msgstr "" +msgstr "Forfaldne betalinger" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" -msgstr "" +msgstr "Forsinkede opgaver" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Overdue and Discounted" -msgstr "" +msgstr "Forfaldne og med rabat" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" -msgstr "" +msgstr "Overlappende forhold fundet mellem:" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "" +msgstr "Overproduktionsprocent for salgsordre" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "" +msgstr "Overproduktionsprocent for arbejdsordre" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction for Sales and Work Order" -msgstr "" +msgstr "Overproduktion for salg og arbejdsordre" #. Description of the 'Per-Company Accounts' (Table) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." -msgstr "" +msgstr "Tilsidesæt standardkontiene for udbetaling/forskud på virksomhedsbasis. Lad feltet stå tomt for at bruge standardindstillingerne for hver virksomhed fra virksomhedsindstillingerne." #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Owned" -msgstr "" +msgstr "Ejet" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" -msgstr "" +msgstr "Ejer" #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" -msgstr "" +msgstr "Ejendomsret" #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Slutbalance for resultatopgørelse" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" -msgstr "" +msgstr "PAN-nr." #. Label of the parent_pcv (Link) field in DocType 'Process Period Closing #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "PCV" #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -34707,54 +35290,54 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "PCV sat på pause" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "PCV genoptaget" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "PDF Name" -msgstr "" +msgstr "PDF-navn" #: banking/src/pages/BankStatementImporter.tsx:127 msgid "PDF Password" -msgstr "" +msgstr "PDF-adgangskode" #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "PDF Tables" -msgstr "" +msgstr "PDF-tabeller" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." -msgstr "" +msgstr "Understøttelse af PDF-opgørelser kræver, at biblioteket 'pdflumber' er installeret." #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" -msgstr "" +msgstr "STIFT" #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "PO Supplied Item" -msgstr "" +msgstr "Leveret vare i postordre" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "POS" -msgstr "" +msgstr "POS-nummer" #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" -msgstr "" +msgstr "Yderligere POS-felter" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" -msgstr "" +msgstr "POS lukket" #. Name of a DocType #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge @@ -34770,41 +35353,41 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" -msgstr "" +msgstr "POS-lukningspost" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" -msgstr "" +msgstr "Detaljer om POS-lukningspost" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" -msgstr "" +msgstr "POS-lukningsafgifter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18 msgid "POS Closing Failed" -msgstr "" +msgstr "POS-lukning mislykkedes" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." -msgstr "" +msgstr "POS-lukning mislykkedes under kørsel i en baggrundsproces. Du kan løse {0} og prøve processen igen." #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Configurations" -msgstr "" +msgstr "POS-konfigurationer" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" -msgstr "" +msgstr "POS-kundegruppe" #. Name of a DocType #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "POS Field" -msgstr "" +msgstr "POS-felt" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' @@ -34819,7 +35402,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" -msgstr "" +msgstr "POS-faktura" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' @@ -34827,27 +35410,27 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" -msgstr "" +msgstr "POS-fakturaelement" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" -msgstr "" +msgstr "POS-fakturafletningslog" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" -msgstr "" +msgstr "POS-fakturareference" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 msgid "POS Invoice is already consolidated" -msgstr "" +msgstr "POS-fakturaen er allerede konsolideret" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 msgid "POS Invoice is not submitted" -msgstr "" +msgstr "POS-faktura er ikke indsendt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" @@ -34855,41 +35438,41 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." -msgstr "" +msgstr "POS-fakturaen skal have feltet {0} markeret." #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoices" -msgstr "" +msgstr "POS-fakturaer" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88 msgid "POS Invoices can't be added when Sales Invoice is enabled" -msgstr "" +msgstr "POS-fakturaer kan ikke tilføjes, når salgsfaktura er aktiveret" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672 msgid "POS Invoices will be consolidated in a background process" -msgstr "" +msgstr "POS-fakturaer vil blive konsolideret i en baggrundsproces" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674 msgid "POS Invoices will be unconsolidated in a background process" -msgstr "" +msgstr "POS-fakturaer vil blive ukonsolideret i en baggrundsproces" #. Label of the pos_item_details_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Details" -msgstr "" +msgstr "POS-varedetaljer" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" -msgstr "" +msgstr "POS-varegruppe" #. Label of the pos_item_selector_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Selector" -msgstr "" +msgstr "POS-varevælger" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType @@ -34900,45 +35483,45 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" -msgstr "" +msgstr "POS-åbningspost" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." -msgstr "" +msgstr "POS-åbningspost - {0} er forældet. Luk venligst POS'en, og opret en ny POS-åbningspost." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" -msgstr "" +msgstr "Fejl ved annullering af åbning af POS-post" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" -msgstr "" +msgstr "POS-åbningspost annulleret" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" -msgstr "" +msgstr "Detaljer om åbning af POS-post" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" -msgstr "" +msgstr "POS-åbningspost findes" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" -msgstr "" +msgstr "POS-åbningspost mangler" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." -msgstr "" +msgstr "POS-åbningsposten kan ikke annulleres, da der findes ukonsoliderede fakturaer." #: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." -msgstr "" +msgstr "POS-åbningsposten er blevet annulleret. Opdater venligst siden." #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" -msgstr "" +msgstr "POS-betalingsmetode" #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' #. Label of the pos_profile (Link) field in DocType 'POS Invoice' @@ -34957,20 +35540,20 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" -msgstr "" +msgstr "POS-profil" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." -msgstr "" +msgstr "POS-profil - {0} har flere åbne POS-åbningsposter. Luk eller annuller venligst de eksisterende poster, før du fortsætter." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." -msgstr "" +msgstr "POS-profil - {0} er i øjeblikket åben. Luk venligst POS'en eller annuller den eksisterende POS-åbningspost, før du annullerer denne POS-lukningspost." #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" -msgstr "" +msgstr "POS-profilbruger" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 @@ -34979,11 +35562,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." -msgstr "" +msgstr "POS-profil er obligatorisk for at markere denne faktura som POS-transaktion." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." -msgstr "" +msgstr "POS-profil {0} kan ikke deaktiveres, da der er igangværende POS-sessioner." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." @@ -35004,14 +35587,14 @@ msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json msgid "POS Register" -msgstr "" +msgstr "POS-kasse" #. Name of a DocType #. Label of the pos_search_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Search Fields" -msgstr "" +msgstr "POS-søgefelter" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -35021,56 +35604,56 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/selling.json msgid "POS Settings" -msgstr "" +msgstr "POS-indstillinger" #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" -msgstr "" +msgstr "POS-transaktioner" #: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." -msgstr "" +msgstr "POS er blevet lukket på {0}. Opdater venligst siden." #: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" -msgstr "" +msgstr "POS-faktura {0} er oprettet" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" -msgstr "" +msgstr "PSOA-omkostningscenter" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" -msgstr "" +msgstr "PSOA-projektet" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "PZN" -msgstr "" +msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" +msgstr "Paknummer(e) er allerede i brug. Prøv fra pakkenummer {0}" #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" -msgstr "" +msgstr "Detaljer om pakkevægt" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" -msgstr "" +msgstr "Pakningsseddel fra følgeseddel" #. Label of the packed_item (Data) field in DocType 'Material Request Item' #. Name of a DocType #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" -msgstr "" +msgstr "Pakket vare" #. Label of the packed_items (Table) field in DocType 'POS Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Invoice' @@ -35081,18 +35664,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packed Items" -msgstr "" +msgstr "Pakkede varer" #: erpnext/stock/services/internal_transfer.py:69 msgid "Packed Items cannot be transferred internally" -msgstr "" +msgstr "Pakkede varer kan ikke overføres internt" #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' #. Label of the packed_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Qty" -msgstr "" +msgstr "Pakket antal" #. Label of the packing_list (Section Break) field in DocType 'POS Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' @@ -35103,7 +35686,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packing List" -msgstr "" +msgstr "Pakkeliste" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -35113,31 +35696,31 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" -msgstr "" +msgstr "Pakseddel" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" -msgstr "" +msgstr "Pakseddel vare" #: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" -msgstr "" +msgstr "Følgesedler annulleret" #. Label of the packing_unit (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Packing Unit" -msgstr "" +msgstr "Pakkeenhed" #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" -msgstr "" +msgstr "Sideskift efter hver SoA" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 msgid "Page preview" -msgstr "" +msgstr "Forhåndsvisning af side" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -35149,7 +35732,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" -msgstr "" +msgstr "Betalt" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' @@ -35165,7 +35748,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35173,7 +35756,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" -msgstr "" +msgstr "Betalt beløb" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' @@ -35186,68 +35769,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Paid Amount (Company Currency)" -msgstr "" +msgstr "Betalt beløb (virksomhedens valuta)" #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax" -msgstr "" +msgstr "Betalt beløb efter skat" #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax (Company Currency)" -msgstr "" +msgstr "Betalt beløb efter skat (virksomhedens valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" -msgstr "" +msgstr "Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 msgid "Paid From" -msgstr "" +msgstr "Betalt fra" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 msgid "Paid From (GL Account)" -msgstr "" +msgstr "Betalt fra (GL-konto)" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" -msgstr "" +msgstr "Betalt fra kontotype" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" -msgstr "" +msgstr "Betalt til" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 msgid "Paid To (GL Account)" -msgstr "" +msgstr "Betalt til (GL-konto)" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" -msgstr "" +msgstr "Betalt til kontotype" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" -msgstr "" +msgstr "Betalt beløb + Afskrivningsbeløb kan ikke være større end den samlede total" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Paid to" -msgstr "" +msgstr "Betalt til" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" -msgstr "" +msgstr "Par" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pallets" -msgstr "" +msgstr "Paller" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' @@ -35259,13 +35842,13 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter Group" -msgstr "" +msgstr "Parametergruppe" #. Label of the group_name (Data) field in DocType 'Quality Inspection #. Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Parameter Group Name" -msgstr "" +msgstr "Parametergruppenavn" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' @@ -35274,7 +35857,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" -msgstr "" +msgstr "Parameternavn" #. Label of the req_params (Table) field in DocType 'Currency Exchange #. Settings' @@ -35284,144 +35867,144 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Parameters" -msgstr "" +msgstr "Parametre" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "" +msgstr "Pakkeskabelon" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "" +msgstr "Navn på pakkeskabelon" #: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" -msgstr "" +msgstr "Pakkevægten må ikke være 0" #. Label of the parcels_section (Section Break) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcels" -msgstr "" +msgstr "Pakker" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" -msgstr "" +msgstr "Forældrekonto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" -msgstr "" +msgstr "Forældrekonto mangler" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Parent Batch" -msgstr "" +msgstr "Overordnet batch" #. Label of the parent_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Parent Company" -msgstr "" +msgstr "Moderselskab" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" -msgstr "" +msgstr "Moderselskabet skal være et koncernselskab" #. Label of the parent_cost_center (Link) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Parent Cost Center" -msgstr "" +msgstr "Overordnet omkostningscenter" #. Label of the parent_customer_group (Link) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Parent Customer Group" -msgstr "" +msgstr "Overordnet kundegruppe" #. Label of the parent_department (Link) field in DocType 'Department' #: erpnext/setup/doctype/department/department.json msgid "Parent Department" -msgstr "" +msgstr "Moderafdeling" #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Detail docname" -msgstr "" +msgstr "Forælderdetaljer dokumentnavn" #. Label of the process_pr (Link) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Parent Document" -msgstr "" +msgstr "Overordnet dokument" #. Label of the new_item_code (Link) field in DocType 'Product Bundle' #. Label of the parent_item (Link) field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Item" -msgstr "" +msgstr "Overordnet element" #. Label of the parent_item_group (Link) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Parent Item Group" -msgstr "" +msgstr "Overordnet varegruppe" #: erpnext/selling/doctype/product_bundle/product_bundle.py:132 msgid "Parent Item {0} must not be a Fixed Asset" -msgstr "" +msgstr "Overordnet element {0} må ikke være et anlægsaktiv" #: erpnext/selling/doctype/product_bundle/product_bundle.py:130 msgid "Parent Item {0} must not be a Stock Item" -msgstr "" +msgstr "Overordnet vare {0} må ikke være en lagervare" #. Label of the parent_location (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Parent Location" -msgstr "" +msgstr "Forælderplacering" #. Label of the parent_quality_procedure (Link) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent Procedure" -msgstr "" +msgstr "Forældreprocedure" #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Parent Row No" -msgstr "" +msgstr "Overordnet række nr." -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" -msgstr "" +msgstr "Overordnet række nr. ikke fundet for {0}" #. Label of the parent_sales_person (Link) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Parent Sales Person" -msgstr "" +msgstr "Forældresælger" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "" +msgstr "Moderleverandørgruppe" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Parent Task" -msgstr "" +msgstr "Overordnet opgave" #: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" -msgstr "" +msgstr "Overordnet opgave {0} er ikke en skabelonopgave" #: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Overordnet opgave {0} skal være en gruppeopgave" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" -msgstr "" +msgstr "Moderområde" #. Label of the parent_warehouse (Link) field in DocType 'Master Production #. Schedule' @@ -35432,39 +36015,39 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" -msgstr "" +msgstr "Overordnet lager" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 msgid "Parsed file is not in valid MT940 format or contains no transactions." -msgstr "" +msgstr "Den analyserede fil er ikke i et gyldigt MT940-format eller indeholder ingen transaktioner." #: erpnext/edi/doctype/code_list/code_list_import.py:44 msgid "Parsing Error" -msgstr "" +msgstr "Parsningsfejl" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "Delvis match" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" -msgstr "" +msgstr "Delvist materiale overført" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." -msgstr "" +msgstr "Delbetaling i POS-transaktioner er ikke tilladt." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" -msgstr "" +msgstr "Delvis lagerreservation" #. Description of the 'Allow partial reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " -msgstr "" +msgstr "Delvis lagerbeholdning kan reserveres. Hvis du for eksempel har en salgsordre på 100 enheder, og den tilgængelige lagerbeholdning er 90 enheder, oprettes der en lagerreservationspost for 90 enheder. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' @@ -35473,7 +36056,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" -msgstr "" +msgstr "Delvist faktureret" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -35482,23 +36065,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" -msgstr "" +msgstr "Delvist færdiggjort" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" -msgstr "" +msgstr "Delvist leveret" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" -msgstr "" +msgstr "Delvist afskrevet" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" -msgstr "" +msgstr "Delvist opfyldt" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -35507,7 +36090,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" -msgstr "" +msgstr "Delvist bestilt" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase @@ -35518,7 +36101,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" -msgstr "" +msgstr "Delvist betalt" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' @@ -35528,7 +36111,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:36 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" -msgstr "" +msgstr "Delvist modtaget" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -35539,22 +36122,24 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" -msgstr "" +msgstr "Delvist afstemt" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" -msgstr "" +msgstr "Delvist reserveret" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" -msgstr "" +msgstr "Delvist overført" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" -msgstr "" +msgstr "Delvist brugt" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -35562,7 +36147,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" -msgstr "" +msgstr "Delvist faktureret" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' @@ -35570,7 +36155,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partly Delivered" -msgstr "" +msgstr "Delvist leveret" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -35579,36 +36164,36 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" -msgstr "" +msgstr "Delvist betalt" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" -msgstr "" +msgstr "Delvist betalt og med rabat" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" -msgstr "" +msgstr "Partnertype" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" -msgstr "" +msgstr "Partnerwebsted" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Partnership" -msgstr "" +msgstr "Partnerskab" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Parts Per Million" -msgstr "" +msgstr "Dele per million" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections @@ -35634,16 +36219,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35670,7 +36255,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35680,10 +36265,11 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35698,9 +36284,9 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" -msgstr "" +msgstr "Partykonto" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' @@ -35717,28 +36303,28 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Party Account Currency" -msgstr "" +msgstr "Valuta for partskonto" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Account No." -msgstr "" +msgstr "Festkontonummer" #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" -msgstr "" +msgstr "Partykontonummer (bankudtog)" #: erpnext/accounts/services/party_validation.py:126 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" -msgstr "" +msgstr "Partkonto {0} valuta ({1}) og dokumentvaluta ({2}) skal være den samme" #. Label of the party_bank_account (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Bank Account" -msgstr "" +msgstr "Party Bankkonto" #. Label of the section_break_11 (Section Break) field in DocType 'Bank #. Account' @@ -35747,29 +36333,29 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Party Details" -msgstr "" +msgstr "Festdetaljer" #. Label of the party_full_name (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party Full Name" -msgstr "" +msgstr "Partiets fulde navn" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party IBAN" -msgstr "" +msgstr "Partiets IBAN" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" -msgstr "" +msgstr "Parts IBAN (bankudtog)" #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Party ID" -msgstr "" +msgstr "Party-ID" #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' #. Label of the section_break_8 (Section Break) field in DocType 'Promotional @@ -35777,21 +36363,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Party Information" -msgstr "" +msgstr "Festinformation" #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Party Item Code" -msgstr "" +msgstr "Festartikelkode" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json msgid "Party Link" -msgstr "" +msgstr "Festforbindelse" #: erpnext/controllers/sales_and_purchase_return.py:49 msgid "Party Mismatch" -msgstr "" +msgstr "Partiets uoverensstemmelse" #. Label of the party_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -35804,32 +36390,32 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" -msgstr "" +msgstr "Partiets navn" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Name/Account Holder" -msgstr "" +msgstr "Partsnavn/Kontohaver" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" +msgstr "Partsnavn/Kontohaver (Kontoudtog)" #. Label of the party_not_required (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Party Not Required" -msgstr "" +msgstr "Fest ikke påkrævet" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" -msgstr "" +msgstr "Festspecifik vare" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' @@ -35858,10 +36444,10 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35883,7 +36469,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35893,7 +36479,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35906,110 +36492,116 @@ msgstr "" msgid "Party Type" msgstr "Parti Type" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                        {0}" -msgstr "" +msgstr "Parttype og part kan kun indstilles for tilgodehavende/betalbar konto

                        {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" -msgstr "" +msgstr "Party Type og Party er obligatorisk for {0} konto" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174 msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" +msgstr "Parttype og part er påkrævet for tilgodehavende/betalbar konto {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" -msgstr "" +msgstr "Festtype er obligatorisk" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" -msgstr "" +msgstr "Partybruger" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." -msgstr "" +msgstr "En partskonto er påkrævet for at oprette en betalingspostering." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" -msgstr "" +msgstr "Gruppen kan kun være én af {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" -msgstr "" +msgstr "Fest er obligatorisk" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "Fest er påkrævet" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." -msgstr "" +msgstr "Parttype er påkrævet for at oprette en betalingspostering." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" -msgstr "" +msgstr "Pascal" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "Bestået" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" -msgstr "" +msgstr "Pasoplysninger" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "Pasnummer" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" -msgstr "" +msgstr "Adgangskode påkrævet" #. Description of the 'Statement PDF Password' (Password) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." -msgstr "" +msgstr "Adgangskode brugt til at åbne adgangskodebeskyttede PDF-udskrifter for denne konto. Gemt krypteret." #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" -msgstr "" +msgstr "Forfaldsdato" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "Tidligere begivenheder" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" +msgstr "Pause" + +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" -msgstr "" +msgstr "Pause job" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" -msgstr "" +msgstr "Pause SLA ved status" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -36024,22 +36616,22 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Paused" -msgstr "" +msgstr "Pausesat" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "" +msgstr "Betale" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" -msgstr "" +msgstr "Betale" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "" +msgstr "Betal til / Modtag fra" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -36050,28 +36642,33 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "" +msgstr "Betales" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" -msgstr "" +msgstr "Betalingskonto" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "Beløb, der skal betales" #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Payables" -msgstr "" +msgstr "Gæld" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" -msgstr "" +msgstr "Betalerindstillinger" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -36093,7 +36690,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" -msgstr "" +msgstr "Betaling" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -36101,7 +36698,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" -msgstr "" +msgstr "Betalingskonto" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' @@ -36110,13 +36707,13 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" -msgstr "" +msgstr "Betalingsbeløb" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" -msgstr "" +msgstr "Betalingsbeløb (virksomhedens valuta)" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' @@ -36124,16 +36721,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "Betalingskanal" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "" +msgstr "Betalingsfradrag eller tab" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "Betalingsoplysninger" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -36147,35 +36744,35 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" -msgstr "" +msgstr "Betalingsdokument" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" -msgstr "" +msgstr "Betalingsdokumenttype" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" -msgstr "" +msgstr "Betalingsfrist" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" -msgstr "" +msgstr "Betalingsposteringer" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" -msgstr "" +msgstr "Betalingsposteringer {0} er ikke længere linket" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' @@ -36190,7 +36787,7 @@ msgstr "" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36206,42 +36803,42 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" -msgstr "" +msgstr "Betalingsindtastning" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "Betalingspost oprettet" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" -msgstr "" +msgstr "Fradrag ved betalingsindtastning" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" -msgstr "" +msgstr "Betalingsindtastningsreference" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" -msgstr "" +msgstr "Betalingspost findes allerede" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "Betalingsposten er blevet ændret, efter du hentede den. Hent den venligst igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" -msgstr "" +msgstr "Betalingspost er allerede oprettet" #: erpnext/accounts/services/advances.py:122 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" +msgstr "Betalingspost {0} er knyttet til ordre {1}. Markér om den skal trækkes som forskud på denne faktura." #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" -msgstr "" +msgstr "Betaling mislykkedes" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -36249,7 +36846,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" -msgstr "" +msgstr "Betaling fra / til" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' @@ -36259,7 +36856,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "Betalingsgateway" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -36267,66 +36864,66 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Account" -msgstr "" +msgstr "Betalingsgateway-konto" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." -msgstr "" +msgstr "Betalingsgateway-konto ikke oprettet. Opret venligst en manuelt." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" -msgstr "" +msgstr "Detaljer om betalingsgateway" #: erpnext/accounts/doctype/payment_request/payment_request.py:283 #: erpnext/accounts/doctype/payment_request/payment_request.py:290 #: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" -msgstr "" +msgstr "Betalingsinitialisering mislykkedes" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "Betalingskonto" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" -msgstr "" +msgstr "Betalingskontosaldo" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" -msgstr "" +msgstr "Betalingskontopostering" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "Betalingsgrænse" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" -msgstr "" +msgstr "Betalingsmetode" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetoder" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" -msgstr "" +msgstr "Betalingsmetode" #. Label of the payment_options_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Options" -msgstr "" +msgstr "Betalingsmuligheder" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -36340,24 +36937,24 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Order" -msgstr "" +msgstr "Betalingsordre" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" -msgstr "" +msgstr "Betalingsordrereference" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" -msgstr "" +msgstr "Status for betalingsordre" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" -msgstr "" +msgstr "Betalingsordretype" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -36365,7 +36962,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" -msgstr "" +msgstr "Betaling bestilt" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -36374,21 +36971,21 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" -msgstr "" +msgstr "Betalingsperiode baseret på fakturadato" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "Betalingsplan" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" -msgstr "" +msgstr "Betalingskvittering" #: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" -msgstr "" +msgstr "Betaling modtaget" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -36399,36 +36996,36 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" -msgstr "" +msgstr "Betalingsafstemning" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" -msgstr "" +msgstr "Betalingsafstemningsallokering" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" -msgstr "" +msgstr "Betalingsafstemningsfaktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" +msgstr "Betalingsafstemningsjob: {0} kører for denne part. Kan ikke afstemme nu." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "" +msgstr "Betalingsafstemning Betaling" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliation Settings" -msgstr "" +msgstr "Indstillinger for betalingsafstemning" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "Betaling registreret" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -36438,12 +37035,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" -msgstr "" +msgstr "Betalingsreference" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "Betalingsreferencer" #. Label of the payment_request_section (Section Break) field in DocType #. 'Accounts Settings' @@ -36456,7 +37053,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36469,41 +37066,41 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" -msgstr "" +msgstr "Betalingsanmodning" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" -msgstr "" +msgstr "Betalingsanmodning udestående" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "Betalingsanmodningstype" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" -msgstr "" +msgstr "Betalingsanmodning for {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" -msgstr "" +msgstr "Betalingsanmodning er allerede oprettet" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" +msgstr "Betalingsanmodningen tog for lang tid at svare. Prøv at anmode om betaling igen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" -msgstr "" +msgstr "Betalingsanmodninger kan ikke oprettes mod: {0}" #. Description of the 'Create payment requests in Draft status' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "" +msgstr "Betalingsanmodninger foretaget fra salgs-/købsfakturaer vil eksplicit blive sat i kladde." #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -36525,15 +37122,15 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" -msgstr "" +msgstr "Betalingsplan" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "Betalingsanmodninger baseret på betalingsplan kan ikke oprettes, da der allerede findes en betalingspost for dette dokument." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" -msgstr "" +msgstr "Betalingsplaner" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -36543,32 +37140,30 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelse" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "Betalingsbetingelsens navn" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" -msgstr "" +msgstr "Betalingsfrist udestående" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS @@ -36591,12 +37186,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "Betalingsbetingelser" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "" +msgstr "Status for betalingsbetingelser for salgsordre" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -36627,22 +37222,22 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "Skabelon til betalingsbetingelser" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "" +msgstr "Detaljer om skabelonen for betalingsbetingelser" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" +msgstr "Betalingsbetingelser fra ordrer hentes til fakturaerne, som de er" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "" +msgstr "Betalingsbetingelser:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -36650,61 +37245,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" -msgstr "" +msgstr "Betalingstype" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" -msgstr "" +msgstr "Betalings-URL" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" -msgstr "" +msgstr "Fejl ved fjernelse af betalingslink" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" +msgstr "Betaling mod {0} {1} kan ikke være større end det udestående beløb {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" -msgstr "" +msgstr "Betalingsbeløbet må ikke være mindre end eller lig med 0" #: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" -msgstr "" +msgstr "Betalingsgateway {0} kunne ikke oprette en betalingssession" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" +msgstr "Betalingsmetoder er obligatoriske. Tilføj venligst mindst én betalingsmetode." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." -msgstr "" +msgstr "Betalingsmetoderne er opdateret. Gennemgå dem venligst, før du fortsætter." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." -msgstr "" +msgstr "Betaling af {0} modtaget." #: erpnext/selling/page/point_of_sale/pos_payment.js:373 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" +msgstr "Betaling af {0} modtaget. Venter på, at andre anmodninger fuldføres..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Payment related to {0} is not completed" -msgstr "" +msgstr "Betaling relateret til {0} er ikke gennemført" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" -msgstr "" +msgstr "Betalingsanmodning mislykkedes" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" -msgstr "" +msgstr "Betalingsbetingelse {0} bruges ikke i {1}" #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' @@ -36718,6 +37313,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36732,6 +37328,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36740,69 +37337,73 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payments" -msgstr "" +msgstr "Betalinger" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." -msgstr "" +msgstr "Betalingerne kunne ikke opdateres." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." -msgstr "" +msgstr "Betalinger opdateret." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" -msgstr "" +msgstr "Lønindtastning" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Payroll Payable" -msgstr "" +msgstr "Lønudbetaling" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 msgid "Payslip" -msgstr "" +msgstr "Lønseddel" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (UK)" -msgstr "" +msgstr "Peck (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (US)" -msgstr "" +msgstr "Peck (USA)" #. Label of the pegged_against (Link) field in DocType 'Pegged Currency #. Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Against" -msgstr "" +msgstr "Fastgjort imod" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json msgid "Pegged Currencies" -msgstr "" +msgstr "Fastlåste valutaer" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Currency Details" +msgstr "Detaljer om fastgjort valuta" + +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" -msgstr "" +msgstr "Afventende aktiviteter" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" -msgstr "" +msgstr "Afventende beløb" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' @@ -36810,34 +37411,35 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" -msgstr "" +msgstr "Afventende antal" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" -msgstr "" +msgstr "Afventende mængde" #: erpnext/manufacturing/doctype/job_card/job_card.js:70 msgid "Pending Quantity cannot be greater than {0}" -msgstr "" +msgstr "Afventende antal kan ikke være større end {0}" #: erpnext/manufacturing/doctype/job_card/job_card.js:62 msgid "Pending Quantity cannot be less than 0" -msgstr "" +msgstr "Afventende mængde kan ikke være mindre end 0" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Pending Review" -msgstr "" +msgstr "Afventer gennemgang" #. Name of a report #. Label of a Link in the Selling Workspace @@ -36846,182 +37448,181 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" -msgstr "" +msgstr "Afventende SO-varer til købsanmodning" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" -msgstr "" +msgstr "Afventende arbejdsordre" #: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" -msgstr "" +msgstr "Afventende aktiviteter for i dag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" -msgstr "" +msgstr "Afventer behandling" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 +msgid "Pending quantity cannot be greater than the for quantity." +msgstr "Den afventende mængde kan ikke være større end den angivne mængde." #: erpnext/manufacturing/doctype/job_card/job_card.py:1599 -msgid "Pending quantity cannot be greater than the for quantity." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." -msgstr "" +msgstr "Afventende mængde kan ikke være negativ." #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" -msgstr "" +msgstr "Pensionsfonde" #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day" -msgstr "" +msgstr "Pr. dag" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" +msgstr "Pr. dag\n" +"Vagttid (i timer) * Antal arbejdsstationer * Antal vagter" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Month" -msgstr "" +msgstr "Pr. måned" #. Label of the per_received (Percent) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Per Received" -msgstr "" +msgstr "Pr. modtaget" #. Label of the per_transferred (Percent) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Per Transferred" -msgstr "" +msgstr "Pr. overført" #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Unit Time in Mins" -msgstr "" +msgstr "Pr. tidsenhed i minutter" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Week" -msgstr "" +msgstr "Pr. uge" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Year" -msgstr "" +msgstr "Pr. år" #. Label of the accounts (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Per-Company Accounts" -msgstr "" +msgstr "Pr. virksomhedskonti" #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." -msgstr "" +msgstr "Udtræksdata pr. tabel for PDF-opgørelser (rækker, konto, sidebillede, kolonnetilknytning). Redigeret via bankappen." #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" -msgstr "" +msgstr "Procentdel (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "" +msgstr "Procentuel tildeling" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "" +msgstr "Procentuel tildeling skal være lig med 100%" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." -msgstr "" +msgstr "Procentdel, hvormed overfakturering er tilladt mod en salgs-/indkøbsordre for denne vare. Hvis ikke angivet, vil værdien fra kontoindstillinger blive brugt." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." -msgstr "" +msgstr "Procentdel, hvormed overlevering eller overmodtagelse er tilladt i forhold til en salgs-/indkøbsordre for denne vare. Hvis ikke angivet, vil værdien fra lagerindstillinger blive brugt." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "" +msgstr "Procentdel, du har tilladelse til at bestille ud over rammeordrekvantiteten." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "" +msgstr "Procentdel, du har tilladelse til at sælge ud over rammeordrekvantiteten." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "" +msgstr "Procentdel, du har lov til at overføre mere af den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder, og din fradragsprocent er 10%, har du lov til at overføre 110 enheder." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Perception Analysis" -msgstr "" +msgstr "Perceptionsanalyse" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138 #: erpnext/accounts/report/cash_flow/cash_flow.html:138 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" -msgstr "" +msgstr "Periode baseret på" #: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" -msgstr "" +msgstr "Periode lukket" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" -msgstr "" +msgstr "Periodeafslutningspost for indeværende periode" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" -msgstr "" +msgstr "Periodeafslutningsbilag" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" -msgstr "" +msgstr "Periodeafslutningsbilag {0} Annullering af hovedbogspost mislykkedes" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" -msgstr "" +msgstr "Periodeafslutningsbilag {0} Behandling af hovedbogspost mislykkedes" #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" -msgstr "" +msgstr "Periodedetaljer" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37031,28 +37632,28 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" -msgstr "" +msgstr "Periodens slutdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "" +msgstr "Periodens slutdato kan ikke være senere end regnskabsårets slutdato" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Period Movement (Debits - Credits)" -msgstr "" +msgstr "Periodebevægelse (Debet - Kredit)" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" -msgstr "" +msgstr "Periodenavn" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" -msgstr "" +msgstr "Periode Score" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' @@ -37061,7 +37662,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" -msgstr "" +msgstr "Periodeindstillinger" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37073,50 +37674,50 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" -msgstr "" +msgstr "Periodens startdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "Periodens startdato kan ikke være senere end periodens slutdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "Periodens startdato skal være {0}" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period To Date" -msgstr "" +msgstr "Periode til dato" #: erpnext/public/js/purchase_trends_filters.js:35 msgid "Period based On" -msgstr "" +msgstr "Periode baseret på" #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period_from_date" -msgstr "" +msgstr "Periode_fra_dato" #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting" -msgstr "" +msgstr "Periodisk regnskab" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "Periodisk regnskabspostering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" -msgstr "" +msgstr "Periodisk regnskabspostering er ikke tilladt for virksomhed {0} med aktiveret løbende lagerbeholdning" #. Label of the periodic_entry_difference_account (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Entry Difference Account" -msgstr "" +msgstr "Periodisk posteringsdifferencekonto" #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' @@ -37128,84 +37729,88 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" -msgstr "" +msgstr "Periodicitet" #. Label of the permanent_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address" -msgstr "" +msgstr "Permanent adresse" #. Label of the permanent_accommodation_type (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "" +msgstr "Permanent adresse er" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "Tilladelse nægtet" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" +msgstr "Løbende lagerbeholdning er påkrævet for at virksomheden {0} kan se denne rapport." #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" -msgstr "" +msgstr "Personlige oplysninger" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" +msgstr "Personlig e-mail" + +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" -msgstr "" +msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "" +msgstr "Fantomstykliste kan ikke oprettes for lagervare {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" -msgstr "" +msgstr "Fantomgenstand" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Phantom Item is mandatory" -msgstr "" +msgstr "Fantomelement er obligatorisk" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" -msgstr "" +msgstr "Farmaceutisk" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" -msgstr "" +msgstr "Lægemidler" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." -msgstr "" +msgstr "Telefon lokalnummer" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "Telefonnummer" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -37213,7 +37818,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 msgid "Phone Number" -msgstr "" +msgstr "Telefonnummer" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -37223,45 +37828,47 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" -msgstr "" +msgstr "Valgliste" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" -msgstr "" +msgstr "Valgliste ufuldstændig" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" -msgstr "" +msgstr "Vælg listeelement" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" -msgstr "" +msgstr "Vælg manuelt" #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Pick Serial / Batch" -msgstr "" +msgstr "Pick Serie/Batch" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" -msgstr "" +msgstr "Vælg serie/batch baseret på" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' @@ -37275,169 +37882,167 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" -msgstr "" +msgstr "Pick Serie-/Batchnummer" #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" -msgstr "" +msgstr "Valgt antal" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" -msgstr "" +msgstr "Plukket antal (på lager)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "Afhentning" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" -msgstr "" +msgstr "Kontaktperson for afhentning" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" -msgstr "" +msgstr "Afhentningsdato" #: erpnext/stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" -msgstr "" +msgstr "Afhentningsdatoen kan ikke være før denne dag" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" -msgstr "" +msgstr "Afhentning fra" #: erpnext/stock/doctype/shipment/shipment.py:107 msgid "Pickup To time should be greater than Pickup From time" -msgstr "" +msgstr "Afhentningstidspunktet skal være større end afhentningstidspunktet" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" -msgstr "" +msgstr "Afhentningstype" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" -msgstr "" +msgstr "Afhentning fra" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" -msgstr "" +msgstr "Afhentning til" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (UK)" -msgstr "" +msgstr "Pint (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (US)" -msgstr "" +msgstr "Pint (USA)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Dry (US)" -msgstr "" +msgstr "Pint, tør (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Liquid (US)" -msgstr "" +msgstr "Pint, flydende (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "" +msgstr "Pipeline efter" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "" +msgstr "Udstedelsessted" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" -msgstr "" +msgstr "Plaid-adgangstoken" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" -msgstr "" +msgstr "Plaid-klient-ID" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" -msgstr "" +msgstr "Plaid Miljø" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" -msgstr "" +msgstr "Plaid-link mislykkedes" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" -msgstr "" +msgstr "Opdatering af Plaid-link kræves" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" -msgstr "" +msgstr "Plaid-linket er opdateret" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" -msgstr "" +msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" -msgstr "" +msgstr "Plaid-indstillinger" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" -msgstr "" +msgstr "Synkroniseringsfejl for Plaid-transaktioner" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "Plan" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" -msgstr "" +msgstr "Plannavn" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" -msgstr "" +msgstr "Planlæg materiale til delsamlinger" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "" +msgstr "Planlæg operationer X dage i forvejen" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" -msgstr "" +msgstr "Planlæg tidslogge uden for arbejdsstationens arbejdstid" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' @@ -37449,19 +38054,23 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" -msgstr "" +msgstr "Planlagt" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" +msgstr "Planlagt slutdato" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" msgstr "" #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" -msgstr "" +msgstr "Planlagt sluttidspunkt" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order @@ -37469,11 +38078,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" -msgstr "" +msgstr "Planlagte driftsomkostninger" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 msgid "Planned Purchase Order" -msgstr "" +msgstr "Planlagt indkøbsordre" #. Label of the planned_qty (Float) field in DocType 'Master Production #. Schedule Item' @@ -37485,17 +38094,17 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Planned Qty" -msgstr "" +msgstr "Planlagt antal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "" +msgstr "Planlagt antal: Antal, for hvilket der er oprettet en arbejdsordre, men som afventer produktion." #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" -msgstr "" +msgstr "Planlagt mængde" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' @@ -37504,17 +38113,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" -msgstr "" +msgstr "Planlagt startdato" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" -msgstr "" +msgstr "Planlagt starttidspunkt" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 msgid "Planned Work Order" -msgstr "" +msgstr "Planlagt arbejdsordre" #. Label of the mps_tab (Tab Break) field in DocType 'Master Production #. Schedule' @@ -37526,18 +38135,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" -msgstr "" +msgstr "Planlægning" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" -msgstr "" +msgstr "Planer" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" -msgstr "" +msgstr "Plante-dashboard" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' @@ -37547,238 +38156,242 @@ msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 #: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" -msgstr "" +msgstr "Plantegulv" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Plants and Machineries" -msgstr "" +msgstr "Planter og maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" +msgstr "Genopfyld venligst lageret og opdater pluklisten for at fortsætte. Annuller pluklisten for at afbryde." #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" -msgstr "" +msgstr "Vælg venligst en kunde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "" +msgstr "Vælg venligst en leverandør" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" -msgstr "" +msgstr "Angiv venligst prioritet" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "" +msgstr "Angiv venligst leverandørgruppe i købsindstillinger." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" -msgstr "" +msgstr "Angiv venligst konto" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." -msgstr "" +msgstr "Tilføj venligst rollen 'Leverandør' til bruger {0}." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." -msgstr "" +msgstr "Tilføj venligst betalingsmåde og detaljer om åbningssaldo." #: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." -msgstr "" +msgstr "Tilføj venligst Operations først." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210 msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" +msgstr "Tilføj venligst Anmodning om tilbud til sidebjælken i portalindstillinger." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" -msgstr "" +msgstr "Tilføj venligst root-konto til - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" -msgstr "" +msgstr "Tilføj venligst en midlertidig åbningskonto i kontoplanen" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." -msgstr "" +msgstr "Tilføj venligst en konto til bankposteringsreglen." #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." -msgstr "" +msgstr "Tilføj venligst mindst én række i Varestandarder med en virksomhed, før du indstiller startlager." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" -msgstr "" +msgstr "Tilføj venligst kolonnen Bankkonto" #: erpnext/accounts/doctype/account/account.py:237 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" -msgstr "" +msgstr "Tilføj venligst kontoen til rodniveau Firma - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." -msgstr "" +msgstr "Tilføj venligst rollen {1} til brugeren {0}." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" +msgstr "Juster venligst antallet eller rediger {0} for at fortsætte." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" -msgstr "" +msgstr "Vedhæft venligst CSV-fil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" -msgstr "" +msgstr "Annuller og ret venligst betalingsposten" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" -msgstr "" +msgstr "Annuller venligst betalingsindtastningen manuelt først" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." -msgstr "" +msgstr "Annuller venligst den relateret transaktion." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." -msgstr "" +msgstr "Skriv venligst stort med stort bogstav i dette aktiv, inden du indsender det." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "" +msgstr "Markér venligst muligheden for flere valutaer for at tillade konti med andre valutaer" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" +msgstr "Tjek venligst Behandl udskudt regnskab {0} og send manuelt efter at have rettet fejlene." #: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" +msgstr "Tjek venligst enten med driften eller de FG-baserede driftsomkostninger." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Markér afkrydsningsfeltet 'Aktiver serie- og batchnummer for vare' i {0} for at oprette serie- og batchpakke for varen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" +msgstr "Tjek venligst fejlmeddelelsen, og foretag de nødvendige handlinger for at rette fejlen, og genstart derefter genpostingen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64 msgid "Please check your Plaid client ID and secret values" -msgstr "" +msgstr "Tjek venligst dit Plaid-klient-ID og dine hemmelige værdier" #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "" +msgstr "Tjek venligst din e-mail for at bekræfte aftalen" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" -msgstr "" +msgstr "Klik venligst på 'Generer tidsplan'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" +msgstr "Klik venligst på 'Generer tidsplan' for at hente serienummeret tilføjet til vare {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" +msgstr "Klik venligst på 'Generer tidsplan' for at få tidsplanen" + +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" -msgstr "" +msgstr "Færdiggør venligst jobbet, før du indtaster ventende antal" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." -msgstr "" +msgstr "Konfigurer venligst konti til bankposteringsreglen." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" +msgstr "Kontakt venligst en af følgende brugere for at forlænge kreditgrænserne for {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" +msgstr "Kontakt venligst din administrator for at forlænge kreditgrænserne for {0}." #: erpnext/accounts/doctype/account/account.py:388 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" +msgstr "Konverter venligst den overordnede konto i det tilsvarende underselskab til en gruppekonto." #: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." -msgstr "" +msgstr "Opret venligst kunde fra lead {0}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" +msgstr "Opret venligst indkøbsbilag mod fakturaer, der har 'Opdater lagerbeholdning' aktiveret." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "" +msgstr "Opret venligst en ny regnskabsdimension, hvis det er nødvendigt." #: erpnext/accounts/services/internal_transfer.py:89 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" +msgstr "Opret venligst et køb fra et internt salgs- eller leveringsdokument" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" +msgstr "Opret venligst købskvittering eller købsfaktura for varen {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" +msgstr "Slet venligst produktpakken {0}, før du fletter {1} ind i {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" -msgstr "" +msgstr "Deaktiver venligst midlertidigt arbejdsgangen for journalindtastning {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" +msgstr "Bogfør venligst ikke udgifter til flere aktiver mod ét enkelt aktiv." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" -msgstr "" +msgstr "Opret venligst ikke mere end 500 elementer ad gangen" #: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Aktivér venligst Gældende ved booking Faktiske udgifter" #: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Aktivér venligst Gældende på indkøbsordre og Gældende ved booking af faktiske udgifter" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" +msgstr "Aktivér venligst Brug gamle serielle/batchfelter for at make_bundle" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "Aktiver kun, hvis du forstår virkningerne af at aktivere dette." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 msgid "Please enable {0} in the {1}." -msgstr "" +msgstr "Aktiver venligst {0} i {1}." #: erpnext/controllers/selling_controller.py:872 msgid "Please enable {0} in {1} to allow same item in multiple rows" @@ -37786,222 +38399,222 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Sørg for, at kontoen {0} er en balancekonto. Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" +msgstr "Sørg venligst for, at kontoen {0} {1} er en betalingskonto. Du kan ændre kontotypen til betalingskonto eller vælge en anden konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "" +msgstr "Indtast venligst Differencekonto eller indstil standard Lagerreguleringskonto for virksomhed {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" -msgstr "" +msgstr "Indtast venligst konto for byttebeløb" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" -msgstr "" +msgstr "Indtast venligst godkendelsesrolle eller godkendelsesbruger" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" -msgstr "" +msgstr "Indtast venligst batchnummer" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" -msgstr "" +msgstr "Indtast venligst omkostningscenter" #: erpnext/selling/doctype/sales_order/sales_order.py:381 msgid "Please enter Delivery Date" -msgstr "" +msgstr "Indtast venligst leveringsdato" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "" +msgstr "Indtast venligst medarbejder-ID'et for denne sælger" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" -msgstr "" +msgstr "Indtast venligst udgiftskonto" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" -msgstr "" +msgstr "Indtast venligst varekode for at få batchnummeret" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" -msgstr "" +msgstr "Indtast venligst varekode for at få batchnummer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" -msgstr "" +msgstr "Indtast venligst elementet først" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" -msgstr "" +msgstr "Indtast venligst vedligeholdelsesoplysninger først" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" -msgstr "" +msgstr "Indtast venligst planlagt antal for vare {0} i række {1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" -msgstr "" +msgstr "Indtast venligst produktionselementet først" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Please enter Purchase Receipt first" -msgstr "" +msgstr "Indtast venligst købskvitteringen først" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Please enter Receipt Document" -msgstr "" +msgstr "Indtast venligst kvitteringsdokument" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" -msgstr "" +msgstr "Indtast venligst referencedato" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" -msgstr "" +msgstr "Indtast venligst rodtypen for kontoen - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" -msgstr "" +msgstr "Indtast venligst serienummer" #: erpnext/public/js/utils/serial_no_batch_selector.js:320 msgid "Please enter Serial Nos" -msgstr "" +msgstr "Indtast venligst serienumre" #: erpnext/stock/doctype/shipment/shipment.py:86 msgid "Please enter Shipment Parcel information" -msgstr "" +msgstr "Indtast venligst forsendelsespakkeoplysninger" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" -msgstr "" +msgstr "Indtast venligst lager og dato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" -msgstr "" +msgstr "Indtast venligst afskrivningskonto" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" -msgstr "" +msgstr "Indtast venligst en gyldig afskrivningskonto" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Please enter a valid Write Off Cost Center" -msgstr "" +msgstr "Indtast venligst et gyldigt afskrivningsomkostningscenter" #: erpnext/selling/doctype/sales_order/sales_order.js:753 msgid "Please enter a valid number of deliveries" -msgstr "" +msgstr "Indtast venligst et gyldigt antal leverancer" #: erpnext/selling/doctype/sales_order/sales_order.js:696 msgid "Please enter a valid quantity" -msgstr "" +msgstr "Indtast venligst en gyldig mængde" #: erpnext/selling/doctype/sales_order/sales_order.js:690 msgid "Please enter at least one delivery date and quantity" -msgstr "" +msgstr "Angiv venligst mindst én leveringsdato og -mængde" #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" -msgstr "" +msgstr "Indtast venligst firmanavnet først" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" -msgstr "" +msgstr "Indtast venligst standardvalutaen i virksomhedsstamdata" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" -msgstr "" +msgstr "Indtast venligst beskeden før afsendelse" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Please enter mobile number first." -msgstr "" +msgstr "Indtast venligst mobilnummeret først." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" -msgstr "" +msgstr "Indtast venligst overordnet omkostningscenter" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" -msgstr "" +msgstr "Indtast venligst antal for vare {0}" #: erpnext/setup/doctype/employee/employee.py:294 msgid "Please enter relieving date." -msgstr "" +msgstr "Indtast venligst aflastningsdato." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" -msgstr "" +msgstr "Indtast venligst serienumre" #: erpnext/setup/doctype/company/company.js:230 msgid "Please enter the company name to confirm" -msgstr "" +msgstr "Indtast venligst virksomhedsnavnet for at bekræfte" #: erpnext/selling/doctype/sales_order/sales_order.js:750 msgid "Please enter the first delivery date" -msgstr "" +msgstr "Indtast venligst den første leveringsdato" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" -msgstr "" +msgstr "Indtast venligst telefonnummeret først" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." -msgstr "" +msgstr "Indtast venligst {schedule_date}." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" -msgstr "" +msgstr "Indtast venligst gyldige start- og slutdatoer for regnskabsåret" #: erpnext/setup/doctype/employee/employee.py:341 msgid "Please enter {0}" -msgstr "" +msgstr "Indtast venligst {0}" #: erpnext/public/js/utils/party.js:344 msgid "Please enter {0} first" -msgstr "" +msgstr "Indtast venligst {0} først" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Please fill the Material Requests table" -msgstr "" +msgstr "Udfyld venligst tabellen med materialeanmodninger" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Please fill the Sales Orders table" -msgstr "" +msgstr "Udfyld venligst tabellen Salgsordrer" #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" -msgstr "" +msgstr "Angiv venligst først brugerens fulde navn, e-mail og telefonnummer" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" -msgstr "" +msgstr "Ret venligst overlappende tidsintervaller for {0}" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." -msgstr "" +msgstr "Ret venligst overlappende tidsintervaller for {0}." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 msgid "Please generate To Delete list before submitting" -msgstr "" +msgstr "Generer venligst en liste over \"Slet\" inden indsendelse" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 msgid "Please generate the To Delete list before submitting" -msgstr "" +msgstr "Generer venligst listen over slettede filer, inden du sender den." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {0} in company master." @@ -38009,130 +38622,130 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." -msgstr "" +msgstr "Sørg venligst for, at ovenstående medarbejdere rapporterer til en anden aktiv medarbejder." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." -msgstr "" +msgstr "Sørg for, at den fil, du bruger, har kolonnen 'Forældrekonto' i headeren." #: erpnext/setup/doctype/company/company.js:234 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." -msgstr "" +msgstr "Sørg for, at du virkelig vil slette alle transaktioner for {0}. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes." -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." -msgstr "" +msgstr "Angiv venligst 'Vægt-måleenhed' sammen med vægt." #: erpnext/accounts/general_ledger.py:592 #: erpnext/accounts/general_ledger.py:599 msgid "Please mention '{0}' in Company: {1}" -msgstr "" +msgstr "Venligst angiv '{0}' i Virksomhed: {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" -msgstr "" +msgstr "Angiv venligst antallet af nødvendige besøg" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." -msgstr "" +msgstr "Angiv venligst den nuværende og nye stykliste ved udskiftning." #: erpnext/selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" -msgstr "" +msgstr "Hent venligst varer fra følgesedlen" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." -msgstr "" +msgstr "Opdater eller nulstil venligst Plaid-tilknytningen af Bank {}." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Gennemgå venligst nedenstående oplysninger, og klik på knappen 'Importer' for at fortsætte." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." -msgstr "" +msgstr "Gennemgå venligst konfigurationen {0} og fuldfør alle nødvendige økonomiske opsætningsaktiviteter." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." -msgstr "" +msgstr "Gem venligst før du fortsætter." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" -msgstr "" +msgstr "Gem venligst først" #: erpnext/selling/doctype/sales_order/sales_order.js:903 msgid "Please save the Sales Order before adding a delivery schedule." -msgstr "" +msgstr "Gem venligst salgsordren, før du tilføjer en leveringsplan." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" -msgstr "" +msgstr "Vælg venligst Skabelontype for at downloade skabelonen" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" -msgstr "" +msgstr "Vælg venligst Anvend rabat på" #: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" -msgstr "" +msgstr "Vælg venligst stykliste for vare {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" -msgstr "" +msgstr "Vælg venligst stykliste for vare i række {0}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" -msgstr "" +msgstr "Vælg venligst bankkonto" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" -msgstr "" +msgstr "Vælg venligst kategori først" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" -msgstr "" +msgstr "Vælg venligst først betalingstype" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" -msgstr "" +msgstr "Vælg venligst virksomhed" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" -msgstr "" +msgstr "Vælg venligst virksomhed først" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" -msgstr "" +msgstr "Vælg venligst færdiggørelsesdato for fuldført vedligeholdelseslog for aktiver" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" -msgstr "" +msgstr "Vælg venligst Kunde først" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" -msgstr "" +msgstr "Vælg venligst eksisterende virksomhed for at oprette en kontoplan" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" +msgstr "Vælg venligst færdigvare til servicevare {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" -msgstr "" +msgstr "Vælg venligst varekode først" #: erpnext/selling/doctype/sales_order/sales_order.js:1756 msgid "Please select Items from the Table" @@ -38140,7 +38753,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" -msgstr "" +msgstr "Vælg venligst Vedligeholdelsesstatus som Færdig eller fjern Færdiggørelsesdato" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31 @@ -38148,152 +38761,156 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" -msgstr "" +msgstr "Vælg venligst først festtype" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" -msgstr "" +msgstr "Vælg venligst differencekonto for periodisk regnskabspostering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" -msgstr "" +msgstr "Vælg venligst indsendelsesdato, før du vælger fest" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" -msgstr "" +msgstr "Vælg venligst indsendelsesdato først" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" -msgstr "" +msgstr "Vælg venligst prisliste" #: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" -msgstr "" +msgstr "Vælg venligst antal ud for vare {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" -msgstr "" +msgstr "Vælg først Prøveopbevaringslager i Lagerindstillinger" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." -msgstr "" +msgstr "Vælg venligst serie-/batchnumre for at reservere, eller ændr reservation baseret på til antal." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" -msgstr "" +msgstr "Vælg venligst startdato og slutdato for element {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" +msgstr "Vælg venligst aktiekonto" + +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" msgstr "" #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" -msgstr "" +msgstr "Vælg venligst konto for urealiseret fortjeneste/tab, eller tilføj standardkonto for urealiseret fortjeneste/tab for virksomheden {0}" #: erpnext/manufacturing/doctype/bom/mapper.py:42 msgid "Please select a BOM" -msgstr "" +msgstr "Vælg venligst en stykliste" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" -msgstr "" +msgstr "Vælg venligst en virksomhed" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." -msgstr "" +msgstr "Vælg venligst først en virksomhed." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" -msgstr "" +msgstr "Vælg venligst en kunde" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" -msgstr "" +msgstr "Vælg venligst en leveringsseddel" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." -msgstr "" +msgstr "Vælg venligst en underleverandørindkøbsordre." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "" +msgstr "Vælg venligst en leverandør" #: erpnext/public/js/utils/serial_no_batch_selector.js:667 msgid "Please select a Warehouse" -msgstr "" +msgstr "Vælg venligst et lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." -msgstr "" +msgstr "Vælg venligst en arbejdsordre først." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "" +msgstr "Vælg venligst en bankkonto for at se bankgodkendelsesoversigten." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." -msgstr "" +msgstr "Vælg venligst en bankkonto for at se bankafstemningsopgørelsen." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 msgid "Please select a bank and set the date range" -msgstr "" +msgstr "Vælg venligst en bank og angiv datointervallet" #: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." -msgstr "" +msgstr "Vælg venligst en virksomhed." #: erpnext/setup/doctype/holiday_list/holiday_list.py:89 msgid "Please select a country" -msgstr "" +msgstr "Vælg venligst et land" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." -msgstr "" +msgstr "Vælg venligst en kunde til afhentning af betalinger." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" -msgstr "" +msgstr "Vælg venligst en dato" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" -msgstr "" +msgstr "Vælg venligst en dato og et tidspunkt" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" -msgstr "" +msgstr "Vælg venligst en standardbetalingsmetode" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:827 msgid "Please select a field to edit from numpad" -msgstr "" +msgstr "Vælg venligst et felt, der skal redigeres, fra det numeriske tastatur" #: erpnext/selling/doctype/sales_order/sales_order.js:747 msgid "Please select a frequency for delivery schedule" -msgstr "" +msgstr "Vælg venligst en frekvens for leveringsplanen" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" -msgstr "" +msgstr "Vælg venligst en række for at oprette en genpostering" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." -msgstr "" +msgstr "Vælg venligst en leverandør til at hente betalinger." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" +msgstr "Vælg venligst en gyldig indkøbsordre, der er konfigureret til underleverandørvirksomhed." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." @@ -38301,19 +38918,19 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" -msgstr "" +msgstr "Vælg venligst en værdi for {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." -msgstr "" +msgstr "Vælg venligst en varekode, før du indstiller lageret." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" -msgstr "" +msgstr "Vælg mindst én attributværdi" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." -msgstr "" +msgstr "Vælg mindst ét filter: Varekode, Batch eller Serienr." #: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" @@ -38321,135 +38938,135 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." -msgstr "" +msgstr "Vælg venligst mindst én vare for at opdatere den leverede mængde." -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" -msgstr "" +msgstr "Vælg mindst én række at rette" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" -msgstr "" +msgstr "Vælg mindst én række med en forskelsværdi" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." -msgstr "" +msgstr "Vælg venligst mindst én tidsplan." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" -msgstr "" +msgstr "Vælg venligst den korrekte konto" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" -msgstr "" +msgstr "Vælg venligst dato" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "" +msgstr "Vælg venligst datoer for at se bankgodkendelsesoversigten." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "" +msgstr "Vælg venligst datoer for at se bankafstemningsopgørelsen." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "" +msgstr "Vælg enten filteret Vare eller Lager eller Lagertype for at generere rapporten." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" -msgstr "" +msgstr "Vælg venligst varekode" #: erpnext/public/js/stock_reservation.js:212 #: erpnext/selling/doctype/sales_order/sales_order.js:430 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 msgid "Please select items to reserve." -msgstr "" +msgstr "Vælg venligst de varer, der skal reserveres." #: erpnext/public/js/stock_reservation.js:290 #: erpnext/selling/doctype/sales_order/sales_order.js:561 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 msgid "Please select items to unreserve." -msgstr "" +msgstr "Vælg venligst varer, der skal afreserveres." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" -msgstr "" +msgstr "Vælg kun én række for at oprette en genpostering" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" -msgstr "" +msgstr "Vælg venligst rækker for at oprette genposteringsindlæg" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 msgid "Please select the Company" -msgstr "" +msgstr "Vælg venligst virksomheden" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" -msgstr "" +msgstr "Vælg venligst lageret først" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." -msgstr "" +msgstr "Vælg venligst kunden." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "Please select the document type first" -msgstr "" +msgstr "Vælg venligst dokumenttypen først" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." -msgstr "" +msgstr "Vælg venligst dokumenttypen først." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" -msgstr "" +msgstr "Vælg venligst de nødvendige filtre" #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" -msgstr "" +msgstr "Vælg venligst ugentlig fridag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" -msgstr "" +msgstr "Vælg venligst {0} først" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" -msgstr "" +msgstr "Angiv venligst 'Anvend yderligere rabat på'" + +#: erpnext/assets/doctype/asset/depreciation.py:793 +msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" +msgstr "Angiv venligst 'Omkostningscenter for afskrivning af aktiver' i virksomhed {0}" #: erpnext/assets/doctype/asset/depreciation.py:791 -msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "" +msgstr "Angiv venligst 'Gevinst-/tabskonto ved afhændelse af aktiver' i virksomhed {0}" #: erpnext/accounts/general_ledger.py:486 msgid "Please set '{0}' in Company: {1}" -msgstr "" +msgstr "Angiv venligst '{0}' i Firma: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" -msgstr "" +msgstr "Angiv venligst konto" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" -msgstr "" +msgstr "Angiv venligst konto for byttebeløb" #: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "" +msgstr "Angiv venligst konto i lager {0} eller standardlagerkonto i virksomhed {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {0} in {1}" @@ -38467,19 +39084,19 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 msgid "Please set Company" -msgstr "" +msgstr "Angiv venligst virksomhed" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." -msgstr "" +msgstr "Angiv venligst kundeadresse for at afgøre, om transaktionen er en eksport." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" -msgstr "" +msgstr "Angiv venligst afskrivningsrelaterede konti i aktivkategori {0} eller virksomhed {1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" -msgstr "" +msgstr "Angiv venligst e-mail/telefonnummer for kontakten" #: erpnext/regional/italy/utils.py:257 msgid "Please set Fiscal Code for the customer '{0}'" @@ -38489,9 +39106,9 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" -msgstr "" +msgstr "Angiv venligst kontoen for anlægsaktiver i aktivkategori {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {0} against {1}." @@ -38499,235 +39116,244 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" +msgstr "Angiv venligst overordnet rækkenummer for element {0}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" -msgstr "" +msgstr "Angiv venligst rodtype" #: erpnext/regional/italy/utils.py:272 msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "Angiv venligst konto for urealiseret valutakursgevinst/-tab i virksomhed {0}" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 msgid "Please set VAT Accounts in {0}" -msgstr "" +msgstr "Angiv venligst momskonti i {0}" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" -msgstr "" +msgstr "Angiv venligst momskonti for virksomheden: \"{0}\" i momsindstillingerne i UAE" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" -msgstr "" +msgstr "Angiv venligst et firma" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 -msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 -msgid "Please set a default Holiday List for Company {0}" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "Opret venligst en midlertidig åbningskonto for virksomhed {0} for at oprette en afstemning af åbningslager." + +#: erpnext/projects/doctype/project/project.py:837 +msgid "Please set a default Holiday List for Company {0}" +msgstr "Angiv venligst en standardliste over helligdage for virksomheden {0}" + #: erpnext/setup/doctype/employee/employee.py:392 msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "" +msgstr "Angiv venligst en standardferieliste for medarbejder {0} eller virksomhed {1}" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 msgid "Please set account in Warehouse {0}" -msgstr "" +msgstr "Opret venligst konto i lageret {0}" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." -msgstr "" +msgstr "Angiv venligst den faktiske efterspørgsel eller salgsprognose for at generere en rapport om planlægning af materialebehov." #: erpnext/regional/italy/utils.py:227 msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" -msgstr "" +msgstr "Angiv venligst en udgiftskonto i tabellen over varer" #: erpnext/crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" -msgstr "" +msgstr "Angiv venligst et e-mail-id for leaden {0}" #: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "" +msgstr "Angiv venligst mindst én række i tabellen over skatter og afgifter" #: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" -msgstr "" +msgstr "Angiv venligst både skatte-ID og skattekode for virksomhed {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "" +msgstr "Angiv venligst standardkonto for kontant eller bank i betalingsmetode {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" -msgstr "" +msgstr "Angiv venligst standardudgiftskonto i virksomheden {0}" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 msgid "Please set default UOM in Stock Settings" -msgstr "" +msgstr "Angiv venligst standard-måleenhed i lagerindstillinger" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" -msgstr "" +msgstr "Angiv venligst standardkontoen for vareforbrug i virksomhed {0} til bogføring af afrunding af gevinst og tab under lageroverførsel" #: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." -msgstr "" +msgstr "Angiv venligst standardlagerkonto for vare {0}, eller deres varegruppe eller mærke." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" -msgstr "" +msgstr "Angiv venligst standard {0} i virksomhed {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114 msgid "Please set filter based on Item or Warehouse" -msgstr "" +msgstr "Indstil venligst filter baseret på vare eller lager" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" -msgstr "" +msgstr "Angiv venligst en af følgende:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" -msgstr "" +msgstr "Angiv venligst åbningsnummeret for bogførte afskrivninger" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" -msgstr "" +msgstr "Angiv venligst tilbagevendende efter lagring" #: erpnext/regional/italy/utils.py:277 msgid "Please set the Customer Address" -msgstr "" +msgstr "Angiv venligst kundeadressen" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." -msgstr "" +msgstr "Angiv venligst standardomkostningscenteret i firmaet {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 -msgid "Please set the Target Warehouse in the Job Card" -msgstr "" +msgstr "Angiv venligst varekoden først" #: erpnext/manufacturing/doctype/job_card/mapper.py:105 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "Angiv venligst mållageret i jobkortet" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" -msgstr "" +msgstr "Angiv venligst IGVA-lageret i jobkortet" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." -msgstr "" +msgstr "Indstil venligst feltet for omkostningscenter i {0} eller opret et standardomkostningscenter for virksomheden." #: erpnext/crm/doctype/email_campaign/email_campaign.py:48 msgid "Please set up the Campaign Schedule in the Campaign {0}" -msgstr "" +msgstr "Opsæt venligst kampagneplanen i kampagnen {0}" #: erpnext/public/js/queries.js:67 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" -msgstr "" +msgstr "Angiv venligst {0}" #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 #: erpnext/public/js/queries.js:134 msgid "Please set {0} first." -msgstr "" +msgstr "Indstil venligst {0} først." #: erpnext/stock/doctype/batch/batch.py:214 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." -msgstr "" +msgstr "Angiv venligst {0} for batchvare {1}, som bruges til at indstille {2} ved afsendelse." #: erpnext/regional/italy/utils.py:429 msgid "Please set {0} for address {1}" -msgstr "" +msgstr "Angiv venligst {0} for adresse {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 msgid "Please set {0} in BOM Creator {1}" +msgstr "Angiv venligst {0} i BOM Creator {1}" + +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "" +msgstr "Angiv venligst {0} i virksomhed {1} for at tage højde for valutakursgevinst/-tab" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." -msgstr "" +msgstr "Indstil venligst {0} til {1}, den samme konto som blev brugt i den oprindelige faktura {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" +msgstr "Opret og aktiver en gruppekonto med kontotypen - {0} for virksomheden {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." -msgstr "" +msgstr "Del venligst denne e-mail med dit supportteam, så de kan finde og løse problemet." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" -msgstr "" +msgstr "Angiv venligst virksomheden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638 msgid "Please specify Company to proceed" -msgstr "" +msgstr "Angiv venligst virksomheden for at fortsætte" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" -msgstr "" +msgstr "Angiv et gyldigt række-ID for række {0} i tabellen {1}" #: erpnext/public/js/queries.js:148 msgid "Please specify a {0} first." -msgstr "" +msgstr "Angiv venligst først en {0}." #: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" -msgstr "" +msgstr "Angiv mindst én attribut i attributtabellen" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "" +msgstr "Angiv venligst enten mængde eller vurderingssats eller begge dele" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" -msgstr "" +msgstr "Angiv venligst fra/til interval" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38735,64 +39361,64 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." -msgstr "" +msgstr "Prøv igen om en time." #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139 msgid "Please uncheck 'Show in Bucket View' to create Orders" -msgstr "" +msgstr "Fjern markeringen i 'Vis i spandvisning' for at oprette ordrer" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." -msgstr "" +msgstr "Opdater venligst reparationsstatus." #. Label of a Card Break in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" -msgstr "" +msgstr "Salgssted" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Point-of-Sale Profile" -msgstr "" +msgstr "Salgsstedsprofil" #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" -msgstr "" +msgstr "Politik nr." #. Label of the policy_number (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Policy number" -msgstr "" +msgstr "Policenummer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pond" -msgstr "" +msgstr "Dam" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pood" -msgstr "" +msgstr "Pood" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "Portal User" -msgstr "" +msgstr "Portalbruger" #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Portal Users" -msgstr "" +msgstr "Portalbrugere" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 msgid "Possible Supplier" -msgstr "" +msgstr "Mulig leverandør" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -38800,46 +39426,50 @@ msgstr "" #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Description Key" -msgstr "" +msgstr "Nøgle til beskrivelse af indlæg" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Post Graduate" -msgstr "" +msgstr "Kandidatgrad" #. Label of the post_route_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route Key" -msgstr "" +msgstr "Nøgle til postrute" #. Label of the post_route_key_list (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Post Route Key List" -msgstr "" +msgstr "Liste over nøgler til postruter" #. Label of the post_route (Data) field in DocType 'Support Search Source' #. Label of the post_route_string (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route String" -msgstr "" +msgstr "Streng til postrute" #. Label of the post_title_key (Data) field in DocType 'Support Search Source' #. Label of the post_title_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Title Key" +msgstr "Nøgle til indlægstitel" + +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" -msgstr "" +msgstr "Postudgifter" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "Opslået den" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -38886,7 +39516,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38898,7 +39528,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38916,7 +39546,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38924,14 +39554,14 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38957,12 +39587,12 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" -msgstr "" +msgstr "Bogføringsdato" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 @@ -38973,11 +39603,11 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" -msgstr "" +msgstr "Arv efter bogføringsdato for valutakursgevinst/-tab" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" -msgstr "" +msgstr "Datoen for indlæg ændres til dags dato, da Rediger dato og tidspunkt for indlæg ikke er markeret. Er du sikker på, at du vil fortsætte?" #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' @@ -38994,7 +39624,7 @@ msgstr "" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" -msgstr "" +msgstr "Dato og klokkeslæt for bogføring" #. Label of the posting_time (Time) field in DocType 'Dunning' #. Label of the posting_time (Time) field in DocType 'POS Closing Entry' @@ -39017,7 +39647,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39031,83 +39661,83 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" -msgstr "" +msgstr "Tidspunkt for udsendelse" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" -msgstr "" +msgstr "Bogføringsdatoen stemmer ikke overens med den valgte transaktion" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" -msgstr "" +msgstr "Udgivelsesdato er påkrævet" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date matches the selected transaction" -msgstr "" +msgstr "Bogføringsdatoen matcher den valgte transaktion" #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" -msgstr "" +msgstr "Tidsstemplet for opslag skal være efter {0}" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Efterbetalt (faktura ved periodens udgang)" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Potential Sales Deal" -msgstr "" +msgstr "Potentiel salgsaftale" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound" -msgstr "" +msgstr "Pund" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound-Force" -msgstr "" +msgstr "Pund-kraft" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Foot" -msgstr "" +msgstr "Pund/Kubikfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Inch" -msgstr "" +msgstr "Pund/kubiktomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Yard" -msgstr "" +msgstr "Pund/Kubikmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (UK)" -msgstr "" +msgstr "Pund/Gallon (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (US)" -msgstr "" +msgstr "Pund/Gallon (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Poundal" -msgstr "" +msgstr "Poundal" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" -msgstr "" +msgstr "Drevet af {0}" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 @@ -39115,57 +39745,56 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" -msgstr "" +msgstr "Forsalg" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" -msgstr "" +msgstr "Advarsel før indsendelse" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" -msgstr "" +msgstr "Advarsel før indsendelse: Kreditgrænse" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" -msgstr "" +msgstr "Advarsel før indsendelse: Pakket antal" #. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Pre-filled on payment entries for this customer. Must be a company account." -msgstr "" +msgstr "Forudfyldte betalingsposter for denne kunde. Skal være en firmakonto." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" -msgstr "" - -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Indstillinger" +msgstr "Præference" #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" -msgstr "" +msgstr "Præferencer opdateret" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" -msgstr "" +msgstr "Foretrukken kontakt-e-mail" #. Label of the prefered_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Email" -msgstr "" +msgstr "Foretrukken e-mail" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Forudbetalt (faktura ved periodens start)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 msgid "Prepaid Expenses" +msgstr "Forudbetalte udgifter" + +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:682 @@ -39174,19 +39803,19 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" -msgstr "" +msgstr "Formand" #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Prevdoc DocType" -msgstr "" +msgstr "Forrigedoc Dokumenttype" #. Label of the prevent_pos (Check) field in DocType 'Supplier' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Prevent POs" -msgstr "" +msgstr "Forhindr indkøbsordrer" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -39195,7 +39824,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent Purchase Orders" -msgstr "" +msgstr "Forhindr indkøbsordrer" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' @@ -39208,81 +39837,81 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent RFQs" -msgstr "" +msgstr "Forhindr tilbudsanmodninger" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Preventive" -msgstr "" +msgstr "Forebyggende" #. Label of the preventive_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Preventive Action" -msgstr "" +msgstr "Forebyggende handling" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Preventive Maintenance" -msgstr "" +msgstr "Forebyggende vedligeholdelse" #. Description of the 'Don't reserve Sales Order qty on sales return' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." -msgstr "" +msgstr "Forhindrer automatisk reservation af lagerbeholdninger fra salgsordrer ved behandling af salgsreturneringer." #. Description of the 'Disable last purchase rate' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "Forhindrer systemet i automatisk at bruge kursen fra den seneste købstransaktion, når der oprettes nye købsordrer eller transaktioner." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" -msgstr "" +msgstr "Forhåndsvisning af e-mail" #. Label of the download_materials_request_plan_section_section (Section Break) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Preview Required Materials" -msgstr "" +msgstr "Forhåndsvisning af nødvendige materialer" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 msgid "Preview Transactions" -msgstr "" +msgstr "Forhåndsvisning af transaktioner" #. Label of the preview_mode (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Preview mode" -msgstr "" +msgstr "Forhåndsvisningstilstand" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" -msgstr "" +msgstr "Forrige regnskabsår er ikke afsluttet" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" -msgstr "" +msgstr "Tidligere importer" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" -msgstr "" +msgstr "Forrige antal" #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Previous Work Experience" -msgstr "" +msgstr "Tidligere erhvervserfaring" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" -msgstr "" +msgstr "Forrige år er ikke lukket, luk det venligst først" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' @@ -39290,23 +39919,23 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" -msgstr "" +msgstr "Pris" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price ({0})" -msgstr "" +msgstr "Pris ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" -msgstr "" +msgstr "Prisrabatordning" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "" +msgstr "Prisrabatplader" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -39364,18 +39993,18 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "" +msgstr "Prisliste" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Price List & Currency" -msgstr "" +msgstr "Prisliste og valuta" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "" +msgstr "Prisliste Land" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -39401,17 +40030,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "" +msgstr "Prislistevaluta" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" -msgstr "" +msgstr "Prislistevaluta ikke valgt" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "" +msgstr "Standardindstillinger for prislister" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -39437,12 +40066,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "" +msgstr "Prisliste Valutakurs" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "" +msgstr "Prislistenavn" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -39475,7 +40104,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "" +msgstr "Prislistepris" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -39505,51 +40134,51 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "" +msgstr "Prislistepris (virksomhedens valuta)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" -msgstr "" +msgstr "Prislisten skal være gældende for køb eller salg" #: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" -msgstr "" +msgstr "Prislisten {0} er deaktiveret eller findes ikke" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "" +msgstr "Prisen afhænger ikke af måleenhed" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price Per Unit ({0})" -msgstr "" +msgstr "Pris pr. enhed ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "" +msgstr "Prisen er ikke fastsat for varen." #: erpnext/manufacturing/doctype/bom/services/costing.py:59 msgid "Price not found for item {0} in price list {1}" -msgstr "" +msgstr "Prisen blev ikke fundet for vare {0} i prislisten {1}" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "" +msgstr "Pris- eller produktrabat" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "" +msgstr "Pris- eller produktrabatplader er påkrævet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 msgid "Price per Unit (Stock UOM)" -msgstr "" +msgstr "Pris pr. enhed (lagerenhed)" #. Label of the prices_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Prices HTML" -msgstr "" +msgstr "Priser HTML" #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' @@ -39561,7 +40190,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "" +msgstr "Priser" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -39578,14 +40207,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" -msgstr "" +msgstr "Prisregel" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "" +msgstr "Prisregelmærke" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -39606,38 +40235,38 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "" +msgstr "Detaljer om prisregel" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "" +msgstr "Hjælp til prisregler" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "" +msgstr "Prisregelens varekode" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "" +msgstr "Prisregel-elementgruppe" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." -msgstr "" +msgstr "Prisregel vælges først baseret på feltet 'Anvend på', som kan være Vare, Varegruppe eller Mærke." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." -msgstr "" +msgstr "Prisreglen er lavet til at overskrive prislisten/definere rabatprocent baseret på visse kriterier." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" -msgstr "" +msgstr "Prisregel {0} er opdateret" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' @@ -39691,20 +40320,20 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "" +msgstr "Prisregler" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 msgid "Pricing Rules are further filtered based on quantity." -msgstr "" +msgstr "Prisregler filtreres yderligere baseret på mængde." #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" -msgstr "" +msgstr "Oplysninger om primære adresse" #. Label of the primary_address (Text Editor) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Primary Address Preview" -msgstr "" +msgstr "Forhåndsvisning af primær adresse" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -39713,97 +40342,97 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address and Contact" -msgstr "" +msgstr "Primær adresse og kontakt" #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" -msgstr "" +msgstr "Primære kontaktoplysninger" #. Label of the primary_email (Read Only) field in DocType 'Process Statement #. Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Primary Contact Email" -msgstr "" +msgstr "Primær kontakt-e-mail" #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Party" -msgstr "" +msgstr "Primært parti" #. Label of the primary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Role" -msgstr "" +msgstr "Primær rolle" #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Primary Settings" -msgstr "" +msgstr "Primære indstillinger" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." -msgstr "" +msgstr "Udskriftsformattypen skal være Jinja." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." -msgstr "" +msgstr "Udskriftsformat skal være et aktiveret rapportudskriftsformat, der matcher den valgte rapport." #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" -msgstr "" +msgstr "Udskriv IRS 1099-formularer" #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" -msgstr "" +msgstr "Udskriftsindstillinger" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274 msgid "Print Receipt" -msgstr "" +msgstr "Udskriv kvittering" #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Print Receipt on Order Complete" -msgstr "" +msgstr "Udskriv kvittering ved fuldført ordre" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" -msgstr "" +msgstr "Udskriv Mængde efter Antal" #. Label of the print_without_amount (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Print Without Amount" -msgstr "" +msgstr "Udskriv uden beløb" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207 msgid "Print and Stationery" -msgstr "" +msgstr "Tryk og papirvarer" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" -msgstr "" +msgstr "Udskriftsindstillinger opdateret i respektive udskriftsformat" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" -msgstr "" +msgstr "Udskriv skatter med nulbeløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:85 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" -msgstr "" +msgstr "Trykt den {0}" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" -msgstr "" +msgstr "Udskrivningsdetaljer" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' @@ -39835,42 +40464,42 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" -msgstr "" +msgstr "Udskrivningsindstillinger" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Priorities" -msgstr "" +msgstr "Prioriteter" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." -msgstr "" +msgstr "Prioriteten er blevet ændret til {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" -msgstr "" +msgstr "Prioritet er obligatorisk" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." -msgstr "" +msgstr "Prioritet {0} er blevet gentaget." #: erpnext/setup/setup_wizard/data/industry_type.txt:38 msgid "Private Equity" -msgstr "" +msgstr "Private Equity" #. Label of the probability (Percent) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Probability" -msgstr "" +msgstr "Sandsynlighed" #. Label of the probability (Percent) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Probability (%)" -msgstr "" +msgstr "Sandsynlighed (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of the problem (Long Text) field in DocType 'Quality Action @@ -39878,7 +40507,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Problem" -msgstr "" +msgstr "Problem" #. Label of the procedure (Link) field in DocType 'Non Conformance' #. Label of the procedure (Link) field in DocType 'Quality Action' @@ -39889,7 +40518,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Procedure" -msgstr "" +msgstr "Procedure" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -39897,19 +40526,19 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" -msgstr "" +msgstr "Procesudskudt regnskabsføring" #. Label of the process_description (Text Editor) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Process Description" -msgstr "" +msgstr "Procesbeskrivelse" #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" -msgstr "" +msgstr "Proces tab" #. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary #. Item' @@ -39917,9 +40546,9 @@ msgstr "" msgid "Process Loss %" msgstr "Process Tab %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "" +msgstr "Proces tabsprocenten kan ikke være større end 100" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' @@ -39942,120 +40571,120 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" -msgstr "" +msgstr "Proces tab mængde" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" -msgstr "" +msgstr "Proces tabsmængde" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" -msgstr "" +msgstr "Rapport om procestab" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" -msgstr "" +msgstr "Proces tabsværdi" #. Label of the process_owner (Data) field in DocType 'Non Conformance' #. Label of the process_owner (Link) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner" -msgstr "" +msgstr "Procesejer" #. Label of the process_owner_full_name (Data) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner Full Name" -msgstr "" +msgstr "Procesejerens fulde navn" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" -msgstr "" +msgstr "Behandl betalingsafstemning" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" -msgstr "" +msgstr "Proces betalingsafstemningslog" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" -msgstr "" +msgstr "Proces betalingsafstemningslogallokeringer" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Behandling af periodeafslutningsbilag" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Detaljer om procesperiodeafslutningsbilag" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" -msgstr "" +msgstr "Procesregnskab" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "Process Statement Of Accounts CC" -msgstr "" +msgstr "Procesregnskab CC" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" -msgstr "" +msgstr "Procesregnskab for kunde" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" -msgstr "" +msgstr "Procesabonnement" #. Label of the process_in_single_transaction (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Process in Single Transaction" -msgstr "" +msgstr "Proces i enkelt transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." -msgstr "" +msgstr "Processtabsmængden kan ikke være negativ." #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" -msgstr "" +msgstr "Behandlede styklister" #. Label of the processes (Table) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Processes" -msgstr "" +msgstr "Processer" #. Label of the processing_date (Date) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Behandlingsdato" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" -msgstr "" +msgstr "Behandling af XML-filer" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188 msgid "Processing import..." -msgstr "" +msgstr "Behandler import..." #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. Name of a report #. Label of a Link in the Buying Workspace @@ -40064,11 +40693,11 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" -msgstr "" +msgstr "Indkøbssporing" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" -msgstr "" +msgstr "Produktmængde" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -40076,9 +40705,9 @@ msgstr "" msgid "Produced" msgstr "Produceret" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" -msgstr "" +msgstr "Produceret/modtaget antal" #. Label of the produced_qty (Float) field in DocType 'Production Plan Item' #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub @@ -40097,7 +40726,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Produced Qty" -msgstr "" +msgstr "Produceret antal" #. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' @@ -40105,13 +40734,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" -msgstr "" +msgstr "Produceret mængde" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product" -msgstr "" +msgstr "Produkt" #. Label of the product_bundle (Link) field in DocType 'POS Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' @@ -40144,16 +40773,16 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" -msgstr "" +msgstr "Produktpakke" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" -msgstr "" +msgstr "Produktpakkebalance" #: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" -msgstr "" +msgstr "Produktpakkekomponent" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -40162,7 +40791,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Product Bundle Help" -msgstr "" +msgstr "Hjælp til produktpakker" #. Label of the product_bundle_item (Link) field in DocType 'Production Plan #. Item' @@ -40174,11 +40803,11 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" -msgstr "" +msgstr "Produktpakkeelement" #: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" -msgstr "" +msgstr "Produktpakke Overordnet" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -40192,49 +40821,49 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Produktpakkeversion, som denne række blev pakket fra" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Produktpakken {0} er deaktiveret og kan ikke bruges i transaktioner." -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Produktpakken {0} er ikke indsendt" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product Discount Scheme" -msgstr "" +msgstr "Produktrabatordning" #. Label of the section_break_15 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Product Discount Slabs" -msgstr "" +msgstr "Produktrabatplader" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Product Enquiry" -msgstr "" +msgstr "Produktforespørgsel" #: erpnext/setup/setup_wizard/data/designation.txt:25 msgid "Product Manager" -msgstr "" +msgstr "Produktchef" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" -msgstr "" +msgstr "Produktpris-ID" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" -msgstr "" +msgstr "Produktion" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40243,12 +40872,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" -msgstr "" +msgstr "Produktionsanalyse" #. Label of the production_capacity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Production Capacity" -msgstr "" +msgstr "Produktionskapacitet" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' @@ -40262,7 +40891,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" -msgstr "" +msgstr "Produktionsvare" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' @@ -40271,7 +40900,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Item Info" -msgstr "" +msgstr "Produktionsvareinfo" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -40295,11 +40924,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" -msgstr "" +msgstr "Produktionsplan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" -msgstr "" +msgstr "Produktionsplan allerede indsendt" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' @@ -40312,34 +40941,34 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" -msgstr "" +msgstr "Produktionsplanelement" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" -msgstr "" +msgstr "Produktionsplanens varereference" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" -msgstr "" +msgstr "Anmodning om materiale til produktionsplan" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" -msgstr "" +msgstr "Produktionsplan Materialeanmodning Lager" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" -msgstr "" +msgstr "Produktionsplan Antal" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" -msgstr "" +msgstr "Produktionsplan Salgsordre" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' @@ -40353,13 +40982,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "Produktionsplan Delmonteringselement" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "Oversigt over produktionsplanen" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40368,35 +40997,37 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" -msgstr "" +msgstr "Produktionsplanlægningsrapport" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 msgid "Products" -msgstr "" +msgstr "Produkter" #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" -msgstr "" +msgstr "Overskud og tab" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" -msgstr "" +msgstr "Overskud i år" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" -msgstr "" +msgstr "Fortjeneste og tab" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -40406,9 +41037,9 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "" +msgstr "Resultatopgørelse" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40418,19 +41049,19 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Profit and Loss Summary" -msgstr "" +msgstr "Oversigt over fortjeneste og tab" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" -msgstr "" +msgstr "Årets overskud" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" -msgstr "" +msgstr "Rentabilitet" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -40439,28 +41070,32 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" -msgstr "" +msgstr "Rentabilitetsanalyse" #: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." -msgstr "" +msgstr "Statusprocenten for en opgave kan ikke være mere end 100." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" -msgstr "" +msgstr "Fremskridt (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" -msgstr "" +msgstr "Invitation til projektsamarbejde" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" +msgstr "Projekt-ID" + +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" -msgstr "" +msgstr "Projektleder" #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' #. Label of the project_name (Data) field in DocType 'Project' @@ -40471,32 +41106,32 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" -msgstr "" +msgstr "Projektnavn" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" -msgstr "" +msgstr "Projektets fremskridt:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" -msgstr "" +msgstr "Projektets startdato" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" -msgstr "" +msgstr "Projektstatus" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json #: erpnext/workspace_sidebar/projects.json msgid "Project Summary" -msgstr "" +msgstr "Projektoversigt" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" -msgstr "" +msgstr "Projektoversigt for {0}" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40505,12 +41140,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" -msgstr "" +msgstr "Projektskabelon" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "" +msgstr "Projektskabelonopgave" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -40525,7 +41160,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Type" -msgstr "" +msgstr "Projekttype" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40534,55 +41169,55 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Update" -msgstr "" +msgstr "Projektopdatering" #: erpnext/config/projects.py:44 msgid "Project Update." -msgstr "" +msgstr "Projektopdatering." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json msgid "Project User" -msgstr "" +msgstr "Projektbruger" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" -msgstr "" +msgstr "Projektværdi" #: erpnext/config/projects.py:20 msgid "Project activity / task." -msgstr "" +msgstr "Projektaktivitet / opgave." #: erpnext/config/projects.py:13 msgid "Project master." -msgstr "" +msgstr "Projektmester." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Project will be accessible on the website to these users" -msgstr "" +msgstr "Projektet vil være tilgængeligt på hjemmesiden for disse brugere" #. Label of a Link in the Projects Workspace #. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" -msgstr "" +msgstr "Projektorienteret lagerstyring" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " -msgstr "" +msgstr "Projektorienteret lagerstyring " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" -msgstr "" +msgstr "Projektspecifikke data er ikke tilgængelige til tilbud" #. Label of the projected_on_hand (Float) field in DocType 'Material Request #. Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Projected On Hand" -msgstr "" +msgstr "Projiceret på lager" #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -40606,40 +41241,40 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" -msgstr "" +msgstr "Forventet antal" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" -msgstr "" +msgstr "Projiceret mængde" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" -msgstr "" +msgstr "Formel for forventet mængde" #: erpnext/stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" -msgstr "" +msgstr "Forventet antal" #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" -msgstr "" +msgstr "Projekter" #. Name of a role #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" -msgstr "" +msgstr "Projektleder" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40648,12 +41283,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" -msgstr "" +msgstr "Projektindstillinger" #. Title of the Module Onboarding 'Projects Onboarding' #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json msgid "Projects Setup" -msgstr "" +msgstr "Projektopsætning" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -40666,12 +41301,12 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" -msgstr "" +msgstr "Projektbruger" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Promotional" -msgstr "" +msgstr "Reklame" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType @@ -40684,12 +41319,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" -msgstr "" +msgstr "Salgsfremmende ordning" #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Promotional Scheme Id" -msgstr "" +msgstr "Kampagneprogram-ID" #. Label of the price_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -40697,7 +41332,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" -msgstr "" +msgstr "Rabat på kampagnetilbud" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -40705,21 +41340,21 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" -msgstr "" +msgstr "Rabat på kampagneprodukt" #. Label of the prompt_qty (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Prompt Qty" -msgstr "" +msgstr "Spørgsmål Antal" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Proposal Writing" -msgstr "" +msgstr "Forslagsskrivning" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Proposal/Price Quote" -msgstr "" +msgstr "Forslag/Pristilbud" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json @@ -40736,31 +41371,31 @@ msgstr "Proportionelt" #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/crm.json msgid "Prospect" -msgstr "" +msgstr "Udsigt" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" -msgstr "" +msgstr "Potentiel kundeemne" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" -msgstr "" +msgstr "Mulighed for potentielle kunder" #. Label of the prospect_owner (Link) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Prospect Owner" -msgstr "" +msgstr "Kundeemnejer" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" -msgstr "" +msgstr "Kundeemnet {0} findes allerede" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Prospecting" -msgstr "" +msgstr "Prospektering" #. Name of a report #. Label of a Link in the CRM Workspace @@ -40768,27 +41403,27 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" -msgstr "" +msgstr "Kunder engagerede, men ikke konverterede" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" -msgstr "" +msgstr "Beskyttet dokumenttype" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" -msgstr "" +msgstr "Angiv den e-mailadresse, der er registreret i virksomheden" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Providing" -msgstr "" +msgstr "Tilvejebringelse" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" -msgstr "" +msgstr "Foreløbig konto" #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' @@ -40796,53 +41431,53 @@ msgstr "" #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional Account (Service)" -msgstr "" +msgstr "Foreløbig konto (service)" #. Label of the provisional_expense_account (Link) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Provisional Expense Account" -msgstr "" +msgstr "Foreløbig udgiftskonto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" -msgstr "" +msgstr "Foreløbig fortjeneste/tab (kredit)" #. Description of the 'Provisional Account (Service)' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional liability account used for service items before invoice is received" -msgstr "" +msgstr "Midlertidig ansvarskonto brugt til serviceartikler før faktura modtages" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Psi/1000 Feet" -msgstr "" +msgstr "Psi/1000 fod" #. Label of the publish_date (Date) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Publish Date" -msgstr "" +msgstr "Udgivelsesdato" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" -msgstr "" +msgstr "Udgivelsesdato" #. Label of the publisher (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher" -msgstr "" +msgstr "Forlægger" #. Label of the publisher_id (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher ID" -msgstr "" +msgstr "Udgiver-ID" #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" -msgstr "" +msgstr "Forlagsvirksomhed" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -40866,14 +41501,14 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "Køb" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -40882,7 +41517,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" -msgstr "" +msgstr "Købsbeløb" #. Name of a report #. Label of a Link in the Buying Workspace @@ -40891,20 +41526,20 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" -msgstr "" +msgstr "Købsanalyse" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" -msgstr "" +msgstr "Købsdato" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Defaults" -msgstr "" +msgstr "Købsstandarder" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' @@ -40913,13 +41548,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Purchase Details" -msgstr "" +msgstr "Købsoplysninger" #. Label of the purchase_expense_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Purchase Expense" -msgstr "" +msgstr "Købsudgift" #. Label of the purchase_expense_account (Link) field in DocType 'Company' #. Label of the purchase_expense_account (Link) field in DocType 'Item Default' @@ -40928,7 +41563,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Account" -msgstr "" +msgstr "Købsudgiftskonto" #. Label of the purchase_expense_contra_account (Link) field in DocType #. 'Company' @@ -40939,12 +41574,12 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Contra Account" -msgstr "" +msgstr "Modkonto for købsudgifter" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" -msgstr "" +msgstr "Købsudgift for vare {0}" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -40989,16 +41624,16 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" -msgstr "" +msgstr "Købsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" -msgstr "" +msgstr "Forudbetaling af købsfaktura" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice @@ -41010,13 +41645,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" -msgstr "" +msgstr "Købsfakturavare" #. Label of the purchase_invoice_settings_section (Section Break) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Invoice Settings" -msgstr "" +msgstr "Indstillinger for købsfaktura" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -41028,20 +41663,20 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" -msgstr "" +msgstr "Tendenser for købsfakturaer" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" -msgstr "" +msgstr "Købsfaktura kan ikke oprettes mod et eksisterende aktiv {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" -msgstr "" +msgstr "Købsfaktura {0} er allerede indsendt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" -msgstr "" +msgstr "Købsfakturaer" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -41061,7 +41696,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41069,7 +41703,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41080,7 +41714,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41089,24 +41723,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" -msgstr "" +msgstr "Indkøbsordre" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" -msgstr "" +msgstr "Købsordrebeløb" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" -msgstr "" +msgstr "Købsordrebeløb (virksomhedsvaluta)" #. Name of a report #. Label of a Link in the Buying Workspace @@ -41117,11 +41749,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" -msgstr "" +msgstr "Analyse af indkøbsordre" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" -msgstr "" +msgstr "Købsordredato" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice @@ -41148,24 +41780,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order Item" -msgstr "" +msgstr "Indkøbsordrevare" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" -msgstr "" +msgstr "Der mangler en varereference til indkøbsordren i underleverandørkvitteringen {0}" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" -msgstr "" +msgstr "Varer på indkøbsordren ikke modtaget til tiden" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" -msgstr "" +msgstr "Regel for prisfastsættelse af indkøbsordrer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471 msgid "Purchase Order Required" -msgstr "" +msgstr "Købsordre påkrævet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 msgid "Purchase Order Required for item {0}" @@ -41179,60 +41811,70 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" -msgstr "" +msgstr "Indkøbsordretrends" #: erpnext/selling/doctype/sales_order/sales_order.js:1670 msgid "Purchase Order already created for all Sales Order items" -msgstr "" +msgstr "Indkøbsordre er allerede oprettet for alle salgsordrevarer" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 msgid "Purchase Order number required for Item {0}" -msgstr "" +msgstr "Købsordrenummer kræves for vare {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362 msgid "Purchase Order {0} created" -msgstr "" +msgstr "Indkøbsordre {0} oprettet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" -msgstr "" +msgstr "Indkøbsordre {0} er ikke indsendt" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" -msgstr "" +msgstr "Indkøbsordrer" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Orders Count" -msgstr "" +msgstr "Antal indkøbsordrer" #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders Items Overdue" -msgstr "" +msgstr "Forfaldne varer i indkøbsordrer" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." -msgstr "" +msgstr "Indkøbsordrer er ikke tilladt for {0} på grund af en scorecard-status på {1}." #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" -msgstr "" +msgstr "Indkøbsordrer til fakturering" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" -msgstr "" +msgstr "Indkøbsordrer, der skal modtages" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" +msgstr "Købsprisliste" + +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" msgstr "" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice @@ -41257,7 +41899,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41270,23 +41912,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" -msgstr "" +msgstr "Købskvittering" #. Description of the 'Auto create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "" +msgstr "Købskvittering (kladde) oprettes automatisk ved indsendelse af underleverandørkvittering." #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Receipt Detail" -msgstr "" +msgstr "Detaljer om købskvittering" #. Label of the purchase_receipt_item (Data) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Asset @@ -41301,21 +41943,21 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" -msgstr "" +msgstr "Købskvitteringsvare" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" -msgstr "" +msgstr "Købskvittering Vare leveret" #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" -msgstr "" +msgstr "Købskvittering nr." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493 msgid "Purchase Receipt Required" -msgstr "" +msgstr "Købskvittering påkrævet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 msgid "Purchase Receipt Required for item {0}" @@ -41330,49 +41972,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" -msgstr "" +msgstr "Tendenser for købskvitteringer" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/buying.json msgid "Purchase Receipt Trends " -msgstr "" +msgstr "Tendenser for købskvitteringer " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." -msgstr "" +msgstr "Købskvittering {0} oprettet." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" -msgstr "" +msgstr "Købskvittering {0} er ikke indsendt" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" -msgstr "" +msgstr "Købsregister" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" -msgstr "" +msgstr "Købsreturnering" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" -msgstr "" +msgstr "Skabelon til købsafgift" #. Label of the purchase_tax_withholding_category (Link) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Purchase Tax Withholding Category" -msgstr "" +msgstr "Kategori for kildeskatteinddragelse" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType @@ -41388,7 +42028,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" -msgstr "" +msgstr "Købsafgifter og -gebyrer" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -41410,39 +42050,39 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "" +msgstr "Skabelon til købsafgifter og -gebyrer" #. Label of the purchase_time (Int) field in DocType 'Item Lead Time' #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Purchase Time" -msgstr "" +msgstr "Købstidspunkt" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" -msgstr "" +msgstr "Købsværdi" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" -msgstr "" +msgstr "Købskupon nr." -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" -msgstr "" +msgstr "Købskupontype" #: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" -msgstr "" +msgstr "Indkøbsordrer hjælper dig med at planlægge og følge op på dine indkøb" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Purchased" -msgstr "" +msgstr "Købt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 msgid "Purchases" -msgstr "" +msgstr "Køb" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' @@ -41450,7 +42090,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" -msgstr "" +msgstr "Indkøb" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material @@ -41464,21 +42104,21 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" -msgstr "" +msgstr "Formål" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Purposes" -msgstr "" +msgstr "Formål" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" -msgstr "" +msgstr "Nødvendige formål" #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' #. Name of a DocType @@ -41487,26 +42127,42 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Putaway Rule" -msgstr "" +msgstr "Put-away-regel" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." -msgstr "" +msgstr "Der findes allerede en putaway-regel for vare {0} på lager {1}." #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" -msgstr "" +msgstr "Q1" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 msgid "Q2" -msgstr "" +msgstr "Q2" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 msgid "Q3" -msgstr "" +msgstr "3. kvartal" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 msgid "Q4" +msgstr "4. kvartal" + +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" msgstr "" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' @@ -41542,14 +42198,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41560,13 +42216,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41596,17 +42252,17 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 msgid "Qty" -msgstr "" +msgstr "Antal" #: erpnext/templates/pages/order.html:178 msgid "Qty " -msgstr "" +msgstr "Antal " #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Qty (As per BOM)" -msgstr "" +msgstr "Antal (ifølge stykliste)" #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice #. Item' @@ -41621,7 +42277,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Company)" -msgstr "" +msgstr "Antal (Virksomhed)" #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item' @@ -41634,19 +42290,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Warehouse)" -msgstr "" +msgstr "Antal (lager)" #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (in Stock UOM)" -msgstr "" +msgstr "Antal (på lager)" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" -msgstr "" +msgstr "Antal efter transaktion" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' @@ -41654,10 +42310,10 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" -msgstr "" +msgstr "Antal Ændring" #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion #. Item' @@ -41665,18 +42321,22 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Qty Consumed Per Unit" +msgstr "Forbrugt mængde pr. enhed" + +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty In Stock" -msgstr "" +msgstr "Antal på lager" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174 msgid "Qty Per Unit" -msgstr "" +msgstr "Antal pr. enhed" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' @@ -41685,24 +42345,24 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" -msgstr "" +msgstr "Antal til fremstilling" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." -msgstr "" +msgstr "Antal til fremstilling ({0}) må ikke være en brøkdel for måleenheden {2}. For at tillade dette skal du deaktivere '{1}' i måleenheden {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." -msgstr "" +msgstr "Antal til fremstilling på jobkortet kan ikke være større end Antal til fremstilling i arbejdsordren for operationen {0}.

                        Løsning: Du kan enten reducere Antal til fremstilling på jobkortet eller indstille 'Overproduktionsprocent for arbejdsordre' i {1}." #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" -msgstr "" +msgstr "Antal at producere" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" -msgstr "" +msgstr "Mængdevis diagram" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' @@ -41714,7 +42374,7 @@ msgstr "Antal og Pris" #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Qty as Per Stock UOM" -msgstr "" +msgstr "Antal pr. lagerbeholdning" #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' @@ -41731,7 +42391,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Qty as per Stock UOM" -msgstr "" +msgstr "Antal i henhold til lagerbeholdning" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' @@ -41740,12 +42400,12 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." -msgstr "" +msgstr "Antal, for hvilket rekursion ikke er relevant." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" -msgstr "" +msgstr "Antal for {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' @@ -41753,55 +42413,56 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" -msgstr "" +msgstr "Antal på lager Mængde" #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" -msgstr "" +msgstr "Antal færdigvarer" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." -msgstr "" +msgstr "Mængden af færdigvarer skal være større end 0." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" -msgstr "" +msgstr "Mængden af råvarer vil blive bestemt ud fra mængden af færdigvarer" #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Qty to Be Consumed" -msgstr "" +msgstr "Mængde der skal forbruges" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" -msgstr "" +msgstr "Antal til faktura" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" -msgstr "" +msgstr "Antal at bygge" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" -msgstr "" +msgstr "Antal at levere" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" -msgstr "" +msgstr "Antal at skille ad" #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" -msgstr "" +msgstr "Antal at hente" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" -msgstr "" +msgstr "Antal til fremstilling" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -41809,19 +42470,19 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" -msgstr "" +msgstr "Antal at bestille" #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Qty to Produce" -msgstr "" +msgstr "Antal at producere" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" -msgstr "" +msgstr "Antal at modtage" #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' @@ -41830,27 +42491,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 msgid "Qualification" -msgstr "" +msgstr "Kvalifikation" #. Label of the qualification_status (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualification Status" -msgstr "" +msgstr "Kvalifikationsstatus" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified" -msgstr "" +msgstr "Kvalificeret" #. Label of the qualified_by (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified By" -msgstr "" +msgstr "Kvalificeret af" #. Label of the qualified_on (Date) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified on" -msgstr "" +msgstr "Kvalificeret den" #. Label of a Desktop Icon #. Name of a Workspace @@ -41864,7 +42525,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/workspace_sidebar/quality.json msgid "Quality" -msgstr "" +msgstr "Kvalitet" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -41876,11 +42537,15 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Action" -msgstr "" +msgstr "Kvalitetshandling" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" +msgstr "Kvalitetshandlingsløsning" + +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" msgstr "" #. Name of a DocType @@ -41893,24 +42558,24 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" -msgstr "" +msgstr "Kvalitetsfeedback" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" -msgstr "" +msgstr "Kvalitetsfeedbackparameter" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "" +msgstr "Skabelon til kvalitetsfeedback" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "" +msgstr "Parameter for skabelon til kvalitetsfeedback" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -41919,12 +42584,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" -msgstr "" +msgstr "Kvalitetsmål" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" -msgstr "" +msgstr "Kvalitetsmål Målsætning" #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice @@ -41962,30 +42627,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" -msgstr "" +msgstr "Kvalitetsinspektion" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" -msgstr "" +msgstr "Kvalitetsinspektionsanalyse" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" -msgstr "" +msgstr "Kvalitetsinspektion ikke konfigureret" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" -msgstr "" +msgstr "Kvalitetsinspektionsparameter" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" -msgstr "" +msgstr "Kvalitetsinspektionsparametergruppe" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" -msgstr "" +msgstr "Kvalitetsinspektionslæsning" #. Label of the inspection_required (Check) field in DocType 'BOM' #. Label of the quality_inspection_required (Check) field in DocType 'BOM @@ -41996,7 +42661,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Quality Inspection Required" -msgstr "" +msgstr "Kvalitetsinspektion påkrævet" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -42005,7 +42670,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" -msgstr "" +msgstr "Oversigt over kvalitetsinspektion" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' @@ -42025,39 +42690,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" +msgstr "Skabelon til kvalitetsinspektion" + +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" msgstr "" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "" +msgstr "Navn på skabelon til kvalitetsinspektion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" +msgstr "Kvalitetskontrol er påkrævet for varen {0} før opgavekortet {1} udfyldes" + +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" -msgstr "" +msgstr "Kvalitetsinspektion {0} er ikke indsendt for varen: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" -msgstr "" +msgstr "Kvalitetsinspektion {0} er afvist for varen: {1}" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" -msgstr "" +msgstr "Kvalitetsinspektion(er)" #. Label of a chart in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Inspections" -msgstr "" +msgstr "Kvalitetsinspektioner" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" -msgstr "" +msgstr "Kvalitetsstyring" #. Name of a role #: erpnext/assets/doctype/asset/asset.json @@ -42073,7 +42746,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" -msgstr "" +msgstr "Kvalitetschef" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -42082,17 +42755,17 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" -msgstr "" +msgstr "Kvalitetsmøde" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" -msgstr "" +msgstr "Dagsorden for kvalitetsmøde" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" -msgstr "" +msgstr "Kvalitetsmødereferat" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality @@ -42104,12 +42777,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" -msgstr "" +msgstr "Kvalitetsprocedure" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" -msgstr "" +msgstr "Kvalitetsprocedureproces" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42121,16 +42794,16 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Review" -msgstr "" +msgstr "Kvalitetsgennemgang" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" -msgstr "" +msgstr "Målsætning for kvalitetskontrol" #: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." -msgstr "" +msgstr "Mængderne er opdateret." #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' @@ -42198,11 +42871,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42218,55 +42891,55 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" -msgstr "" +msgstr "Mængde" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Quantity that must be bought or sold per UOM" -msgstr "" +msgstr "Mængde, der skal købes eller sælges pr. Mængdeenhed" #. Label of the quantity (Section Break) field in DocType 'Request for #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Quantity & Stock" -msgstr "" +msgstr "Antal og lagerbeholdning" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" -msgstr "" +msgstr "Mængde (A - B)" #. Label of the quantity (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quantity (Output Qty)" -msgstr "" +msgstr "Antal (Outputmængde)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:118 msgid "Quantity Available" -msgstr "" +msgstr "Tilgængelig mængde" #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Quantity Difference" -msgstr "" +msgstr "Mængdeforskel" #. Label of the section_break_9 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quantity Tolerance" -msgstr "" +msgstr "Mængde Tolerance" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Quantity and Amount" -msgstr "" +msgstr "Mængde og beløb" #. Label of the section_break_9 (Section Break) field in DocType 'Production #. Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Quantity and Description" -msgstr "" +msgstr "Mængde og beskrivelse" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -42310,104 +42983,103 @@ msgstr "Antal og Pris" #. 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Quantity and Warehouse" -msgstr "" +msgstr "Mængde og lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" -msgstr "" +msgstr "Mængden kan ikke være større end {0} for vare {1}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." -msgstr "" +msgstr "Antal er obligatorisk for de valgte varer." #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" -msgstr "" +msgstr "Mængde er påkrævet" #: erpnext/stock/dashboard/item_dashboard.js:285 msgid "Quantity must be greater than zero" -msgstr "" +msgstr "Mængden skal være større end nul" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." -msgstr "" +msgstr "Mængden skal være større end nul." #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" -msgstr "" +msgstr "Mængden skal være mindre end eller lig med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" -msgstr "" +msgstr "Mængden må ikke være større end {0}" #: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" -msgstr "" +msgstr "Nødvendig mængde for vare {0} i række {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" -msgstr "" +msgstr "Mængden skal være større end 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" -msgstr "" +msgstr "Mængde til fremstilling" #: erpnext/manufacturing/doctype/work_order/mapper.py:372 msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "" +msgstr "Mængden til fremstilling kan ikke være nul for operationen {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." -msgstr "" +msgstr "Mængde til fremstilling skal være større end 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" -msgstr "" +msgstr "Mængde at scanne" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" -msgstr "" +msgstr "Quart (UK)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Dry (US)" -msgstr "" +msgstr "Quart Dry (US)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Liquid (US)" -msgstr "" +msgstr "Quart væske (US)" #: erpnext/selling/report/sales_analytics/sales_analytics.py:461 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" -msgstr "" +msgstr "Kvartal {0} {1}" #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" -msgstr "" +msgstr "Forespørgselsrutestreng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" -msgstr "" +msgstr "Køstørrelsen skal være mellem 5 og 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" -msgstr "" +msgstr "Hurtig journalindtastning" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" -msgstr "" +msgstr "Hurtigt forhold" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -42416,22 +43088,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" -msgstr "" +msgstr "Hurtig lagerbalance" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quintal" -msgstr "" +msgstr "Quintal" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" -msgstr "" +msgstr "Citat antal" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" -msgstr "" +msgstr "Kvote/lead %" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the quotation_section (Section Break) field in DocType 'CRM @@ -42461,16 +43133,16 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation" -msgstr "" +msgstr "Citat" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" -msgstr "" +msgstr "Tilbudsbeløb" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" -msgstr "" +msgstr "Tilbudsartikel" #. Name of a DocType #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost @@ -42480,22 +43152,22 @@ msgstr "" #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason" -msgstr "" +msgstr "Citat Mistet grund" #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" -msgstr "" +msgstr "Detalje om mistet årsag til tilbud" #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Quotation Number" -msgstr "" +msgstr "Tilbudsnummer" #. Label of the quotation_to (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Quotation To" -msgstr "" +msgstr "Citat til" #. Name of a report #. Label of a Link in the Selling Workspace @@ -42504,63 +43176,63 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" -msgstr "" +msgstr "Citattendenser" #: erpnext/selling/doctype/sales_order/sales_order.py:440 msgid "Quotation {0} is cancelled" -msgstr "" +msgstr "Tilbud {0} er annulleret" #: erpnext/selling/doctype/sales_order/sales_order.py:359 msgid "Quotation {0} not of type {1}" -msgstr "" +msgstr "Citat {0} er ikke af typen {1}" #: erpnext/selling/doctype/quotation/quotation.py:353 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" -msgstr "" +msgstr "Citater" #: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" -msgstr "" +msgstr "Tilbud er forslag, bud, du har sendt til dine kunder" #: erpnext/templates/pages/rfq.html:73 msgid "Quotations: " -msgstr "" +msgstr "Citater: " #. Label of the quote_status (Select) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Quote Status" -msgstr "" +msgstr "Tilbudsstatus" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" -msgstr "" +msgstr "Oplyst beløb" #. Label of the rfq_and_purchase_order_settings_section (Section Break) field #. in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "RFQ and Purchase Order Settings" -msgstr "" +msgstr "Indstillinger for tilbud og indkøbsordre" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" -msgstr "" +msgstr "Anmodninger om tilbud er ikke tilladt for {0} på grund af en scorecard-status på {1}" #. Label of the auto_indent (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Raise Material Request when stock reaches re-order level" -msgstr "" +msgstr "Fremsæt materialeanmodning, når lagerbeholdningen når genbestillingsniveauet" #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Raised By" -msgstr "" +msgstr "Opvokset af" #. Label of the raised_by (Data) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Raised By (Email)" -msgstr "" +msgstr "Opslået af (e-mail)" #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -42637,7 +43309,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42696,12 +43368,12 @@ msgstr "Pris (Selskab Valuta)" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" -msgstr "" +msgstr "Materialehastighed baseret på" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Rate Of TDS As Per Certificate" -msgstr "" +msgstr "TDS-sats i henhold til certifikat" #. Label of the section_break_6 (Section Break) field in DocType 'Serial and #. Batch Entry' @@ -42761,7 +43433,7 @@ msgstr "Pris Med Margen" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "" +msgstr "Sats med margin (virksomhedens valuta)" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -42777,7 +43449,7 @@ msgstr "Pris og Beløb" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Customer Currency is converted to customer's base currency" -msgstr "" +msgstr "Den kurs, hvormed kundens valuta konverteres til kundens basisvaluta" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' @@ -42789,7 +43461,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "" +msgstr "Kurs, hvormed prislistevalutaen konverteres til virksomhedens basisvaluta" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -42798,7 +43470,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Price list currency is converted to customer's base currency" -msgstr "" +msgstr "Den kurs, hvormed prislistevalutaen konverteres til kundens basisvaluta" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' @@ -42807,18 +43479,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which customer's currency is converted to company's base currency" -msgstr "" +msgstr "Den kurs, hvormed kundens valuta konverteres til virksomhedens basisvaluta" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "" +msgstr "Kurs, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" -msgstr "" +msgstr "Den sats, hvormed denne skat anvendes" #: erpnext/accounts/services/child_item_update.py:515 msgid "Rate of '{0}' items cannot be changed" @@ -42828,20 +43500,20 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Rate of Depreciation" -msgstr "" +msgstr "Afskrivningssats" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation (%)" -msgstr "" +msgstr "Afskrivningssats (%)" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Rate of Interest (%) Yearly" -msgstr "" +msgstr "Rentesats (%) Årlig" #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -42861,18 +43533,18 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" -msgstr "" +msgstr "Varelagerenhedssats" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" -msgstr "" +msgstr "Pris eller rabat" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." -msgstr "" +msgstr "Sats eller Rabat er påkrævet for prisrabatten." #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry @@ -42884,27 +43556,27 @@ msgstr "Priser" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" -msgstr "" +msgstr "Nøgletal" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 msgid "Raw Material" -msgstr "" +msgstr "Råmateriale" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" -msgstr "" +msgstr "Råmaterialekode" #. Label of the raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost" -msgstr "" +msgstr "Råvareomkostninger" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "" +msgstr "Råvareomkostninger (virksomhedens valuta)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' @@ -42913,11 +43585,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" +msgstr "Råvareomkostninger pr. antal" + +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" -msgstr "" +msgstr "Råmateriale" #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' @@ -42932,44 +43612,43 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Raw Material Item Code" -msgstr "" +msgstr "Råmateriale varekode" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" -msgstr "" +msgstr "Råmaterialets navn" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" -msgstr "" +msgstr "Råmaterialeværdi" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 msgid "Raw Material Voucher No" -msgstr "" +msgstr "Råvarekupon nr." #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 msgid "Raw Material Voucher Type" -msgstr "" +msgstr "Råmaterialekupontype" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" -msgstr "" +msgstr "Råvarelager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" -msgstr "" +msgstr "Råvarer" #. Label of the raw_materials_consumed_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Actions" -msgstr "" +msgstr "Råmaterialehandlinger" #. Label of the raw_material_details (Section Break) field in DocType 'Purchase #. Receipt' @@ -42978,23 +43657,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Consumed" -msgstr "" +msgstr "Forbrugte råvarer" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Raw Materials Consumption" -msgstr "" +msgstr "Råvareforbrug" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" -msgstr "" +msgstr "Manglende råmaterialer" #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Raw Materials Required" -msgstr "" +msgstr "Nødvendige råvarer" #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' @@ -43003,7 +43682,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Raw Materials Supplied" -msgstr "" +msgstr "Leverede råvarer" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' @@ -43015,167 +43694,175 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" -msgstr "" +msgstr "Omkostninger til levering af råvarer" #: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." -msgstr "" +msgstr "Råmaterialer kan ikke være tomme." #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136 msgid "Raw Materials to Customer" -msgstr "" +msgstr "Råvarer til kunden" #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Raw materials consumed qty will be validated based on FG BOM required qty" -msgstr "" +msgstr "Forbrugte råvarer i mængde vil blive valideret baseret på den krævede mængde i FG BOM" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 msgid "Re-extracting" -msgstr "" +msgstr "Genudvinding" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" -msgstr "" +msgstr "Genåbn" #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Level" -msgstr "" +msgstr "Genbestillingsniveau" #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Qty" -msgstr "" +msgstr "Genbestil antal" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" -msgstr "" +msgstr "Nåede rod" #: erpnext/accounts/services/gl_validator.py:127 msgid "Read the docs" -msgstr "" +msgstr "Læs dokumentationen" #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" -msgstr "" +msgstr "Læsning 1" #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 10" -msgstr "" +msgstr "Læsning 10" #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 2" -msgstr "" +msgstr "Læsning 2" #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 3" -msgstr "" +msgstr "Læsning 3" #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 4" -msgstr "" +msgstr "Læsning 4" #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 5" -msgstr "" +msgstr "Læsning 5" #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 6" -msgstr "" +msgstr "Læsning 6" #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 7" -msgstr "" +msgstr "Læsning 7" #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 8" -msgstr "" +msgstr "Læsning 8" #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 9" -msgstr "" +msgstr "Læsning 9" #. Label of the reading_value (Data) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" -msgstr "" +msgstr "Læseværdi" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Readings" +msgstr "Aflæsninger" + +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" -msgstr "" +msgstr "Fast ejendom" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" -msgstr "" +msgstr "Årsag til udsættelse" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" -msgstr "" +msgstr "Årsag til fiasko" #: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" -msgstr "" +msgstr "Årsag til tilbageholdelse" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" -msgstr "" +msgstr "Årsag til afgang" #: erpnext/selling/doctype/sales_order/sales_order.js:1856 msgid "Reason for hold:" -msgstr "" +msgstr "Årsag til tilbageholdelse:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." -msgstr "" +msgstr "Genopbygning af BTree i en periode ..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" -msgstr "" +msgstr "Genberegn batchmængde" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" -msgstr "" +msgstr "Genberegn beholderantal" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" -msgstr "" +msgstr "Genberegn indgående/udgående sats" #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recalculate Valuation Rate" -msgstr "" +msgstr "Genberegn værdiansættelsessatsen" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -43185,7 +43872,7 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Receipt" -msgstr "" +msgstr "Modtagelse" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' @@ -43194,7 +43881,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document" -msgstr "" +msgstr "Kvitteringsdokument" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' @@ -43203,12 +43890,12 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document Type" -msgstr "" +msgstr "Kvitteringsdokumenttype" #. Label of the items (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Receipt Items" -msgstr "" +msgstr "Kvitteringselementer" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -43219,45 +43906,45 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" -msgstr "" +msgstr "Tilgodehavende" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Receivable / Payable Account" -msgstr "" +msgstr "Tilgodehavende / Betalingskonto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" -msgstr "" +msgstr "Tilgodehavende konto" #. Label of the receivable_payable_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Receivable/Payable Account" -msgstr "" +msgstr "Tilgodehavende/betalbar konto" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" -msgstr "" +msgstr "Tilgodehavende/betalbar konto: {0} tilhører ikke virksomheden {1}" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" -msgstr "" +msgstr "Tilgodehavender" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171 msgid "Receive" -msgstr "" +msgstr "Modtage" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -43265,47 +43952,47 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" -msgstr "" +msgstr "Modtag fra kunde" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" -msgstr "" +msgstr "Modtaget beløb" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount (Company Currency)" -msgstr "" +msgstr "Modtaget beløb (virksomhedens valuta)" #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax" -msgstr "" +msgstr "Modtaget beløb efter skat" #. Label of the base_received_amount_after_tax (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax (Company Currency)" -msgstr "" +msgstr "Modtaget beløb efter skat (virksomhedens valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" -msgstr "" +msgstr "Modtaget beløb kan ikke være større end betalt beløb" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" -msgstr "" +msgstr "Modtaget fra" #. Name of a report #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json msgid "Received Items To Be Billed" -msgstr "" +msgstr "Modtagne varer, der skal faktureres" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" -msgstr "" +msgstr "Modtaget den" #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the received_qty (Float) field in DocType 'Purchase Order Item' @@ -43330,17 +44017,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" -msgstr "" +msgstr "Modtaget antal" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" -msgstr "" +msgstr "Modtaget antal Beløb" #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Qty in Stock UOM" -msgstr "" +msgstr "Modtaget antal på lager Mængde" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 @@ -43348,11 +44035,11 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" -msgstr "" +msgstr "Modtaget mængde" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" -msgstr "" +msgstr "Modtagne lagerposteringer" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' @@ -43361,46 +44048,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received and Accepted" -msgstr "" +msgstr "Modtaget og accepteret" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Received from" -msgstr "" +msgstr "Modtaget fra" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" -msgstr "" +msgstr "Modtagerliste" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" -msgstr "" +msgstr "Modtagerlisten er tom. Opret venligst modtagerlisten." #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Receiving" -msgstr "" +msgstr "Modtagelse" #: erpnext/selling/page/point_of_sale/pos_controller.js:251 #: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" -msgstr "" +msgstr "Seneste ordrer" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 msgid "Recent Transactions" -msgstr "" +msgstr "Seneste transaktioner" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" -msgstr "" +msgstr "Modtagerbesked og betalingsoplysninger" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "Anbefalet handling" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -43409,23 +44096,23 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" -msgstr "" +msgstr "Afstem" #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Reconcile All Serial Nos / Batches" -msgstr "" +msgstr "Afstem alle serienumre/batcher" #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry #. Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Reconcile Effect On" -msgstr "" +msgstr "Afstem effekt på" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" -msgstr "" +msgstr "Afstem poster" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' @@ -43434,11 +44121,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconcile on Advance Payment Date" -msgstr "" +msgstr "Afstem på forudbetalingsdato" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" -msgstr "" +msgstr "Afstem banktransaktionen" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of the reconciled (Check) field in DocType 'Process Payment @@ -43455,13 +44142,13 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" -msgstr "" +msgstr "Afstemt" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciled Entries" -msgstr "" +msgstr "Afstemte posteringer" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -43470,81 +44157,76 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" -msgstr "" +msgstr "Afstemningsdato" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" -msgstr "" +msgstr "Log over afstemningsfejl" #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "Afstemningshistorik" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" -msgstr "" +msgstr "Afstemningslogge" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" +msgstr "Afstemningsfremskridt" #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Takes Effect On" -msgstr "" +msgstr "Forsoning træder i kraft den" #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction #. Payments' #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "Afstemningstype" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" -msgstr "" +msgstr "Størrelse på afstemningskø" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "Afstemning" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "Registrer betaling" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 msgid "Record a bank journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Registrer en bankjournalpostering for udgifter, indtægter eller opdelte transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 msgid "Record a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Registrer en journalpostering for udgifter, indtægter eller opdelte transaktioner" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 msgid "Record a journal entry for expenses, income or split transactions." -msgstr "" +msgstr "Registrer en journalpostering for udgifter, indtægter eller opdelte transaktioner." #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 msgid "Record a payment against a customer or supplier" -msgstr "" +msgstr "Registrer en betaling mod en kunde eller leverandør" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 @@ -43553,11 +44235,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 msgid "Record a payment entry against a customer or supplier" -msgstr "" +msgstr "Registrer en betalingspostering mod en kunde eller leverandør" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 msgid "Record a transfer between two bank accounts" -msgstr "" +msgstr "Registrer en overførsel mellem to bankkonti" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" @@ -43569,36 +44251,40 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 msgid "Record an internal transfer to another bank/credit card/cash account" -msgstr "" +msgstr "Registrer en intern overførsel til en anden bank-/kreditkort-/kontantkonto" #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 msgid "Record an internal transfer to another bank/credit card/cash account." -msgstr "" +msgstr "Registrer en intern overførsel til en anden bank-/kreditkort-/kontantkonto." #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" -msgstr "" +msgstr "Optagelse af HTML" #. Label of the recording_url (Data) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording URL" +msgstr "Optagelses-URL" + +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." msgstr "" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" -msgstr "" +msgstr "Optegnelser" #: erpnext/regional/united_arab_emirates/utils.py:195 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" -msgstr "" +msgstr "Refusionsberettigede standardbedømte udgifter bør ikke fastsættes, når omvendt betalingspligt er gældende i Y" #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recreate Stock Ledgers" -msgstr "" +msgstr "Genskab lagerregnskaber" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme @@ -43606,21 +44292,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Recurse Every (As Per Transaction UOM)" -msgstr "" +msgstr "Gentag hver (i henhold til transaktionsenhed)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" -msgstr "" +msgstr "Rekursivt antal kan ikke være mindre end 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "" +msgstr "Rekursive rabatter med blandet betingelse understøttes ikke af systemet." #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" -msgstr "" +msgstr "Indløs mod" #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' @@ -43628,18 +44314,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:614 msgid "Redeem Loyalty Points" -msgstr "" +msgstr "Indløs loyalitetspoint" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redeemed Points" -msgstr "" +msgstr "Indløste point" #. Label of the redemption (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Redemption" -msgstr "" +msgstr "Forløsning" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' @@ -43648,7 +44334,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" -msgstr "" +msgstr "Indfrielseskonto" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' @@ -43657,65 +44343,65 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" -msgstr "" +msgstr "Indfrielsesomkostningscenter" #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" -msgstr "" +msgstr "Indfrielsesdato" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 msgid "Ref" -msgstr "" +msgstr "Ref." #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" -msgstr "" +msgstr "Ref.kode" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" -msgstr "" +msgstr "Ref.dato" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 msgid "Ref." -msgstr "" +msgstr "Ref." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Referencenummer" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" -msgstr "" +msgstr "Reference #{0} dateret {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" -msgstr "" +msgstr "Referencedato for rabat før tid" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" -msgstr "" +msgstr "Referencedato er påkrævet" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" -msgstr "" +msgstr "Referencedetalje nr." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" -msgstr "" +msgstr "Referencedokumenttypen skal være en af {0}" #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Due Date" -msgstr "" +msgstr "Referencefrist" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' @@ -43724,28 +44410,28 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" -msgstr "" +msgstr "Referencekurs" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" -msgstr "" +msgstr "Referencenummer" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" -msgstr "" +msgstr "Referencenummer og referencedato er påkrævet for {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" -msgstr "" +msgstr "Referencenummer og referencedato er obligatorisk for banktransaktioner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" -msgstr "" +msgstr "Referencenummer er obligatorisk, hvis du har indtastet referencedato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Reference No." -msgstr "" +msgstr "Referencenummer" #. Label of the reference_number (Small Text) field in DocType 'Bank #. Transaction' @@ -43755,13 +44441,13 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" -msgstr "" +msgstr "Referencenummer" #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Reference Purchase Receipt" -msgstr "" +msgstr "Referencekøbskvittering" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' @@ -43778,7 +44464,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Row" -msgstr "" +msgstr "Referencerække" #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' @@ -43787,146 +44473,118 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Reference Row #" -msgstr "" +msgstr "Referencerække #" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date does not match the selected transaction" -msgstr "" +msgstr "Referencedatoen matcher ikke den valgte transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date matches the selected transaction" -msgstr "" +msgstr "Referencedatoen matcher den valgte transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference does not match the selected transaction" -msgstr "" +msgstr "Referencen matcher ikke den valgte transaktion" #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" -msgstr "" +msgstr "Reference til reservation" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" -msgstr "" +msgstr "Reference er påkrævet" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction" -msgstr "" +msgstr "Referencen matcher den valgte transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction partially" -msgstr "" +msgstr "Referencen matcher delvist den valgte transaktion" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Reference number of the invoice from the previous system" -msgstr "" +msgstr "Fakturaens referencenummer fra det tidligere system" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" -msgstr "" - -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "" +msgstr "Reference: {0}, Varekode: {1} og Kunde: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" -msgstr "" +msgstr "Referencer til salgsfakturaer er ufuldstændige" #: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" -msgstr "" +msgstr "Referencer til salgsordrer er ufuldstændige" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." -msgstr "" +msgstr "Referencer {0} af typen {1} havde intet udestående beløb tilbage, før betalingsposten blev indsendt. Nu har de et negativt udestående beløb." #. Label of the referral_code (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Referral Code" -msgstr "" +msgstr "Henvisningskode" #. Label of the referral_sales_partner (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Referral Sales Partner" -msgstr "" +msgstr "Henvisningssalgspartner" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" -msgstr "" +msgstr "Opdater Plaid-linket" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Refunderet" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," -msgstr "" +msgstr "Med venlig hilsen," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" -msgstr "" +msgstr "Regenerer lagerafslutningspost" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" -msgstr "" +msgstr "Regex" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" -msgstr "" +msgstr "Regional" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Registers" -msgstr "" +msgstr "Registre" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" -msgstr "" +msgstr "Registreringsoplysninger" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Regular" -msgstr "" +msgstr "Fast" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214 msgid "Rejected " -msgstr "" +msgstr "Afvist " #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt @@ -43934,12 +44592,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Qty" -msgstr "" +msgstr "Afvist antal" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rejected Quantity" -msgstr "" +msgstr "Afvist mængde" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' @@ -43951,7 +44609,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" -msgstr "" +msgstr "Afvist serienummer" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' @@ -43963,7 +44621,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Afvist serie- og batchpakke" #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice @@ -43982,7 +44640,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Warehouse" -msgstr "" +msgstr "Afvist lager" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." @@ -43993,16 +44651,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" -msgstr "" +msgstr "Relateret" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "Relateret vare" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relation" -msgstr "" +msgstr "Forhold" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' @@ -44012,37 +44670,37 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" -msgstr "" +msgstr "Udgivelsesdato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Release date must be in the future" -msgstr "" +msgstr "Udgivelsesdatoen skal være i fremtiden" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relieving Date" -msgstr "" +msgstr "Lindringsdato" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" -msgstr "" +msgstr "Resterende" #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Remaining Amount" -msgstr "" +msgstr "Resterende beløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" -msgstr "" +msgstr "Resterende saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" -msgstr "" +msgstr "Bemærkning" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' @@ -44065,9 +44723,9 @@ msgstr "" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44090,12 +44748,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44106,74 +44764,74 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" -msgstr "" +msgstr "Bemærkninger" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Remarks Column Length" -msgstr "" +msgstr "Bemærkninger Kolonnelængde" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" -msgstr "" +msgstr "Bemærkninger:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 msgid "Remove Parent Row No in Items Table" -msgstr "" +msgstr "Fjern overordnet rækkenummer i elementtabellen" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 msgid "Remove Zero Counts" -msgstr "" +msgstr "Fjern nul tællinger" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21 msgid "Remove item if charges is not applicable to that item" -msgstr "" +msgstr "Fjern varen, hvis der ikke er gebyrer for den pågældende vare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." -msgstr "" +msgstr "Fjernede varer uden ændring i mængde eller værdi." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 msgid "Removed {0} rows with zero document count. Please save to persist changes." -msgstr "" +msgstr "Fjernede {0} rækker med nul dokumentantal. Gem venligst for at bevare ændringerne." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "" +msgstr "Fjernelse af rækker uden valutakursgevinst eller -tab" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Rename Attribute Value in Item Attribute." -msgstr "" +msgstr "Omdøb attributværdi i elementattribut." #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" -msgstr "" +msgstr "Omdøb logfil" #: erpnext/accounts/doctype/account/account.py:569 msgid "Rename Not Allowed" -msgstr "" +msgstr "Omdøbning er ikke tilladt" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" -msgstr "" +msgstr "Omdøb værktøj" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." -msgstr "" +msgstr "Omdøbningsjob for doctype {0} er blevet sat i kø." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." -msgstr "" +msgstr "Omdøbningsjob for doctype {0} er ikke blevet sat i kø." #: erpnext/accounts/doctype/account/account.py:561 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "" +msgstr "Omdøbning er kun tilladt via moderselskabet {0}for at undgå uoverensstemmelse." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 @@ -44181,31 +44839,31 @@ msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" -msgstr "" +msgstr "Leje" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "Lejet" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Level" -msgstr "" +msgstr "Genbestillingsniveau" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Reorder Qty" -msgstr "" +msgstr "Genbestil antal" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" -msgstr "" +msgstr "Genbestillingsniveau baseret på lager" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -44213,12 +44871,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" -msgstr "" +msgstr "Ompak" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" -msgstr "" +msgstr "Reparation" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase @@ -44226,30 +44884,30 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" -msgstr "" +msgstr "Reparationsomkostninger" #. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" -msgstr "" +msgstr "Fakturaer for reparationskøb" #. Label of the repair_status (Select) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Status" -msgstr "" +msgstr "Reparationsstatus" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" -msgstr "" +msgstr "Omsætning fra tilbagevendende kunder" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" -msgstr "" +msgstr "Tilbagevendende kunder" #. Label of the replace (Button) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace" -msgstr "" +msgstr "Erstatte" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the replace_bom_section (Section Break) field in DocType 'BOM @@ -44257,13 +44915,14 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace BOM" -msgstr "" +msgstr "Erstat stykliste" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." -msgstr "" +msgstr "Erstat en bestemt stykliste i alle andre styklister, hvor den bruges. Den erstatter det gamle styklistelink, opdaterer omkostningerne og regenererer tabellen \"Styklisteeksplosionselement\" i henhold til den nye stykliste.\n" +"Den opdaterer også den seneste pris i alle styklisterne." #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 @@ -44271,42 +44930,42 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" -msgstr "" +msgstr "Rapportdato" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" -msgstr "" +msgstr "Rapportér fejl" #. Label of the rows (Table) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Report Line Items" -msgstr "" +msgstr "Rapportlinjeposter" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" -msgstr "" +msgstr "Rapportskabelon" #: erpnext/accounts/doctype/account/account.py:462 msgid "Report Type is mandatory" -msgstr "" +msgstr "Rapporttype er obligatorisk" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" -msgstr "" +msgstr "Rapportér et problem" #. Label of the reporting_currency (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reporting Currency" -msgstr "" +msgstr "Rapporteringsvaluta" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" -msgstr "" +msgstr "Rapporteringsvalutaveksling ikke fundet" #. Label of the reporting_currency_exchange_rate (Float) field in DocType #. 'Account Closing Balance' @@ -44315,18 +44974,18 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Reporting Currency Exchange Rate" -msgstr "" +msgstr "Rapportering af valutakurs" #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" -msgstr "" +msgstr "Rapporterer til" #. Label of the repost_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Repost" -msgstr "" +msgstr "Genpost" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -44334,46 +44993,40 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" -msgstr "" +msgstr "Genpostér regnskabspost" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" +msgstr "Genpostér poster i regnskabsposter" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" -msgstr "" +msgstr "Tilladte typer af repost" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Error Log" -msgstr "" +msgstr "Log over genpostfejl" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" -msgstr "" +msgstr "Genopslå værdiansættelse af vare" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." -msgstr "" +msgstr "Genopslag af varevurdering genstartet for valgte mislykkede poster." #. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Only Accounting Ledgers" -msgstr "" +msgstr "Genpostér kun regnskabsreskontroer" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -44381,35 +45034,35 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" -msgstr "" +msgstr "Genpostér betalingsreskontro" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" -msgstr "" +msgstr "Genpostér betalingsposter" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" -msgstr "" +msgstr "Status for genindlæg" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 msgid "Repost has started in the background" -msgstr "" +msgstr "Genpostingen er startet i baggrunden" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" -msgstr "" +msgstr "Genpost i baggrunden" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 msgid "Repost started in the background" -msgstr "" +msgstr "Genopslag startet i baggrunden" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" -msgstr "" +msgstr "Genopslag af datafil" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 @@ -44424,48 +45077,48 @@ msgstr "" #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Item and Warehouse" -msgstr "" +msgstr "Genpostering af vare og lager" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" -msgstr "" +msgstr "Genopslagningsstatus" #. Label of the reposting_reference (Data) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Reference" -msgstr "" +msgstr "Reference til genpostering" #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Vouchers" -msgstr "" +msgstr "Genpostering af værdikuponer" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" -msgstr "" +msgstr "Status for genpostering af værdikuponer" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" -msgstr "" +msgstr "Genopslag af indlæg oprettet: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" -msgstr "" +msgstr "Genopslag for vare-hvor fuldført {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" -msgstr "" +msgstr "Genopslag for værdikuponer gennemført {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." -msgstr "" +msgstr "Genpostning er startet i baggrunden." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." -msgstr "" +msgstr "Genposter i baggrunden." #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -44487,55 +45140,51 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Represents Company" -msgstr "" +msgstr "Repræsenterer virksomheden" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "" +msgstr "Repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores i forhold til regnskabsåret." #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" -msgstr "" +msgstr "Anmodet inden dato" #. Label of the required_bom_qty (Float) field in DocType 'Material Request #. Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Reqd Qty (BOM)" -msgstr "" +msgstr "Ønsket antal (stykliste)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" +msgstr "Anmodet efter dato" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" -msgstr "" +msgstr "Anmodning om tilbud" #. Label of the section_break_2 (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Request Parameters" -msgstr "" +msgstr "Anmodningsparametre" #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" -msgstr "" +msgstr "Anmodningstype" #. Label of the warehouse (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Request for" -msgstr "" +msgstr "Anmodning om" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request for Information" -msgstr "" +msgstr "Anmodning om information" #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying #. Settings' @@ -44554,10 +45203,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" -msgstr "" +msgstr "Anmodning om tilbud" #. Name of a DocType #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier @@ -44565,16 +45214,16 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Request for Quotation Item" -msgstr "" +msgstr "Anmodning om tilbudselement" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" -msgstr "" +msgstr "Anmodning om tilbud Leverandør" #: erpnext/selling/doctype/sales_order/sales_order.js:1136 msgid "Request for Raw Materials" -msgstr "" +msgstr "Anmodning om råvarer" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales @@ -44582,7 +45231,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" -msgstr "" +msgstr "Anmodet" #. Name of a report #. Label of a Link in the Stock Workspace @@ -44591,14 +45240,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" -msgstr "" +msgstr "Anmodede varer, der skal overføres" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json #: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" -msgstr "" +msgstr "Ønskede varer at bestille og modtage" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan @@ -44614,19 +45263,19 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Requested Qty" -msgstr "" +msgstr "Ønsket antal" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." -msgstr "" +msgstr "Ønsket antal: Antal, der er anmodet om til køb, men ikke bestilt." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" -msgstr "" +msgstr "Anmodende websted" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" -msgstr "" +msgstr "Anmoder" #. Label of the schedule_date (Date) field in DocType 'Purchase Order' #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' @@ -44653,7 +45302,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Required By" -msgstr "" +msgstr "Påkrævet af" #. Label of the schedule_date (Date) field in DocType 'Request for Quotation' #. Label of the schedule_date (Date) field in DocType 'Request for Quotation @@ -44661,7 +45310,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Required Date" -msgstr "" +msgstr "Påkrævet dato" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' @@ -44670,11 +45319,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" -msgstr "" +msgstr "Nødvendige varer" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" -msgstr "" +msgstr "Påkrævet den" #. Label of the required_qty (Float) field in DocType 'Job Card Item' #. Label of the quantity (Float) field in DocType 'Material Request Plan Item' @@ -44695,18 +45344,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Required Qty" -msgstr "" +msgstr "Nødvendig mængde" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 msgid "Required Quantity" -msgstr "" +msgstr "Nødvendig mængde" #. Label of the requirement (Data) field in DocType 'Contract Fulfilment #. Checklist' @@ -44715,7 +45364,7 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Requirement" -msgstr "" +msgstr "Krav" #. Label of the requires_fulfilment (Check) field in DocType 'Contract' #. Label of the requires_fulfilment (Check) field in DocType 'Contract @@ -44723,19 +45372,19 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Requires Fulfilment" -msgstr "" +msgstr "Kræver opfyldelse" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Research" -msgstr "" +msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" -msgstr "" +msgstr "Forskning og udvikling" #: erpnext/setup/setup_wizard/data/designation.txt:27 msgid "Researcher" -msgstr "" +msgstr "Forsker" #. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType @@ -44743,7 +45392,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen address is edited after save" -msgstr "" +msgstr "Vælg igen, hvis den valgte adresse redigeres efter lagring" #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType @@ -44751,33 +45400,33 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen contact is edited after save" -msgstr "" +msgstr "Vælg igen, hvis den valgte kontakt redigeres efter lagring" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 msgid "Reseller" -msgstr "" +msgstr "Forhandler" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 msgid "Resend Payment Email" -msgstr "" +msgstr "Send betalingsmail igen" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 msgid "Reservation" -msgstr "" +msgstr "Reservation" #. Label of the reservation_based_on (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" -msgstr "" +msgstr "Reservation baseret på" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" -msgstr "" +msgstr "Reservere" #. Label of the reserve_stock (Check) field in DocType 'Production Plan' #. Label of the reserve_stock (Check) field in DocType 'Work Order' @@ -44795,40 +45444,40 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" -msgstr "" +msgstr "Reservelager" #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserve Warehouse" -msgstr "" +msgstr "Reservelager" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" -msgstr "" +msgstr "Reserve for råvarer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" -msgstr "" +msgstr "Reserver til undermontering" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Reserved" -msgstr "" +msgstr "Reserveret" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" -msgstr "" +msgstr "Konflikt med reserveret batch" #. Label of the reserved_inventory_section (Section Break) field in DocType #. 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Inventory" -msgstr "" +msgstr "Reserveret lagerbeholdning" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' @@ -44842,7 +45491,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" -msgstr "" +msgstr "Reserveret antal" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." @@ -44854,50 +45503,50 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production" -msgstr "" +msgstr "Reserveret antal til produktion" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production Plan" -msgstr "" +msgstr "Reserveret antal til produktionsplan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." -msgstr "" +msgstr "Reserveret mængde til produktion: Mængde råmaterialer til fremstilling af produktionsvarer." #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Subcontract" -msgstr "" +msgstr "Reserveret antal til underleverandør" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." -msgstr "" +msgstr "Reserveret mængde til underleverandør: Mængde råmaterialer til fremstilling af underleverandørvarer." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 msgid "Reserved Qty should be greater than Delivered Qty." -msgstr "" +msgstr "Reserveret antal skal være større end leveret antal." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." -msgstr "" +msgstr "Reserveret antal: Antal bestilt til salg, men ikke leveret." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" -msgstr "" +msgstr "Reserveret mængde" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" -msgstr "" +msgstr "Reserveret mængde til produktion" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." -msgstr "" +msgstr "Reserveret serienummer" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44906,93 +45555,93 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" -msgstr "" +msgstr "Reserveret lager" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" -msgstr "" +msgstr "Reserveret lager til batch" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 +msgid "Reserved Stock for Raw Materials" +msgstr "Reserveret lager til råvarer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 -msgid "Reserved Stock for Raw Materials" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 msgid "Reserved Stock for Sub-assembly" -msgstr "" +msgstr "Reserveret lager til undermontering" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 msgid "Reserved for POS Transactions" -msgstr "" +msgstr "Reserveret til POS-transaktioner" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production" -msgstr "" +msgstr "Reserveret til produktion" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Production Plan" -msgstr "" +msgstr "Reserveret til produktionsplan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for Sub Contracting" -msgstr "" +msgstr "Reserveret til underleverandører" #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved for manufacturing" -msgstr "" +msgstr "Reserveret til fremstilling" #: erpnext/stock/page/stock_balance/stock_balance.js:52 msgid "Reserved for sale" -msgstr "" +msgstr "Reserveret til salg" #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved for sub contracting" -msgstr "" +msgstr "Reserveret til underentreprise" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." -msgstr "" +msgstr "Reserverer lager..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" -msgstr "" +msgstr "Nulstil clearingdato" #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" -msgstr "" +msgstr "Nulstil virksomhedens standardværdier" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" -msgstr "" +msgstr "Nulstil Plaid-link" #. Label of the reset_raw_materials_table (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Reset Raw Materials Table" -msgstr "" +msgstr "Nulstil råmaterialetabel" #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json msgid "Reset Service Level Agreement" -msgstr "" +msgstr "Nulstil serviceniveauaftale" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." -msgstr "" +msgstr "Nulstilling af serviceniveauaftale." #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" -msgstr "" +msgstr "Dato for opsigelsesbrev" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action @@ -45003,19 +45652,19 @@ msgstr "" #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution" -msgstr "" +msgstr "Opløsning" #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" -msgstr "" +msgstr "Løsning af" #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" -msgstr "" +msgstr "Løsningsdato" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' @@ -45023,13 +45672,13 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" -msgstr "" +msgstr "Opløsningsdetaljer" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution Due" -msgstr "" +msgstr "Forfalden løsning" #. Label of the resolution_time (Duration) field in DocType 'Issue' #. Label of the resolution_time (Duration) field in DocType 'Service Level @@ -45037,16 +45686,16 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Resolution Time" -msgstr "" +msgstr "Løsningstid" #. Label of the resolutions (Table) field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Resolutions" -msgstr "" +msgstr "Resolutioner" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" -msgstr "" +msgstr "Løs" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' @@ -45059,140 +45708,150 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" -msgstr "" +msgstr "Løst" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolved By" -msgstr "" +msgstr "Løst af" #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" -msgstr "" +msgstr "Svar fra" #. Label of the response (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response Details" -msgstr "" +msgstr "Svardetaljer" #. Label of the response_key_list (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Response Key List" -msgstr "" +msgstr "Liste over svarnøgler" #. Label of the response_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Options" -msgstr "" +msgstr "Svarmuligheder" #. Label of the response_result_key_path (Data) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Result Key Path" -msgstr "" +msgstr "Nøglesti for svarresultat" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." -msgstr "" +msgstr "Svartid for {0} prioritet i række {1} kan ikke være større end løsningstiden." #. Label of the response_and_resolution_time_section (Section Break) field in #. DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Response and Resolution" -msgstr "" +msgstr "Svar og løsning" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 msgid "Rest Of The World" -msgstr "" +msgstr "Resten af verden" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90 msgid "Restart" -msgstr "" +msgstr "Genstart" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 msgid "Restart Failed Entries" -msgstr "" +msgstr "Genstart mislykkede indtastninger" #: erpnext/accounts/doctype/subscription/subscription.js:60 msgid "Restart Subscription" -msgstr "" +msgstr "Genstart abonnementet" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" -msgstr "" +msgstr "Gendan aktiv" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Restrict" -msgstr "" +msgstr "Begrænse" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Restrict Items Based On" +msgstr "Begræns elementer baseret på" + +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" -msgstr "" +msgstr "Begræns til lande" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" -msgstr "" +msgstr "Resultatnøgle" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Preview Field" -msgstr "" +msgstr "Felt for eksempel af resultat" #. Label of the result_route_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Route Field" -msgstr "" +msgstr "Resultatrutefelt" #. Label of the result_title_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Title Field" -msgstr "" +msgstr "Resultattitelfelt" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:320 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:998 msgid "Resume" -msgstr "" +msgstr "Genoptage" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" -msgstr "" +msgstr "Genoptag jobbet" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" -msgstr "" +msgstr "Genoptag timer" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" -msgstr "" +msgstr "Detailhandel og engroshandel" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 msgid "Retailer" -msgstr "" +msgstr "Forhandler" #. Label of the retain_sample (Check) field in DocType 'Item' #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' @@ -45201,21 +45860,21 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Retain Sample" -msgstr "" +msgstr "Behold prøven" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Retained Earnings" -msgstr "" +msgstr "Overført overskud" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" -msgstr "" +msgstr "Prøvet igen" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" -msgstr "" +msgstr "Gentag mislykkede transaktioner" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -45237,15 +45896,15 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" -msgstr "" +msgstr "Retur" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 msgid "Return / Credit Note" -msgstr "" +msgstr "Returnering / Kreditnota" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 msgid "Return / Debit Note" -msgstr "" +msgstr "Retur-/debetnota" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' @@ -45257,31 +45916,31 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Return Against" -msgstr "" +msgstr "Retur mod" #. Label of the return_against (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Return Against Delivery Note" -msgstr "" +msgstr "Returnering mod følgeseddel" #. Label of the return_against (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Return Against Purchase Invoice" -msgstr "" +msgstr "Returnering mod købsfaktura" #. Label of the return_against (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Return Against Purchase Receipt" -msgstr "" +msgstr "Returnering mod købskvittering" #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Against Subcontracting Receipt" -msgstr "" +msgstr "Returnering mod underleverandørkvittering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" -msgstr "" +msgstr "Returkomponenter" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -45292,12 +45951,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Issued" -msgstr "" +msgstr "Returnering udstedt" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" -msgstr "" +msgstr "Returantal" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' @@ -45305,7 +45964,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 msgid "Return Qty from Rejected Warehouse" -msgstr "" +msgstr "Returantal fra afvist lager" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -45313,24 +45972,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" -msgstr "" +msgstr "Returner råmateriale til kunden" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" -msgstr "" +msgstr "Returfaktura for annulleret aktiv" #: erpnext/buying/doctype/purchase_order/purchase_order.js:82 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 msgid "Return of Components" -msgstr "" +msgstr "Returnering af komponenter" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" -msgstr "" +msgstr "Afkastningsgrad på aktiver" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" -msgstr "" +msgstr "Egenkapitalforrentning" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward @@ -45339,18 +45998,18 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Returned" -msgstr "" +msgstr "Returneret" #. Label of the returned_against (Data) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" -msgstr "" +msgstr "Returneret imod" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" -msgstr "" +msgstr "Returneret beløb" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' @@ -45374,27 +46033,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Returned Qty" -msgstr "" +msgstr "Returneret antal" #. Label of the returned_qty (Float) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Returned Qty " -msgstr "" +msgstr "Returneret antal " #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Returned Qty in Stock UOM" -msgstr "" +msgstr "Returneret antal på lager Mængde" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43 msgid "Returned Quantity" -msgstr "" +msgstr "Returneret mængde" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." -msgstr "" +msgstr "Den returnerede valutakurs er hverken et heltal eller et flydende tal." #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -45404,9 +46063,20 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" +msgstr "Returneringer" + +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45415,34 +46085,50 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 msgid "Revaluation Journals" -msgstr "" +msgstr "Genvurderingskladder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Revaluation Surplus" +msgstr "Genvurderingsoverskud" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" -msgstr "" +msgstr "Omsætning" #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Revenue Account" +msgstr "Indtægtskonto" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" msgstr "" #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" +msgstr "Tilbageførsel af" + +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" -msgstr "" +msgstr "Omvendt journalpostering" #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Reverse Sign" +msgstr "Omvendt fortegn" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." msgstr "" #. Label of the review (Link) field in DocType 'Quality Action' @@ -45460,143 +46146,149 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/quality_management/report/review/review.json msgid "Review" -msgstr "" +msgstr "Anmeldelse" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Gennemgå kontoindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Gennemgå købsindstillinger" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Gennemgå kontoplanen" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" -msgstr "" +msgstr "Gennemgangsdato" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Gennemgå produktionsindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Gennemgå salgsindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Gennemgå lagerindstillinger" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Gennemgå systemindstillinger" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Review and Action" -msgstr "" +msgstr "Gennemgang og handling" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." -msgstr "" +msgstr "Gennemgå hver side. I tabelvisningen skal du kortlægge hver kolonne, klikke på et rækkenummer for at indstille/rydde overskriftsrækken og udelade alt, der ikke er transaktioner (annoncer, oversigter)." #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Reviews" -msgstr "" +msgstr "Anmeldelser" #: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" -msgstr "" +msgstr "Revider budgettet" #. Label of the revision_of (Data) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Revision Of" -msgstr "" +msgstr "Revision af" #: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" -msgstr "" +msgstr "Revision annulleret" #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Rgt" -msgstr "" +msgstr "Rgt" #. Label of the right_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Right Child" -msgstr "" +msgstr "Højre barn" #. Label of the rgt (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Right Index" -msgstr "" +msgstr "Højre indeks" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Ringing" -msgstr "" +msgstr "Ringer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Rod" -msgstr "" +msgstr "Stang" #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Over Deliver/Receive" -msgstr "" +msgstr "Rolle tilladt til at overlevere/modtage" #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to over bill " -msgstr "" +msgstr "Rolle Tilladt at overfakturere " #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass credit limit" +msgstr "Rollen har tilladelse til at omgå kreditgrænsen" + +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" msgstr "" #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Role allowed to bypass period restrictions." -msgstr "" +msgstr "Rollen har tilladelse til at omgå periodebegrænsninger." #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to create/edit back-dated transactions" -msgstr "" +msgstr "Rolle med tilladelse til at oprette/redigere tilbagedaterede transaktioner" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "" +msgstr "Rolle tilladt til at redigere frossen lagerbeholdning" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -45608,28 +46300,28 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role allowed to override stop action" -msgstr "" +msgstr "Rollen har tilladelse til at tilsidesætte stophandlingen" #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role to Notify on Depreciation Failure" -msgstr "" +msgstr "Rolle til at underrette ved afskrivningsfejl" #. Label of the role_allowed_for_frozen_entries (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "" +msgstr "Roller, der har tilladelse til at indstille og redigere indespærrede kontoposter" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" -msgstr "" +msgstr "Rod" #: erpnext/accounts/doctype/account/account_tree.js:48 msgid "Root Company" -msgstr "" +msgstr "Rodfirma" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Account Category' @@ -45640,23 +46332,23 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" -msgstr "" +msgstr "Rodtype" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" -msgstr "" +msgstr "Rodtypen for {0} skal være en af følgende: Aktiv, Passiv, Indtægt, Udgift og Egenkapital" #: erpnext/accounts/doctype/account/account.py:459 msgid "Root Type is mandatory" -msgstr "" +msgstr "Rodtype er obligatorisk" #: erpnext/accounts/doctype/account/account.py:219 msgid "Root cannot be edited." -msgstr "" +msgstr "Roden kan ikke redigeres." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" -msgstr "" +msgstr "Roden kan ikke have et overordnet omkostningscenter" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme @@ -45664,7 +46356,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" -msgstr "" +msgstr "Rund Gratis Antal" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' @@ -45674,35 +46366,35 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" -msgstr "" +msgstr "Afrunding" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Account" -msgstr "" +msgstr "Afrund konto" #. Label of the round_off_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Cost Center" -msgstr "" +msgstr "Afrunding af omkostningscenter" #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" -msgstr "" +msgstr "Afrund momsbeløbet" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Round Off for Opening" -msgstr "" +msgstr "Afrunding til åbning" #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Round tax amount row-wise" -msgstr "" +msgstr "Afrund momsbeløb rækkevis" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase @@ -45725,8 +46417,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45734,7 +46426,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" -msgstr "" +msgstr "Afrundet total" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier @@ -45742,7 +46434,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounded Total (Company Currency)" -msgstr "" +msgstr "Afrundet total (virksomhedens valuta)" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase @@ -45781,35 +46473,35 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment" -msgstr "" +msgstr "Afrundingsjustering" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounding Adjustment (Company Currency" -msgstr "" +msgstr "Afrundingsjustering (virksomhedsvaluta" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Rounding Adjustment (Company Currency)" -msgstr "" +msgstr "Afrundingsjustering (virksomhedens valuta)" #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Rounding Loss Allowance" -msgstr "" +msgstr "Afrundingstabsgodtgørelse" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" -msgstr "" +msgstr "Afrundingstabshenlæggelsen skal være mellem 0 og 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" -msgstr "" +msgstr "Afrunding af gevinst/tab ved aktieoverførsel" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' @@ -45823,196 +46515,196 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" -msgstr "" +msgstr "Rutningslinjer" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" -msgstr "" +msgstr "Routingnavn" #: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" -msgstr "" +msgstr "Række # {0}: Kan ikke returnere mere end {1} for element {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" -msgstr "" +msgstr "Række # {0}: Tilføj venligst serienummer og batchpakke for vare {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." -msgstr "" +msgstr "Række # {0}: Indtast venligst mængden for vare {1} , da den ikke er nul." #: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "" +msgstr "Række # {0}: Hastigheden kan ikke være højere end den hastighed, der bruges i {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Række # {0}: Returneret element {1} findes ikke i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "" +msgstr "Række nr. 1: Sekvens-ID'et skal være 1 for operation {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "" +msgstr "Række #{0} (Betalingstabel): Beløbet skal være negativt" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "" +msgstr "Række #{0} (Betalingstabel): Beløbet skal være positivt" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." -msgstr "" +msgstr "Række #{0}: Der findes allerede en genbestillingspost for lager {1} med genbestillingstypen {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." -msgstr "" +msgstr "Række #{0}: Formlen for acceptkriterier er forkert." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" +msgstr "Række #{0}: Formlen for acceptkriterier er påkrævet." #: erpnext/controllers/subcontracting_controller.py:116 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" +msgstr "Række #{0}: Accepteret lager og afvist lager må ikke være det samme" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" +msgstr "Række #{0}: Accepteret lager er obligatorisk for den accepterede vare {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "Række #{0}: Konto {1} tilhører ikke virksomheden {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" -msgstr "" +msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb for betalingsanmodning {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:375 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:480 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." -msgstr "" +msgstr "Række #{0}: Det tildelte beløb kan ikke være større end det udestående beløb." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:492 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" -msgstr "" +msgstr "Række #{0}: Tildelt beløb:{1} er større end udestående beløb:{2} for betalingsbetingelse {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Amount must be a positive number" -msgstr "" +msgstr "Række #{0}: Beløbet skal være et positivt tal" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" -msgstr "" +msgstr "Række #{0}: Aktivet {1} kan ikke sælges, det er allerede {2}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" -msgstr "" +msgstr "Række #{0}: Aktivet {1} er allerede solgt" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:37 msgid "Row #{0}: BOM not found for FG Item {1}" -msgstr "" +msgstr "Række #{0}: Stykliste ikke fundet for FG-vare {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" +msgstr "Række #{0}: Batch nr. {1} er allerede valgt." #: erpnext/controllers/subcontracting_inward_controller.py:443 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "" +msgstr "Række #{0}: Der kan ikke allokeres mere end {1} mod betalingsbetingelsen {2}" #: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." -msgstr "" +msgstr "Række #{0}: Denne lagerpost for produktion kan ikke annulleres, da den fakturerede mængde for vare {1} ikke kan være større end den forbrugte mængde." #: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." -msgstr "" +msgstr "Række #{0}: Denne produktionslagerpost kan ikke annulleres, da mængden af den producerede sekundære vare {1} ikke må være mindre end den leverede mængde." #: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Denne lagerpostering kan ikke annulleres, da den returnerede mængde ikke kan være større end den leverede mængde for vare {1} i den tilknyttede underleverandørindgående ordre." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." -msgstr "" +msgstr "Række #{0}: Kan ikke oprette post med forskellige links til skattepligtige OG kildeskattedokumenter." #: erpnext/accounts/services/child_item_update.py:397 msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" +msgstr "Række #{0}: Varen {1} , som allerede er faktureret, kan ikke slettes." #: erpnext/accounts/services/child_item_update.py:371 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" +msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er leveret" #: erpnext/accounts/services/child_item_update.py:390 msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" +msgstr "Række #{0}: Kan ikke slette element {1} , som allerede er modtaget." #: erpnext/accounts/services/child_item_update.py:377 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." -msgstr "" +msgstr "Række #{0}: Kan ikke slette elementet {1} , som har en tildelt arbejdsordre." #: erpnext/accounts/services/child_item_update.py:383 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." -msgstr "" +msgstr "Række #{0}: Varen {1} , som allerede er bestilt i henhold til denne salgsordre, kan ikke slettes." #: erpnext/accounts/services/child_item_update.py:525 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "" +msgstr "Række #{0}: Sats kan ikke indstilles, hvis det fakturerede beløb er større end beløbet for vare {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" -msgstr "" +msgstr "Række #{0}: Kan ikke overføre mere end det krævede antal {1} for vare {2} mod jobkort {3}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." -msgstr "" +msgstr "Række #{0}: Kan ikke overføre {1} {2} af vare {3}. Maksimal overførbar mængde er {4} {2}." #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" -msgstr "" +msgstr "Række #{0}: Underordnet element bør ikke være en produktpakke. Fjern venligst element {1} og gem." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være kladde" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke annulleres" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være det samme som målaktivet" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} kan ikke være {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" -msgstr "" +msgstr "Række #{0}: Forbrugt aktiv {1} tilhører ikke virksomheden {2}" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" -msgstr "" +msgstr "Række #{0}: Omkostningssted {1} tilhører ikke virksomheden {2}" #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212 msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}" -msgstr "" +msgstr "Række #{0}: Kunne ikke finde nok {1} poster til at matche. Resterende beløb: {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" -msgstr "" +msgstr "Række #{0}: Kumulativ tærskel må ikke være mindre end tærsklen for enkelttransaktion" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{0}: Currency of {1} - {2} does not match company currency." @@ -46020,77 +46712,81 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} mod underleverandør af indgående ordrevare {2} ({3}) kan ikke tilføjes flere gange." #: erpnext/controllers/subcontracting_inward_controller.py:196 #: erpnext/controllers/subcontracting_inward_controller.py:372 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} kan ikke tilføjes flere gange i underleverandørprocessen." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." -msgstr "" +msgstr "Række #{0}: Kundeleveret element {1} kan ikke tilføjes flere gange." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} findes ikke i tabellen over nødvendige varer, der er knyttet til den indgående underleverandørordre." #: erpnext/controllers/subcontracting_inward_controller.py:297 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} overstiger den mængde, der er tilgængelig via underleverandørindgående ordrer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." -msgstr "" +msgstr "Række #{0}: Kundeleverede vare {1} har utilstrækkelig mængde i underleverandørindgangen. Tilgængelig mængde er {2}." #: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af underleverandørindgående ordre {2}" #: erpnext/controllers/subcontracting_inward_controller.py:221 #: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" -msgstr "" +msgstr "Række #{0}: Kundeleveret vare {1} er ikke en del af arbejdsordren {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61 msgid "Row #{0}: Dates overlapping with other row in group {1}" -msgstr "" +msgstr "Række #{0}: Datoer der overlapper med anden række i gruppen {1}" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34 msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" +msgstr "Række #{0}: Standardstykliste ikke fundet for FG-vare {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" -msgstr "" +msgstr "Række #{0}: Afskrivningsstartdato er påkrævet" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336 msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "" +msgstr "Række #{0}: Duplikeret post i Referencer {1} {2}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" -msgstr "" +msgstr "Række #{0}: Forventet leveringsdato må ikke være før indkøbsordredatoen" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" -msgstr "" +msgstr "Række #{0}: Udgiftskonto ikke angivet for elementet {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." -msgstr "" +msgstr "Række #{0}: Udgiftskonto {1} er ikke gyldig for købsfaktura {2}. Kun udgiftskonti fra ikke-lagerførte varer er tilladt." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" +msgstr "Række #{0}: Antal færdigvarer må ikke være nul" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 msgid "Row #{0}: Finished Good Item Qty cannot be zero" @@ -46099,106 +46795,106 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" -msgstr "" +msgstr "Række #{0}: Færdigvare er ikke angivet for servicevare {1}" #: erpnext/manufacturing/doctype/bom/bom.py:371 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "Række #{0}: Færdigvare {1} kan ikke tilføjes i tabellen over sekundære varer." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" -msgstr "" +msgstr "Række #{0}: Færdigvare {1} skal være en underleverandørvare" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" -msgstr "" +msgstr "Række #{0}: Færdigvare skal være {1}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." -msgstr "" +msgstr "Række #{0}: Referencen Færdig God er obligatorisk for sekundært element {1}." #: erpnext/controllers/subcontracting_inward_controller.py:188 #: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" -msgstr "" +msgstr "Række #{0}: For kundeleveret vare {1}skal kildelageret være {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" -msgstr "" +msgstr "Række #{0}: For {1}kan du kun vælge referencedokument, hvis kontoen krediteres" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" -msgstr "" +msgstr "Række #{0}: For {1}kan du kun vælge referencedokument, hvis kontoen debiteres" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" -msgstr "" +msgstr "Række #{0}: Afskrivningsfrekvensen skal være større end nul" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: From Date cannot be before To Date" -msgstr "" +msgstr "Række #{0}: Fra-dato må ikke være før Til-dato" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" -msgstr "" +msgstr "Række #{0}: Felterne Fra tidspunkt og Til tidspunkt er obligatoriske" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" -msgstr "" +msgstr "Række #{0}: Element tilføjet" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" +msgstr "Række #{0}: Element {1} kan ikke overføres mere end {2} mod {3} {4}" #: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" -msgstr "" +msgstr "Række #{0}: Element {1} findes ikke" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." -msgstr "" +msgstr "Række #{0}: Varen {1} er blevet plukket. Reserver venligst lager fra pluklisten." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." -msgstr "" +msgstr "Række #{0}: Varen {1} har ingen lagerbeholdning {2}." #: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." -msgstr "" +msgstr "Række #{0}: Element {1} har en sats på nul, men '{2}' er ikke aktiveret." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." -msgstr "" +msgstr "Række #{0}: Vare {1} på lager {2}: Tilgængelig {3}, Nødvendig {4}." #: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en kundeleveret vare." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en serialiseret/batchet vare. Den kan ikke have et serienummer/batchnummer ud for sig." #: erpnext/controllers/subcontracting_inward_controller.py:116 #: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "Række #{0}: Punkt {1} er ikke en del af underleverandørindgående ordre {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267 msgid "Row #{0}: Item {1} is not a service item" -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en servicevare" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en lagervare" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." -msgstr "" +msgstr "Række #{0}: Varen {1} er ikke en del af kildeproduktionsposten og kan ikke tilføjes til denne adskillelse." #: erpnext/controllers/subcontracting_inward_controller.py:80 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." @@ -46214,40 +46910,40 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." -msgstr "" +msgstr "Række #{0}: Vare {1} antal ({2} på lager MÅLE) stemmer ikke overens med det antal, der er afledt af kilden ({3}). MÅLE, konverteringsfaktor eller antal af adskillelsesrækker må ikke ændres." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -msgstr "" +msgstr "Række #{0}: Journalpostering {1} har ikke konto {2} eller er allerede matchet med et andet bilag" #: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." -msgstr "" +msgstr "Række #{0}: Mangler {1} for virksomhed {2}." -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før tilgængelig-til-brug-datoen" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" -msgstr "" +msgstr "Række #{0}: Næste afskrivningsdato kan ikke være før købsdatoen" #: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "" +msgstr "Række #{0}: Det er ikke tilladt at ændre leverandør, da indkøbsordren allerede findes" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" -msgstr "" +msgstr "Række #{0}: Kun {1} kan reserveres til elementet {2}" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" -msgstr "" +msgstr "Række #{0}: Åbnings akkumuleret afskrivning skal være mindre end eller lig med {1}" #: erpnext/controllers/subcontracting_inward_controller.py:209 #: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." -msgstr "" +msgstr "Række #{0}: Overforbrug af kundeleveret vare {1} i forhold til arbejdsordre {2} er ikke tilladt i underleverandørprocessen." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{0}: POS Invoice {1} has been {2}" @@ -46267,7 +46963,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" +msgstr "Række #{0}: Vælg venligst varekode i montageelementer" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." @@ -46279,119 +46975,119 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" -msgstr "" +msgstr "Række #{0}: Vælg venligst styklistenummeret i montageelementer" #: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." -msgstr "" +msgstr "Række #{0}: Vælg venligst den færdigvare, som denne kundeleverede vare skal bruges i forhold til." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78 msgid "Row #{0}: Please select the Sub Assembly Warehouse" -msgstr "" +msgstr "Række #{0}: Vælg venligst undermonteringslageret" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" -msgstr "" +msgstr "Række #{0}: Angiv venligst genbestillingsmængde" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" -msgstr "" +msgstr "Række #{0}: Opdater venligst kontoen for udskudt indtægt/udgift i varelinjen eller standardkontoen i virksomhedens master" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" -msgstr "" +msgstr "Række #{0}: Processtabsprocenten skal være mindre end 100 % for {1} Element {2}" #: erpnext/stock/doctype/packed_item/packed_item.py:213 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "Række #{0}: Produktpakken {1} er deaktiveret og kan ikke bruges i transaktioner." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" -msgstr "" +msgstr "Række #{0}: Antal forøget med {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Qty must be a positive number" -msgstr "" +msgstr "Række #{0}: Antal skal være et positivt tal" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" +msgstr "Række #{0}: Kvalitetsinspektion er påkrævet for vare {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "Række #{0}: Kvalitetsinspektion {1} er ikke indsendt for varen: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" -msgstr "" +msgstr "Række #{0}: Kvalitetsinspektion {1} blev afvist for element {2}" #: erpnext/selling/doctype/product_bundle/product_bundle.py:147 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" -msgstr "" +msgstr "Række #{0}: Antal må ikke være et ikke-positivt tal. Forøg venligst mængden eller fjern varen {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Række #{0}: Mængden for vare {1} må ikke være nul." #: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" -msgstr "" +msgstr "Række #{0}: Mængden af vare {1} må ikke være mere end {2} {3} mod underleverandørindgående ordre {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." -msgstr "" +msgstr "Række #{0}: Mængden, der skal reserveres for varen {1} , skal være større end 0." #: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "" +msgstr "Række #{0}: Hastigheden skal være den samme som {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -msgstr "" +msgstr "Række #{0}: Referencedokumenttypen skal være en af indkøbsordre, købsfaktura eller journalpostering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" -msgstr "" +msgstr "Række #{0}: Referencedokumenttypen skal være en af Salgsordre, Salgsfaktura, Journalpostering eller Rykker." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." -msgstr "" +msgstr "Række #{0}: Afvist antal kan ikke indstilles for sekundær vare {1}." #: erpnext/controllers/subcontracting_controller.py:109 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" -msgstr "" +msgstr "Række #{0}: Afvist lager er obligatorisk for den afviste vare {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" -msgstr "" +msgstr "Række #{0}: Reparationsomkostninger {1} overstiger det disponible beløb {2} for købsfaktura {3} og konto {4}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" -msgstr "" +msgstr "Række #{0}: Return Against er påkrævet for at returnere aktiv" #: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" -msgstr "" +msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde for vare {1}" #: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" -msgstr "" +msgstr "Række #{0}: Den returnerede mængde kan ikke være større end den tilgængelige mængde, der kan returneres for vare {1}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" -msgstr "" +msgstr "Række #{0}: Antal sekundære varer må ikke være nul" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -46400,128 +47096,128 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "" +msgstr "Række #{0}: Sekvens-ID'et skal være {1} eller {2} for handling {3}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" -msgstr "" +msgstr "Række #{0}: Serienummer {1} tilhører ikke batch {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." -msgstr "" +msgstr "Række #{0}: Serienummer {1} for vare {2} er ikke tilgængeligt i {3} {4} eller kan være reserveret i en anden {5}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 msgid "Row #{0}: Serial No {1} is already selected." -msgstr "" +msgstr "Række #{0}: Serienummer {1} er allerede valgt." #: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." -msgstr "" +msgstr "Række #{0}: Serienummer(e) {1} er ikke en del af den tilknyttede underleverandørindgående ordre. Vælg venligst gyldigt(e) serienummer(e)." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" -msgstr "" +msgstr "Række #{0}: Slutdato for service må ikke være før fakturabogføringsdato" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" -msgstr "" +msgstr "Række #{0}: Servicestartdato må ikke være større end serviceslutdato" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" -msgstr "" +msgstr "Række #{0}: Start- og slutdato for tjenesteydelsen er påkrævet for udskudt regnskabsføring" #: erpnext/selling/doctype/sales_order/sales_order.py:448 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" +msgstr "Række #{0}: Angiv leverandør for vare {1}" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" -msgstr "" +msgstr "Række #{0}: Da 'Spor halvfabrikata' er aktiveret, kan styklisten {1} ikke bruges til delmonteringsartikler" #: erpnext/controllers/subcontracting_inward_controller.py:411 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Kildelageret skal være det samme som kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." -msgstr "" +msgstr "Række #{0}: Kildelager {1} for vare {2} må ikke være et kundelager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." -msgstr "" +msgstr "Række #{0}: Kildelager {1} for vare {2} skal være det samme som kildelager {3} i arbejdsordren." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "Række #{0}: Kilde og mållager må ikke være det samme for materialeoverførsel" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "Række #{0}: Kilde-, mållager- og lagerdimensioner kan ikke være nøjagtig de samme for materialeoverførsel" #: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" -msgstr "" +msgstr "Række #{0}: Starttidspunktet skal være før sluttidspunktet" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" -msgstr "" +msgstr "Række #{0}: Status er obligatorisk" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" -msgstr "" +msgstr "Række #{0}: Status skal være {1} for fakturarabatering {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" -msgstr "" +msgstr "Række #{0}: Kontoen \"Leveret, men ikke faktureret lager\" kan ikke bruges til varer, der er knyttet til en salgsfaktura." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." -msgstr "" +msgstr "Række #{0}: Lager kan ikke reserveres til vare {1} mod en deaktiveret batch {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" +msgstr "Række #{0}: Lager kan ikke reserveres til en ikke-lagerført vare {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." -msgstr "" +msgstr "Række #{0}: Lager kan ikke reserveres i gruppelager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." -msgstr "" +msgstr "Række #{0}: Lagerbeholdningen er allerede reserveret til varen {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." -msgstr "" +msgstr "Række #{0}: Lagerbeholdningen er reserveret til vare {1} på lager {2}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." -msgstr "" +msgstr "Række #{0}: Lagerbeholdning ikke tilgængelig til reservation for vare {1} mod batch {2} på lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." -msgstr "" +msgstr "Række #{0}: Der er ikke lager til reservation for varen {1} på lager {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" -msgstr "" +msgstr "Række #{0}: Lagermængde {1} ({2}) for vare {3} må ikke overstige {4}" #: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "Række #{0}: Mållageret skal være det samme som Kundelageret {1} fra den linkede underleverandørindgående ordre" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." -msgstr "" +msgstr "Række #{0}: Batchen {1} er allerede udløbet." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46529,47 +47225,51 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" +msgstr "Række #{0}: Lagerstedet {1} er ikke et underlager til et gruppelager {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" -msgstr "" +msgstr "Række #{0}: Det samlede antal afskrivninger må ikke være mindre end eller lig med det indledende antal bogførte afskrivninger." -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" +msgstr "Række #{0}: Det samlede antal afskrivninger skal være større end nul" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." -msgstr "" +msgstr "Række #{0}: Lagersted {1} stemmer ikke overens med lagersted {2} i seriel og batchbundt {3}." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." -msgstr "" +msgstr "Række #{0}: Tilbageholdelsesbeløb {1} stemmer ikke overens med det beregnede beløb {2}." #: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" -msgstr "" +msgstr "Række #{0}: Der findes en arbejdsordre for en hel eller delvis mængde af vare {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "" +msgstr "Række #{0}: Du kan ikke bruge lagerdimensionen '{1}' i lagerafstemning til at ændre mængden eller værdiansættelsessatsen. Lagerafstemning med lagerdimensioner er udelukkende beregnet til at udføre åbningsposteringer." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" +msgstr "Række #{0}: Du skal vælge et aktiv for element {1}." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46584,21 +47284,21 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" -msgstr "" +msgstr "Række #{0}: {1} kan ikke være negativ for element {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." -msgstr "" +msgstr "Række #{0}: {1} er ikke et gyldigt læsefelt. Se venligst feltbeskrivelsen." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "" +msgstr "Række #{0}: {1} er påkrævet for at oprette åbningsfakturaerne {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." -msgstr "" +msgstr "Række #{0}: {1} af {2} skal være {3}. Opdater venligst {1} eller vælg en anden konto." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46608,264 +47308,268 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "Række #{0}: Antal for vare {1} må ikke være nul." #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" -msgstr "" +msgstr "Række #{1}: Lager er obligatorisk for lagervare {0}" #: erpnext/controllers/buying_controller.py:314 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "" +msgstr "Række #{idx}: Leverandørlager kan ikke vælges, mens der leveres råvarer til underleverandører." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "" +msgstr "Række #{idx}: Vareprisen er blevet opdateret i henhold til værdiansættelseskursen, da det er en intern lageroverførsel." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "Række #{idx}: Angiv venligst en placering for aktivelementet {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "Række #{idx}: Modtaget antal skal være lig med Accepteret + Afvist antal for vare {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." -msgstr "" +msgstr "Række #{idx}: {field_label} kan ikke være negativ for element {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" +msgstr "Række #{idx}: {field_label} er obligatorisk." #: erpnext/controllers/buying_controller.py:305 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "Række #{idx}: {from_warehouse_field} og {to_warehouse_field} kan ikke være ens." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "Række #{idx}: {schedule_date} må ikke komme før {transaction_date}." #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." -msgstr "" +msgstr "Række #{}: Tildel venligst opgaven til et medlem." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" -msgstr "" +msgstr "Række nr. {0}: Lager skal angives. Angiv et standardlager for vare {1} og firma {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "" +msgstr "Række {0} : Handling er påkrævet mod råmaterialeelementet {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "" +msgstr "Den valgte mængde i række {0} er mindre end den nødvendige mængde, yderligere {1} {2} er påkrævet." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." -msgstr "" +msgstr "Række {0}: Accepteret antal og Afvist antal kan ikke være nul på samme tid." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" +msgstr "Række {0}: Konto {1} og partstype {2} har forskellige kontotyper" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." -msgstr "" +msgstr "Række {0}: Aktivitetstype er obligatorisk." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" -msgstr "" +msgstr "Række {0}: Forskud mod kunden skal krediteres" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "" +msgstr "Række {0}: Forskud mod leverandør skal debiteres" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" +msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det udestående fakturabeløb {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" +msgstr "Række {0}: Det tildelte beløb {1} skal være mindre end eller lig med det resterende betalingsbeløb {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "" +msgstr "Række {0}: Da {1} er aktiveret, kan råmaterialer ikke tilføjes til {2} post. Brug {3} post til at forbruge råmaterialer." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" -msgstr "" +msgstr "Række {0}: Stykliste ikke fundet for varen {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" -msgstr "" +msgstr "Række {0}: Både Debet- og Kreditværdier må ikke være nul" #: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" -msgstr "" +msgstr "Række {0}: Varen {1} fra varelageret for prøveopbevaring {2} kan ikke sælges" #: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" +msgstr "Række {0}: Konverteringsfaktor er obligatorisk" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" -msgstr "" +msgstr "Række {0}: Omkostningssted {1} tilhører ikke virksomhed {2}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" -msgstr "" +msgstr "Række {0}: Omkostningscenter er påkrævet for en vare {1}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75 msgid "Row {0}: Credit entry can not be linked with a {1}" -msgstr "" +msgstr "Række {0}: Kreditpostering kan ikke linkes til en {1}" #: erpnext/manufacturing/doctype/bom/services/costing.py:25 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -msgstr "" +msgstr "Række {0}: Valutaen for styklisten #{1} skal være lig med den valgte valuta {2}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71 msgid "Row {0}: Debit entry can not be linked with a {1}" -msgstr "" +msgstr "Række {0}: Debetpostering kan ikke knyttes til en {1}" #: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" -msgstr "" +msgstr "Række {0}: Leveringslager ({1}) og kundelager ({2}) må ikke være ens" #: erpnext/controllers/subcontracting_controller.py:149 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." -msgstr "" +msgstr "Række {0}: Leveringslager må ikke være det samme som kundelager for vare {1}." #: erpnext/accounts/services/payment_schedule.py:230 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "" +msgstr "Række {0}: Forfaldsdatoen i tabellen Betalingsbetingelser må ikke være før bogføringsdatoen" #: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." -msgstr "" +msgstr "Række {0}: Enten følgeseddelvare- eller pakkevarereference er obligatorisk." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" +msgstr "Række {0}: Valutakurs er obligatorisk" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" -msgstr "" +msgstr "Række {0}: Forventet værdi efter brugstid kan ikke være negativ" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" -msgstr "" +msgstr "Række {0}: Forventet værdi efter brugstid skal være mindre end nettokøbsprisen" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." -msgstr "" +msgstr "Række {0}: Udgiftskonto {1} er knyttet til firma {2}. Vælg venligst en konto, der tilhører firma {3}." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "" +msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , da der ikke oprettes nogen købskvittering for vare {2}." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" -msgstr "" +msgstr "Række {0}: Udgiftsoverskrift ændret til {1} , fordi udgiften er bogført mod denne konto i købskvitteringen {2}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "" +msgstr "Række {0}: For leverandør {1}kræves en e-mailadresse for at sende en e-mail" #: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." -msgstr "" +msgstr "Række {0}: Fra tid og Til tid er obligatoriske." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" -msgstr "" +msgstr "Række {0}: Fra tidspunkt og Til tidspunkt for {1} overlapper med {2}" #: erpnext/stock/services/internal_transfer.py:60 msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Række {0}: Fra lager er obligatorisk for interne overførsler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" -msgstr "" +msgstr "Række {0}: Fra tidspunkt skal være mindre end til tidspunkt" #: erpnext/projects/doctype/timesheet/timesheet.py:167 msgid "Row {0}: Hours value must be greater than zero." -msgstr "" +msgstr "Række {0}: Værdien for timer skal være større end nul." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94 msgid "Row {0}: Invalid reference {1}" -msgstr "" +msgstr "Række {0}: Ugyldig reference {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "" +msgstr "Række {0}: Vareprisen er blevet opdateret i henhold til vurderingskursen, da det er en intern lageroverførsel." #: erpnext/controllers/subcontracting_controller.py:142 msgid "Row {0}: Item {1} must be a stock item." -msgstr "" +msgstr "Række {0}: Vare {1} skal være en lagervare." #: erpnext/controllers/subcontracting_controller.py:157 msgid "Row {0}: Item {1} must be a subcontracted item." -msgstr "" +msgstr "Række {0}: Vare {1} skal være en underleverandørvare." #: erpnext/controllers/subcontracting_controller.py:174 msgid "Row {0}: Item {1} must be linked to a {2}." -msgstr "" +msgstr "Række {0}: Element {1} skal være linket til et {2}." #: erpnext/controllers/subcontracting_controller.py:195 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." -msgstr "" +msgstr "Række {0}: Antalet for vare {1}kan ikke være højere end det tilgængelige antal." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" -msgstr "" +msgstr "Række {0}: Operationstiden skal være større end 0 for operation {1}" #: erpnext/stock/doctype/delivery_note/services/packing.py:28 msgid "Row {0}: Packed Qty must be equal to {1} Qty." -msgstr "" +msgstr "Række {0}: Pakket antal skal være lig med {1} antal." #: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "" +msgstr "Række {0}: Følgesedlen er allerede oprettet for vare {1}." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" -msgstr "" +msgstr "Række {0}: Part/Konto stemmer ikke overens med {1} / {2} i {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" -msgstr "" +msgstr "Række {0}: Parttype og part er påkrævet for debitor-/kreditorkonto {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" -msgstr "" +msgstr "Række {0}: Betalingsbetingelse er obligatorisk" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" -msgstr "" +msgstr "Række {0}: Betaling mod salgs-/indkøbsordre skal altid markeres som forudbetaling" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." -msgstr "" +msgstr "Række {0}: Marker venligst 'Er forskud' ud for konto {1} , hvis dette er en forskudspostering." #: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." -msgstr "" +msgstr "Række {0}: Angiv venligst en gyldig leveringsseddel eller pakkevarereference." #: erpnext/controllers/subcontracting_controller.py:220 msgid "Row {0}: Please select a BOM for Item {1}." -msgstr "" +msgstr "Række {0}: Vælg venligst en stykliste for vare {1}." #: erpnext/controllers/subcontracting_controller.py:214 msgid "Row {0}: Please select a valid BOM for Item {1}." @@ -46873,132 +47577,132 @@ msgstr "" #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" +msgstr "Række {0}: Vælg venligst en aktiv stykliste for vare {1}." #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" -msgstr "" +msgstr "Række {0}: Angiv venligst Årsag til skattefritagelse i Moms og afgifter" #: erpnext/regional/italy/utils.py:317 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" -msgstr "" +msgstr "Række {0}: Angiv venligst betalingsmåden i betalingsplanen" #: erpnext/regional/italy/utils.py:322 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" -msgstr "" +msgstr "Række {0}: Angiv venligst den korrekte kode for Betalingsmetode {1}" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." -msgstr "" +msgstr "Række {0}: Projektet skal være det samme som det, der er angivet i timesedlen: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." -msgstr "" +msgstr "Række {0}: Købsfaktura {1} har ingen indflydelse på lagerbeholdningen." #: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." -msgstr "" +msgstr "Række {0}: Antal kan ikke være større end {1} for varen {2}." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." -msgstr "" +msgstr "Række {0}: Antal på lager Måleenhed kan ikke være nul." #: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." -msgstr "" +msgstr "Række {0}: Antal skal være større end 0." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." -msgstr "" +msgstr "Række {0}: Mængden må ikke være negativ." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" -msgstr "" +msgstr "Række {0}: Salgsfaktura {1} er allerede oprettet for {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." -msgstr "" +msgstr "Række {0}: Serienummer/batchnummer er blevet nulstillet til værdier knyttet til arbejdsordre {1} , fordi det tidligere valgte serienummer/batchnummer ikke tilhører denne arbejdsordre." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "" +msgstr "Række {0}: Skift kan ikke ændres, da afskrivningen allerede er blevet behandlet" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" -msgstr "" +msgstr "Række {0}: Underleverandørvare er obligatorisk for råmaterialet {1}" #: erpnext/stock/services/internal_transfer.py:51 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "Række {0}: Mållager er obligatorisk for interne overførsler" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "Række {0}: Opgave {1} tilhører ikke Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." -msgstr "" +msgstr "Række {0}: Hele udgiftsbeløbet for konto {1} i {2} er allerede blevet allokeret." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" -msgstr "" +msgstr "Række {0}: Kontoen {3} {1} tilhører ikke virksomheden {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" -msgstr "" +msgstr "Række {0}: For at indstille {1} periodicitet skal forskellen mellem fra og til dato være større end eller lig med {2}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." -msgstr "" +msgstr "Række {0}: Den overførte mængde kan ikke være større end den ønskede mængde." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" +msgstr "Række {0}: Måleenhedskonverteringsfaktor er obligatorisk" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." -msgstr "" +msgstr "Række {0}: Opdater lagerbeholdning skal kontrolleres for vare {1} , fordi den er imod plukliste {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" -msgstr "" +msgstr "Række {0}: Lager er påkrævet" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." -msgstr "" +msgstr "Række {0}: Lager {1} er knyttet til virksomhed {2}. Vælg venligst et lager, der tilhører virksomhed {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "Række {0}: Arbejdsstation eller arbejdsstationstype er obligatorisk for en handling {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" -msgstr "" +msgstr "Række {0}: brugeren har ikke anvendt reglen {1} på elementet {2}" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" -msgstr "" +msgstr "Række {0}: {1} konto er allerede anvendt til regnskabsdimension {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" -msgstr "" +msgstr "Række {0}: {1} skal være større end 0" #: erpnext/accounts/services/party_validation.py:73 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" -msgstr "" +msgstr "Række {0}: {1} {2} må ikke være den samme som {3} (Partkonto) {4}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132 msgid "Row {0}: {1} {2} does not match with {3}" -msgstr "" +msgstr "Række {0}: {1} {2} matcher ikke med {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." -msgstr "" +msgstr "Række {0}: {1} {2} er knyttet til virksomheden {3}. Vælg venligst et dokument, der tilhører virksomheden {4}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Row {0}: {1} {2} must be submitted" @@ -47006,54 +47710,54 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Række {0}: {2} Element {1} findes ikke i {2} {3}" #: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." -msgstr "" +msgstr "Række {1}: Antal ({0}) må ikke være en brøk. For at tillade dette skal du deaktivere '{2}' i MEJL {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "Række {idx}: Aktivnavngivningsserien er obligatorisk for automatisk oprettelse af aktiver for element {item_code}." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" -msgstr "" +msgstr "Række({0}): Udestående beløb kan ikke være større end det faktiske udestående beløb {1} i {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" -msgstr "" +msgstr "Række({0}): {1} er allerede diskonteret i {2}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" -msgstr "" +msgstr "Rækker tilføjet i {0}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" -msgstr "" +msgstr "Rækker fjernet i {0}" #. Description of the 'Merge similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Rows with Same Account heads will be merged on Ledger" -msgstr "" +msgstr "Rækker med samme kontohoveder vil blive flettet sammen i Ledger" #: erpnext/accounts/services/payment_schedule.py:240 msgid "Rows with duplicate due dates in other rows were found: {0}" -msgstr "" +msgstr "Der blev fundet rækker med dubletter afleveringsdatoer i andre rækker: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." -msgstr "" +msgstr "Rækker: {0} har 'Betalingsindtastning' som referencetype. Dette bør ikke indstilles manuelt." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" -msgstr "" +msgstr "Anvendt regel" #. Label of the rule_description (Small Text) field in DocType 'Bank #. Transaction Rule' @@ -47062,161 +47766,169 @@ msgstr "" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" -msgstr "" +msgstr "Regelbeskrivelse" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "Regelnavn" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "" +msgstr "Regel oprettet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "Regel slettet." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." -msgstr "" +msgstr "Regelmatchning baseret på transaktionsbeskrivelse og andre kriterier." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" -msgstr "" +msgstr "Regelnavn er påkrævet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:174 msgid "Rule priorities updated" -msgstr "" +msgstr "Regelprioriteter opdateret" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 msgid "Rule updated." -msgstr "" +msgstr "Regel opdateret." #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "Regelevaluering afsluttet" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" +msgstr "Regelevaluering startet" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" -msgstr "" +msgstr "Regler, der skal matches med transaktionsbeskrivelsen" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "Kørselsregler" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "Kør på nye transaktioner" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" +msgstr "Kør parallelle jobkort på en arbejdsstation" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "Kør regler automatisk" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" -msgstr "" +msgstr "Kør regler på ikke-afstemte transaktioner, der endnu ikke er blevet evalueret" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "Løber..." #. Description of the 'Preview mode' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Runs a preview check on save before submission without making any actual changes." -msgstr "" +msgstr "Kører en forhåndsvisningskontrol ved lagring før afsendelse uden at foretage faktiske ændringer." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." -msgstr "" +msgstr "SÅ nej." #. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item' #. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCIO Detail" -msgstr "" +msgstr "SCIO-detaljer" #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" -msgstr "" +msgstr "SCO-leveret vare" #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Fulfilled On" -msgstr "" +msgstr "SLA opfyldt den" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" -msgstr "" +msgstr "SLA opfyldt den-status" #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Paused On" -msgstr "" +msgstr "SLA sat på pause den" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" -msgstr "" +msgstr "SLA er sat på hold siden {0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" +msgstr "SLA vil blive anvendt, hvis {1} er indstillet til {2}{3}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" -msgstr "" +msgstr "SLA vil blive anvendt på alle {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" -msgstr "" +msgstr "SMS-center" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" -msgstr "" +msgstr "SO antal" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 msgid "SO Total Qty" -msgstr "" +msgstr "Total antal" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" -msgstr "" +msgstr "REGNSKABSOVERSIGT" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "SWIFT Number" -msgstr "" +msgstr "SWIFT-nummer" #. Label of the swift_number (Data) field in DocType 'Bank' #. Label of the swift_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "SWIFT number" -msgstr "" +msgstr "SWIFT-nummer" #. Label of the safety_stock (Float) field in DocType 'Material Request Plan #. Item' @@ -47226,7 +47938,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" -msgstr "" +msgstr "Sikkerhedslager" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work @@ -47236,17 +47948,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" -msgstr "" +msgstr "Løn" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" -msgstr "" +msgstr "Lønvaluta" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" -msgstr "" +msgstr "Løntilstand" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -47269,50 +47981,52 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 msgid "Sales" -msgstr "" +msgstr "Salg" #: erpnext/stock/doctype/item/item_list.js:28 msgid "Sales & Purchase" -msgstr "" +msgstr "Salg og køb" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" -msgstr "" +msgstr "Salgskonto" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" -msgstr "" +msgstr "Salgsanalyse" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Sales Contributions and Incentives" -msgstr "" +msgstr "Salgsbidrag og incitamenter" #. Label of the selling_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Sales Defaults" -msgstr "" +msgstr "Salgsstandarder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "" +msgstr "Salgsudgifter" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -47324,12 +48038,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" -msgstr "" +msgstr "Salgsprognose" #. Name of a DocType #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Sales Forecast Item" -msgstr "" +msgstr "Salgsprognoseelement" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace @@ -47340,7 +48054,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" -msgstr "" +msgstr "Salgstragt" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' @@ -47349,7 +48063,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "" +msgstr "Salgsindgangsrate" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -47381,8 +48095,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47400,12 +48114,12 @@ msgstr "" #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" -msgstr "" +msgstr "Salgsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" -msgstr "" +msgstr "Forskud på salgsfaktura" #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -47414,12 +48128,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" -msgstr "" +msgstr "Salgsfakturavare" #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sales Invoice No" -msgstr "" +msgstr "Salgsfaktura nr." #. Label of the payments (Table) field in DocType 'POS Invoice' #. Label of the payments (Table) field in DocType 'Sales Invoice' @@ -47428,22 +48142,22 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" -msgstr "" +msgstr "Betaling af salgsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Sales Invoice Reference" -msgstr "" +msgstr "Fakturareference" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" -msgstr "" +msgstr "Salgsfaktura timeseddel" #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" -msgstr "" +msgstr "Salgsfakturatransaktioner" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47455,23 +48169,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" -msgstr "" +msgstr "Tendenser for salgsfakturaer" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" -msgstr "" +msgstr "Salgsfakturaen har ingen betalinger" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "Salgsfakturaen er allerede konsolideret" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 msgid "Sales Invoice is not created using POS" -msgstr "" +msgstr "Salgsfakturaen oprettes ikke ved hjælp af POS" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Sales Invoice is not submitted" -msgstr "" +msgstr "Salgsfaktura er ikke indsendt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {0}" @@ -47479,32 +48193,32 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." -msgstr "" +msgstr "Fakturatilstanden for salg er aktiveret i POS. Opret venligst en faktura for salg i stedet." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" -msgstr "" +msgstr "Salgsfaktura {0} er allerede blevet indsendt" #: erpnext/selling/doctype/sales_order/sales_order.py:536 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" -msgstr "" +msgstr "Salgsfaktura {0} skal slettes, før denne salgsordre annulleres" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" -msgstr "" +msgstr "Månedlig salgshistorik" #: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" -msgstr "" +msgstr "Salgsmuligheder efter kampagne" #: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" -msgstr "" +msgstr "Salgsmuligheder efter medium" #: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" -msgstr "" +msgstr "Salgsmuligheder efter kilde" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -47533,14 +48247,13 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47556,7 +48269,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47573,7 +48286,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47582,11 +48295,9 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" -msgstr "" +msgstr "Salgsordre" #. Name of a report #. Label of a Link in the Selling Workspace @@ -47597,7 +48308,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" -msgstr "" +msgstr "Analyse af salgsordrer" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -47605,7 +48316,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" -msgstr "" +msgstr "Salgsordredato" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' @@ -47644,30 +48355,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Sales Order Item" -msgstr "" +msgstr "Salgsordrevare" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Sales Order Packed Item" -msgstr "" +msgstr "Salgsordre pakket vare" #. Label of the sales_order (Link) field in DocType 'Production Plan Item #. Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Sales Order Reference" -msgstr "" +msgstr "Salgsordrereference" #. Label of the sales_order_schedule_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Schedule" -msgstr "" +msgstr "Salgsordreplan" #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" -msgstr "" +msgstr "Status for salgsordre" #. Name of a report #. Label of a chart in the Selling Workspace @@ -47677,32 +48388,32 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "Salgsordretrends" #: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" -msgstr "" +msgstr "Salgsordre kræves for vare {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:298 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" -msgstr "" +msgstr "Salgsordren {0} findes allerede på kundens indkøbsordre {1}. For at tillade flere salgsordrer skal du aktivere {2} i {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." -msgstr "" +msgstr "Salgsordren {0} er allerede linket til projekt {1}, og linket springes derfor over." #: erpnext/selling/doctype/sales_order/mapper.py:888 #: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" -msgstr "" +msgstr "Salgsordre {0} er ikke tilgængelig til produktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" -msgstr "" +msgstr "Salgsordre {0} er ikke indsendt" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" -msgstr "" +msgstr "Salgsordren {0} er ikke gyldig" #. Label of the sales_orders (Table) field in DocType 'Master Production #. Schedule' @@ -47715,21 +48426,21 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 #: erpnext/selling/workspace/selling/selling.json msgid "Sales Orders" -msgstr "" +msgstr "Salgsordrer" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Sales Orders Required" -msgstr "" +msgstr "Salgsordrer kræves" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" -msgstr "" +msgstr "Salgsordrer til fakturering" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" -msgstr "" +msgstr "Salgsordrer, der skal leveres" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -47757,7 +48468,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47773,56 +48484,56 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" -msgstr "" +msgstr "Salgspartner" #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner " -msgstr "" +msgstr "Salgspartner " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" -msgstr "" +msgstr "Oversigt over salgspartnerprovision" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" -msgstr "" +msgstr "Salgspartnerartikel" #. Label of the partner_name (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Name" -msgstr "" +msgstr "Navn på salgspartner" #. Label of the partner_target_details_section_break (Section Break) field in #. DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Target" -msgstr "" +msgstr "Salgspartnermål" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" -msgstr "" +msgstr "Salgspartnermålvarians baseret på varegruppe" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" -msgstr "" +msgstr "Salgspartnermålvarians baseret på varegruppe" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" -msgstr "" +msgstr "Oversigt over transaktioner for salgspartnere" #. Name of a DocType #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" -msgstr "" +msgstr "Salgspartnertype" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47834,7 +48545,7 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" -msgstr "" +msgstr "Salgspartneres provision" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47843,7 +48554,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" -msgstr "" +msgstr "Oversigt over salgsbetalinger" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -47863,12 +48574,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47882,21 +48593,21 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" -msgstr "" +msgstr "Sælger" #: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." -msgstr "" +msgstr "Sælger {0} er deaktiveret." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" -msgstr "" +msgstr "Oversigt over salgspersonalets provision" #. Label of the sales_person_name (Data) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Name" -msgstr "" +msgstr "Sælgerens navn" #. Name of a report #. Label of a Link in the Selling Workspace @@ -47905,13 +48616,13 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" -msgstr "" +msgstr "Sælgerens målvarians baseret på varegruppe" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Targets" -msgstr "" +msgstr "Mål for sælgere" #. Name of a report #. Label of a Link in the Selling Workspace @@ -47920,13 +48631,15 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" -msgstr "" +msgstr "Transaktionsoversigt for sælgere" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" -msgstr "" +msgstr "Salgspipeline" #. Name of a report #. Label of a Link in the CRM Workspace @@ -47934,15 +48647,15 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "" +msgstr "Analyse af salgspipeline" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "" +msgstr "Salgspipeline efter fase" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "" +msgstr "Salgsprisliste" #. Name of a report #. Label of a Workspace Sidebar Item @@ -47950,16 +48663,16 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Register" -msgstr "" +msgstr "Salgsregister" #: erpnext/setup/setup_wizard/data/designation.txt:28 msgid "Sales Representative" -msgstr "" +msgstr "Salgsrepræsentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" -msgstr "" +msgstr "Salgsreturnering" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -47971,29 +48684,22 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "" +msgstr "Salgsfasen" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" -msgstr "" +msgstr "Salgsoversigt" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" -msgstr "" +msgstr "Skabelon til salgsafgift" #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Sales Tax Withholding Category" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" +msgstr "Kategori for kildeskatteinddragelse" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -48011,7 +48717,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges" -msgstr "" +msgstr "Moms og afgifter" #. Label of the sales_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -48035,7 +48741,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "" +msgstr "Skabelon til moms og afgifter" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -48056,36 +48762,36 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" -msgstr "" +msgstr "Salgsteam" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" -msgstr "" +msgstr "Salgsværdi" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" -msgstr "" +msgstr "Salg og returnering" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27 msgid "Sales orders are not available for production" -msgstr "" +msgstr "Salgsordrer er ikke tilgængelige til produktion" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" -msgstr "" +msgstr "Bjærgningsværdi" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "" +msgstr "Procentdel af bjærgningsværdi" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" -msgstr "" +msgstr "Samme virksomhed er angivet mere end én gang" #. Label of the same_item (Check) field in DocType 'Pricing Rule' #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product @@ -48093,78 +48799,86 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Same Item" -msgstr "" +msgstr "Samme vare" #: banking/src/components/features/Settings/Preferences.tsx:69 msgid "Same day" -msgstr "" +msgstr "Samme dag" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." -msgstr "" +msgstr "Samme vare- og lagerkombination er allerede indtastet." #: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." -msgstr "" +msgstr "Det samme element kan ikke indtastes flere gange." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121 msgid "Same supplier has been entered multiple times" -msgstr "" +msgstr "Samme leverandør er blevet indtastet flere gange" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Sample Quantity" -msgstr "" +msgstr "Prøvemængde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" -msgstr "" +msgstr "Prøveopbevaring af lagerbeholdning" #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Sample Retention Warehouse" -msgstr "" +msgstr "Prøveopbevaringslager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" -msgstr "" +msgstr "Stikprøvestørrelse" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" -msgstr "" +msgstr "Prøvemængden {0} kan ikke være større end den modtagne mængde {1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" +msgstr "Sanktioneret" + +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" msgstr "" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Save Changes and Load New Invoice" -msgstr "" +msgstr "Gem ændringer og indlæs ny faktura" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" +msgstr "Gem den aktuelt åbne formular" + +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" -msgstr "" +msgstr "Opsparing" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Sazhen" -msgstr "" +msgstr "Sazhen" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' @@ -48182,7 +48896,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48192,15 +48906,15 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Barcode" -msgstr "" +msgstr "Scan stregkode" #: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" -msgstr "" +msgstr "Scanningsbatch nr." -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48208,53 +48922,61 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Mode" -msgstr "" +msgstr "Scanningstilstand" #: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" -msgstr "" +msgstr "Scan serienummer" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" +msgstr "Scan stregkoden for vare {0}" + +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." +msgstr "Scanningstilstand aktiveret, eksisterende mængde hentes ikke." + +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" msgstr "" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" -msgstr "" +msgstr "Scannet check" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" -msgstr "" +msgstr "Scannet antal" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" -msgstr "" +msgstr "Planlæg dato" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" -msgstr "" +msgstr "Navn på tidsplan" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Scheduled Date" -msgstr "" +msgstr "Planlagt dato" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." -msgstr "" +msgstr "Planlagt dato er påkrævet." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -48263,68 +48985,68 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time" -msgstr "" +msgstr "Planlagt tid" #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time Logs" -msgstr "" +msgstr "Planlagte tidslogge" #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job disabled. Transactions will not be auto classified." -msgstr "" +msgstr "Planlagt job deaktiveret. Transaktioner vil ikke blive automatisk klassificeret." #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job enabled. Transactions will be auto classified." -msgstr "" +msgstr "Planlagt job aktiveret. Transaktioner vil blive automatisk klassificeret." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." -msgstr "" +msgstr "Planlæggeren er inaktiv. Jobbet kan ikke udløses nu." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." -msgstr "" +msgstr "Planlæggeren er inaktiv. Job kan ikke udløses nu." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681 msgid "Scheduler is inactive. Cannot enqueue job." -msgstr "" +msgstr "Planlæggeren er inaktiv. Jobbet kan ikke sættes i kø." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." -msgstr "" +msgstr "Planlæggeren er inaktiv. Konti kan ikke flettes." #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" -msgstr "" +msgstr "Tidsplaner" #. Label of the scheduling_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Scheduling" -msgstr "" +msgstr "Planlægning" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." -msgstr "" +msgstr "Planlægning..." #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "School/University" -msgstr "" +msgstr "Skole/Universitet" #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Score" -msgstr "" +msgstr "Score" #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scorecard Actions" -msgstr "" +msgstr "Scorecard-handlinger" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' @@ -48332,27 +49054,29 @@ msgstr "" msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" +msgstr "Scorecard-variabler kan bruges, såvel som:\n" +"{total_score} (den samlede score fra den periode),\n" +"{period_number} (antallet af perioder til i dag)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" -msgstr "" +msgstr "Scorekort" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Criteria" -msgstr "" +msgstr "Scoringskriterier" #. Label of the scoring_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Setup" -msgstr "" +msgstr "Opsætning af pointgivning" #. Label of the standings (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Standings" -msgstr "" +msgstr "Pointstilling" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -48367,88 +49091,100 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap" -msgstr "" +msgstr "Skrot" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" -msgstr "" +msgstr "Skrotaktiv" #. Label of the scrap_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Scrap Warehouse" -msgstr "" +msgstr "Skrotlager" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" -msgstr "" +msgstr "Skrotdatoen må ikke være før købsdatoen" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" -msgstr "" +msgstr "Skrotet" #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' #. Label of the search_apis (Table) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Search APIs" -msgstr "" +msgstr "Søge-API'er" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" -msgstr "" +msgstr "Søg efter underenheder" #. Label of the search_term_param_name (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Search Term Param Name" -msgstr "" +msgstr "Søgeord Parameternavn" #: banking/src/components/common/AccountsDropdown.tsx:155 msgid "Search account..." -msgstr "" +msgstr "Søg i konto..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." -msgstr "" +msgstr "Søg efter kundenavn, telefon, e-mail." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" -msgstr "" +msgstr "Søg efter faktura-id eller kundenavn" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:229 msgid "Search by item code, serial number or barcode" -msgstr "" +msgstr "Søg efter varekode, serienummer eller stregkode" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 msgid "Search company..." -msgstr "" +msgstr "Søg efter virksomhed..." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" +msgstr "Søg transaktioner" + +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" -msgstr "" +msgstr "Anden" #. Label of the second_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Second Email" -msgstr "" +msgstr "Anden e-mail" #. Label of the item_code (Link) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Code" -msgstr "" +msgstr "Sekundær varekode" #. Label of the item_name (Data) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Name" -msgstr "" +msgstr "Sekundært elementnavn" #. Label of the secondary_items (Table) field in DocType 'BOM' #. Label of the secondary_items (Table) field in DocType 'Job Card' @@ -48459,110 +49195,110 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items" -msgstr "" +msgstr "Sekundære elementer" #. Label of the secondary_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.js:136 #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Secondary Items (as per BOM)" -msgstr "" +msgstr "Sekundære varer (ifølge stykliste)" #: erpnext/manufacturing/doctype/work_order/work_order.js:135 msgid "Secondary Items (as per Manufacture Entries)" -msgstr "" +msgstr "Sekundære varer (ifølge produktionsposter)" #. Label of the secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost" -msgstr "" +msgstr "Omkostninger til sekundære varer" #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost (Company Currency)" -msgstr "" +msgstr "Omkostninger for sekundære varer (virksomhedsvaluta)" #. Label of the secondary_items_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Secondary Items Cost Per Qty" -msgstr "" +msgstr "Sekundære varer Pris pr. antal" #. Label of the scrap_items_generated_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items Generated" -msgstr "" +msgstr "Genererede sekundære elementer" #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Party" -msgstr "" +msgstr "Sekundær part" #. Label of the secondary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Role" -msgstr "" +msgstr "Sekundær rolle" #: erpnext/setup/setup_wizard/data/designation.txt:29 msgid "Secretary" -msgstr "" +msgstr "Sekretær" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Secured Loans" -msgstr "" +msgstr "Sikrede lån" #: erpnext/setup/setup_wizard/data/industry_type.txt:42 msgid "Securities & Commodity Exchanges" -msgstr "" +msgstr "Værdipapir- og råvarebørser" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" -msgstr "" +msgstr "Værdipapirer og indlån" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" -msgstr "" +msgstr "Se alle artikler" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" -msgstr "" +msgstr "Se alle åbne billetter" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "" +msgstr "Vælg konto" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." -msgstr "" +msgstr "Vælg Regnskabsdimension." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" -msgstr "" +msgstr "Vælg alternativt element" #: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" -msgstr "" +msgstr "Vælg alternative varer til salgsordre" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" -msgstr "" +msgstr "Vælg attributværdier" #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Select BOM" -msgstr "" +msgstr "Vælg stykliste" #: erpnext/selling/doctype/sales_order/sales_order.js:1311 msgid "Select BOM and Qty for Production" -msgstr "" +msgstr "Vælg stykliste og antal til produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" -msgstr "" +msgstr "Vælg batchnummer" #. Label of the billing_address (Link) field in DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Subcontracting @@ -48570,68 +49306,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Billing Address" -msgstr "" +msgstr "Vælg faktureringsadresse" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." -msgstr "" +msgstr "Vælg mærke..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" -msgstr "" +msgstr "Vælg kolonner og filtre" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" -msgstr "" +msgstr "Vælg virksomhed" #: erpnext/public/js/print.js:118 msgid "Select Company Address" -msgstr "" +msgstr "Vælg virksomhedsadresse" #: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" -msgstr "" +msgstr "Vælg korrigerende handling" #. Label of the customer_collection (Select) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Select Customers By" -msgstr "" +msgstr "Vælg kunder efter" #: erpnext/setup/doctype/employee/employee.js:244 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "" +msgstr "Vælg fødselsdato. Dette vil bekræfte medarbejdernes alder og forhindre ansættelse af mindreårige medarbejdere." #: erpnext/setup/doctype/employee/employee.js:251 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." -msgstr "" +msgstr "Vælg tiltrædelsesdato. Dette vil have indflydelse på den første lønberegning, orlovsfordeling på pro rata-basis." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 msgid "Select Default Supplier" -msgstr "" +msgstr "Vælg standardleverandør" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" -msgstr "" +msgstr "Vælg differencekonto" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" -msgstr "" +msgstr "Vælg dimension" #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Dispatch Address " -msgstr "" +msgstr "Vælg afsendelsesadresse " #: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" -msgstr "" +msgstr "Vælg medarbejdere" #: erpnext/buying/doctype/purchase_order/purchase_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 msgid "Select Finished Good" -msgstr "" +msgstr "Vælg færdigvare" #. Label of the select_items (Table MultiSelect) field in DocType 'Master #. Production Schedule' @@ -48643,66 +49379,66 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1705 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" -msgstr "" +msgstr "Vælg elementer" #: erpnext/selling/doctype/sales_order/sales_order.js:1563 msgid "Select Items based on Delivery Date" -msgstr "" +msgstr "Vælg varer baseret på leveringsdato" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" -msgstr "" +msgstr "Vælg varer til kvalitetskontrol" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1363 msgid "Select Items to Manufacture" -msgstr "" +msgstr "Vælg varer til fremstilling" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499 msgid "Select Items to Receive" -msgstr "" +msgstr "Vælg varer, der skal modtages" #: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" -msgstr "" +msgstr "Vælg varer frem til leveringsdatoen" #. Label of the supplier_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Job Worker Address" -msgstr "" +msgstr "Vælg jobmedarbejderadresse" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" -msgstr "" +msgstr "Vælg loyalitetsprogram" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" -msgstr "" +msgstr "Vælg betalingsplan" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411 msgid "Select Possible Supplier" -msgstr "" +msgstr "Vælg mulig leverandør" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" -msgstr "" +msgstr "Vælg antal" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" -msgstr "" +msgstr "Vælg serienummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" -msgstr "" +msgstr "Vælg serienummer og batchnummer" #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_address (Link) field in DocType 'Subcontracting @@ -48710,267 +49446,280 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Shipping Address" -msgstr "" +msgstr "Vælg leveringsadresse" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "" +msgstr "Vælg leverandøradresse" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" -msgstr "" +msgstr "Vælg Target-lager" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" -msgstr "" +msgstr "Vælg tid" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" -msgstr "" +msgstr "Vælg Vis" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" -msgstr "" +msgstr "Vælg kuponer, der skal matches" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." -msgstr "" +msgstr "Vælg lager..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" -msgstr "" +msgstr "Vælg Lager for at få lagerbeholdning til materialeplanlægning" #: erpnext/public/js/communication.js:80 msgid "Select a Company" -msgstr "" +msgstr "Vælg en virksomhed" #: erpnext/setup/doctype/employee/employee.js:239 msgid "Select a Company this Employee belongs to." -msgstr "" +msgstr "Vælg en virksomhed, som denne medarbejder tilhører." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" -msgstr "" +msgstr "Vælg en kunde" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." -msgstr "" +msgstr "Vælg en standardprioritet." #: erpnext/selling/page/point_of_sale/pos_payment.js:146 msgid "Select a Payment Method." -msgstr "" +msgstr "Vælg en betalingsmetode." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" -msgstr "" +msgstr "Vælg en leverandør" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" -msgstr "" +msgstr "Vælg en bankkonto, der skal afstemmes" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" +msgstr "Vælg en virksomhed" + +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" -msgstr "" +msgstr "Vælg en transaktion, der skal matches og afstemmes med bilag" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" -msgstr "" +msgstr "Vælg alle" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." -msgstr "" +msgstr "Vælg en varegruppe." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" -msgstr "" +msgstr "Vælg en konto, der skal udskrives i kontovaluta" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" -msgstr "" +msgstr "Vælg en faktura for at indlæse oversigtsdata" #: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Select an item from each set to be used in the Sales Order." -msgstr "" +msgstr "Vælg en vare fra hvert sæt, der skal bruges i salgsordren." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." -msgstr "" +msgstr "Vælg mindst én attributværdi." #: erpnext/public/js/utils/party.js:379 msgid "Select company first" -msgstr "" +msgstr "Vælg først virksomhed" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." -msgstr "" +msgstr "Vælg først firmanavn." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" -msgstr "" +msgstr "Vælg dato" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" -msgstr "" +msgstr "Vælg finansbog for elementet {0} i række {1}" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:239 msgid "Select item group" -msgstr "" +msgstr "Vælg varegruppe" #: banking/src/components/features/Settings/Preferences.tsx:66 msgid "Select number of days" +msgstr "Vælg antal dage" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 msgid "Select row {0}" -msgstr "" +msgstr "Vælg række {0}" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" -msgstr "" +msgstr "Vælg skabelonelement" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Select the Bank Account to reconcile." -msgstr "" +msgstr "Vælg den bankkonto, der skal afstemmes." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "" +msgstr "Vælg den standardarbejdsstation, hvor operationen skal udføres. Dette hentes i styklister og arbejdsordrer." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." -msgstr "" +msgstr "Vælg den vare, der skal fremstilles." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." -msgstr "" +msgstr "Vælg den vare, der skal produceres. Varenavn, ME, firma og valuta hentes automatisk." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" -msgstr "" +msgstr "Vælg lageret" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "" +msgstr "Vælg kunden eller leverandøren." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" -msgstr "" +msgstr "Vælg datoen" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" -msgstr "" +msgstr "Vælg datoen og din tidszone" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select the group first to filter the applicable withholding categories below." +msgstr "Vælg først gruppen for at filtrere de relevante kildeskattekategorier nedenfor." + +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "" +msgstr "Vælg de råmaterialer (varer), der kræves til fremstilling af varen" #: erpnext/manufacturing/doctype/bom/bom.js:531 msgid "Select variant item code for the template item {0}" -msgstr "" +msgstr "Vælg variantvarekode for skabelonvare {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" +msgstr "Vælg, om du vil hente varer fra en salgsordre eller en materialeanmodning. Vælg nu Salgsordre.\n" +" En produktionsplan kan også oprettes manuelt, hvor du kan vælge de varer, der skal produceres." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" -msgstr "" +msgstr "Vælg din ugentlige fridag" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" -msgstr "" +msgstr "Vælg for at gøre kunden søgbar med disse felter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 msgid "Selected POS Opening Entry should be open." -msgstr "" +msgstr "Den valgte POS-åbningspost skal være åben." #: erpnext/accounts/doctype/sales_invoice/mapper.py:158 msgid "Selected Price List should have buying and selling fields checked." -msgstr "" +msgstr "Den valgte prisliste skal have købs- og salgsfelterne markeret." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." -msgstr "" +msgstr "Det valgte udskriftsformat findes ikke." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." -msgstr "" +msgstr "Udvalgte serielle og batchbundteposter er blevet rettet." #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Selected Vouchers" -msgstr "" +msgstr "Udvalgte værdikuponer" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" -msgstr "" +msgstr "Valgt dato er" #: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" -msgstr "" +msgstr "Det valgte dokument skal være i indsendt tilstand" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" -msgstr "" +msgstr "Selvlevering" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" -msgstr "" +msgstr "Sælge" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" -msgstr "" +msgstr "Sælg aktiv" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" -msgstr "" +msgstr "Sælg antal" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" -msgstr "" +msgstr "Salgsmængden må ikke overstige aktivmængden" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." -msgstr "" +msgstr "Salgsmængden må ikke overstige aktivmængden. Aktiv {0} har kun {1} vare(r)." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" -msgstr "" +msgstr "Salgsmængden skal være større end nul" #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' @@ -49000,27 +49749,27 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json msgid "Selling" -msgstr "" +msgstr "Salg" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" -msgstr "" +msgstr "Salgssum" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Selling Cost Center" -msgstr "" +msgstr "Salgsomkostningscenter" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "" +msgstr "Salgsprisliste" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "" +msgstr "Salgspris" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -49032,81 +49781,81 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" -msgstr "" +msgstr "Salgsindstillinger" #. Title of the Module Onboarding 'Selling Onboarding' #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json msgid "Selling Setup" -msgstr "" +msgstr "Salgsopsætning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Salg skal markeres, hvis Gælder for er valgt som {0}" #. Label of the semi_finished_good__finished_good_section (Section Break) field #. in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Good / Finished Good" -msgstr "" +msgstr "Halvfabrikat / Færdigvare" #. Label of the finished_good (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Semi Finished Goods / Finished Goods" -msgstr "" +msgstr "Halvfabrikata / Færdigvarer" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Send After (days)" -msgstr "" +msgstr "Send efter (dage)" #. Label of the send_attached_files (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Attached Files" -msgstr "" +msgstr "Send vedhæftede filer" #. Label of the send_document_print (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Document Print" -msgstr "" +msgstr "Send dokumentudskrift" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Send Email" -msgstr "" +msgstr "Send e-mail" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" -msgstr "" +msgstr "Send e-mails" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" -msgstr "" +msgstr "Send e-mails til leverandører" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" -msgstr "" +msgstr "Send SMS" #. Label of the send_to (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send To" -msgstr "" +msgstr "Send til" #. Label of the primary_mandatory (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Send To Primary Contact" -msgstr "" +msgstr "Send til primær kontaktperson" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Send regular summary reports via Email." -msgstr "" +msgstr "Send regelmæssige opsummerende rapporter via e-mail." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -49114,43 +49863,43 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" -msgstr "" +msgstr "Send til underleverandør" #. Label of the send_with_attachment (Check) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Send with Attachment" -msgstr "" +msgstr "Send med vedhæftet fil" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Separate columns for withdrawal and deposit" -msgstr "" +msgstr "Separate kolonner til udbetaling og indbetaling" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" -msgstr "" +msgstr "Sekvens-ID" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Sequential" -msgstr "" +msgstr "Sekventiel" #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial & Batch Item" -msgstr "" +msgstr "Serie- og batchvare" #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Serial / Batch" -msgstr "" +msgstr "Seriel / Batch" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' @@ -49159,27 +49908,27 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Bundle" -msgstr "" +msgstr "Seriel/Batch-pakke" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 msgid "Serial / Batch Bundle Missing" -msgstr "" +msgstr "Serie-/batchpakke mangler" #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Serial / Batch No" -msgstr "" +msgstr "Serie-/batchnummer" #: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" -msgstr "" +msgstr "Serie-/batchnumre" #. Label of the section_break_7 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial Item settings" -msgstr "" +msgstr "Indstillinger for serienummer" #. Label of the serial_no (Text) field in DocType 'POS Invoice Item' #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' @@ -49229,7 +49978,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49237,7 +49986,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49258,29 +50007,29 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No" -msgstr "" +msgstr "Serienummer" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" -msgstr "" +msgstr "Serienummer (ind/ud)" #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Serial No / Batch" -msgstr "" +msgstr "Serienummer / Batch" #: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" -msgstr "" +msgstr "Serienummer allerede tildelt" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" -msgstr "" +msgstr "Serienummer Antal" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49289,26 +50038,26 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" -msgstr "" +msgstr "Serienummer Ledger" #: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" -msgstr "" +msgstr "Serienummerområde" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" -msgstr "" +msgstr "Serienummer reserveret" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" -msgstr "" +msgstr "Serienummer Serieoverlap" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" -msgstr "" +msgstr "Serienummer Servicekontraktudløb" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49317,7 +50066,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" -msgstr "" +msgstr "Serienummerstatus" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49326,7 +50075,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" -msgstr "" +msgstr "Serienummer Garantiudløb" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' @@ -49337,7 +50086,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No and Batch" -msgstr "" +msgstr "Serienummer og batch" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." @@ -49350,53 +50099,53 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" -msgstr "" +msgstr "Serienummer og batchsporbarhed" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" -msgstr "" +msgstr "Serienummer er obligatorisk" #: erpnext/selling/doctype/installation_note/installation_note.py:77 msgid "Serial No is mandatory for Item {0}" -msgstr "" +msgstr "Serienummer er obligatorisk for vare {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" -msgstr "" +msgstr "Serienummer {0} findes allerede" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" -msgstr "" +msgstr "Serienummer {0} er allerede scannet" #: erpnext/selling/doctype/installation_note/installation_note.py:94 msgid "Serial No {0} does not belong to Delivery Note {1}" -msgstr "" +msgstr "Serienummer {0} tilhører ikke følgesedlen {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" -msgstr "" +msgstr "Serienummer {0} tilhører ikke vare {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" -msgstr "" +msgstr "Serienummer {0} findes ikke" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" -msgstr "" +msgstr "Serienummer {0} er allerede tilføjet" #: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" -msgstr "" +msgstr "Serienummer {0} er allerede tildelt kunde {1}. Kan kun returneres mod kunde {1}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Serienummer {0} findes ikke i {1} {2}, derfor kan du ikke returnere det mod {1} {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 msgid "Serial No {0} is under maintenance contract until {1}" @@ -49408,47 +50157,47 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" -msgstr "" +msgstr "Serienummer {0} ikke fundet" #: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." -msgstr "" +msgstr "Serienummer: {0} er allerede blevet overført til en anden POS-faktura." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" -msgstr "" +msgstr "Serienumre" #: erpnext/public/js/utils/serial_no_batch_selector.js:20 #: erpnext/public/js/utils/serial_no_batch_selector.js:205 msgid "Serial Nos / Batch Nos" -msgstr "" +msgstr "Serienumre / Batchnumre" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Nos / Batches" -msgstr "" +msgstr "Serienumre / Batcher" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" -msgstr "" +msgstr "Serienumre er oprettet" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." -msgstr "" +msgstr "Serienumre er reserveret i lagerreservationsposter. Du skal fjerne reservationen, før du fortsætter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Serienumrene {0} er allerede leveret. Du kan ikke bruge dem igen i produktions-/ompakningsposten." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Number Series" -msgstr "" +msgstr "Serienummerserie" #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch #. Bundle' @@ -49457,7 +50206,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Serial and Batch" -msgstr "" +msgstr "Seriel og batch" #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice #. Item' @@ -49506,37 +50255,41 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" +msgstr "Seriel og batchpakke" + +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" -msgstr "" +msgstr "Seriel og batchpakke oprettet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" -msgstr "" +msgstr "Seriel og batchpakke opdateret" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." -msgstr "" +msgstr "Seriel- og batchbundt {0} bruges allerede i {1} {2}." #: erpnext/stock/serial_batch_bundle.py:394 msgid "Serial and Batch Bundle {0} is not submitted" -msgstr "" +msgstr "Seriel og batchpakke {0} er ikke indsendt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." -msgstr "" +msgstr "Seriel- og batchbundt {0} er indsendt, og dens poster kan ikke ændres." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" @@ -49546,12 +50299,12 @@ msgstr "" #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Details" -msgstr "" +msgstr "Serie- og batchdetaljer" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Serial and Batch Entry" -msgstr "" +msgstr "Serie- og batchindtastning" #. Label of the section_break_40 (Section Break) field in DocType 'Delivery #. Note Item' @@ -49560,21 +50313,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Serial and Batch No" -msgstr "" +msgstr "Serie- og batchnummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" -msgstr "" +msgstr "Serie- og batchnummer for deaktiveret vare" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" -msgstr "" +msgstr "Serie- og batchnumre" #. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" -msgstr "" +msgstr "Serie- og batchnumre reserveres automatisk baseret på Vælg serienummer/batch baseret på" #. Label of the serial_and_batch_reservation_section (Tab Break) field in #. DocType 'Stock Reservation Entry' @@ -49583,34 +50336,34 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Reservation" -msgstr "" +msgstr "Serie- og batchreservation" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json msgid "Serial and Batch Summary" -msgstr "" +msgstr "Serie- og batchoversigt" #: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" -msgstr "" +msgstr "Serienummer {0} indtastet mere end én gang" #: erpnext/selling/page/point_of_sale/pos_item_details.js:453 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." -msgstr "" +msgstr "Serienumre er ikke tilgængelige for vare {0} under lager {1}. Prøv venligst at skifte lager." #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" -msgstr "" +msgstr "Serie for afskrivning af aktiver (journalpostering)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" -msgstr "" +msgstr "Serien er obligatorisk" #. Label of the service_address (Small Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Service Address" -msgstr "" +msgstr "Serviceadresse" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -49619,12 +50372,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" -msgstr "" +msgstr "Serviceomkostninger pr. antal" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json msgid "Service Day" -msgstr "" +msgstr "Gudstjenestedag" #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' @@ -49637,7 +50390,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" -msgstr "" +msgstr "Slutdato for tjenesten" #. Label of the service_expense_account (Link) field in DocType 'Company' #. Label of the service_expense_account (Link) field in DocType 'Subcontracting @@ -49645,49 +50398,49 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Expense Account" -msgstr "" +msgstr "Serviceudgiftskonto" #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expense Total Amount" -msgstr "" +msgstr "Samlet serviceudgift" #. Label of the service_expenses_section (Section Break) field in DocType #. 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expenses" -msgstr "" +msgstr "Serviceudgifter" #. Label of the service_item (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item" -msgstr "" +msgstr "Serviceartikel" #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty" -msgstr "" +msgstr "Serviceartikel Antal" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty / Finished Good Qty" -msgstr "" +msgstr "Antal servicevarer / Antal færdigvarer" #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item UOM" -msgstr "" +msgstr "Serviceartikel-enhed" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "Service Item {0} is disabled." -msgstr "" +msgstr "Serviceelement {0} er deaktiveret." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." -msgstr "" +msgstr "Serviceartikel {0} skal være en ikke-lagervare." #. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Inward Order' @@ -49699,62 +50452,63 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Service Items" -msgstr "" +msgstr "Serviceartikler" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" -msgstr "" +msgstr "Serviceniveauaftale" #. Label of the service_level_agreement_creation (Datetime) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" -msgstr "" +msgstr "Oprettelse af serviceniveauaftale" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Details" -msgstr "" +msgstr "Detaljer om serviceniveauaftalen" #. Label of the agreement_status (Select) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Status" -msgstr "" +msgstr "Status for serviceniveauaftale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." -msgstr "" +msgstr "Serviceniveauaftalen for {0} {1} findes allerede." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." -msgstr "" +msgstr "Serviceniveauaftalen er blevet ændret til {0}." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." -msgstr "" +msgstr "Serviceniveauaftalen blev nulstillet." #. Label of the sb_00 (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Service Level Agreements" -msgstr "" +msgstr "Serviceniveauaftaler" #. Label of the service_level (Data) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Service Level Name" -msgstr "" +msgstr "Navn på serviceniveau" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Service Level Priority" -msgstr "" +msgstr "Prioritet af serviceniveau" #. Label of the service_provider (Select) field in DocType 'Currency Exchange #. Settings' @@ -49762,12 +50516,12 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Service Provider" -msgstr "" +msgstr "Tjenesteudbyder" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Service Received But Not Billed" -msgstr "" +msgstr "Tjeneste modtaget, men ikke faktureret" #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' #. Label of the start_date (Date) field in DocType 'Process Deferred @@ -49781,7 +50535,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" -msgstr "" +msgstr "Startdato for tjenesten" #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice @@ -49791,61 +50545,61 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service Stop Date" -msgstr "" +msgstr "Servicestopdato" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" -msgstr "" +msgstr "Serviceslutdatoen må ikke være efter serviceslutdatoen" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" -msgstr "" +msgstr "Servicestopdatoen kan ikke være før servicestartdatoen" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 msgid "Services" -msgstr "" +msgstr "Tjenester" #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" -msgstr "" +msgstr "Angiv accepteret lager" #. Label of the allocate_advances_automatically (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Advances and Allocate (FIFO)" -msgstr "" +msgstr "Sæt forskud og alloker (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" -msgstr "" +msgstr "Indstil basispris manuelt" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" -msgstr "" +msgstr "Angiv standardleverandør" #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Set Delivery Warehouse" -msgstr "" +msgstr "Sæt leveringslager" #: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" -msgstr "" +msgstr "Angiv leveringsmængde for dropship-varer" #: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" -msgstr "" +msgstr "Sæt færdigt Godt antal" #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' @@ -49854,72 +50608,72 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Set From Warehouse" -msgstr "" +msgstr "Sæt fra lager" #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Set Grand Total to Default Payment Method" -msgstr "" +msgstr "Indstil totalbeløb til standardbetalingsmetode" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "" +msgstr "Angiv budgetter for varegrupper i dette område. Du kan også inkludere sæsonudsving ved at indstille fordelingen." #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "" +msgstr "Angiv anskaffelsespris baseret på købsfakturasats" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 msgid "Set Loyalty Program" -msgstr "" +msgstr "Indstil loyalitetsprogram" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 msgid "Set New Release Date" -msgstr "" +msgstr "Angiv ny udgivelsesdato" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" -msgstr "" +msgstr "Sæt åbningslager" #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Secondary Items From Sub-assemblies" -msgstr "" +msgstr "Sæt driftsomkostninger/sekundære varer fra underenheder" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Set Operating Cost Based On BOM Quantity" -msgstr "" +msgstr "Angiv driftsomkostninger baseret på styklistemængde" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 msgid "Set Parent Row No in Items Table" -msgstr "" +msgstr "Angiv overordnet rækkenummer i elementtabellen" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" -msgstr "" +msgstr "Angiv bogføringsdato" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" -msgstr "" +msgstr "Angiv antal procestabselementer" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" -msgstr "" +msgstr "Angiv projektstatus" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" -msgstr "" +msgstr "Sæt Projekt og alle Opgaver til status {0}?" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting @@ -49927,32 +50681,32 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Reserve Warehouse" -msgstr "" +msgstr "Angiv reservelager" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." -msgstr "" +msgstr "Indstil svartid for prioritet {0} i række {1}." #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Set Serial and Batch Bundle Naming Based on Naming Series" -msgstr "" +msgstr "Angiv navngivning af serielle og batchbundter baseret på navngivningsserie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Set Source Warehouse" -msgstr "" +msgstr "Angiv kildelager" #: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Set Supplier" -msgstr "" +msgstr "Sæt leverandør" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -49961,42 +50715,42 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Target Warehouse" -msgstr "" +msgstr "Sæt mållager" #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "" +msgstr "Angiv værdiansættelsessats baseret på kildelager" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" -msgstr "" +msgstr "Sæt lager" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" -msgstr "" +msgstr "Sæt som lukket" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" -msgstr "" +msgstr "Sæt som fuldført" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" -msgstr "" +msgstr "Sæt som Mistet" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" -msgstr "" +msgstr "Sæt som åben" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' @@ -50008,168 +50762,168 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "" +msgstr "Sæt efter vareafgiftsskabelon" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "" +msgstr "Angiv slutsaldo i henhold til bankudtog" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" -msgstr "" +msgstr "Angiv standardlagerkonto for løbende lagerbeholdning" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" -msgstr "" +msgstr "Angiv standard {0} konto for ikke-lagervarer" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Set fieldname from which you want to fetch the data from the parent form." -msgstr "" +msgstr "Angiv det feltnavn, hvorfra du vil hente dataene fra den overordnede formular." #. Label of the set_zero_rate_for_expired_batch (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Set incoming rate as zero for expired Batch" -msgstr "" +msgstr "Sæt indgående sats til nul for udløbet batch" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" -msgstr "" +msgstr "Angiv mængde af procestabselement:" #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "" +msgstr "Angiv sats for delmonteringsvare baseret på stykliste" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Set targets Item Group-wise for this Sales Person." -msgstr "" +msgstr "Sæt mål for denne sælger, hver for sig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" -msgstr "" +msgstr "Angiv den planlagte startdato (en estimeret dato, hvor produktionen skal starte)" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." -msgstr "" +msgstr "Angiv clearingdatoen for dette bilag uden at afstemme med en banktransaktion." #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Set the status manually." -msgstr "" +msgstr "Indstil status manuelt." #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." -msgstr "" +msgstr "Angiv dette, hvis kunden er en offentlig forvaltningsvirksomhed." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Set this value to 0 to disable the feature." -msgstr "" +msgstr "Indstil denne værdi til 0 for at deaktivere funktionen." #: banking/src/components/features/Settings/MatchingRules.tsx:37 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." -msgstr "" +msgstr "Opsæt regler til automatisk at klassificere transaktioner. Træk og slip regler for at ændre deres prioritet." #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set valuation rate for rejected Materials" -msgstr "" +msgstr "Fastsæt vurderingssats for afviste materialer" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" -msgstr "" +msgstr "Sæt {0} i aktivkategori {1} for virksomhed {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" -msgstr "" +msgstr "Sæt {0} i aktivkategori {1} eller virksomhed {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" -msgstr "" +msgstr "Sæt {0} i virksomheden {1}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Accepted Warehouse' in each row of the Items table." -msgstr "" +msgstr "Angiver 'Accepteret lager' i hver række i tabellen Varer." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Rejected Warehouse' in each row of the Items table." -msgstr "" +msgstr "Angiver 'Afvist lager' i hver række i tabellen Varer." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." -msgstr "" +msgstr "Angiver 'Reservelager' i hver række i tabellen Leverede varer." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Source Warehouse' in each row of the items table." -msgstr "" +msgstr "Angiver 'Kildelager' i hver række i elementtabellen." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Target Warehouse' in each row of the items table." -msgstr "" +msgstr "Angiver 'Mållager' i hver række i varetabellen." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Warehouse' in each row of the Items table." -msgstr "" +msgstr "Angiver 'Lager' i hver række i tabellen Varer." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Setting Account Type helps in selecting this Account in transactions." -msgstr "" +msgstr "Indstilling af kontotype hjælper med at vælge denne konto i transaktioner." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "" +msgstr "Indstilling af begivenheder til {0}, da medarbejderen tilknyttet nedenstående sælgere ikke har et bruger-ID{1}" #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." -msgstr "" +msgstr "Indstilling af elementplaceringer..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" -msgstr "" +msgstr "Indstilling af standardindstillinger" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" -msgstr "" +msgstr "Det er nødvendigt at indstille kontoen som en firmakonto for bankafstemning." -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" -msgstr "" +msgstr "Oprettelse af virksomhed" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" -msgstr "" +msgstr "Indstilling {0} er påkrævet" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Settings for Selling Module" -msgstr "" +msgstr "Indstillinger for salgsmodul" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' @@ -50179,97 +50933,89 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Settled" -msgstr "" +msgstr "Afgjort" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33 msgid "Settled with Credit Note" -msgstr "" +msgstr "Afregnet med kreditnota" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "Opsætningsfirma" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json msgid "Setup Email Account" -msgstr "" +msgstr "Opsæt e-mailkonto" #. Title of the Module Onboarding 'Organization Onboarding' #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json msgid "Setup Organization" -msgstr "" +msgstr "Opsætning af organisation" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Role Permissions' #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json msgid "Setup Role Permissions" -msgstr "" +msgstr "Opsæt rolletilladelser" #. Label of an action in the Onboarding Step 'Setup Sales taxes' #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales Taxes" -msgstr "" +msgstr "Opsætning af moms" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales taxes" -msgstr "" +msgstr "Opsætning af moms" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Setup Warehouse" -msgstr "" +msgstr "Opsætning af lager" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" -msgstr "" +msgstr "Opsæt din organisation" #. Name of a DocType #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" -msgstr "" +msgstr "Delebalance" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" -msgstr "" +msgstr "Del hovedbog" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" -msgstr "" +msgstr "Aktiestyring" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" -msgstr "" +msgstr "Aktieoverførsel" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' @@ -50277,114 +51023,112 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "" +msgstr "Delingstype" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" -msgstr "" +msgstr "Aktionær" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Shelf Life In Days" -msgstr "" +msgstr "Holdbarhed i dage" #: erpnext/stock/doctype/batch/batch.py:215 msgid "Shelf Life in Days" -msgstr "" +msgstr "Holdbarhed i dage" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" -msgstr "" +msgstr "Flytte" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" -msgstr "" +msgstr "Skiftfaktor" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" -msgstr "" +msgstr "Vagtnavn" #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Shift Time (In Hours)" -msgstr "" +msgstr "Vagttid (i timer)" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" -msgstr "" +msgstr "Forsendelse" #. Label of the shipment_amount (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Amount" -msgstr "" +msgstr "Forsendelsesbeløb" #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" -msgstr "" +msgstr "Forsendelsesleveringsseddel" #. Label of the shipment_id (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment ID" -msgstr "" +msgstr "Forsendelses-ID" #. Label of the shipment_information_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Information" -msgstr "" +msgstr "Forsendelsesoplysninger" #. Label of the shipment_parcel (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" -msgstr "" +msgstr "Forsendelsespakke" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "" +msgstr "Skabelon til forsendelsespakke" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Type" -msgstr "" +msgstr "Forsendelsestype" #. Label of the shipment_details_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment details" -msgstr "" +msgstr "Forsendelsesoplysninger" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" -msgstr "" +msgstr "Forsendelser" #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" -msgstr "" +msgstr "Forsendelseskonto" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -50399,7 +51143,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Shipping Address Details" -msgstr "" +msgstr "Leveringsadresseoplysninger" #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' @@ -50408,20 +51152,20 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Shipping Address Name" -msgstr "" +msgstr "Leveringsadresse Navn" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "" +msgstr "Skabelon til leveringsadresse" #: erpnext/accounts/services/party_validation.py:208 msgid "Shipping Address does not belong to the {0}" -msgstr "" +msgstr "Leveringsadressen tilhører ikke {0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 msgid "Shipping Address does not have country, which is required for this Shipping Rule" -msgstr "" +msgstr "Leveringsadressen har ikke et land, hvilket er påkrævet for denne leveringsregel" #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule @@ -50429,22 +51173,22 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Amount" -msgstr "" +msgstr "Forsendelsesbeløb" #. Label of the shipping_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping City" -msgstr "" +msgstr "Forsendelsesby" #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" -msgstr "" +msgstr "Forsendelsesland" #. Label of the shipping_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping County" -msgstr "" +msgstr "Shipping County" #. Label of the shipping_rule (Link) field in DocType 'POS Invoice' #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' @@ -50473,55 +51217,64 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" -msgstr "" +msgstr "Forsendelsesregel" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" -msgstr "" +msgstr "Forsendelsesregelbetingelse" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" -msgstr "" +msgstr "Forsendelsesregler" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" -msgstr "" +msgstr "Forsendelsesregel Land" #. Label of the label (Data) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Label" -msgstr "" +msgstr "Forsendelsesregelmærke" #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Type" -msgstr "" +msgstr "Forsendelsesregeltype" #. Label of the shipping_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping State" -msgstr "" +msgstr "Forsendelsesstat" #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Zipcode" -msgstr "" +msgstr "Forsendelsespostnummer" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 msgid "Shipping rule not applicable for country {0} in Shipping Address" -msgstr "" +msgstr "Forsendelsesreglen gælder ikke for land {0} i leveringsadressen" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 msgid "Shipping rule only applicable for Buying" -msgstr "" +msgstr "Forsendelsesregler gælder kun ved køb" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Selling" +msgstr "Forsendelsesregler gælder kun for salg" + +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' @@ -50535,85 +51288,89 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" +msgstr "Indkøbskurv" + +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" msgstr "" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" -msgstr "" +msgstr "Kort navn" #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Short Term Loan Account" -msgstr "" +msgstr "Kortfristet lånekonto" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Short biography for website and other publications." -msgstr "" +msgstr "Kort biografi til hjemmeside og andre publikationer." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Short-term Investments" -msgstr "" +msgstr "Kortfristede investeringer" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 msgid "Short-term Provisions" -msgstr "" +msgstr "Kortfristede hensættelser" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 msgid "Shortage Qty" -msgstr "" +msgstr "Mangel på mængde" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 msgid "Shortcut" -msgstr "" +msgstr "Genvej" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" -msgstr "" +msgstr "Vis samlet værdi fra datterselskaber" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Alternate UOM Balance" -msgstr "" +msgstr "Vis alternativ UOM-saldo" #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" -msgstr "" +msgstr "Vis annullerede poster" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" -msgstr "" +msgstr "Vis fuldført" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 #: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" -msgstr "" +msgstr "Vis kredit/debet i virksomhedens valuta" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109 msgid "Show Cumulative Amount" -msgstr "" +msgstr "Vis kumulativt beløb" #: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" -msgstr "" +msgstr "Vis Dimension Wise-lager" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 msgid "Show Disabled Items" -msgstr "" +msgstr "Vis deaktiverede elementer" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" -msgstr "" +msgstr "Vis deaktiverede lagre" #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Show Failed Logs" -msgstr "" +msgstr "Vis mislykkede logfiler" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' @@ -50622,87 +51379,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 msgid "Show Future Payments" -msgstr "" +msgstr "Vis fremtidige betalinger" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 msgid "Show GL Balance" -msgstr "" +msgstr "Vis hovedbogssaldo" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97 #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" -msgstr "" +msgstr "Vis gruppekonti" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" -msgstr "" +msgstr "Vis på hjemmeside" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" -msgstr "" +msgstr "Vis varenavn" #. Label of the show_items (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Items" -msgstr "" +msgstr "Vis elementer" #. Label of the show_latest_forum_posts (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Show Latest Forum Posts" -msgstr "" +msgstr "Vis seneste forumindlæg" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" -msgstr "" +msgstr "Vis finansvisning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 msgid "Show Linked Delivery Notes" -msgstr "" +msgstr "Vis tilknyttede leveringssedler" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:204 msgid "Show Net Values in Party Account" -msgstr "" +msgstr "Vis nettoværdier i partskonto" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 msgid "Show Only Exact Amount" -msgstr "" +msgstr "Vis kun det nøjagtige beløb" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" -msgstr "" +msgstr "Vis åben" #. Label of the show_opening_entries (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" -msgstr "" +msgstr "Vis åbningsindlæg" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" -msgstr "" +msgstr "Vis åbnings- og slutsaldo" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" -msgstr "" +msgstr "Vis operationer" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" -msgstr "" +msgstr "Vis betalingsoplysninger" #. Label of the show_payment_schedule_in_print (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in print" -msgstr "" +msgstr "Vis betalingsplan i trykt form" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' @@ -50711,172 +51468,186 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" -msgstr "" +msgstr "Vis bemærkninger" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" -msgstr "" +msgstr "Vis returposter" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 msgid "Show Sales Person" -msgstr "" +msgstr "Vis sælger" #: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" -msgstr "" +msgstr "Vis data om lagersalder" #: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" -msgstr "" +msgstr "Vis variantattributter" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" -msgstr "" +msgstr "Vis varianter" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" -msgstr "" +msgstr "Vis lagerbeholdning" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" -msgstr "" +msgstr "Vis tilgængelighed af eksploderede varer" #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show balances in Chart of Accounts" -msgstr "" +msgstr "Vis saldi i kontoplanen" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show barcode field in stock transactions" -msgstr "" +msgstr "Vis stregkodefelt i lagertransaktioner" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 msgid "Show in Bucket View" -msgstr "" +msgstr "Vis i spandvisning" #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" -msgstr "" +msgstr "Vis på hjemmeside" #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show inclusive tax in print" -msgstr "" +msgstr "Vis inklusive moms i trykt format" #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Show negative values as positive (for expenses in P&L)" -msgstr "" +msgstr "Vis negative værdier som positive (for udgifter i resultatopgørelsen)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" -msgstr "" +msgstr "Vis nettoværdier i åbnings- og slutkolonner" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" -msgstr "" +msgstr "Vis kun POS" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" -msgstr "" +msgstr "Vis kun den umiddelbart kommende periode" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Show pay button in Purchase Order portal" -msgstr "" +msgstr "Vis betalingsknap i indkøbsordreportalen" #: erpnext/stock/utils.py:564 msgid "Show pending entries" -msgstr "" +msgstr "Vis ventende poster" #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show taxes as table in print" +msgstr "Vis skatter som tabel i print" + +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" -msgstr "" +msgstr "Vis resultatopgørelser for ikke-afsluttede regnskabsår" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" -msgstr "" +msgstr "Vis med kommende indtægter/udgifter" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" -msgstr "" +msgstr "Vis nulværdier" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" +msgstr "Vis {0}" + +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." msgstr "" #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Signatory Position" -msgstr "" +msgstr "Underskriverposition" #. Label of the is_signed (Check) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed" -msgstr "" +msgstr "Underskrevet" #. Label of the signed_by_company (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed By (Company)" -msgstr "" +msgstr "Underskrevet af (Virksomhed)" #. Label of the signed_on (Datetime) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed On" -msgstr "" +msgstr "Tilmeldt" #. Label of the signee (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee" -msgstr "" +msgstr "Underskriver" #. Label of the signee_company (Signature) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee (Company)" -msgstr "" +msgstr "Underskriver (Virksomhed)" #. Label of the sb_signee (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee Details" -msgstr "" +msgstr "Underskrivers oplysninger" #. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Similar types of workstations where the same operations run in parallel." -msgstr "" +msgstr "Lignende typer arbejdsstationer, hvor de samme operationer kører parallelt." #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" -msgstr "" +msgstr "Simpelt Python-udtryk, eksempel: doc.status == 'Åben' og doc.issue_type == 'Fejl'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Simple Python Expression, Example: territory != 'All Territories'" -msgstr "" +msgstr "Simpelt Python-udtryk, eksempel: territorium != 'Alle områder'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' @@ -50887,133 +51658,138 @@ msgstr "" msgid "Simple Python formula applied on Reading fields.
                        Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
                        \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
                        \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" +msgstr "Simpel Python-formel anvendt på læsefelter.
                        Numerisk f.eks. 1: reading_1 > 0,2 og reading_1 < 0,5
                        \n" +"Numerisk f.eks. 2: middelværdi > 3,5 (middelværdi af udfyldte felter)
                        \n" +"Værdibaseret f.eks.: reading_value in (\"A\", \"B\", \"C\")" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Simultaneous" -msgstr "" +msgstr "Samtidig" #: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

                        " -msgstr "" +msgstr "Da der er aktive afskrivningsberettigede aktiver under denne kategori, kræves følgende konti.

                        " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -msgstr "" +msgstr "Da der er et procestab på {0} enheder for færdigvaren {1}, bør du reducere mængden med {0} enheder for færdigvaren {1} i varetabellen." #: erpnext/manufacturing/doctype/bom/bom.py:355 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -msgstr "" +msgstr "Da du har aktiveret 'Spor halvfærdigvarer', skal 'Er færdigvare' være markeret i mindst én operation. For at gøre dette skal du angive FG/halvfærdigvare som {0} for en operation." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -msgstr "" +msgstr "Da {0} er serienummer-/batchnummer-varer, kan du ikke aktivere 'Genskab lagerreskontro' i Genpostér varevurdering." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" -msgstr "" +msgstr "Da 'Opdater lagerbeholdning' er deaktiveret for {0} , kan du ikke oprette en genposteringsværdi af varer mod den." #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "" +msgstr "Enkelt" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" -msgstr "" +msgstr "Enkelt konto" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Single Tier Program" -msgstr "" +msgstr "Program med ét niveau" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" -msgstr "" +msgstr "Enkelt variant" #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" -msgstr "" +msgstr "Spring leveringsseddel over" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" -msgstr "" +msgstr "Spring overførsel af materiale over" #. Label of the skip_material_transfer (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Skip Material Transfer to WIP" -msgstr "" +msgstr "Spring materialeoverførsel til IGV over" #. Label of the skip_transfer (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Skip Material Transfer to WIP Warehouse" -msgstr "" +msgstr "Spring materialeoverførsel til værkstedslager over" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
                        {1}" -msgstr "" +msgstr "Springet over {0} Dokumenttype(r):
                        {1}" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" +msgstr "Skype-ID" + +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" -msgstr "" +msgstr "Snegl/kubikfod" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" -msgstr "" +msgstr "Lille" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" -msgstr "" +msgstr "Udjævningskonstant" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" -msgstr "" +msgstr "Sæbe og vaskemiddel" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" -msgstr "" +msgstr "Software" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" -msgstr "" +msgstr "Softwareudvikler" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" -msgstr "" +msgstr "Solgt" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93 msgid "Sold by" -msgstr "" +msgstr "Solgt af" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" -msgstr "" +msgstr "Solvensforhold" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." -msgstr "" +msgstr "Nogle nødvendige virksomhedsoplysninger mangler. Du har ikke tilladelse til at opdatere dem. Kontakt venligst din systemadministrator." #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" @@ -51021,81 +51797,81 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" -msgstr "" +msgstr "Beklager, denne kuponkode er ikke længere gyldig" #: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" -msgstr "" +msgstr "Beklager, denne kuponkodes gyldighed er udløbet" #: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" -msgstr "" +msgstr "Beklager, denne kuponkode er ikke gyldig endnu" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" -msgstr "" +msgstr "Kildedokumenttype" #. Label of the source_document_section (Section Break) field in DocType #. 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document" -msgstr "" +msgstr "Kildedokument" #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Name" -msgstr "" +msgstr "Kildedokumentets navn" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" -msgstr "" +msgstr "Kildedokument nr." #. Label of the reference_doctype (Link) field in DocType 'Batch' #. Label of the reference_doctype (Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Type" -msgstr "" +msgstr "Kildedokumenttype" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "" +msgstr "Kilde Valutakurs" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" -msgstr "" +msgstr "Kildefeltnavn" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" -msgstr "" +msgstr "Kildeplacering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" -msgstr "" +msgstr "Kildeproducentindgang" #. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Stock Entry (Manufacture)" -msgstr "" +msgstr "Kildelagerindtastning (produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." -msgstr "" +msgstr "Kildelagerpost {0} tilhører arbejdsordre {1}, ikke {2}. Brug venligst en produktionspost fra den samme arbejdsordre." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" -msgstr "" +msgstr "Kildelagerpost {0} har ingen færdigvaremængde" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" -msgstr "" +msgstr "Kildetype" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' @@ -51122,60 +51898,60 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" -msgstr "" +msgstr "Kildelager" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" -msgstr "" +msgstr "Kildelageradresse" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" -msgstr "" +msgstr "Kildelageradresselink" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" +msgstr "Kildelager er obligatorisk for varen {0}." #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" -msgstr "" +msgstr "Kildelager er påkrævet for vare {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." -msgstr "" +msgstr "Kildelager {0} skal være det samme som kundelager {1} i underleverandørindgående ordre." #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Source and Target Location cannot be same" -msgstr "" +msgstr "Kilde og målplacering må ikke være de samme" #: erpnext/stock/dashboard/item_dashboard.js:295 msgid "Source and target warehouse must be different" -msgstr "" +msgstr "Kilde- og mållager skal være forskellige" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 msgid "Source of Funds (Liabilities)" -msgstr "" +msgstr "Finansieringskilde (passiver)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" -msgstr "" +msgstr "Kilde- eller mållager er påkrævet for vare {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" -msgstr "" +msgstr "Kildelager kræves for lagervare {0}" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion @@ -51185,199 +51961,221 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "" +msgstr "Indkøbt af leverandør" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" -msgstr "" +msgstr "Sydafrikansk momskonto" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" -msgstr "" +msgstr "Momsindstillinger i Sydafrika" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "" +msgstr "Angiv valutakurs for at konvertere én valuta til en anden" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "" +msgstr "Angiv betingelser for at beregne forsendelsesbeløbet" #: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" -msgstr "" +msgstr "Udgifterne for konto {0} ({1}) mellem {2} og {3} har allerede overskredet det nye tildelte budget. Brugt: {4}, Budget: {5}" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "Brugt" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" -msgstr "" +msgstr "Dele" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" -msgstr "" +msgstr "Opdelt aktiv" #: erpnext/stock/doctype/batch/batch.js:184 msgid "Split Batch" -msgstr "" +msgstr "Opdelt batch" #. Description of the 'Book tax loss on early payment discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" +msgstr "Opdel tab af rabat ved tidlig betaling i indkomst og skattetab" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" -msgstr "" +msgstr "Opdel fra" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "" +msgstr "Opdelt problem" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" -msgstr "" +msgstr "Opdelt antal" #: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" -msgstr "" +msgstr "Opdelt mængde skal være mindre end aktivmængden" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 msgid "Split across {} accounts" -msgstr "" +msgstr "Opdelt på tværs af {} konti" #. Description of the 'Sales Team' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Split commission credit across multiple sales persons." -msgstr "" +msgstr "Opdel provisionskreditten på tværs af flere sælgere." #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:558 msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" +msgstr "Opdeling af {0} {1} i {2} rækker i henhold til betalingsbetingelserne" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" -msgstr "" +msgstr "Sport" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Centimeter" -msgstr "" +msgstr "Kvadratcentimeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Foot" -msgstr "" +msgstr "Kvadratfod" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Inch" -msgstr "" +msgstr "Kvadrattomme" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Kilometer" -msgstr "" +msgstr "Kvadratkilometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Meter" -msgstr "" +msgstr "Kvadratmeter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Mile" -msgstr "" +msgstr "Kvadratmil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Yard" -msgstr "" +msgstr "Kvadratmeter" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "" +msgstr "Scenenavn" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" -msgstr "" +msgstr "Forældede dage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." -msgstr "" +msgstr "Ubrugelige dage bør starte fra 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" +msgstr "Standardkøb" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 -msgid "Standard Description" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." msgstr "" +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 +msgid "Standard Description" +msgstr "Standardbeskrivelse" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" -msgstr "" +msgstr "Standardbedømte udgifter" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" -msgstr "" +msgstr "Standardsalg" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "" +msgstr "Standard salgspris" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "" +msgstr "Standardskabelon" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." +msgstr "Standardvilkår, der kan tilføjes til salg og køb. Eksempler: Tilbuddets gyldighed, betalingsbetingelser, sikkerhed og brug osv." + +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" -msgstr "" +msgstr "Standardbedømte forsyninger i {0}" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "" +msgstr "Standard skatteskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde en liste over skatteposter og også andre udgiftsposter som \"Forsendelse\", \"Forsikring\", \"Ekspedition\" osv." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "" +msgstr "Standard skatteskabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde en liste over skatteposter og også andre udgifts-/indtægtsposter som \"Forsendelse\", \"Forsikring\", \"Ekspedition\" osv." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -51386,22 +52184,26 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Standing Name" -msgstr "" +msgstr "Stående navn" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" +msgstr "Start / Genoptag" + +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 @@ -51410,32 +52212,33 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" -msgstr "" +msgstr "Startdatoen kan ikke være før den aktuelle dato" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" -msgstr "" +msgstr "Startdatoen skal være lavere end slutdatoen" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" -msgstr "" +msgstr "Start job" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" -msgstr "" +msgstr "Start sammenlægning" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" -msgstr "" +msgstr "Start med at genposte" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." -msgstr "" +msgstr "Starttidspunktet kan ikke være større end eller lig med sluttidspunktet for {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" -msgstr "" +msgstr "Starttimer" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 @@ -51445,30 +52248,34 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" -msgstr "" +msgstr "Startår" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" -msgstr "" +msgstr "Startår og slutår er obligatoriske" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" -msgstr "" +msgstr "Startdato for den aktuelle fakturaperiode" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" -msgstr "" +msgstr "Startdatoen skal være lavere end slutdatoen for element {0}" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" +msgstr "Startdatoen skal være tidligere end slutdatoen for opgaven {0}" + +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" msgstr "" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" -msgstr "" +msgstr "Startede et baggrundsjob for at oprette {1} {0}. {2}" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Starting a background job to create {0} {1}" @@ -51488,83 +52295,83 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" -msgstr "" +msgstr "Startplacering fra venstre kant" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" -msgstr "" +msgstr "Startposition fra øverste kant" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Starter med" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" -msgstr "" +msgstr "Starter med" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Opgørelsesdetaljer" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Opgørelsesfil" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Opgørelsesformat" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Instruktioner til import af opgørelse" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" -msgstr "" +msgstr "Regnskabsopgørelse" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "Erklæring PDF-adgangskode" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" -msgstr "" +msgstr "Opgørelsesperiode" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" -msgstr "" +msgstr "Statusdetaljer" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" -msgstr "" +msgstr "Statusillustration" #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Status and Reference" -msgstr "" +msgstr "Status og reference" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" -msgstr "" +msgstr "Status skal være Annulleret eller Færdig" #: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" -msgstr "" +msgstr "Status skal være en af {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" +msgstr "Status indstillet til afvist, da der er en eller flere afviste aflæsninger." #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon @@ -51577,6 +52384,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51584,22 +52392,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" -msgstr "" +msgstr "Lager" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" -msgstr "" +msgstr "Lagerjustering" #. Label of the stock_adjustment_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Adjustment Account" -msgstr "" +msgstr "Lagerjusteringskonto" #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock #. Closing Balance' @@ -51611,7 +52419,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" -msgstr "" +msgstr "Lagermodning" #. Name of a report #. Label of a Link in the Stock Workspace @@ -51621,53 +52429,53 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" -msgstr "" +msgstr "Aktieanalyse" #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Stock Asset Account" -msgstr "" +msgstr "Aktiekonto" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" -msgstr "" +msgstr "Aktieaktiver" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" -msgstr "" +msgstr "Lager tilgængelig" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" -msgstr "" +msgstr "Lagerbalance" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" -msgstr "" +msgstr "Rapport om lagersaldo" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 msgid "Stock Capacity" -msgstr "" +msgstr "Lagerkapacitet" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "" +msgstr "Lagerlukning" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Stock Closing Balance" -msgstr "" +msgstr "Lagerbeholdning slutsaldo" #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing #. Balance' @@ -51675,19 +52483,19 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json msgid "Stock Closing Entry" -msgstr "" +msgstr "Lagerafslutningspost" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" -msgstr "" +msgstr "Lagerafslutningspost {0} findes allerede for det valgte datointerval" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" -msgstr "" +msgstr "Lagerafslutningslog" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_delivered_but_not_billed (Link) field in DocType @@ -51697,6 +52505,10 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/setup/doctype/company/company.json msgid "Stock Delivered But Not Billed" +msgstr "Lager leveret, men ikke faktureret" + +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS @@ -51706,7 +52518,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" -msgstr "" +msgstr "Lageroplysninger" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -51729,139 +52541,146 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" -msgstr "" +msgstr "Lagerindtastning" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" -msgstr "" +msgstr "Lagerindtastning (udgående GIT)" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" -msgstr "" +msgstr "Lagerindtastningsunderordnet" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" -msgstr "" +msgstr "Detaljer om lagerindtastning" #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Stock Entry Item" -msgstr "" +msgstr "Lagerposteringsartikel" #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" -msgstr "" +msgstr "Lagerposteringstype" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "" +msgstr "Lagerpost {0} oprettet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" +msgstr "Lagerpostering {0} er ikke indsendt" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" -msgstr "" +msgstr "Lageromkostninger" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" -msgstr "" +msgstr "Lagerbeholdning" #. Label of the stock_items (Table) field in DocType 'Asset Capitalization' #. Label of the stock_items (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" -msgstr "" +msgstr "Lagervarer" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" -msgstr "" +msgstr "Lagerkonto" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "" +msgstr "Lagerposter og hovedbogsposter bogføres igen for de valgte købstilbagebetalinger." #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" -msgstr "" +msgstr "Lagerpostering" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" -msgstr "" +msgstr "Lagerkonto-ID" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" -msgstr "" +msgstr "Invariant kontrol af lagerbeholdning" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" -msgstr "" +msgstr "Varians i lagerbeholdning" #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "Lagerregnskaber vil ikke blive bogført igen." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json msgid "Stock Levels" -msgstr "" +msgstr "Lagerniveauer" #. Label of the stock_levels_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Stock Levels HTML" -msgstr "" +msgstr "Lagerniveauer HTML" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 msgid "Stock Liabilities" -msgstr "" +msgstr "Aktier og passiver" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -51881,6 +52700,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51903,32 +52723,32 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "Lagerchef" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "Lagerbevægelse" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Partially Reserved" -msgstr "" +msgstr "Lager delvist reserveret" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "Lagerplanlægning" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" -msgstr "" +msgstr "Lagerforventet antal" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' @@ -51948,17 +52768,17 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" -msgstr "" +msgstr "Lagerbeholdning" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json msgid "Stock Qty vs Batch Qty" -msgstr "" +msgstr "Lagermængde vs. batchmængde" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" -msgstr "" +msgstr "Lagerantal vs. serienummerantal" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' @@ -51968,7 +52788,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" -msgstr "" +msgstr "Lager modtaget, men ikke faktureret" #. Label of a Link in the Home Workspace #. Name of a DocType @@ -51976,27 +52796,33 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "" +msgstr "Lagerafstemning" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" +msgstr "Lagerafstemningspost" + +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" -msgstr "" +msgstr "Lagerafstemninger" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reports" -msgstr "" +msgstr "Aktierapporter" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -52004,19 +52830,19 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" -msgstr "" +msgstr "Indstillinger for ompostering af lagerbeholdning" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52027,15 +52853,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52046,23 +52872,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" -msgstr "" +msgstr "Lagerreservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "Lagerreservationsposter annulleret" #: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "Lagerreservationsposter oprettet" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "" +msgstr "Lagerreservationsposter oprettet" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -52073,28 +52899,28 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" -msgstr "" +msgstr "Lagerreservationsindtastning" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" +msgstr "Lagerreservationsposten kan ikke opdateres, da den er blevet leveret." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "Lagerreservationsposter oprettet mod en plukliste kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi at annullere den eksisterende post og oprette en ny." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" -msgstr "" +msgstr "Lagerreservation, uoverensstemmelse" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 msgid "Stock Reservation can only be created against {0}." -msgstr "" +msgstr "Lagerreservation kan kun oprettes mod {0}." #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "Lager reserveret" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -52105,14 +52931,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Stock Reserved Qty" -msgstr "" +msgstr "Lagerreserveret antal" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" +msgstr "Lagerreserveret antal (på lager)" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' @@ -52123,19 +52949,19 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" -msgstr "" +msgstr "Lagerindstillinger" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Opsætning af lager" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -52144,12 +52970,12 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" -msgstr "" +msgstr "Aktieoversigt" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Transactions" -msgstr "" +msgstr "Aktietransaktioner" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' @@ -52242,23 +53068,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "Lagerenhed" #: erpnext/public/js/stock_reservation.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:489 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" -msgstr "" +msgstr "Afreservation af lager" #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" -msgstr "" +msgstr "Lagerstørrelse" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" -msgstr "" +msgstr "Lageropdatering ikke tilladt" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -52312,13 +53138,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "Lagerbruger" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "Lagervalideringer" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -52327,114 +53153,118 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" -msgstr "" +msgstr "Aktieværdi" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" -msgstr "" +msgstr "Lagerværdi efter varegruppe" #. Description of the 'Inventory Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Stock account where inventory value for this item will be tracked" -msgstr "" +msgstr "Lagerkonto, hvor lagerværdien for denne vare vil blive sporet" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" -msgstr "" +msgstr "Sammenligning af aktie- og kontoværdi" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" +msgstr "Lager og produktion" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" +msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" +msgstr "Lager kan ikke reserveres i gruppelageret {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" +msgstr "Lagerbeholdningen kan ikke opdateres i forhold til følgende leveringssedler: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "" +msgstr "Lagerbeholdningen kan ikke opdateres, da fakturaen indeholder en dropshipping-vare. Deaktiver venligst 'Opdater lagerbeholdning', eller fjern dropshipping-varen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "" +msgstr "Lagerbeholdningen kan ikke opdateres for købsfaktura {0} , fordi der allerede er oprettet en købskvittering {1} for denne transaktion. Deaktiver afkrydsningsfeltet 'Opdater lagerbeholdning' i købsfakturaen, og gem fakturaen." #: erpnext/stock/doctype/warehouse/warehouse.py:125 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." -msgstr "" +msgstr "Der er lagerposteringer på den gamle konto. Ændring af kontoen kan føre til en uoverensstemmelse mellem lagerets slutsaldo og kontoens slutsaldo. Den samlede slutsaldo vil stadig stemme overens, men ikke for den specifikke konto." #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "" +msgstr "Lager frosset op til" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." -msgstr "" +msgstr "Lagerreservationen er blevet afregistreret for arbejdsordre {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" +msgstr "Varen {0} er ikke på lager på lager {1}." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" -msgstr "" +msgstr "Aktietransaktioner før {0} er indefrosset" #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "Aktietransaktioner, der er ældre end de nævnte dage, kan ikke ændres." #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "" +msgstr "Lagerbeholdningen reserveres ved indsendelse af købskvittering oprettet mod materialeanmodning til salgsordre." #: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "" +msgstr "Lagerbeholdninger/konti kan ikke indefryses, da behandling af tilbagevirkende posteringer er i gang. Prøv igen senere." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Stone" -msgstr "" +msgstr "Sten" #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" -msgstr "" +msgstr "Stop Årsag" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" -msgstr "" +msgstr "Stoppet arbejdsordre kan ikke annulleres. Ophæv først afbrydelsen for at annullere" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" -msgstr "" +msgstr "Butikker" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -52445,48 +53275,53 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Straight Line" +msgstr "Lige linje" + +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" -msgstr "" +msgstr "Underenheder" #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Sub Assemblies & Raw Materials" -msgstr "" +msgstr "Delmonteringer og råmaterialer" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Sub Assembly Item" -msgstr "" +msgstr "Undermonteringselement" #. Label of the production_item (Link) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Sub Assembly Item Code" -msgstr "" +msgstr "Delmonterings varekode" #. Label of the sub_assembly_item_reference (Data) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Sub Assembly Item Reference" -msgstr "" +msgstr "Reference for underenhed" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Sub Assembly Item is mandatory" -msgstr "" +msgstr "Undermonteringselement er obligatorisk" #. Label of the section_break_24 (Section Break) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Items" -msgstr "" +msgstr "Undermonteringselementer" #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Warehouse" -msgstr "" +msgstr "Undermonteringslager" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType @@ -52494,7 +53329,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" -msgstr "" +msgstr "Underoperation" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' @@ -52503,77 +53338,73 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" -msgstr "" +msgstr "Underoperationer" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Sub Procedure" -msgstr "" +msgstr "Underprocedure" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." -msgstr "" +msgstr "Der mangler referencer til delmonteringselementer. Hent venligst delmonteringerne og råmaterialerne igen." #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" -msgstr "" +msgstr "Styklisteantal for delmontering" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" -msgstr "" +msgstr "Underentreprise" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" -msgstr "" +msgstr "Underentreprise" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" -msgstr "" +msgstr "Underleverandørordre" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" -msgstr "" +msgstr "Oversigt over underleverandørordre" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84 msgid "Subcontract Return" -msgstr "" +msgstr "Returnering af underleverandører" #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Subcontracted Item" -msgstr "" +msgstr "Underleverandørvare" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" -msgstr "" +msgstr "Underleverandørvare, der skal modtages" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" -msgstr "" +msgstr "Underleverandørindkøbsordre" #. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order #. Item' @@ -52581,20 +53412,18 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Subcontracted Quantity" -msgstr "" +msgstr "Underleverandørmængde" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" -msgstr "" +msgstr "Underleverandørråvarer, der skal overføres" #. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' @@ -52602,27 +53431,21 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" -msgstr "" +msgstr "Underentreprise" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" -msgstr "" +msgstr "Underleverandørstykliste" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' @@ -52631,31 +53454,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "Underleverandørkonverteringsfaktor" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" -msgstr "" +msgstr "Levering via underleverandør" #: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "Underleverandørarbejde Færdigvarer" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" -msgstr "" +msgstr "Underleverandørvirksomheder" #. Label of the subcontracting_inward_order (Link) field in DocType 'Work #. Order' @@ -52666,23 +53485,13 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" +msgstr "Underleverandørindgående ordre" #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' @@ -52690,22 +53499,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Subcontracting Inward Order Item" -msgstr "" +msgstr "Underleverandør af indgående ordrevare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Subcontracting Inward Order Received Item" -msgstr "" +msgstr "Underleverandør af indgående ordre modtaget vare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Subcontracting Inward Order Secondary Item" -msgstr "" +msgstr "Underleverandør af indgående ordre, sekundær vare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Subcontracting Inward Order Service Item" -msgstr "" +msgstr "Underleverandør af indgående ordreserviceartikel" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -52716,7 +53525,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52726,15 +53534,14 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" -msgstr "" +msgstr "Underleverandørordre" #. Description of the 'Auto create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "" +msgstr "Underleverandørordre (kladde) oprettes automatisk ved afsendelse af indkøbsordren." #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -52743,39 +53550,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" -msgstr "" +msgstr "Underleverandørordreartikel" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" -msgstr "" +msgstr "Serviceartikel for underleverandørordre" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" -msgstr "" +msgstr "Leveret vare fra underleverandørordre" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." -msgstr "" - -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" +msgstr "Underleverandørordre {0} oprettet." #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" -msgstr "" +msgstr "Underleverandørindkøbsordre" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -52787,8 +53582,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52796,10 +53589,8 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" -msgstr "" +msgstr "Kvittering for underleverandører" #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase #. Receipt Item' @@ -52809,12 +53600,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" -msgstr "" +msgstr "Underleverandørkvitteringsvare" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" -msgstr "" +msgstr "Underleverandørkvittering for leveret vare" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -52822,64 +53613,81 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" -msgstr "" +msgstr "Underleverandørreturnering" #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Subcontracting Sales Order" -msgstr "" +msgstr "Underleverandørsalgsordre" #: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" -msgstr "" +msgstr "Underleverandørserviceartikel" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" -msgstr "" +msgstr "Indstillinger for underleverandører" #. Title of the Module Onboarding 'Subcontracting Onboarding' #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json msgid "Subcontracting Setup" -msgstr "" +msgstr "Opsætning af underleverandører" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" -msgstr "" +msgstr "Underafdeling" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" -msgstr "" +msgstr "Afsendelseshandling mislykkedes" #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" -msgstr "" +msgstr "Indsend ERR-journaler?" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" +msgstr "Indsend genererede fakturaer" + +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" msgstr "" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" +msgstr "Indsend journalposter" + +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." -msgstr "" +msgstr "Indsend denne arbejdsordre til videre behandling." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314 msgid "Submit your Quotation" -msgstr "" +msgstr "Indsend dit tilbud" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." +msgstr "Det indsendte jobkort kan ikke behandles." + +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." msgstr "" #. Label of the subscription_section (Section Break) field in DocType 'Payment @@ -52896,8 +53704,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52912,63 +53718,60 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" -msgstr "" +msgstr "Abonnement" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription End Date" -msgstr "" +msgstr "Slutdato for abonnement" #: erpnext/accounts/doctype/subscription/subscription.py:442 msgid "Subscription End Date is mandatory to follow calendar months" -msgstr "" +msgstr "Abonnementets slutdato er obligatorisk for at følge kalendermåneder" #: erpnext/accounts/doctype/subscription/subscription.py:432 msgid "Subscription End Date must be after {0} as per the subscription plan" -msgstr "" +msgstr "Abonnementets slutdato skal være efter {0} i henhold til abonnementsplanen" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" -msgstr "" +msgstr "Abonnementsfaktura" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Management" -msgstr "" +msgstr "Abonnementsadministration" #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" -msgstr "" +msgstr "Abonnementsperiode" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" -msgstr "" +msgstr "Abonnementsplan" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" -msgstr "" +msgstr "Detaljer om abonnementsplanen" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" -msgstr "" +msgstr "Abonnementsplaner" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "" +msgstr "Abonnementspris baseret på" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -52976,148 +53779,147 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" -msgstr "" +msgstr "Abonnementsindstillinger" #. Label of the start_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Start Date" -msgstr "" +msgstr "Abonnementets startdato" #: erpnext/accounts/doctype/subscription/subscription.py:848 msgid "Subscription for Future dates cannot be processed." -msgstr "" +msgstr "Abonnement til fremtidige datoer kan ikke behandles." #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" -msgstr "" +msgstr "Abonnementer" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" -msgstr "" +msgstr "Lykkedes" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "" +msgstr "Gennemførte indlæg" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Redirect URL" -msgstr "" +msgstr "URL for omdirigering med succes" #. Label of the success_details (Section Break) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Settings" -msgstr "" +msgstr "Indstillinger for succes" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" -msgstr "" +msgstr "Vellykket" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" -msgstr "" +msgstr "Afstemt med succes" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 msgid "Successfully Set Supplier" -msgstr "" +msgstr "Leverandør indstillet" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." -msgstr "" +msgstr "Lager-ME er ændret. Omregningsfaktorer for den nye ME er nu omdefineret." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "Importen af {0} post ud af {1}er fuldført. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} record." -msgstr "" +msgstr "{0} post blev importeret." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{0} poster ud af {1}blev importeret. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} records." -msgstr "" +msgstr "{0} poster blev importeret." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" -msgstr "" +msgstr "Forbundet med kunde" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" -msgstr "" +msgstr "Succesfuldt forbundet med leverandør" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." -msgstr "" +msgstr "Flettet {0} ud af {1}." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "Opdateret {0} post ud af {1}. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 msgid "Successfully updated {0} record." -msgstr "" +msgstr "{0} post blev opdateret." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "Opdateret {0} poster ud af {1}. Klik på Eksporter fejlbehæftede rækker, ret fejlene, og importer igen." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} records." -msgstr "" +msgstr "{0} poster er blevet opdateret." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" -msgstr "" +msgstr "Foreslå at oprette en" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" -msgstr "" +msgstr "Foreslået" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 msgid "Suggested Transfer to {0}" -msgstr "" +msgstr "Foreslået overførsel til {0}" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" -msgstr "" +msgstr "Forslag" #: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" -msgstr "" +msgstr "Oversigt for denne måned og ventende aktiviteter" #: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" -msgstr "" +msgstr "Opsummering for denne uge og kommende aktiviteter" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137 msgid "Supplied Item" -msgstr "" +msgstr "Leveret vare" #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplied Items" -msgstr "" +msgstr "Medfølgende varer" #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Supplied Qty" -msgstr "" +msgstr "Leveret antal" #. Label of the supplier (Link) field in DocType 'Bank Guarantee' #. Label of the party (Link) field in DocType 'Payment Order' @@ -53176,13 +53978,14 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53207,14 +54010,14 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53233,13 +54036,12 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" -msgstr "" +msgstr "Leverandør" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" -msgstr "" +msgstr "Leverandør > Leverandørtype" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' @@ -53259,36 +54061,36 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" -msgstr "" +msgstr "Leverandørens adresse" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" -msgstr "" +msgstr "Leverandørens adresseoplysninger" #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" -msgstr "" +msgstr "Leverandøradresser og kontakter" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" -msgstr "" +msgstr "Leverandørkontakt" #. Label of the supplier_defaults_section (Section Break) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Defaults" -msgstr "" +msgstr "Leverandørstandarder" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" -msgstr "" +msgstr "Leverandørens leveringsseddel" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' @@ -53297,7 +54099,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" -msgstr "" +msgstr "Leverandøroplysninger" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' @@ -53323,17 +54125,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53342,28 +54145,28 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" -msgstr "" +msgstr "Leverandørgruppe" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "" +msgstr "Leverandørgruppe Vare" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "" +msgstr "Leverandørgruppenavn" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "" +msgstr "Leverandørinfo" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "" +msgstr "Leverandørfaktura" #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -53372,7 +54175,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 msgid "Supplier Invoice Date" -msgstr "" +msgstr "Leverandørfakturadato" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -53383,33 +54186,33 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" -msgstr "" +msgstr "Leverandørfaktura nr." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "" +msgstr "Leverandørfakturanr. findes i købsfaktura {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "" +msgstr "Leverandørvare" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" -msgstr "" +msgstr "Leverandørens leveringstid (dage)" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Supplier Ledger" -msgstr "" +msgstr "Leverandørreskontro" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" -msgstr "" +msgstr "Leverandørreskontrooversigt" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -53423,10 +54226,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53435,31 +54238,36 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "" +msgstr "Leverandørnavn" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "" +msgstr "Leverandørnavngivning efter" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number" -msgstr "" +msgstr "Leverandørnummer" #. Name of a DocType #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number At Customer" -msgstr "" +msgstr "Leverandørnummer hos kunden" #. Label of the supplier_numbers (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" +msgstr "Leverandørnumre" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" msgstr "" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation @@ -53467,7 +54275,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "" +msgstr "Leverandørens varenummer" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -53480,12 +54288,12 @@ msgstr "" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "" +msgstr "Leverandørens varenummer" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "" +msgstr "Brugere af leverandørportalen" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -53505,10 +54313,10 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" -msgstr "" +msgstr "Leverandørtilbud" #. Name of a report #. Label of a Link in the Buying Workspace @@ -53518,7 +54326,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" -msgstr "" +msgstr "Sammenligning af leverandørtilbud" #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order #. Item' @@ -53526,24 +54334,24 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "" +msgstr "Leverandørtilbudsartikel" #: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" -msgstr "" +msgstr "Leverandørtilbud {0} Oprettet" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" -msgstr "" +msgstr "Leverandørreference" #: erpnext/selling/doctype/sales_order/sales_order.js:1765 msgid "Supplier Required" -msgstr "" +msgstr "Leverandør påkrævet" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "" +msgstr "Leverandørscore" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -53553,7 +54361,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" -msgstr "" +msgstr "Leverandør Scorecard" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53562,32 +54370,32 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" -msgstr "" +msgstr "Kriterier for leverandørscorecard" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "" +msgstr "Leverandørens scorekortperiode" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "" +msgstr "Kriterier for leverandørscorekort" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "" +msgstr "Leverandørens scorekort-pointstatus" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "" +msgstr "Leverandørens scorekort-scoringsvariabel" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "" +msgstr "Opsætning af leverandørscorecard" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53596,7 +54404,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" -msgstr "" +msgstr "Leverandørens scorekortstatus" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53605,12 +54413,12 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" -msgstr "" +msgstr "Leverandørens scorecardvariabel" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "" +msgstr "Leverandørtype" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -53620,7 +54428,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "" +msgstr "Leverandørlager" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' @@ -53628,44 +54436,44 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Supplier delivers to Customer" -msgstr "" +msgstr "Leverandør leverer til kunde" #: erpnext/selling/doctype/sales_order/sales_order.js:1764 msgid "Supplier is required for all selected Items" -msgstr "" +msgstr "Leverandør er påkrævet for alle valgte varer" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "" +msgstr "Leverandør af varer eller tjenester." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" -msgstr "" +msgstr "Leverandør {0} ikke fundet i {1}" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" -msgstr "" +msgstr "Leverandørens skatteidentifikationsnummer (f.eks. PAN, moms, GST)" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" -msgstr "" +msgstr "Leverandør(er)" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" -msgstr "" +msgstr "Leverancer underlagt bestemmelsen om omvendt betalingspligt" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" -msgstr "" +msgstr "Levere" #. Label of a Desktop Icon #. Name of a Workspace @@ -53677,22 +54485,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" -msgstr "" +msgstr "Støtte" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" -msgstr "" +msgstr "Fordeling af supporttimer" #. Label of the portal_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Support Portal" -msgstr "" +msgstr "Supportportal" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" -msgstr "" +msgstr "Support Søgekilde" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -53701,71 +54509,88 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" -msgstr "" +msgstr "Supportindstillinger" #. Name of a role #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "" +msgstr "Supportteam" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" -msgstr "" +msgstr "Supportsager" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" -msgstr "" +msgstr "Mistænkelig rabatbeløb" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Suspended" -msgstr "" +msgstr "Suspenderet" #: erpnext/selling/page/point_of_sale/pos_payment.js:442 msgid "Switch Between Payment Modes" +msgstr "Skift mellem betalingsmetoder" + +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" msgstr "" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" +msgstr "Skift mellem lyst, mørkt eller systemtema" + +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" -msgstr "" +msgstr "Synkroniser nu" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" -msgstr "" +msgstr "Synkronisering startet" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Synchronize all accounts every hour" -msgstr "" +msgstr "Synkroniser alle konti hver time" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" -msgstr "" +msgstr "System i brug" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "" +msgstr "Systembruger (login)-ID. Hvis det er angivet, bliver det standard for alle HR-formularer." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "" +msgstr "Systemet opretter automatisk serienumre/batch for det færdige produkt ved afsendelse af arbejdsordre." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "System will do an implicit conversion using the pegged currency.
                        \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" +msgstr "Systemet vil foretage en implicit konvertering ved hjælp af den fastlagte valuta.
                        \n" +"F.eks.: I stedet for AED -> INR, vil systemet foretage AED -> USD -> INR ved hjælp af den fastlagte valutakurs for AED i forhold til USD." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' @@ -53773,90 +54598,88 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." -msgstr "" +msgstr "Systemet henter alle poster, hvis grænseværdien er nul." #: erpnext/accounts/services/billing_validation.py:85 msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" +msgstr "Systemet kontrollerer ikke faktureringen, da beløbet for vare {0} i {1} er nul" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "System will notify to increase or decrease quantity or amount " -msgstr "" +msgstr "Systemet vil give besked om at øge eller mindske mængden eller beløbet " #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "TDS / withholding tax category applied when paying this supplier" -msgstr "" +msgstr "TDS/kildeskatkategori anvendt ved betaling til denne leverandør" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" -msgstr "" +msgstr "TDS-beregningsoversigt" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" -msgstr "" +msgstr "TDS fratrukket" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 msgid "TDS Payable" -msgstr "" +msgstr "TDS-betaling" #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." -msgstr "" +msgstr "TDS/TCS beregnes med den sats, der er defineret her, på hver betaling fra denne kunde." #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" -msgstr "" +msgstr "Tabel for element, der skal vises på webstedet" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "Tabel {0}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" -msgstr "" +msgstr "Spiseskefuld (US)" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" -msgstr "" +msgstr "Målbeløb" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" -msgstr "" +msgstr "Mål ({})" #. Label of the target_asset (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset" -msgstr "" +msgstr "Målaktiv" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be cancelled" -msgstr "" +msgstr "Målaktiv {0} kan ikke annulleres" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204 msgid "Target Asset {0} cannot be submitted" -msgstr "" +msgstr "Målaktiv {0} kan ikke indsendes" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Asset {0} cannot be {1}" -msgstr "" +msgstr "Målaktiv {0} kan ikke være {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Målaktivet {0} tilhører ikke virksomheden {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 msgid "Target Asset {0} needs to be a composite asset" @@ -53865,72 +54688,72 @@ msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" -msgstr "" +msgstr "Måldetaljer" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" -msgstr "" +msgstr "Måldetaljer" #. Label of the distribution_id (Link) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Distribution" -msgstr "" +msgstr "Målfordeling" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" -msgstr "" +msgstr "Målkurs" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Target Fieldname (Stock Ledger Entry)" -msgstr "" +msgstr "Målfeltnavn (lagerpostering)" #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Fixed Asset Account" -msgstr "" +msgstr "Målkonto for anlægsaktiver" #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "" +msgstr "Målindgående sats" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" -msgstr "" +msgstr "Målvarekode" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180 msgid "Target Item {0} must be a Fixed Asset item" -msgstr "" +msgstr "Målpost {0} skal være en anlægsaktivpost" #. Label of the target_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Target Location" -msgstr "" +msgstr "Målplacering" #: erpnext/assets/doctype/asset_movement/asset_movement.py:83 msgid "Target Location is required for transferring Asset {0}" -msgstr "" +msgstr "Målplacering er påkrævet for overførsel af aktiv {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location is required while receiving Asset {0}" -msgstr "" +msgstr "Målplacering er påkrævet ved modtagelse af aktiv {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" -msgstr "" +msgstr "Mål på" #. Label of the target_qty (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" -msgstr "" +msgstr "Målmængde" #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' @@ -53949,46 +54772,46 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" -msgstr "" +msgstr "Target Warehouse" #. Label of the target_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address" -msgstr "" +msgstr "Target-lageradresse" #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address Link" -msgstr "" +msgstr "Adresselink til Target Warehouse" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 msgid "Target Warehouse Reservation Error" -msgstr "" +msgstr "Fejl i reservation af mållager" #: erpnext/controllers/subcontracting_inward_controller.py:233 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" -msgstr "" +msgstr "Target Warehouse er påkrævet før indsendelse" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" -msgstr "" +msgstr "Target Warehouse er påkrævet for vare {0}" #: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." -msgstr "" +msgstr "Target Warehouse er indstillet for nogle varer, men kunden er ikke en intern kunde." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." -msgstr "" +msgstr "Mållager {0} skal være det samme som Leveringslager {1} i underleverandørindgående ordrepost." #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' @@ -53997,55 +54820,55 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "Targets" -msgstr "" +msgstr "Mål" #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Tariff Number" -msgstr "" +msgstr "Toldnummer" #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Assignee Email" -msgstr "" +msgstr "Opgavetildelers e-mail" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" -msgstr "" +msgstr "Opgavefuldførelse" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" -msgstr "" +msgstr "Opgaven afhænger af" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" -msgstr "" +msgstr "Opgavebeskrivelse" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" -msgstr "" +msgstr "Opgavetype" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Weight" -msgstr "" +msgstr "Opgavevægt" #: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." -msgstr "" +msgstr "Opgave {0} afhænger af opgave {1}. Tilføj venligst opgave {1} til opgavelisten." #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" -msgstr "" +msgstr "Opgaver udført" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" -msgstr "" +msgstr "Forfaldne opgaver" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' @@ -54059,19 +54882,19 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" -msgstr "" +msgstr "Skat" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Tax Account" -msgstr "" +msgstr "Skattekonto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" -msgstr "" +msgstr "Skattebeløb" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' @@ -54082,25 +54905,25 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount" -msgstr "" +msgstr "Momsbeløb efter rabatbeløb" #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "" +msgstr "Momsbeløb efter rabatbeløb (virksomhedens valuta)" #. Description of the 'Round tax amount row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Amount will be rounded on a row(items) level" -msgstr "" +msgstr "Momsbeløbet afrundes på række- (vare-) niveau" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" -msgstr "" +msgstr "Skatteaktiver" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase @@ -54127,7 +54950,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Breakup" -msgstr "" +msgstr "Skatteopdeling" #. Label of the tax_category (Link) field in DocType 'POS Invoice' #. Label of the tax_category (Link) field in DocType 'POS Profile' @@ -54149,7 +54972,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54165,22 +54987,21 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" -msgstr "" +msgstr "Skattekategori" #: erpnext/controllers/buying_controller.py:261 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" -msgstr "" +msgstr "Momskategorien er blevet ændret til \"Total\", da alle varerne ikke er lagervarer." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 msgid "Tax Expense" -msgstr "" +msgstr "Skatteudgift" #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' @@ -54192,7 +55013,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" -msgstr "" +msgstr "Skatte-ID" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' @@ -54204,29 +55025,29 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" -msgstr "" +msgstr "Skatte-ID" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" -msgstr "" +msgstr "Skatte-ID: {0}" #. Label of the taxation_section (Section Break) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Tax Identification" -msgstr "" +msgstr "Skatteidentifikation" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" -msgstr "" +msgstr "Skattemestre" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' @@ -54248,7 +55069,7 @@ msgid "Tax Rate" msgstr "Momssats" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Momssats %" @@ -54259,60 +55080,58 @@ msgstr "Momssatser" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" -msgstr "" +msgstr "Skatterefusioner ydet til turister under ordningen for skatterefusioner for turister" #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Tax Row" -msgstr "" +msgstr "Skatterække" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" -msgstr "" +msgstr "Skatteregel" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138 msgid "Tax Rule Conflicts with {0}" -msgstr "" +msgstr "Skatteregelkonflikter med {0}" #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" -msgstr "" +msgstr "Skatteindstillinger" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" -msgstr "" +msgstr "Skatteskabelon" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "" +msgstr "Skatteskabelonen er obligatorisk." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" -msgstr "" +msgstr "Skattetotal" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" -msgstr "" +msgstr "Skattetype" #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Tax Withholding" -msgstr "" +msgstr "Skattefradrag" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" -msgstr "" +msgstr "Skatteindeholdelseskonto" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' @@ -54330,7 +55149,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54338,21 +55156,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" -msgstr "" +msgstr "Skattefradragskategori" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" -msgstr "" +msgstr "Detaljer om skattefradrag" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' @@ -54367,7 +55182,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Tax Withholding Entries" -msgstr "" +msgstr "Skattefradragsposter" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' @@ -54381,7 +55196,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Withholding Entry" -msgstr "" +msgstr "Skattefradragspostering" #. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' #. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' @@ -54395,7 +55210,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54405,22 +55219,21 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" -msgstr "" +msgstr "Skattefradragsgruppe" #. Name of a DocType #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" -msgstr "" +msgstr "Skattefradragssats" #. Label of the section_break_8 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Rates" -msgstr "" +msgstr "Skattefradragssatser" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' @@ -54436,37 +55249,38 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" +msgstr "Skatteoplysningstabel hentet fra varemaster som en streng og gemt i dette felt.\n" +"Bruges til skatter og afgifter" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax withheld only for amount exceeding cumulative threshold" -msgstr "" +msgstr "Skat tilbageholdt kun for beløb, der overstiger den kumulative grænse" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" -msgstr "" +msgstr "Skattepligtigt beløb" #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Date" -msgstr "" +msgstr "Skattepligtig dato" #. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Name" -msgstr "" +msgstr "Navn på skattepligtigt dokument" #. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Type" -msgstr "" +msgstr "Skattepligtig dokumenttype" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' @@ -54475,7 +55289,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54486,9 +55299,9 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" -msgstr "" +msgstr "Skatter" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' @@ -54517,7 +55330,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" -msgstr "" +msgstr "Skatter og afgifter" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' @@ -54532,7 +55345,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added" -msgstr "" +msgstr "Skatter og gebyrer tilføjet" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' @@ -54547,7 +55360,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "" +msgstr "Tilføjede skatter og afgifter (virksomhedens valuta)" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -54577,7 +55390,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Calculation" -msgstr "" +msgstr "Beregning af skatter og afgifter" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54592,7 +55405,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" -msgstr "" +msgstr "Fratrukket skatter og afgifter" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54607,103 +55420,103 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "" +msgstr "Fratrukket skatter og afgifter (virksomhedens valuta)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "Skatterække #{0}: {1} må ikke være mindre end {2}" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Hold" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" -msgstr "" +msgstr "Teammedlem" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Teaspoon" -msgstr "" +msgstr "Teskefuld" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Technical Atmosphere" -msgstr "" +msgstr "Teknisk atmosfære" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" -msgstr "" +msgstr "Teknologi" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" -msgstr "" +msgstr "Telekommunikation" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 msgid "Telephone Expenses" -msgstr "" +msgstr "Telefonudgifter" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" -msgstr "" +msgstr "Telefoniopkaldstype" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" -msgstr "" +msgstr "Television" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" -msgstr "" +msgstr "Skabelonelement" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" -msgstr "" +msgstr "Skabelonelement valgt" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "" +msgstr "Skabelonopgave" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "" +msgstr "Skabelontitel" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" -msgstr "" +msgstr "Midlertidigt på hold" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "Midlertidig" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "Temporary Accounts" -msgstr "" +msgstr "Midlertidige konti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135 msgid "Temporary Opening" -msgstr "" +msgstr "Midlertidig åbning" #. Label of the temporary_opening_account (Link) field in DocType 'Opening #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" -msgstr "" +msgstr "Midlertidig åbningskonto" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "" +msgstr "Detaljer om termin" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' @@ -54740,7 +55553,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "" +msgstr "Vilkår" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -54749,14 +55562,14 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "" +msgstr "Skabelon til vilkår" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -54783,7 +55596,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54798,14 +55610,13 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "" +msgstr "Vilkår og betingelser Indhold" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -54818,20 +55629,20 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "" +msgstr "Detaljer om vilkår og betingelser" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "" +msgstr "Hjælp til vilkår og betingelser" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "" +msgstr "Skabelon til vilkår og betingelser" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -54872,17 +55683,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54898,7 +55710,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54919,22 +55731,22 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" -msgstr "" +msgstr "Territorium" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" -msgstr "" +msgstr "Områdeelement" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" -msgstr "" +msgstr "Områdechef" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" -msgstr "" +msgstr "Områdets navn" #. Name of a report #. Label of a Link in the Selling Workspace @@ -54943,29 +55755,34 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" -msgstr "" +msgstr "Varians i områdemål baseret på varegruppe" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" +msgstr "Territoriumsmål" + +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "" +msgstr "Salg efter område" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tesla" -msgstr "" +msgstr "Tesla" #. Description of the 'Display Name' (Data) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" -msgstr "" +msgstr "Tekst vist på regnskabet (f.eks. 'Samlet omsætning', 'Likvide beholdninger')" #: erpnext/stock/doctype/packing_slip/packing_slip.py:89 msgid "The 'From Package No.' field must not be empty or have a value less than 1." @@ -54974,139 +55791,139 @@ msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" -msgstr "" +msgstr "Den stykliste, der vil blive erstattet" #: erpnext/controllers/subcontracting_controller.py:1056 msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." -msgstr "" +msgstr "Batchen {0} har en negativ batchmængde {1}. For at rette dette skal du gå til batchen og klikke på Genberegn batchmængde. Hvis problemet stadig vedvarer, skal du oprette en indgående post." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" -msgstr "" +msgstr "Kampagnen '{0}' findes allerede for {1} '{2}'" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." -msgstr "" +msgstr "Virksomheden {0} i salgsprognosen {1} stemmer ikke overens med virksomheden {2} i hovedproduktionsplanen {3}." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" -msgstr "" +msgstr "Dokumenttypen {0} skal have et statusfelt for at konfigurere serviceniveauaftalen" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." -msgstr "" +msgstr "Det fratrukket gebyr er større end det depositum, det fratrækkes." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." -msgstr "" +msgstr "Hovedbogsposteringerne og slutsaldierne behandles i baggrunden. Det kan tage et par minutter." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." -msgstr "" +msgstr "GL-posterne vil blive annulleret i baggrunden. Det kan tage et par minutter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" -msgstr "" +msgstr "Loyalitetsprogrammet er ikke gyldigt for den valgte virksomhed" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" -msgstr "" +msgstr "Betalingsanmodningen {0} er allerede betalt. Betalingen kan ikke behandles to gange." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "" +msgstr "Betalingsbetingelsen i række {0} er muligvis en duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." -msgstr "" +msgstr "Pluklisten med lagerreservationsposter kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer de eksisterende lagerreservationsposter, før du opdaterer pluklisten." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" -msgstr "" +msgstr "Sælgeren er knyttet til {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." -msgstr "" +msgstr "Serienummeret i række #{0}: {1} er ikke tilgængeligt på lageret {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." -msgstr "" +msgstr "Serienummeret {0} er reserveret til {1} {2} og kan ikke bruges til andre transaktioner." #: erpnext/controllers/subcontracting_controller.py:1071 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" -msgstr "" +msgstr "Serie- og batchpakken {0} er ikke gyldig for denne transaktion. 'Transaktionstypen' skal være 'Udgående' i stedet for 'Indgående' i serie- og batchpakken {0}" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

                        When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "" +msgstr "Lagerposten af typen 'Fremstilling' kaldes backflush. Råmaterialer, der forbruges til fremstilling af færdigvarer, kaldes backflushing.

                        Når du opretter produktionspost, backflushes råmaterialevarer baseret på styklisten for produktionsvaren. Hvis du i stedet ønsker, at råmaterialevarer skal backflushes baseret på en materialeoverførselspost foretaget mod den pågældende arbejdsordre, kan du angive det i dette felt." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" -msgstr "" +msgstr "Kontoposten under Passiv eller Egenkapital, hvor Fortjeneste/Tab bogføres" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" -msgstr "" +msgstr "Det tildelte beløb er større end det udestående beløb i betalingsanmodningen {0}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." -msgstr "" +msgstr "Beløbsformatet, der blev registreret i kontoudtogsfilen. Dette bruges til at analysere ind- og udbetalingsværdierne fra hver række." #: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." -msgstr "" +msgstr "Beløbet på {0} , der er angivet i denne betalingsanmodning, er forskelligt fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, før du indsender dokumentet." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" -msgstr "" +msgstr "Bankkontoen er deaktiveret. Aktiver den venligst." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "" +msgstr "Bankkontoen er ikke en virksomhedskonto. Vælg venligst en virksomhedskonto." -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." -msgstr "" +msgstr "Virksomheden {0} er ikke i Sydafrika. Momsrevisionsrapporten er kun tilgængelig for virksomheder i Sydafrika." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." -msgstr "" +msgstr "Virksomheden {0} er ikke i De Forenede Arabiske Emirater. UAE moms 201-rapporten er kun tilgængelig for virksomheder i De Forenede Arabiske Emirater." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." -msgstr "" +msgstr "Den fuldførte mængde {0} af en operation {1} kan ikke være større end den fuldførte mængde {2} af en tidligere operation {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." @@ -55114,245 +55931,246 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." -msgstr "" +msgstr "Den nuværende POS-åbningspost er forældet. Luk den, og opret en ny." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "Datoformatet, der blev registreret i sætningsfilen. Dette bruges til at analysere datoværdierne." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "Datoen for transaktionen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" +msgstr "Standardstyklisten for den pågældende vare hentes af systemet. Du kan også ændre styklisten." #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "Beskrivelsen af transaktionen" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" +msgstr "Forskellen mellem fra tidspunkt og til tidspunkt skal være et multiplum af aftalen" #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "Dokumentet er oprettet og afstemt. Uploader vedhæftede filer..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" -msgstr "" +msgstr "Feltet Aktivkonto må ikke være tomt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" -msgstr "" +msgstr "Feltet Egenkapital/Pasivkonto må ikke være tomt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "" +msgstr "Feltet Fra Aktionær må ikke være tomt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "" +msgstr "Feltet Til aktionær må ikke være tomt" #: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" -msgstr "" +msgstr "Feltet {0} i række {1} er ikke angivet" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" +msgstr "Felterne Fra Aktionær og Til Aktionær må ikke være tomme" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "Filen skal indeholde følgende kolonner med en tydelig overskriftsrække. Du kan uploade de fleste kontoudtog, som de er, uden at ændre kolonnerne." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." -msgstr "" +msgstr "Den endelige vare, der vil blive produceret ved hjælp af denne stykliste." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "" +msgstr "Regnskabsåret er automatisk blevet oprettet i en deaktiveret tilstand for at opretholde overensstemmelse med det foregående regnskabsårs status." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" -msgstr "" +msgstr "Folio-numrene stemmer ikke overens" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" -msgstr "" +msgstr "Følgende købsfakturaer er ikke indsendt:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" +msgstr "Følgende aktiver har ikke automatisk bogført afskrivningsposter: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                        {0}" -msgstr "" +msgstr "Følgende partier er udløbne, venligst genopfyld dem:
                        {0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                        {1}

                        Kindly delete these entries before continuing." -msgstr "" +msgstr "Følgende annullerede repost-indlæg findes for {0}:

                        {1}

                        Slet venligst disse indlæg, før du fortsætter." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" +msgstr "Følgende slettede attributter findes i varianter, men ikke i skabelonen. Du kan enten slette varianterne eller beholde attributten/attributterne i skabelonen." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "" +msgstr "Følgende medarbejdere rapporterer i øjeblikket stadig til {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Følgende betalingsplan(er) findes allerede:\n" +"{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" -msgstr "" +msgstr "Følgende rækker er dubletter:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" -msgstr "" +msgstr "Følgende {0} blev oprettet: {1}" #. Description of the 'How often should sales data be updated in #. Company/Project?' (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." -msgstr "" +msgstr "Hyppigheden, hvormed projektstatus og oplysninger om virksomhedstransaktioner opdateres. Indstil den til dagligt eller månedligt, hvis du bogfører mange transaktioner." #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "" +msgstr "Pakkens bruttovægt. Normalt nettovægt + emballagematerialets vægt. (til print)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:126 msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" +msgstr "Helligdagen den {0} er ikke mellem Fra-dato og Til-dato" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "Fakturaen er ikke fuldt fordelt, da der er en difference på {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" +msgstr "Elementet {item} er ikke markeret som {type_of} element. Du kan aktivere det som {type_of} element fra dets elementmaster." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" +msgstr "Elementerne {0} og {1} findes i følgende {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" +msgstr "Elementerne {items} er ikke markeret som {type_of} element. Du kan aktivere dem som {type_of} element fra deres elementmastere." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" +msgstr "Jobkortet {0} er i tilstanden {1} , og du kan ikke starte det igen." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." -msgstr "" +msgstr "Den sidste kontorække må ikke have nogen debet- eller kreditbeløb angivet." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" -msgstr "" +msgstr "Det sidst scannede lager er blevet ryddet og vil ikke blive angivet i de efterfølgende scannede varer." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" +msgstr "Det laveste niveau skal have et minimumsbeløb på 0. Kunder skal være en del af et niveau, så snart de er tilmeldt programmet." #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "" +msgstr "Nettovægten af denne pakke. (beregnet automatisk som summen af nettovægten af varerne)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" -msgstr "" +msgstr "Den nye stykliste efter udskiftning" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "" +msgstr "Antallet af aktier og aktienumrene er inkonsekvente" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "Åbningssaldoen stemmer muligvis ikke overens med din bankudskrift. Vil du afstemme dem?" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" +msgstr "Den originale faktura skal samles før eller sammen med returfakturaen." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." -msgstr "" +msgstr "Det udestående beløb {0} i {1} er mindre end {2}. Opdaterer det udestående beløb på denne faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" -msgstr "" +msgstr "Den overordnede konto {0} findes ikke i den uploadede skabelon" #: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" +msgstr "Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning" #. Description of the 'Over Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "Den procentdel, hvormed du har tilladelse til at bestille mere på en indkøbsordre end den mængde, der er anmodet om på den oprindelige materialeanmodning. Hvis materialeanmodningen f.eks. har 100 enheder, og godtgørelsen er 10 %, kan du bestille op til 110 enheder." #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "" +msgstr "Den procentdel, du har lov til at fakturere mere i forhold til det bestilte beløb. Hvis for eksempel ordreværdien er 100 USD for en vare, og tolerancen er sat til 10 %, så har du lov til at fakturere op til 110 USD. " #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" +msgstr "Den procentdel, du har tilladelse til at plukke flere varer på pluklisten end den bestilte mængde." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "" +msgstr "Den procentdel, du har lov til at modtage eller levere mere i forhold til den bestilte mængde. Hvis du for eksempel har bestilt 100 enheder, og din rabat er 10 %, så har du lov til at modtage 110 enheder." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "" +msgstr "Den procentdel, du har lov til at overføre mere af den bestilte mængde. Hvis du for eksempel har bestilt 100 enheder, og din fradragsprocent er 10 %, så har du lov til at overføre 110 enheder." #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" @@ -55361,27 +56179,27 @@ msgstr "" #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." -msgstr "" +msgstr "Den pris, som denne vare sidst blev købt til via en købsfaktura. Opdateres automatisk af systemet." #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "Transaktionens referencenummer" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" +msgstr "Den reserverede lagerbeholdning frigives, når du opdaterer varer. Er du sikker på, at du vil fortsætte?" #: erpnext/stock/doctype/pick_list/pick_list.js:169 msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" +msgstr "Det reserverede lager vil blive frigivet. Er du sikker på, at du vil fortsætte?" #: erpnext/accounts/doctype/account/account.py:222 msgid "The root account {0} must be a group" -msgstr "" +msgstr "Rodkontoen {0} skal være en gruppe" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" -msgstr "" +msgstr "De valgte styklister er ikke for den samme vare" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {0} does not belong to Company {1}." @@ -55389,191 +56207,195 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" -msgstr "" +msgstr "Det valgte element kan ikke have batch" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                        Do you want to continue?" -msgstr "" +msgstr "Salgsmængden er mindre end den samlede mængde af aktiverne. Den resterende mængde vil blive opdelt i et nyt aktiv. Denne handling kan ikke fortrydes.

                        Vil du fortsætte?" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" -msgstr "" +msgstr "Sælger og køber kan ikke være den samme" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" -msgstr "" +msgstr "Serienummeret {0} tilhører ikke vare {1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" -msgstr "" +msgstr "Aktionæren tilhører ikke dette selskab" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "" +msgstr "Aktierne findes allerede" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" -msgstr "" +msgstr "Delingen findes ikke med {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                        {1}" -msgstr "" +msgstr "Lageret er reserveret til følgende varer og lagre. Fjern reservationen til {0} lagerafstemningen:

                        {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" +msgstr "Synkroniseringen er startet i baggrunden. Tjek venligst listen {0} for nye poster." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." -msgstr "" +msgstr "Systemet fandt en spejltransaktion ({0}) på en anden konto med samme beløb og dato." #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "Systemet vil forsøge automatisk at matche en part med en banktransaktion baseret på kontonummer eller IBAN." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." -msgstr "" +msgstr "Systemet opretter en salgsfaktura eller en POS-faktura fra POS-grænsefladen baseret på denne indstilling. Til transaktioner med stort volumen anbefales det at bruge POS-faktura." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" +msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen i denne lagerafstemning og vende tilbage til kladdefasen." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" +msgstr "Opgaven er blevet sat i kø som et baggrundsjob. Hvis der er problemer med behandlingen i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til afsendt fase." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" +msgstr "Den samlede udstedelses-/overførselsmængde {0} i materialeanmodning {1} kan ikke være større end den anmodede mængde {2} for vare {3}" #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file could not be parsed as a genericode XML document." -msgstr "" +msgstr "Den uploadede fil kunne ikke parses som et genericod XML-dokument." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 msgid "The uploaded file does not appear to be in valid MT940 format." -msgstr "" +msgstr "Den uploadede fil ser ikke ud til at være i et gyldigt MT940-format." #: erpnext/edi/doctype/code_list/code_list_import.py:40 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "Den uploadede fil matcher ikke den valgte kodeliste." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" +msgstr "Brugeren kan ikke indsende serie- og batchpakken manuelt" #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field #. in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." -msgstr "" +msgstr "Brugeren vil kunne overføre yderligere materialer fra butikken til lageret for igangværende arbejde (WIP)." #. Description of the 'Role allowed to edit frozen stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" +msgstr "Brugere med denne rolle har tilladelse til at oprette/ændre en aktietransaktion, selvom transaktionen er indefrossen." #: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" +msgstr "Værdien af {0} er forskellig mellem elementene {1} og {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." +msgstr "Værdien {0} er allerede tildelt et eksisterende element {1}." + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" +msgstr "Lageret, hvor du opbevarer færdige varer, før de sendes." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." -msgstr "" +msgstr "Lagerstedet, hvor du opbevarer dine råvarer. Hver påkrævet vare kan have et separat kildelager. Gruppelageret kan også vælges som kildelager. Ved afsendelse af arbejdsordren reserveres råmaterialerne på disse lagre til produktionsbrug." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." -msgstr "" +msgstr "Det lager, hvor dine varer overføres til, når du starter produktionen. Gruppelager kan også vælges som et igangværende arbejde-lager." #: banking/src/pages/BankStatementImporter.tsx:195 msgid "The withdrawal or deposit amounts - only required if there's no amount column." -msgstr "" +msgstr "Udbetalings- eller indbetalingsbeløb - kun påkrævet, hvis der ikke er en beløbskolonne." -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" +msgstr "{0} ({1}) skal være lig med {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." -msgstr "" +msgstr "{0} indeholder varer med enhedspris." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." -msgstr "" +msgstr "Præfikset {0} '{1}' findes allerede. Skift venligst serienummeret, ellers får du en fejlmeddelelse om dubletindtastning." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" -msgstr "" +msgstr "{0} {1} er oprettet" #: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" -msgstr "" +msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" +msgstr "{0} {1} bruges til at beregne værdiansættelsesomkostningerne for det færdige produkt {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." -msgstr "" +msgstr "Derefter filtreres prisreglerne fra baseret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner osv." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." -msgstr "" +msgstr "Der er aktiv vedligeholdelse eller reparation af aktivet. Du skal udføre alle disse, før du annullerer aktivet." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" -msgstr "" +msgstr "Der er uoverensstemmelser mellem kursen, antallet af aktier og det beregnede beløb." #: erpnext/accounts/doctype/account/account.py:207 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "" +msgstr "Der er posteringer på denne konto. Ændring af {0} til ikke-{1} i live-systemet vil forårsage forkert output i rapporten 'Konti {2}'." #: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" -msgstr "" +msgstr "Der er ingen mislykkede transaktioner" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "Der er ingen regnskabsposteringer i systemet for den valgte konto og datoer." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "" +msgstr "Der er ingen aktive regnskabsår, for hvilke der kan genereres demodata." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." -msgstr "" +msgstr "Der er ingen poster i systemet, hvor klareringsdatoen ligger før bogføringsdatoen." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There are no item variants for the selected item" @@ -55581,456 +56403,460 @@ msgstr "" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" -msgstr "" +msgstr "Der er ingen ledige pladser på denne dato" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "Der er ingen transaktioner i systemet for den valgte bankkonto og datoer, der matcher filtrene." -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "Der er to muligheder for at opretholde værdiansættelsen af lageret. FIFO (først ind - først ud) og glidende gennemsnit. For at forstå dette emne i detaljer, besøg venligst Varevurdering, FIFO og glidende gennemsnit." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." -msgstr "" +msgstr "Der er {0} uafstemte transaktioner før {1}." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." -msgstr "" +msgstr "Der kan være flere niveauer af opkrævningsfaktorer baseret på det samlede forbrug. Men konverteringsfaktoren for indløsning vil altid være den samme for alle niveauer." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" -msgstr "" +msgstr "Der kan kun være én konto pr. virksomhed i {0} {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" -msgstr "" +msgstr "Der kan kun være én leveringsregelbetingelse med 0 eller en blank værdi for \"Til-værdi\"" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "" +msgstr "Der findes allerede et gyldigt certifikat for lavere fradrag {0} for leverandør {1} for kategori {2} for denne periode." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." -msgstr "" +msgstr "Der er allerede en aktiv underleverandørstykliste {0} for det færdige produkt {1}." #: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" -msgstr "" +msgstr "Der er ikke fundet nogen batch mod {0}: {1}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 msgid "There is one unreconciled transaction before {0}." -msgstr "" +msgstr "Der er én uafstemt transaktion før {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "" +msgstr "Der opstod en fejl under oprettelsen af en bankkonto under linkning til Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." -msgstr "" +msgstr "Der opstod en fejl under synkronisering af transaktioner." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "" +msgstr "Der opstod en fejl under import af bankudtoget." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 msgid "There was an error while performing the action." -msgstr "" +msgstr "Der opstod en fejl under udførelsen af handlingen." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "Der opstod en fejl." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" -msgstr "" +msgstr "Der opstod et problem med at oprette forbindelse til Plaids godkendelsesserver. Se browserkonsollen for at få flere oplysninger." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." -msgstr "" +msgstr "Der var problemer med at fjerne tilknytningen til betalingsposten {0}." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "This Account has '0' balance in either Base Currency or Account Currency" -msgstr "" +msgstr "Denne konto har en saldo på '0' i enten basisvalutaen eller kontovalutaen" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "" +msgstr "Dette regnskabsår" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "" +msgstr "Denne vare er en skabelon og kan ikke bruges i transaktioner.
                        Alle felter, der findes i tabellen 'Kopier felter til variant' i indstillingerne for varevarianter, kopieres til dens variantvarer." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." -msgstr "" +msgstr "Denne vare er en variant af {0} (Skabelon)." #: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" -msgstr "" +msgstr "Denne måneds opsummering" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." -msgstr "" +msgstr "Denne PDF er beskyttet med adgangskode. Angiv venligst den korrekte adgangskode til bankkontoen, og prøv igen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" -msgstr "" +msgstr "Denne betalingspost er afstemt med {0}. Annullering vil automatisk ophæve afstemningen. Vil du fortsætte?" #: erpnext/selling/doctype/product_bundle/product_bundle.py:121 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." -msgstr "" +msgstr "Denne indkøbsordre er fuldt ud udliciteret." #: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." -msgstr "" +msgstr "Denne salgsordre er blevet fuldt ud udliciteret." #: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" -msgstr "" +msgstr "Denne uges opsummering" #: erpnext/accounts/doctype/subscription/subscription.js:69 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" +msgstr "Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil opsige dette abonnement?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" -msgstr "" +msgstr "Denne handling vil fjerne linket til denne konto fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Handlingen kan ikke fortrydes. Er du sikker?" #. Description of the 'Allow Sales Order creation for expired Quotation' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." -msgstr "" +msgstr "Dette muliggør oprettelse af salgsordrer ud fra tilbud, der har overskredet deres udløbsdato, hvilket giver fleksibilitet i behandlingen af ordrer på trods af forældede tilbud." -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "" +msgstr "Denne aktivkategori er markeret som ikke-afskrivningsberettiget. Deaktiver venligst afskrivningsberegning eller vælg en anden kategori." #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This can be enabled at specific Item level as well" -msgstr "" +msgstr "Dette kan også aktiveres på specifikt elementniveau" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "Dette kan indeholde \"CR\"/\"DR\"-værdier eller positive/negative værdier. Du kan også have en separat kolonne til CR/DR." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" -msgstr "" +msgstr "Dette dækker alle scorekort knyttet til denne opsætning" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" -msgstr "" +msgstr "Dette dokument overskrider grænsen med {0} {1} for element {4}. Laver du en ny {3} mod den samme {2}?" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." -msgstr "" +msgstr "Dette felt bruges til at indstille 'Kunde'." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." -msgstr "" +msgstr "Dette filter vil blive anvendt på journalindtastning." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." -msgstr "" +msgstr "Denne faktura er allerede betalt." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" +msgstr "Dette er en styklisteskabelon, som vil blive brugt til at lave arbejdsordren for {0} for varen {1}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Dette er en formelbaseret værdi." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "" +msgstr "Dette er et sted, hvor det færdige produkt opbevares." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "" +msgstr "Dette er et sted, hvor operationer udføres." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." -msgstr "" +msgstr "Dette er et sted, hvor råvarer er tilgængelige." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "" +msgstr "Dette er et sted, hvor skrabet materiale opbevares." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" +msgstr "Dette er en forhåndsvisning af den e-mail, der skal sendes. En PDF af dokumentet vil automatisk blive vedhæftet e-mailen." #: erpnext/accounts/doctype/account/account.js:45 msgid "This is a root account and cannot be edited." -msgstr "" +msgstr "Dette er en root-konto og kan ikke redigeres." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." -msgstr "" +msgstr "Dette er en rodkundegruppe og kan ikke redigeres." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." -msgstr "" +msgstr "Dette er en rodafdeling og kan ikke redigeres." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." -msgstr "" +msgstr "Dette er en rodelementgruppe og kan ikke redigeres." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." -msgstr "" +msgstr "Dette er en rodsælger og kan ikke redigeres." #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "" +msgstr "Dette er en rodleverandørgruppe og kan ikke redigeres." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." -msgstr "" +msgstr "Dette er et rodområde og kan ikke redigeres." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." -msgstr "" +msgstr "Dette beregnes automatisk for at afstemme journalposteringen." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" -msgstr "" +msgstr "Dette er baseret på lagerbevægelser. Se {0} for detaljer." #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "" +msgstr "Dette er baseret på de timesedler, der er oprettet for dette projekt." #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" +msgstr "Dette er baseret på transaktioner mod denne sælger. Se tidslinjen nedenfor for detaljer." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" +msgstr "Dette gøres for at håndtere bogføring i tilfælde, hvor købskvittering oprettes efter købsfaktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." -msgstr "" +msgstr "Dette er som standard aktiveret. Hvis du vil planlægge materialer til underenheder af den vare, du fremstiller, skal du lade dette være aktiveret. Hvis du planlægger og fremstiller underenheder separat, kan du deaktivere dette afkrydsningsfelt." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "" +msgstr "Dette gælder for råmaterialer, der skal bruges til at fremstille færdigvarer. Hvis varen er en ekstra serviceydelse, f.eks. 'vask', der skal bruges i styklisten, skal du lade dette felt være umarkeret." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "Dette er ikke en gyldig formel. Kontroller den anvendte variabel i formlen." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" -msgstr "" +msgstr "Dette er påkrævet" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." -msgstr "" +msgstr "Dette er bankkontoposteringen. Du kan ikke redigere den." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "" +msgstr "Dette er overskriftsrækken. Klik for at markere tabellen som uden overskrift." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Dette er den sidste række. Den vil blive udfyldt automatisk baseret på banktransaktionen." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Dette er rækken for bankkontoen. Den udfyldes automatisk baseret på banktransaktionen." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "Dette er, hvad systemet forventer, at slutsaldoen skal være på din bankudskrift." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" +msgstr "Dette elementfilter er allerede anvendt for {0}" + +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "Denne metode er kun beregnet til udviklertilstand" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." msgstr "" #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." +msgstr "Dette modul er planlagt til udfasning og vil blive fjernet helt i version 17. Brug venligst Frappe Helpdesk i stedet." + +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "" +msgstr "Denne indstilling kan markeres for at redigere felterne 'Bogføringsdato' og 'Bogføringstidspunkt'." #. Description of the 'Raise Material Request when stock reaches re-order #. level' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." -msgstr "" +msgstr "Denne indstilling er nyttig, hvis du vil sikre en konstant forsyning af råvarer/produkter og undgå mangel. Der oprettes automatisk en materialeanmodning, når lagerbeholdningen når det genbestillingsniveau, der er defineret i vareformularen." -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." -msgstr "" +msgstr "Denne rapport viser alle poster i systemet, hvor klareringsdatoen ligger før bogføringsdatoen , som er forkert." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev justeret via justering af aktivværdi {1}." #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev forbrugt via aktivkapitalisering {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev repareret via reparation af aktiver {1}." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet på grund af annullering af salgsfaktura {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet ved annullering af aktivkapitalisering {1}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev gendannet." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev returneret via salgsfaktura {1}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev skrottet." #: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} blev {1} ind i det nye aktiv {2}." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0} var {1} til og med salgsfaktura {2}." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da aktiv {0}s aktivværdijustering {1} blev annulleret." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "" +msgstr "Denne tidsplan blev oprettet, da vagterne for Asset {0}blev justeret via Asset Vagtfordeling {1}." #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." -msgstr "" +msgstr "Denne skærm understøttes ikke på mobile enheder." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." -msgstr "" +msgstr "Dette afsnit giver brugeren mulighed for at indstille brødteksten og den afsluttende tekst i rykkerbrevet for rykkertypen baseret på sprog, som kan bruges i trykte medier." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." -msgstr "" +msgstr "Denne erklæring er allerede blevet importeret." #. Description of the 'Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" -msgstr "" +msgstr "Denne leverandør vil blive automatisk valgt i nye købstransaktioner" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "" +msgstr "Denne tabel bruges til at angive detaljer om 'Vare', 'Antal', 'Basispris' osv." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." -msgstr "" +msgstr "Dette værktøj hjælper dig med at opdatere eller rette mængden og værdiansættelsen af lagerbeholdningen i systemet. Det bruges typisk til at synkronisere systemværdierne og det, der rent faktisk findes på dine lagre." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 msgid "This transaction has been reconciled with the following document(s):" -msgstr "" +msgstr "Denne transaktion er blevet afstemt med følgende dokument(er):" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "" +msgstr "Denne værdi skal anvendes, når der ikke findes nogen matchende fælles kode for en post." #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." -msgstr "" +msgstr "Dette vil automatisk køre transaktionsmatchningsregler på uafstemte transaktioner hver time." #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" -msgstr "" +msgstr "Dette vil blive tilføjet til variantens varekode. Hvis din forkortelse f.eks. er \"SM\", og varekoden er \"T-SHIRT\", vil variantens varekode være \"T-SHIRT-SM\"." #. Description of the 'Have default Naming Series for Batch ID?' (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This will be applied if no naming series is configured in Item master" -msgstr "" +msgstr "Dette vil blive anvendt, hvis der ikke er konfigureret nogen navngivningsserie i elementmasteren." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 msgid "This will be auto-populated if not set." -msgstr "" +msgstr "Dette vil blive udfyldt automatisk, hvis det ikke er angivet." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "" +msgstr "Dette vil blot foreslå at oprette en ny post, og vil ikke automatisk oprette den." #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "This will restrict user access to other employee records" -msgstr "" +msgstr "Dette vil begrænse brugeradgang til andre medarbejderregistre" #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." @@ -56040,7 +56866,7 @@ msgstr "" #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Threshold Exemption" -msgstr "" +msgstr "Tærskelfritagelse" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' @@ -56049,55 +56875,55 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Threshold for Suggestion" -msgstr "" +msgstr "Tærskel for forslag" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" -msgstr "" +msgstr "Tærskelværdi for forslag (i procent)" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "Thumbnail" -msgstr "" +msgstr "Miniaturebillede" #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Tier Name" -msgstr "" +msgstr "Niveaunavn" #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" -msgstr "" +msgstr "Tid (i minutter)" #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Time Between Operations (Mins)" -msgstr "" +msgstr "Tid mellem operationer (minutter)" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Time In Mins" -msgstr "" +msgstr "Tid i minutter" #. Label of the time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Time Logs" -msgstr "" +msgstr "Tidslogfiler" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" -msgstr "" +msgstr "Tid påkrævet (i minutter)" #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Time Sheet" -msgstr "" +msgstr "Timeregistrering" #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' #. Label of the time_sheet_list (Section Break) field in DocType 'Sales @@ -56105,7 +56931,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Time Sheet List" -msgstr "" +msgstr "Timeliste" #. Label of the timesheets (Table) field in DocType 'POS Invoice' #. Label of the timesheets (Table) field in DocType 'Sales Invoice' @@ -56114,53 +56940,53 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Time Sheets" -msgstr "" +msgstr "Timeregistre" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" -msgstr "" +msgstr "Tid det tager at levere" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" -msgstr "" +msgstr "Tidssporing" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Time at which materials were received" -msgstr "" +msgstr "Tidspunkt hvor materialerne blev modtaget" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Time in mins" -msgstr "" +msgstr "Tid i minutter" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Time in mins." -msgstr "" +msgstr "Tid i minutter." -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" -msgstr "" +msgstr "Tidslogfiler er nødvendige for {0} {1}" #: erpnext/crm/doctype/appointment/appointment.py:60 msgid "Time slot is not available" -msgstr "" +msgstr "Tidsrum er ikke tilgængeligt" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" -msgstr "" +msgstr "Tid (i minutter)" #. Label of the section_break_18 (Section Break) field in DocType 'Project' #. Label of the sb_timeline (Section Break) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Timeline" -msgstr "" +msgstr "Tidslinje" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' @@ -56171,11 +56997,11 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" -msgstr "" +msgstr "Timer" #: erpnext/public/js/projects/timer.js:151 msgid "Timer exceeded the given hours." -msgstr "" +msgstr "Timeren overskrede de angivne timer." #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -56188,7 +57014,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json msgid "Timesheet" -msgstr "" +msgstr "Timeseddel" #. Name of a report #. Label of a Link in the Projects Workspace @@ -56197,7 +57023,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" -msgstr "" +msgstr "Oversigt over timeseddelfakturering" #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice #. Timesheet' @@ -56205,15 +57031,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Timesheet Detail" -msgstr "" +msgstr "Timeseddeldetaljer" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." -msgstr "" +msgstr "Tidsregistrering for opgaver." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33 msgid "Timesheet {0} cannot be invoiced in its current state" -msgstr "" +msgstr "Timeseddel {0} kan ikke faktureres i sin nuværende tilstand" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' @@ -56221,18 +57047,18 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" -msgstr "" +msgstr "Timesedler" #: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" -msgstr "" +msgstr "Timesedler hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" #. Label of the timeslots_section (Section Break) field in DocType #. 'Communication Medium' #. Label of the timeslots (Table) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Timeslots" -msgstr "" +msgstr "Tidsrum" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production @@ -56251,49 +57077,49 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" -msgstr "" +msgstr "Til faktura" #. Label of the to_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "To Currency" -msgstr "" +msgstr "Til valuta" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" -msgstr "" +msgstr "Til dato kan ikke være før Fra dato" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." -msgstr "" +msgstr "Til-dato kan ikke være før Fra-dato." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" -msgstr "" +msgstr "Til dato kan ikke være mindre end Fra dato" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" -msgstr "" +msgstr "Til dato er obligatorisk" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" -msgstr "" +msgstr "Til dato skal være større end Fra dato" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" -msgstr "" +msgstr "Til dato skal være inden for regnskabsåret. Antages at til dato = {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" -msgstr "" +msgstr "Til dato og klokkeslæt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 msgid "To Delete list generated with {0} DocTypes" -msgstr "" +msgstr "For at slette en liste genereret med {0} DokTypes" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56303,7 +57129,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_list.js:37 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50 msgid "To Deliver" -msgstr "" +msgstr "At levere" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56312,38 +57138,38 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:44 msgid "To Deliver and Bill" -msgstr "" +msgstr "At levere og fakturere" #. Label of the to_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "To Delivery Date" -msgstr "" +msgstr "Til leveringsdato" #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "To Doctype" -msgstr "" +msgstr "Til Doctype" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" -msgstr "" +msgstr "Til forfaldsdato" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "" +msgstr "Til medarbejder" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 msgid "To Fiscal Year" -msgstr "" +msgstr "Til regnskabsår" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Folio No" -msgstr "" +msgstr "Til folio nr." #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -56352,6 +57178,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" +msgstr "Til fakturadato" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" msgstr "" #. Label of the to_no (Int) field in DocType 'Share Balance' @@ -56359,19 +57192,19 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To No" -msgstr "" +msgstr "Til Nej" #. Label of the to_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "To Package No." -msgstr "" +msgstr "Til pakke nr." #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" -msgstr "" +msgstr "At betale" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -56380,49 +57213,49 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" -msgstr "" +msgstr "Til betalingsdato" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" -msgstr "" +msgstr "Til bogføringsdato" #. Label of the to_range (Float) field in DocType 'Item Attribute' #. Label of the to_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "" +msgstr "Til rækkevidde" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 msgid "To Receive" -msgstr "" +msgstr "At modtage" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 msgid "To Receive and Bill" -msgstr "" +msgstr "Modtage og fakturere" #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation #. Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "To Reference Date" -msgstr "" +msgstr "Til referencedato" #. Label of the to_rename (Check) field in DocType 'GL Entry' #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "To Rename" -msgstr "" +msgstr "At omdøbe" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" -msgstr "" +msgstr "Til aktionær" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -56451,7 +57284,7 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" -msgstr "" +msgstr "Til tid" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before From Time" @@ -56460,54 +57293,54 @@ msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" -msgstr "" +msgstr "Sådan sporer du indgående køb" #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "To Value" -msgstr "" +msgstr "At værdisætte" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:116 msgid "To Warehouse" -msgstr "" +msgstr "Til lager" #. Label of the target_warehouse (Link) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "To Warehouse (Optional)" -msgstr "" +msgstr "Til lager (valgfrit)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "" +msgstr "For at tilføje operationer skal du markere afkrydsningsfeltet 'Med operationer'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." -msgstr "" +msgstr "For at tilføje råmaterialer til underleverandørvarer, hvis inkludering af eksploderede varer er deaktiveret." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." -msgstr "" +msgstr "For at tillade overfakturering skal du opdatere \"Overfaktureringsgodtgørelse\" i kontoindstillinger eller varen." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "For at tillade overbestilling skal du opdatere \"Overbestillingstilladelse\" i købsindstillinger." -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." -msgstr "" +msgstr "For at tillade overmodtagelse/levering skal du opdatere \"Overmodtagelse/leveringsgodtgørelse\" i lagerindstillinger eller varen." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" +msgstr "For at anvende en betingelse på et overordnet felt skal du bruge parent.field_name, og for at anvende en betingelse på en underordnet tabel skal du bruge doc.field_name. Her kan field_name være baseret på det faktiske kolonnenavn for det respektive felt." #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "To be Delivered to Customer" -msgstr "" +msgstr "Skal leveres til kunden" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." @@ -56515,102 +57348,106 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." -msgstr "" +msgstr "For at annullere denne salgsfaktura skal du annullere POS-afslutningsposten {0}." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" -msgstr "" +msgstr "For at oprette en betalingsanmodning kræves der et referencedokument" #: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "" +msgstr "For at inkludere ikke-lagerførte varer i materialeanmodningsplanlægningen. Dvs. varer, hvor afkrydsningsfeltet 'Vedligehold lager' ikke er markeret." #. Description of the 'Set Operating Cost / Secondary Items From #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." -msgstr "" +msgstr "Sådan medtages undermonteringsomkostninger og sekundære varer i færdigvarer på en arbejdsordre uden at bruge et jobkort, når indstillingen 'Brug stykliste på flere niveauer' er aktiveret." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "" +msgstr "For at inkludere moms i række {0} i varesatsen, skal moms i række {1} også inkluderes." -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" -msgstr "" +msgstr "For at flette skal følgende egenskaber være de samme for begge elementer" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." -msgstr "" +msgstr "For ikke at anvende prisregler i en bestemt transaktion, skal alle gældende prisregler deaktiveres." #: erpnext/accounts/doctype/account/account.py:565 msgid "To overrule this, enable '{0}' in company {1}" -msgstr "" +msgstr "For at tilsidesætte dette skal du aktivere '{0}' i virksomheden {1}" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." -msgstr "" +msgstr "For at vælge mere end én transaktion ad gangen skal du trykke på og holde Shift-tasten nede." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." -msgstr "" +msgstr "For stadig at fortsætte med at redigere denne attributværdi, skal du aktivere {0} i indstillingerne for varevarianter." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" -msgstr "" +msgstr "For at indsende fakturaen uden indkøbsordre, skal du angive {0} som {1} i {2}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "" +msgstr "For at indsende fakturaen uden købskvittering skal du angive {0} som {1} i {2}" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "" +msgstr "Hvis du vil bruge en anden finansbog, skal du fjerne markeringen i 'Inkluder standard FB-aktiver'." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 #: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" +msgstr "Hvis du vil bruge en anden finansbog, skal du fjerne markeringen i 'Inkluder standard FB-poster'." + +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" -msgstr "" +msgstr "Ton (lang)/kubik yard" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Short)/Cubic Yard" -msgstr "" +msgstr "Ton (kort)/kubik yard" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (UK)" -msgstr "" +msgstr "Ton-Force (Storbritannien)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (US)" -msgstr "" +msgstr "Tonkraft (USA)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne" -msgstr "" +msgstr "Ton" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne-Force(Metric)" -msgstr "" +msgstr "Tonkraft (metrisk)" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:8 #: erpnext/accounts/report/cash_flow/cash_flow.html:8 @@ -56618,12 +57455,32 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8 #: erpnext/accounts/report/trial_balance/trial_balance.html:8 msgid "Too many columns. Export the report and print it using a spreadsheet application." -msgstr "" +msgstr "For mange kolonner. Eksporter rapporten, og udskriv den ved hjælp af et regnearksprogram." + +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Værktøjer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" -msgstr "" +msgstr "Torr" #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -56655,29 +57512,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total (Company Currency)" -msgstr "" +msgstr "Total (virksomhedens valuta)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" -msgstr "" +msgstr "I alt (kredit)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" -msgstr "" +msgstr "I alt (uden moms)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" -msgstr "" +msgstr "I alt opnået" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Active Items" -msgstr "" +msgstr "Samlede aktive elementer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" -msgstr "" +msgstr "Total faktisk" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' @@ -56689,7 +57546,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" -msgstr "" +msgstr "Samlede ekstraomkostninger" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' @@ -56698,7 +57555,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Advance" -msgstr "" +msgstr "Samlet forskud" #: erpnext/public/js/utils.js:250 msgid "Total Advance Paid" @@ -56720,19 +57577,19 @@ msgstr "" #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount" -msgstr "" +msgstr "Samlet tildelt beløb" #. Label of the base_total_allocated_amount (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount (Company Currency)" -msgstr "" +msgstr "Samlet tildelt beløb (virksomhedens valuta)" #. Label of the total_allocations (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Total Allocations" -msgstr "" +msgstr "Samlede tildelinger" #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' #. Label of the total_amount (Currency) field in DocType 'Journal Entry' @@ -56747,70 +57604,66 @@ msgstr "" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" -msgstr "" +msgstr "Samlet beløb" #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount Currency" -msgstr "" +msgstr "Totalbeløb Valuta" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176 msgid "Total Amount Due" -msgstr "" +msgstr "Samlet skyldigt beløb" #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" -msgstr "" +msgstr "Samlet beløb i ord" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "" +msgstr "Samlede gældende gebyrer i tabellen over købskvitteringsvarer skal være de samme som de samlede skatter og gebyrer" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" -msgstr "" +msgstr "Samlede aktiver" #. Label of the total_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Total Asset Cost" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" +msgstr "Samlede aktiveromkostninger" #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" -msgstr "" +msgstr "Samlet fakturerbart beløb" #. Label of the total_billable_amount (Currency) field in DocType 'Project' #. Label of the total_billing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Billable Amount (via Timesheet)" -msgstr "" +msgstr "Samlet fakturerbart beløb (via timeseddel)" #. Label of the total_billable_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Hours" -msgstr "" +msgstr "Samlede fakturerbare timer" #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Amount" -msgstr "" +msgstr "Samlet faktureret beløb" #. Label of the total_billed_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Billed Amount (via Sales Invoice)" -msgstr "" +msgstr "Samlet faktureret beløb (via salgsfaktura)" #. Label of the total_billed_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Hours" -msgstr "" +msgstr "Samlet antal fakturerede timer" #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' #. Label of the total_billing_amount (Currency) field in DocType 'Sales @@ -56818,21 +57671,21 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Amount" -msgstr "" +msgstr "Samlet faktureringsbeløb" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Hours" -msgstr "" +msgstr "Samlede faktureringstimer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" -msgstr "" +msgstr "Samlet budget" #. Label of the total_characters (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Characters" -msgstr "" +msgstr "Samlet antal tegn" #. Label of the total_commission (Currency) field in DocType 'POS Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Invoice' @@ -56844,222 +57697,222 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" -msgstr "" +msgstr "Samlet provision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" -msgstr "" +msgstr "Samlet antal færdiggjorte" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" -msgstr "" +msgstr "Samlet antal færdige opgaver er påkrævet for jobkort {0}. Start og udfyld venligst jobkortet før indsendelse." #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Consumed Material Cost (via Stock Entry)" -msgstr "" +msgstr "Samlede forbrugte materialeomkostninger (via lagerregistrering)" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" -msgstr "" +msgstr "Samlet bidragsbeløb mod fakturaer: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" -msgstr "" +msgstr "Samlet bidragsbeløb mod ordrer: {0}" #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Total Cost" -msgstr "" +msgstr "Samlede omkostninger" #. Label of the base_total_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Total Cost (Company Currency)" -msgstr "" +msgstr "Samlede omkostninger (virksomhedens valuta)" #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Costing Amount" -msgstr "" +msgstr "Samlet omkostningsbeløb" #. Label of the total_costing_amount (Currency) field in DocType 'Project' #. Label of the total_costing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Costing Amount (via Timesheet)" -msgstr "" +msgstr "Samlet omkostningsbeløb (via timeseddel)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" -msgstr "" +msgstr "Samlet kredit" #. Label of the total_credit_transactions (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credit Transactions" -msgstr "" +msgstr "Samlede kredittransaktioner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" -msgstr "" +msgstr "Det samlede kredit-/debetbeløb skal være det samme som den tilknyttede kladdepostering" #. Label of the total_credits (Currency) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" -msgstr "" +msgstr "Samlede kreditter" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" -msgstr "" +msgstr "Samlet debet" #. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debit Transactions" -msgstr "" +msgstr "Samlede debettransaktioner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" -msgstr "" +msgstr "Den samlede debet skal være lig med den samlede kredit. Forskellen er {0}" #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import #. Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debits" -msgstr "" +msgstr "Samlede debetbeløb" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" -msgstr "" +msgstr "Samlet leveret mængde" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" -msgstr "" +msgstr "Samlet efterspørgsel (tidligere data)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" -msgstr "" +msgstr "Total egenkapital" #. Label of the total_distance (Float) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Total Estimated Distance" -msgstr "" +msgstr "Samlet estimeret afstand" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" -msgstr "" +msgstr "Samlede udgifter" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" -msgstr "" +msgstr "Samlede udgifter i år" #: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" -msgstr "" +msgstr "Samlede udgifter bogført via" #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Total Experience" -msgstr "" +msgstr "Total oplevelse" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" -msgstr "" +msgstr "Samlet prognose (fremtidige data)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" -msgstr "" +msgstr "Samlet prognose (tidligere data)" #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "" +msgstr "Samlet gevinst/tab" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Total Hold Time" -msgstr "" +msgstr "Samlet ventetid" #. Label of the total_holidays (Int) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" -msgstr "" +msgstr "Samlede helligdage" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" -msgstr "" +msgstr "Samlet indkomst" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" -msgstr "" +msgstr "Samlet indkomst i år" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" -msgstr "" +msgstr "Samlet indgående værdi (kvittering)" #. Label of the total_interest (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Total Interest" -msgstr "" +msgstr "Samlet rente" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135 msgid "Total Invoiced Amount" -msgstr "" +msgstr "Faktureret beløb i alt" #: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" -msgstr "" +msgstr "Samlede problemer" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" -msgstr "" +msgstr "Samlede varer" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" -msgstr "" +msgstr "Samlede landede omkostninger" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "" +msgstr "Samlede landomkostninger (virksomhedens valuta)" #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Total Ledgers" -msgstr "" +msgstr "Totalregnskaber" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" -msgstr "" +msgstr "Samlet ansvar" #. Label of the total_messages (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Message(s)" -msgstr "" +msgstr "Samlet antal beskeder" #. Label of the total_monthly_sales (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Total Monthly Sales" -msgstr "" +msgstr "Samlet månedligt salg" #. Label of the total_net_weight (Float) field in DocType 'POS Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' @@ -57080,13 +57933,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Net Weight" -msgstr "" +msgstr "Samlet nettovægt" #. Label of the total_number_of_booked_depreciations (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " -msgstr "" +msgstr "Samlet antal bogførte afskrivninger " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset @@ -57097,42 +57950,42 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Depreciations" -msgstr "" +msgstr "Samlet antal afskrivninger" #: erpnext/selling/report/sales_analytics/sales_analytics.js:96 msgid "Total Only" -msgstr "" +msgstr "Kun i alt" #. Label of the total_operating_cost (Currency) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Total Operating Cost" -msgstr "" +msgstr "Samlede driftsomkostninger" #. Label of the total_operation_time (Float) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Total Operation Time" -msgstr "" +msgstr "Samlet driftstid" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +msgid "Total Order Considered" +msgstr "Samlet ordre overvejet" #: erpnext/selling/report/inactive_customers/inactive_customers.py:103 -msgid "Total Order Considered" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" -msgstr "" +msgstr "Samlet ordreværdi" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 msgid "Total Other Charges" -msgstr "" +msgstr "Andre gebyrer i alt" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" -msgstr "" +msgstr "Samlet udgående" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" -msgstr "" +msgstr "Samlet udgående værdi (forbrug)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -57141,68 +57994,68 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:206 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 msgid "Total Outstanding" -msgstr "" +msgstr "Total udestående" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138 msgid "Total Outstanding Amount" -msgstr "" +msgstr "Samlet udestående beløb" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136 msgid "Total Paid Amount" -msgstr "" +msgstr "Samlet betalt beløb" #: erpnext/accounts/services/payment_schedule.py:293 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" -msgstr "" +msgstr "Det samlede betalingsbeløb i betalingsplanen skal være lig med det samlede/afrundede beløb" #: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" -msgstr "" +msgstr "Det samlede beløb for betalingsanmodning må ikke være større end {0} beløb" #: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" -msgstr "" +msgstr "Samlede betalinger" #: erpnext/selling/doctype/sales_order/services/status.py:90 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." -msgstr "" +msgstr "Den samlede plukkede mængde {0} er større end den bestilte mængde {1}. Du kan indstille tillæg for overplukning i lagerindstillinger." #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" -msgstr "" +msgstr "Samlet planlagt mængde" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" -msgstr "" +msgstr "Samlet produceret mængde" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Total Projected Qty" -msgstr "" +msgstr "Samlet forventet mængde" #. Label of a number card in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" -msgstr "" +msgstr "Samlet købsbeløb" #. Label of the total_purchase_cost (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Purchase Cost (via Purchase Invoice)" -msgstr "" +msgstr "Samlet købsomkostning (via købsfaktura)" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139 msgid "Total Qty" -msgstr "" +msgstr "Total antal" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -57233,66 +58086,67 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Quantity" -msgstr "" +msgstr "Samlet mængde" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" -msgstr "" +msgstr "Samlet modtaget beløb" #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Total Repair Cost" -msgstr "" +msgstr "Samlede reparationsomkostninger" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" -msgstr "" +msgstr "Samlet omsætning" #. Label of a number card in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" -msgstr "" +msgstr "Samlet salgsbeløb" #. Label of the total_sales_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Sales Amount (via Sales Order)" -msgstr "" +msgstr "Samlet salgsbeløb (via salgsordre)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" -msgstr "" +msgstr "Samlet lageroversigt" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" -msgstr "" +msgstr "Samlet aktieværdi" #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting #. Order Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Total Supplied Qty" -msgstr "" +msgstr "Samlet leveret mængde" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" -msgstr "" +msgstr "Totalmål" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" -msgstr "" +msgstr "Samlede opgaver" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" -msgstr "" +msgstr "Total skat" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" -msgstr "" +msgstr "Samlet skattepligtigt beløb" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' @@ -57327,7 +58181,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges" -msgstr "" +msgstr "Samlede skatter og afgifter" #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Payment Entry' @@ -57360,16 +58214,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "" +msgstr "Samlede skatter og afgifter (virksomhedens valuta)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" -msgstr "" +msgstr "Samlet tid (i minutter)" #. Label of the total_time_in_mins (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Total Time in Mins" -msgstr "" +msgstr "Samlet tid i minutter" #: erpnext/public/js/utils.js:253 msgid "Total Unpaid" @@ -57377,7 +58231,7 @@ msgstr "" #: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" -msgstr "" +msgstr "Total ubetalt: {0}" #. Label of the total_value (Currency) field in DocType 'Asset Capitalization' #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed @@ -57385,32 +58239,32 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Total Value" -msgstr "" +msgstr "Samlet værdi" #. Label of the value_difference (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Value Difference (Incoming - Outgoing)" -msgstr "" +msgstr "Samlet værdiforskel (indgående - udgående)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" -msgstr "" +msgstr "Total varians" #. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Vendor Invoices Cost (Company Currency)" -msgstr "" +msgstr "Samlede omkostninger for leverandørfakturaer (virksomhedens valuta)" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" -msgstr "" +msgstr "Samlede visninger" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" -msgstr "" +msgstr "Samlede lagre" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' @@ -57431,44 +58285,44 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Total Weight" -msgstr "" +msgstr "Totalvægt" #. Label of the total_weight (Float) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Total Weight (kg)" -msgstr "" +msgstr "Totalvægt (kg)" #. Label of the total_working_hours (Float) field in DocType 'Workstation' #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Working Hours" -msgstr "" +msgstr "Samlede arbejdstimer" #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Total Workstation Time (In Hours)" -msgstr "" +msgstr "Samlet arbejdsstationstid (i timer)" #: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" -msgstr "" +msgstr "Den samlede allokerede procentdel til salgsteamet skal være 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" -msgstr "" +msgstr "Den samlede bidragsprocent skal være lig med 100" #: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" -msgstr "" +msgstr "Det samlede udbetalte beløb {0} skal være lig med budgetbeløbet {1}" #: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" -msgstr "" +msgstr "Den samlede fordelingsprocent skal være lig med 100 (i øjeblikket {0})" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" -msgstr "" +msgstr "Samlede timer: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 @@ -57477,30 +58331,30 @@ msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" -msgstr "" +msgstr "Den samlede procentdel mod omkostningscentre skal være 100" #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" -msgstr "" +msgstr "Den samlede mængde i leveringsplanen kan ikke være større end varens mængde" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" -msgstr "" +msgstr "I alt {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" -msgstr "" +msgstr "Total (beløb)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" -msgstr "" +msgstr "Total (antal)" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -57524,15 +58378,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals (Company Currency)" -msgstr "" +msgstr "Totaler (virksomhedens valuta)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" -msgstr "" +msgstr "Sporbarhed" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 msgid "Tracebility Direction" -msgstr "" +msgstr "Sporbarhedsretning" #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' @@ -57541,44 +58395,44 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" -msgstr "" +msgstr "Spor halvfærdige varer" #. Label of the track_service_level_agreement (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json msgid "Track Service Level Agreement" -msgstr "" +msgstr "Serviceniveauaftale for spor" #. Description of the 'Has Serial No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Spor hver enhed med et unikt serienummer for garanti og returnering. Kan ikke ændres efter en lagertransaktion." #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." -msgstr "" +msgstr "Spor separate indtægter og udgifter for produktvertikaler eller -divisioner." #. Description of the 'Has Batch No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track this item in batches. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Spor denne vare i batcher. Kan ikke ændres efter en lagertransaktion eksisterer." #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" -msgstr "" +msgstr "Sporingsstatus" #. Label of the tracking_status_info (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status Info" -msgstr "" +msgstr "Oplysninger om sporingsstatus" #. Label of the tracking_url (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking URL" -msgstr "" +msgstr "Sporings-URL" #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' @@ -57586,7 +58440,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" -msgstr "" +msgstr "Transaktionsvaluta" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' @@ -57606,44 +58460,44 @@ msgstr "" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" -msgstr "" +msgstr "Transaktionsdato" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" -msgstr "" +msgstr "Transaktionsdatoer" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" -msgstr "" +msgstr "Transaktionsletning Dokument {0} er blevet udløst for virksomhed {1}" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" -msgstr "" +msgstr "Sletning af transaktionspost" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "Transaction Deletion Record Details" -msgstr "" +msgstr "Detaljer om sletning af transaktionspost" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" -msgstr "" +msgstr "Sletning af transaktionspost" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Transaction Deletion Record To Delete" -msgstr "" +msgstr "Sletning af transaktionspost, der skal slettes" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" -msgstr "" +msgstr "Transaktionsletning {0} kører allerede. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." -msgstr "" +msgstr "Transaktionsletning {0} sletter i øjeblikket {1}. Dokumenter kan ikke gemme, før sletningen er fuldført." #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' @@ -57652,12 +58506,12 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Details" -msgstr "" +msgstr "Transaktionsdetaljer" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "" +msgstr "Transaktionskurs" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -57665,25 +58519,25 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Transaction ID" -msgstr "" +msgstr "Transaktions-ID" #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transaction Information" -msgstr "" +msgstr "Transaktionsoplysninger" #: banking/src/components/features/Settings/MatchingRules.tsx:34 msgid "Transaction Matching Rules" -msgstr "" +msgstr "Regler for transaktionsmatchning" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" -msgstr "" +msgstr "Transaktionsnavn" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" -msgstr "" +msgstr "Transaktionsantal" #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' @@ -57692,86 +58546,86 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" -msgstr "" +msgstr "Transaktionsindstillinger" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Transaction Threshold" -msgstr "" +msgstr "Transaktionstærskel" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" -msgstr "" +msgstr "Transaktionstype" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 msgid "Transaction Unreconciled" -msgstr "" +msgstr "Transaktion ikke afstemt" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 msgid "Transaction actions work when one or more unreconciled transactions are selected." -msgstr "" +msgstr "Transaktionshandlinger fungerer, når en eller flere ikke-afstemte transaktioner er valgt." #: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" -msgstr "" +msgstr "Transaktionsvalutaen skal være den samme som valutaen i Payment Gateway" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" -msgstr "" +msgstr "Transaktionsvaluta: {0} må ikke være forskellig fra bankkonto ({1}) valuta: {2}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" -msgstr "" +msgstr "Transaktionsdatoen må ikke være tidligere end den forrige bevægelsesdato" #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction for which tax is withheld" -msgstr "" +msgstr "Transaktion, hvor der tilbageholdes skat" #. Description of the 'Deducted From' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction from which tax is withheld" -msgstr "" +msgstr "Transaktion, hvorfra der tilbageholdes skat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" -msgstr "" +msgstr "Transaktion ikke tilladt mod stoppet arbejdsordre {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" -msgstr "" +msgstr "Transaktionsreference nr. {0} dateret {1}" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"C\"/\"D\" values" -msgstr "" +msgstr "Kolonnen Transaktionstype har værdierne \"C\"/\"D\"" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Kolonnen Transaktionstype har værdierne \"CR\"/\"DR\"" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" -msgstr "" +msgstr "Kolonnen Transaktionstype har værdierne \"Indbetaling\"/\"Udbetaling\"" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -57783,29 +58637,30 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9 msgid "Transactions" -msgstr "" +msgstr "Transaktioner" #. Label of the transactions_annual_history (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Transactions Annual History" -msgstr "" +msgstr "Årlig historik for transaktioner" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." -msgstr "" +msgstr "Transaktioner mod virksomheden findes allerede! Kontoplanen kan kun importeres for en virksomhed uden transaktioner." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" -msgstr "" +msgstr "Transaktioner, der skal importeres til systemet" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." -msgstr "" +msgstr "Transaktioner ved hjælp af salgsfaktura i POS er deaktiveret." #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -57818,7 +58673,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57826,30 +58681,31 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650 msgid "Transfer" -msgstr "" +msgstr "Overførsel" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 msgid "Transfer Account" -msgstr "" +msgstr "Overfør konto" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" -msgstr "" +msgstr "Overfør aktiv" #. Label of the transfer_extra_materials_percentage (Percent) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Transfer Extra Raw Materials to WIP (%)" -msgstr "" +msgstr "Overfør ekstra råmaterialer til værksindsats (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" -msgstr "" +msgstr "Overførsel fra lagre" #. Label of the transfer_material_against (Select) field in DocType 'BOM' #. Label of the transfer_material_against (Select) field in DocType 'Work @@ -57857,46 +58713,52 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Transfer Material Against" -msgstr "" +msgstr "Overfør materiale mod" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" -msgstr "" +msgstr "Overførselsmaterialer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" -msgstr "" +msgstr "Overførsel af materialer til lager {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 msgid "Transfer Recorded" -msgstr "" +msgstr "Overførsel registreret" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" -msgstr "" +msgstr "Overførselsstatus" #. Label of the transfer_type (Select) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" -msgstr "" +msgstr "Overførselstype" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json msgid "Transfer and Issue" +msgstr "Overførsel og udstedelse" + +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 msgid "Transferred" -msgstr "" +msgstr "Overført" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 msgid "Transferred Out" -msgstr "" +msgstr "Overført ud" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' @@ -57905,52 +58767,56 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" +msgstr "Overført antal" + +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" -msgstr "" +msgstr "Overført mængde" #. Label of the transferred_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Transferred Raw Materials" -msgstr "" +msgstr "Overførte råmaterialer" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred from" -msgstr "" +msgstr "Overført fra" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred to" -msgstr "" +msgstr "Overført til" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" -msgstr "" +msgstr "Offentlig transport" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" -msgstr "" +msgstr "Indgang til offentlig transport" #. Label of the lr_date (Date) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt Date" -msgstr "" +msgstr "Transportkvitteringsdato" #. Label of the lr_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt No" -msgstr "" +msgstr "Transportkvittering nr." #: erpnext/setup/setup_wizard/data/industry_type.txt:50 msgid "Transportation" -msgstr "" +msgstr "Transport" #. Label of the transporter (Link) field in DocType 'Driver' #. Label of the transporter (Link) field in DocType 'Delivery Note' @@ -57960,19 +58826,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Transporter" -msgstr "" +msgstr "Transportør" #. Label of the transporter_info (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Details" -msgstr "" +msgstr "Transportørdetaljer" #. Label of the transporter_info (Section Break) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transporter Info" -msgstr "" +msgstr "Transportørinfo" #. Label of the transporter_name (Data) field in DocType 'Delivery Note' #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' @@ -57982,29 +58848,29 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Name" -msgstr "" +msgstr "Transportørens navn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 msgid "Travel Expenses" -msgstr "" +msgstr "Rejseudgifter" #. Label of the tree_details (Section Break) field in DocType 'Location' #. Label of the tree_details (Section Break) field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Tree Details" -msgstr "" +msgstr "Trædetaljer" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8 msgid "Tree Type" -msgstr "" +msgstr "Trætype" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Tree of Procedures" -msgstr "" +msgstr "Proceduretræ" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -58015,12 +58881,12 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" -msgstr "" +msgstr "Råbalance" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" -msgstr "" +msgstr "Råbalance (simpel)" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -58029,7 +58895,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" -msgstr "" +msgstr "Råbalance for part" #: erpnext/accounts/report/trial_balance/trial_balance.py:595 msgid "Trial Balance requires {0} to be synced to DuckDB" @@ -58038,26 +58904,26 @@ msgstr "" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" -msgstr "" +msgstr "Slutdato for prøveperioden" #: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Trial Period End Date Cannot be before Trial Period Start Date" -msgstr "" +msgstr "Slutdato for prøveperioden Må ikke være før startdatoen for prøveperioden" #. Label of the trial_period_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period Start Date" -msgstr "" +msgstr "Startdato for prøveperioden" #: erpnext/accounts/doctype/subscription/subscription.py:418 msgid "Trial Period Start date cannot be after Subscription Start Date" -msgstr "" +msgstr "Startdatoen for prøveperioden må ikke være efter abonnementets startdato" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "" +msgstr "Prøvning" #. Description of the 'General Ledger remarks length' (Int) field in DocType #. 'Accounts Settings' @@ -58065,46 +58931,46 @@ msgstr "" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Truncates 'Remarks' column to set character length" -msgstr "" +msgstr "Afkorter kolonnen 'Bemærkninger' for at indstille tegnlængden" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Try adjusting your search or filter criteria." -msgstr "" +msgstr "Prøv at justere dine søge- eller filterkriterier." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 msgid "Try the {0} for a better experience." -msgstr "" +msgstr "Prøv {0} for en bedre oplevelse." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" -msgstr "" +msgstr "Omsætningsforhold" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Twice Daily" -msgstr "" +msgstr "To gange dagligt" #. Label of the two_way (Check) field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Two-way" -msgstr "" +msgstr "Tovejs" #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type Of Call" -msgstr "" +msgstr "Opkaldstype" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75 msgid "Type of Material" -msgstr "" +msgstr "Materialetype" #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Type of Payment" -msgstr "" +msgstr "Betalingstype" #. Label of the type_of_transaction (Select) field in DocType 'Inventory #. Dimension' @@ -58116,26 +58982,26 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Type of Transaction" -msgstr "" +msgstr "Transaktionstype" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" -msgstr "" +msgstr "Type af check" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." -msgstr "" +msgstr "Dokumenttype, der skal omdøbes." #. Description of the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Type of financial statement this template generates" -msgstr "" +msgstr "Type af regnskab, som denne skabelon genererer" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" -msgstr "" +msgstr "Typer af aktiviteter til tidslogfiler" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -58144,22 +59010,22 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.json #: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" -msgstr "" +msgstr "UAE-moms 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json msgid "UAE VAT Account" -msgstr "" +msgstr "UAE-momskonto" #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Accounts" -msgstr "" +msgstr "UAE-momskonti" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Settings" -msgstr "" +msgstr "Momsindstillinger for UAE" #. Label of the uom (Link) field in DocType 'POS Invoice Item' #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' @@ -58238,10 +59104,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58269,7 +59134,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58281,23 +59146,23 @@ msgstr "" #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" -msgstr "" +msgstr "Måleenhed" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json msgid "UOM Category" -msgstr "" +msgstr "UOM-kategori" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgid "UOM Conversion Detail" -msgstr "" +msgstr "Detaljer om måleenhedskonvertering" #. Label of the uom_conversion_details_column (Column Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "UOM Conversion Details" -msgstr "" +msgstr "Detaljer om måleenhedskonvertering" #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice @@ -58333,48 +59198,48 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" -msgstr "" +msgstr "Måleenhedskonverteringsfaktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" -msgstr "" +msgstr "ME-konverteringsfaktor ({0} -> {1}) ikke fundet for element: {2}" #: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" -msgstr "" +msgstr "ME-konverteringsfaktor er påkrævet i række {0}" #. Label of the conversion_factor_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "UOM Defaults" -msgstr "" +msgstr "UOM-standarder" #. Label of the uom_name (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "UOM Name" -msgstr "" +msgstr "ME-navn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" -msgstr "" +msgstr "MENU-konverteringsfaktor krævet for MENU: {0} i element: {1}" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" -msgstr "" +msgstr "MEJ {0} ikke fundet i element {1}" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" -msgstr "" +msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC-A" -msgstr "" +msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" -msgstr "" +msgstr "URL'en kan kun være en streng" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' @@ -58392,50 +59257,50 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "UTM Analytics" -msgstr "" +msgstr "UTM-analyse" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "UnBuffered Cursor" -msgstr "" +msgstr "Ubufferet markør" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" -msgstr "" +msgstr "Afstem" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" -msgstr "" +msgstr "Fjern afstemning af allokeringer" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." -msgstr "" +msgstr "Kan ikke hente DocType-oplysninger. Kontakt systemadministratoren." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "" +msgstr "Kan ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt." #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." -msgstr "" +msgstr "Kunne ikke finde valutakursen for {0} til {1} for nøgledatoen {2}. Opret venligst en valutavekslingspost manuelt." #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "" +msgstr "Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}. Øg venligst 'Kapacitetsplanlægning for (dage)' i {2}." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85 msgid "Unable to find variable: {0}" -msgstr "" +msgstr "Kan ikke finde variabel: {0}" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 msgid "Unallocated" -msgstr "" +msgstr "Ikke-allokeret" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -58444,28 +59309,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" -msgstr "" +msgstr "Ikke-allokeret beløb" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" -msgstr "" +msgstr "Ikke-tildelt antal" #: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" -msgstr "" +msgstr "Ikke-fakturerede ordrer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 msgid "Unblock Invoice" -msgstr "" +msgstr "Fjern blokering af faktura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "" +msgstr "Ikke-afsluttede regnskabsårs resultat/tab (kredit)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -58473,12 +59338,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under AMC" -msgstr "" +msgstr "Under AMC" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Under Graduate" -msgstr "" +msgstr "Kandidatgrad" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -58486,57 +59351,57 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under Warranty" -msgstr "" +msgstr "Under garanti" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld" -msgstr "" +msgstr "Under tilbageholdt" #. Label of the under_withheld_reason (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld Reason" -msgstr "" +msgstr "Under skjult begrundelse" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." -msgstr "" +msgstr "Under tabellen Arbejdstider kan du tilføje start- og sluttidspunkter for en arbejdsstation. For eksempel kan en arbejdsstation være aktiv fra kl. 9 til 13 og derefter fra kl. 14 til 17. Du kan også angive arbejdstider baseret på vagter. Når du planlægger en arbejdsordre, kontrollerer systemet arbejdsstationens tilgængelighed baseret på de angivne arbejdstimer." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 msgid "Undo Transaction Reconciliation" -msgstr "" +msgstr "Fortryd transaktionsafstemning" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Undo {}?" -msgstr "" +msgstr "Fortryd {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" -msgstr "" +msgstr "Uventet navngivningsseriemønster" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" -msgstr "" +msgstr "Uopfyldt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Unit" -msgstr "" +msgstr "Enhed" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Unit Of Measure" -msgstr "" +msgstr "Måleenhed" #: erpnext/accounts/services/child_item_update.py:515 msgid "Unit Price" -msgstr "" +msgstr "Enhedspris" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" -msgstr "" +msgstr "Måleenhed" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace @@ -58545,44 +59410,44 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" -msgstr "" +msgstr "Måleenhed (UOM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" -msgstr "" +msgstr "Måleenhed {0} er blevet indtastet mere end én gang i konverteringsfaktortabellen" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" -msgstr "" +msgstr "Ukendt opkalder" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Advance Payment on cancellation of order" -msgstr "" +msgstr "Fjern tilknytning af forudbetaling ved annullering af ordre" #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Payment on cancellation of invoice" -msgstr "" +msgstr "Fjern betaling ved annullering af faktura" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" -msgstr "" +msgstr "Fjern link til eksterne integrationer" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" -msgstr "" +msgstr "Ikke-tilknyttet" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" -msgstr "" +msgstr "Fjern matchende transaktion?" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 msgid "Unmatched" -msgstr "" +msgstr "Uovertruffen" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -58595,30 +59460,30 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" -msgstr "" +msgstr "Ubetalt" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" -msgstr "" +msgstr "Ubetalt og med rabat" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" -msgstr "" +msgstr "Uplanlagt maskinvedligeholdelse" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Unqualified" -msgstr "" +msgstr "Ukvalificeret" #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" -msgstr "" +msgstr "Konto for urealiserede valutakursgevinster/-tab" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' @@ -58630,48 +59495,47 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Unrealized Profit / Loss Account" -msgstr "" +msgstr "Urealiseret resultatopgørelse" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unrealized Profit / Loss account for intra-company transfers" -msgstr "" +msgstr "Urealiseret resultatopgørelse for virksomhedsinterne overførsler" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Unrealized Profit/Loss account for intra-company transfers" -msgstr "" +msgstr "Urealiseret resultatopgørelse for virksomhedsinterne overførsler" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 msgid "Unreconcile" -msgstr "" +msgstr "Afstem" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" -msgstr "" +msgstr "Afstem betaling" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" -msgstr "" +msgstr "Afstem betalingsposter" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" -msgstr "" +msgstr "Afstem transaktion" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" -msgstr "" +msgstr "Uafstemt" #. Label of the unreconciled_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -58680,113 +59544,113 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Unreconciled Amount" -msgstr "" +msgstr "Uafstemt beløb" #. Label of the sec_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Unreconciled Entries" -msgstr "" +msgstr "Uafstemte posteringer" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 msgid "Unreconciled Transactions" -msgstr "" +msgstr "Uafstemte transaktioner" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" -msgstr "" +msgstr "Fjern reservation" #: erpnext/public/js/stock_reservation.js:245 #: erpnext/selling/doctype/sales_order/sales_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 msgid "Unreserve Stock" -msgstr "" +msgstr "Fjern reservation af lager" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 +msgid "Unreserve for Raw Materials" +msgstr "Fjern reservation for råvarer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 -msgid "Unreserve for Raw Materials" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 msgid "Unreserve for Sub-assembly" -msgstr "" +msgstr "Fjern reservation til undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." -msgstr "" +msgstr "Fjerner reservation af lager..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" -msgstr "" +msgstr "Uløst" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Unscheduled" -msgstr "" +msgstr "Ikke-planlagt" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Unsecured Loans" -msgstr "" +msgstr "Usikrede lån" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" -msgstr "" +msgstr "Fjern matchet betalingsanmodning" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unsigned" -msgstr "" +msgstr "Usigneret" #: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" -msgstr "" - -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" +msgstr "Afmeld abonnement på denne e-mailoversigt" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "" +msgstr "Ubekræftet" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" -msgstr "" +msgstr "Ubekræftede webhook-data" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" +msgstr "Op" + +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" msgstr "" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" -msgstr "" +msgstr "Kommende kalenderbegivenheder" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " -msgstr "" +msgstr "Kommende kalenderbegivenheder " #: erpnext/accounts/doctype/account/account.js:62 msgid "Update Account Name / Number" -msgstr "" +msgstr "Opdater kontonavn/nummer" #: erpnext/accounts/doctype/account/account.js:176 msgid "Update Account Number / Name" -msgstr "" +msgstr "Opdater kontonummer/navn" #: erpnext/selling/page/point_of_sale/pos_payment.js:32 msgid "Update Additional Information" -msgstr "" +msgstr "Opdater yderligere oplysninger" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' @@ -58810,24 +59674,24 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Update Auto Repeat Reference" -msgstr "" +msgstr "Opdater automatisk gentagelsesreference" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" -msgstr "" +msgstr "Opdater styklisteomkostninger automatisk" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "" +msgstr "Opdater styklisteomkostninger automatisk via planlæggeren, baseret på den seneste vurderingssats/prislistesats/seneste købssats for råvarer" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" -msgstr "" +msgstr "Opdater batchmængde" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' @@ -58836,19 +59700,19 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Delivery Note" -msgstr "" +msgstr "Opdater faktureret beløb i følgeseddel" #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Order" -msgstr "" +msgstr "Opdater faktureret beløb i indkøbsordre" #. Label of the update_billed_amount_in_purchase_receipt (Check) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Receipt" -msgstr "" +msgstr "Opdater faktureret beløb i købskvittering" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' @@ -58857,18 +59721,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Sales Order" -msgstr "" +msgstr "Opdater faktureret beløb i salgsordre" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" -msgstr "" +msgstr "Opdater udsalgsdato" #. Label of the update_consumed_material_cost_in_project (Check) field in #. DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Update Consumed Material Cost In Project" -msgstr "" +msgstr "Opdater forbrugt materialepris i projekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM @@ -58877,29 +59741,29 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" -msgstr "" +msgstr "Opdateringsomkostninger" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" -msgstr "" +msgstr "Opdater omkostningscenternavn/nummer" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" -msgstr "" +msgstr "Opdater omkostningsberegning og fakturering" #: erpnext/stock/doctype/pick_list/pick_list.js:131 msgid "Update Current Stock" -msgstr "" +msgstr "Opdater aktuel lagerbeholdning" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 msgid "Update Items" -msgstr "" +msgstr "Opdater elementer" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -58907,28 +59771,28 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" -msgstr "" +msgstr "Opdatering udestående for mig selv" #. Label of the update_price_list_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Price List based on" -msgstr "" +msgstr "Opdater prisliste baseret på" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" -msgstr "" +msgstr "Opdater udskriftsformat" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" -msgstr "" +msgstr "Opdateringshastighed og tilgængelighed" #: erpnext/buying/doctype/purchase_order/purchase_order.js:541 msgid "Update Rate as per Last Purchase" -msgstr "" +msgstr "Opdateringsfrekvens pr. sidste køb" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' @@ -58939,40 +59803,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" -msgstr "" +msgstr "Opdater lagerbeholdning" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Update Type" -msgstr "" +msgstr "Opdateringstype" #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update existing Price List Rate" -msgstr "" +msgstr "Opdater eksisterende prislistepris" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" -msgstr "" +msgstr "Opdater seneste pris i alle styklister" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" -msgstr "" +msgstr "Opdatering af lagerbeholdning skal være aktiveret for købsfakturaen {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update the modified timestamp on new communications received in Lead & Opportunity." -msgstr "" +msgstr "Opdater det ændrede tidsstempel på ny kommunikation modtaget i Lead & Opportunity." #. Label of the update_timestamp_on_new_communication (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update timestamp on new communication" -msgstr "" +msgstr "Opdater tidsstempel på ny kommunikation" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' @@ -58982,26 +59846,30 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" -msgstr "" +msgstr "Opdateret via 'Tidslog' (i minutter)" #: erpnext/accounts/doctype/account_category/account_category.py:55 msgid "Updated {0} Financial Report Row(s) with new category name" -msgstr "" +msgstr "Opdaterede {0} række(r) i finansrapport med nyt kategorinavn" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." -msgstr "" +msgstr "Opdaterer omkostnings- og faktureringsfelterne i dette projekt..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." -msgstr "" +msgstr "Opdaterer varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" -msgstr "" +msgstr "Opdatering af status for arbejdsordre" #: erpnext/public/js/print.js:156 msgid "Updating details." +msgstr "Opdatering af detaljer." + +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 @@ -59010,110 +59878,110 @@ msgstr "Opdaterer..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" -msgstr "" +msgstr "Upload bankudtog" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Upload XML Invoices" -msgstr "" +msgstr "Upload XML-fakturaer" #: banking/src/pages/BankStatementImporter.tsx:104 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." -msgstr "" +msgstr "Upload din kontoudtogsfil for at starte importprocessen. Vi understøtter CSV-, XLSX- og PDF-filer." #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Uploader..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." -msgstr "" +msgstr "Når dette er aktiveret, vil JV'et blive indsendt til en anden valutakurs." #. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." -msgstr "" +msgstr "Når salgsordren, arbejdsordren eller produktionsplanen er afsendt, reserverer systemet automatisk lagerbeholdningen." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 msgid "Upper Income" -msgstr "" +msgstr "Øvre indkomst" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" -msgstr "" +msgstr "Presserende" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "" +msgstr "Brug knappen 'Genpost i baggrunden' for at udløse baggrundsjobbet. Jobbet kan kun udløses, når dokumentet har status som I kø eller Mislykket." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Use Python filters to get Accounts" -msgstr "" +msgstr "Brug Python filtre til at hente konti" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "" +msgstr "Brug batchvis værdiansættelse" #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Use CSV Sniffer" -msgstr "" +msgstr "Brug CSV Sniffer" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Use Company Default Round Off Cost Center" -msgstr "" +msgstr "Brug virksomhedens standardafrundingsomkostningscenter" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" -msgstr "" +msgstr "Brug virksomhedens standardomkostningscenter til afrunding" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" -msgstr "" +msgstr "Brug standardlager" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to calculate estimated arrival times" -msgstr "" +msgstr "Brug Google Maps Direction API til at beregne forventede ankomsttider" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to optimize route" -msgstr "" +msgstr "Brug Google Maps Direction API til at optimere ruten" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" -msgstr "" +msgstr "Brug HTTP-protokol" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" -msgstr "" +msgstr "Brug elementbaseret genpostering" #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use Legacy (Client side) Reactivity" -msgstr "" +msgstr "Brug Legacy (klientside) reaktivitet" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -59121,19 +59989,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" -msgstr "" +msgstr "Brug stykliste på flere niveauer" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Use Posting Datetime for Naming Documents" -msgstr "" +msgstr "Brug bogføringsdato og -tidspunkt til navngivning af dokumenter" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch fields" -msgstr "" +msgstr "Brug af serie-/batchfelter" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' @@ -59171,11 +60039,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Use Serial No / Batch Fields" -msgstr "" +msgstr "Brug serienummer-/batchfelter" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "Brug forslag" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -59184,76 +60052,83 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "Brug transaktionsdatoens valutakurs" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" -msgstr "" +msgstr "Brug et navn, der er forskelligt fra det forrige projektnavn" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" -msgstr "" +msgstr "Brug til indkøbskurv" #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy Budget Controller" -msgstr "" +msgstr "Brug den ældre budgetcontroller" #. Label of the use_legacy_controller_for_pcv (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "" +msgstr "Brug ældre controller til periodeafslutningsbilag" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "" - -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "" +msgstr "Brug priser fra standardprislisten som reserve" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Used for Production Plan" -msgstr "" +msgstr "Bruges til produktionsplan" #. Description of the 'Is Internal Supplier' (Check) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used for inter-company transactions" +msgstr "Bruges til interne transaktioner mellem virksomheder" + +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" msgstr "" #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording extra purchase costs" -msgstr "" +msgstr "Bruges til at afstemme regnskabet ved registrering af ekstra købsomkostninger" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" -msgstr "" +msgstr "Bruges til at vælge den korrekte satsrække i kategorien Skattefradrag for denne leverandør (f.eks. virksomheds- vs. individuelle satser)" #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" -msgstr "" +msgstr "Bruges med skabelon for finansiel rapport" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" -msgstr "" +msgstr "Brugerforum" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" -msgstr "" +msgstr "Bruger-ID ikke angivet for medarbejder {0}" #. Label of the user_remark (Small Text) field in DocType 'Bank Transaction #. Rule Accounts' @@ -59264,32 +60139,36 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" -msgstr "" +msgstr "Brugerbemærkning" #. Label of the user_resolution_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "User Resolution Time" +msgstr "Brugerens løsningstid" + +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" -msgstr "" +msgstr "Brugeren har ikke anvendt regel på fakturaen {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" -msgstr "" +msgstr "Bruger {0} findes ikke" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." -msgstr "" +msgstr "Bruger {0} har ingen standard POS-profil. Marker standard i række {1} for denne bruger." #: erpnext/setup/doctype/employee/employee.py:327 msgid "User {0} is already assigned to Employee {1}" -msgstr "" +msgstr "Bruger {0} er allerede tildelt medarbejder {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {0} is disabled. Please select valid user/cashier" @@ -59297,80 +60176,86 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "" +msgstr "Bruger {0}: Fjernet rollen Medarbejderselvbetjening, da der ikke er nogen tilknyttet medarbejder." #: erpnext/setup/doctype/employee/employee.py:360 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" +msgstr "Bruger {0}: Fjernet medarbejderrolle, da der ikke er nogen tilknyttet medarbejder." #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "" +msgstr "Brugere kan markere afkrydsningsfeltet, hvis de vil justere den indgående sats (indstillet ved hjælp af købskvittering) baseret på købsfakturasatsen." #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can make manufacture entry against Job Cards" -msgstr "" +msgstr "Brugere kan foretage produktionsposteringer mod jobkort" #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." -msgstr "" +msgstr "Brugere, der er anført her, kan logge ind på kundeportalen for at se deres ordrer, fakturaer og leverancer." #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "" +msgstr "Brugere med denne rolle har tilladelse til at overfakturere ud over godtgørelsesprocenten" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" +msgstr "Brugere med denne rolle har tilladelse til at overlevere/modtage ordrer ud over den tilladte procentdel" + +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." msgstr "" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" -msgstr "" +msgstr "Brugere med denne rolle vil blive underrettet, hvis afskrivningen af aktiver mislykkes" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                        Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 msgid "Utility Expenses" -msgstr "" +msgstr "Forbrugsudgifter" #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT #. Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "VAT Accounts" -msgstr "" +msgstr "Momskonti" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" -msgstr "" +msgstr "Momsbeløb (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" -msgstr "" +msgstr "Momsrevisionsrapport" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" -msgstr "" +msgstr "Moms på udgifter og alle andre input" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" -msgstr "" +msgstr "Moms på salg og alle andre output" #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' #. Label of the valid_from (Date) field in DocType 'Coupon Code' @@ -59391,15 +60276,15 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Valid From" -msgstr "" +msgstr "Gyldig fra" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "" +msgstr "Gyldig fra dato ikke i regnskabsåret {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" -msgstr "" +msgstr "Gyldig fra skal være efter {0} som sidste hovedbogspost mod omkostningsstedet {1} bogført på denne dato." #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' @@ -59409,7 +60294,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" -msgstr "" +msgstr "Gyldig kasse" #. Label of the valid_upto (Date) field in DocType 'Coupon Code' #. Label of the valid_upto (Date) field in DocType 'Pricing Rule' @@ -59425,36 +60310,36 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Valid Up To" -msgstr "" +msgstr "Gyldig op til" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Up To date cannot be before Valid From date" -msgstr "" +msgstr "Gyldig op til dato kan ikke være før Gyldig fra dato" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Up To date not in Fiscal Year {0}" -msgstr "" +msgstr "Gyldig op til dato, ikke i regnskabsår {0}" #: erpnext/stock/doctype/item/item_prices.html:86 msgid "Valid Upto" -msgstr "" +msgstr "Gyldig op til" #. Label of the countries (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Valid for Countries" -msgstr "" +msgstr "Gyldig for lande" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" -msgstr "" +msgstr "Felterne Gyldig fra og Gyldig op til er obligatoriske for den kumulative" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Valid till Date cannot be before Transaction Date" -msgstr "" +msgstr "Gyldig til dato kan ikke være før transaktionsdatoen" #: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" -msgstr "" +msgstr "Gyldig til dato kan ikke være før transaktionsdatoen" #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' #. Label of the validate_applied_rule (Check) field in DocType 'Promotional @@ -59462,89 +60347,97 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Validate Applied Rule" -msgstr "" +msgstr "Valider anvendt regel" #. Label of the validate_components_quantities_per_bom (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Validate Components and Quantities Per BOM" -msgstr "" +msgstr "Valider komponenter og mængder pr. stykliste" #. Label of the validate_material_transfer_warehouses (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Validate Material Transfer warehouses" -msgstr "" +msgstr "Valider materialeoverførselslagre" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Validate Negative Stock" -msgstr "" +msgstr "Valider negativ lagerbeholdning" #. Label of the validate_pricing_rule_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "" +msgstr "Valider prisregel" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" -msgstr "" +msgstr "Valider lagerbeholdning ved gemning" #. Label of the validate_consumed_qty (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Validate consumed quantity (as per BOM)" -msgstr "" +msgstr "Valider forbrugt mængde (ifølge stykliste)" #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate selling price for Item against purchase or valuation rate" -msgstr "" +msgstr "Valider salgsprisen for varen i forhold til købs- eller vurderingssats" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Validity Details" -msgstr "" +msgstr "Gyldighedsoplysninger" #. Label of the uses (Section Break) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Validity and Usage" -msgstr "" +msgstr "Gyldighed og brug" #. Label of the validity (Int) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Validity in Days" -msgstr "" +msgstr "Gyldighed i dage" #: erpnext/selling/doctype/quotation/mapper.py:26 msgid "Validity period of this quotation has ended." -msgstr "" +msgstr "Gyldighedsperioden for dette tilbud er udløbet." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation" -msgstr "" +msgstr "Vurdering" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" -msgstr "" +msgstr "Værdiansættelse (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" -msgstr "" +msgstr "Værdiansættelsesfelttype" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" +msgstr "Værdiansættelsesmetode" + +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice @@ -59569,14 +60462,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59584,46 +60477,46 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" -msgstr "" +msgstr "Vurderingssats" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197 msgid "Valuation Rate (In / Out)" -msgstr "" +msgstr "Vurderingssats (ind/ud)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" -msgstr "" +msgstr "Vurderingssats mangler" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." -msgstr "" +msgstr "Vurderingssatsen kan ikke være negativ." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "" +msgstr "Vurderingssatsen for varen {0}er påkrævet for at foretage regnskabsposteringer for {1} {2}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "" +msgstr "Vurderingssats er obligatorisk, hvis startlager indtastes" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "" +msgstr "Vurderingssats krævet for element {0} i række {1}" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" -msgstr "" +msgstr "Værdiansættelse og total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." -msgstr "" +msgstr "Vurderingssatsen for kundeleverede varer er sat til nul." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' @@ -59632,12 +60525,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "" +msgstr "Vurderingssats for varen i henhold til salgsfaktura (kun for interne overførsler)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" -msgstr "" +msgstr "Gebyrer for vurderingstypen kan ikke markeres som inklusive" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges cannot be marked as Inclusive" @@ -59645,11 +60538,11 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" -msgstr "" +msgstr "Værdi (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:268 msgid "Value ({0})" -msgstr "" +msgstr "Værdi ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset @@ -59661,84 +60554,84 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" -msgstr "" +msgstr "Værdi efter afskrivninger" #. Label of the section_break_3 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Value Based Inspection" -msgstr "" +msgstr "Værdibaseret inspektion" #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Value Details" -msgstr "" +msgstr "Værdioplysninger" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" -msgstr "" +msgstr "Værdi eller antal" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Value Proposition" -msgstr "" +msgstr "Værdiforslag" #. Label of the fieldtype (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Value Type" -msgstr "" +msgstr "Værditype" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" -msgstr "" +msgstr "Værdi som på" #: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" -msgstr "" +msgstr "Værdien for attributten {0} skal være inden for området {1} til {2} i intervaller på {3} for elementet {4}" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Value of Goods" -msgstr "" +msgstr "Værdi af varer" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" -msgstr "" +msgstr "Værdi af nyt aktiveret aktiv" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" -msgstr "" +msgstr "Værdi af nyt køb" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" -msgstr "" +msgstr "Værdi af skrottet aktiv" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" -msgstr "" +msgstr "Værdi af solgt aktiv" #: erpnext/stock/doctype/shipment/shipment.py:88 msgid "Value of goods cannot be 0" -msgstr "" +msgstr "Værdien af varer kan ikke være 0" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" -msgstr "" +msgstr "Værdi eller antal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" -msgstr "" +msgstr "Vara" #. Label of the variable (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "Variabel" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59747,196 +60640,200 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Variable Name" -msgstr "" +msgstr "Variabelnavn" #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Variables" -msgstr "" +msgstr "Variabler" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" -msgstr "" +msgstr "Varians" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" -msgstr "" +msgstr "Varians ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" -msgstr "" +msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" -msgstr "" +msgstr "Variantattributfejl" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json msgid "Variant Attributes" -msgstr "" +msgstr "Variantattributter" #: erpnext/manufacturing/doctype/bom/bom.js:267 msgid "Variant BOM" -msgstr "" +msgstr "Variant stykliste" #. Label of the variant_based_on (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variant Based On" -msgstr "" +msgstr "Variant baseret på" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" -msgstr "" +msgstr "Variant baseret på kan ikke ændres" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" -msgstr "" +msgstr "Variantdetaljeringsrapport" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Variant Field" -msgstr "" +msgstr "Variantfelt" #: erpnext/manufacturing/doctype/bom/bom.js:390 #: erpnext/manufacturing/doctype/bom/bom.js:470 msgid "Variant Item" -msgstr "" +msgstr "Variantvare" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" -msgstr "" +msgstr "Variantvarer" #. Label of the variant_of (Link) field in DocType 'Item' #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Variant Of" -msgstr "" +msgstr "Variant af" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." +msgstr "Variantoprettelse er sat i kø." + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" -msgstr "" +msgstr "Varianter" #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" -msgstr "" +msgstr "Køretøj" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Date" -msgstr "" +msgstr "Køretøjsdato" #. Label of the vehicle_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Vehicle No" -msgstr "" +msgstr "Køretøjsnummer" #. Label of the lr_no (Data) field in DocType 'Purchase Receipt' #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Number" -msgstr "" +msgstr "Køretøjsnummer" #. Label of the vehicle_value (Currency) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Vehicle Value" -msgstr "" +msgstr "Køretøjets værdi" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" -msgstr "" +msgstr "Leverandørfaktura" #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vendor Invoices" -msgstr "" +msgstr "Leverandørfakturaer" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" -msgstr "" +msgstr "Leverandørnavn" #: erpnext/setup/setup_wizard/data/industry_type.txt:51 msgid "Venture Capital" -msgstr "" +msgstr "Venturekapital" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" -msgstr "" +msgstr "Bekræftelsen mislykkedes. Tjek venligst linket" #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" -msgstr "" +msgstr "Bekræftet af" #: erpnext/templates/emails/confirm_appointment.html:6 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" -msgstr "" +msgstr "Bekræft e-mail" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" -msgstr "" +msgstr "Versta" #. Label of the via_customer_portal (Check) field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json #: erpnext/support/web_form/issues/issues.json msgid "Via Customer Portal" -msgstr "" +msgstr "Via kundeportalen" #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" -msgstr "" +msgstr "Via kvittering for indfriede omkostninger" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" -msgstr "" +msgstr "Vicepræsident" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" -msgstr "" +msgstr "Video" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Video Settings" -msgstr "" +msgstr "Videoindstillinger" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9 msgid "View Account Coverage" -msgstr "" +msgstr "Se kontodækning" #: erpnext/stock/doctype/item/item_prices.html:123 msgid "View All Prices" -msgstr "" +msgstr "Se alle priser" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" -msgstr "" +msgstr "Se styklisteopdateringslog" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Balance Sheet' @@ -59944,51 +60841,51 @@ msgstr "" #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json msgid "View Balance Sheet" -msgstr "" +msgstr "Se balancen" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" -msgstr "" +msgstr "Se kontoplanen" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93 msgid "View Data Based on" -msgstr "" +msgstr "Vis data baseret på" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 msgid "View Exchange Gain/Loss Journals" -msgstr "" +msgstr "Se kladder for valutakursgevinst/-tab" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" -msgstr "" +msgstr "Se instruktioner" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" -msgstr "" +msgstr "Se kundeemner" #: erpnext/accounts/doctype/account/account_tree.js:274 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" -msgstr "" +msgstr "Se regnskab" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" -msgstr "" +msgstr "Se regnskaber" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65 msgid "View MRP" -msgstr "" +msgstr "Se MRP" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" -msgstr "" +msgstr "Se nu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json msgid "View Project Summary" -msgstr "" +msgstr "Se projektoversigt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Purchase Order Analysis' @@ -59996,20 +60893,20 @@ msgstr "" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "" +msgstr "Se analyse af indkøbsordre" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "" +msgstr "Se analyse af salgsordrer" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" -msgstr "" +msgstr "Se lagersaldo" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Stock Balance Report' @@ -60017,115 +60914,115 @@ msgstr "" #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json msgid "View Stock Balance Report" -msgstr "" +msgstr "Se lagersaldorapport" #: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" -msgstr "" +msgstr "Se lagerbeholdning" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" -msgstr "" +msgstr "Visningstype" #. Label of an action in the Onboarding Step 'View Work Order Summary Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary" -msgstr "" +msgstr "Se oversigt over arbejdsordre" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary Report" -msgstr "" +msgstr "Se rapport om arbejdsordreoversigt" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 msgid "View all reconciliation actions taken in this session" -msgstr "" +msgstr "Se alle afstemningshandlinger foretaget i denne session" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 msgid "View all reconciliation actions taken in this session." -msgstr "" +msgstr "Se alle afstemningshandlinger, der er foretaget i denne session." #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" -msgstr "" +msgstr "Se vedhæftede filer" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" -msgstr "" +msgstr "Se opkaldslog" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transaction" -msgstr "" +msgstr "Se ældre transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transactions" -msgstr "" +msgstr "Se ældre transaktioner" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transaction" -msgstr "" +msgstr "Se transaktion" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transactions" -msgstr "" +msgstr "Se transaktioner" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" -msgstr "" +msgstr "Vimeo" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 msgid "Virtual DocType" -msgstr "" +msgstr "Virtuel dokumenttype" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" -msgstr "" +msgstr "Besøg foraene" #. Label of the visited (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Visited" -msgstr "" +msgstr "Besøgte" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Visits" -msgstr "" +msgstr "Besøg" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" -msgstr "" +msgstr "Stemme" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" -msgstr "" +msgstr "Indstillinger for taleopkald" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Volt-Ampere" -msgstr "" +msgstr "Volt-ampere" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" -msgstr "" +msgstr "Gavekort" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:403 msgid "Voucher #" -msgstr "" +msgstr "Kuponnummer" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "" +msgstr "Kupon oprettet" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -60145,21 +61042,21 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" -msgstr "" +msgstr "Kupondetaljer nr." #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order #. Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Voucher Detail Reference" -msgstr "" +msgstr "Reference til kupondetaljer" #: erpnext/accounts/report/general_ledger/general_ledger.html:160 msgid "Voucher Details" -msgstr "" +msgstr "Kuponoplysninger" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Kuponnavn" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -60189,7 +61086,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60215,27 +61112,27 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" -msgstr "" +msgstr "Kupon nr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" -msgstr "" +msgstr "Kvitteringsnummer er obligatorisk" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" -msgstr "" +msgstr "Kuponantal" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" -msgstr "" +msgstr "Kuponundertype" #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Entry' @@ -60263,13 +61160,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60289,21 +61186,21 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" -msgstr "" +msgstr "Kupontype" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" -msgstr "" +msgstr "Kupon {0} er overallokeret med {1}" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" -msgstr "" +msgstr "Kuponvis saldo" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType @@ -60314,11 +61211,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" -msgstr "" +msgstr "Kuponer" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." -msgstr "" +msgstr "ADVARSEL: Exotel-appen er blevet adskilt fra ERPNext. Installer venligst appen for at fortsætte med at bruge Exotel-integrationen." #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' @@ -60333,12 +61230,12 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "WIP Composite Asset" -msgstr "" +msgstr "WIP-sammensat aktiv" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "WIP HV" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -60346,72 +61243,72 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" -msgstr "" +msgstr "WIP-lager" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "WIP Work Orders" -msgstr "" +msgstr "WIP-arbejdsordrer" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" -msgstr "" +msgstr "Lønninger" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." -msgstr "" +msgstr "Venter på betaling..." #: erpnext/setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" -msgstr "" +msgstr "Gå ind" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" -msgstr "" +msgstr "Oversigt over lagerkapacitet" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." -msgstr "" +msgstr "Lagerkapaciteten for vare '{0}' skal være større end det eksisterende lagerniveau på {1} {2}." #. Label of the warehouse_contact_info (Section Break) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Contact Info" -msgstr "" +msgstr "Kontaktoplysninger på lager" #. Label of the warehouse_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warehouse Defaults" -msgstr "" +msgstr "Lagerstandarder" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Detail" -msgstr "" +msgstr "Lagerdetaljer" #. Label of the warehouse_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Warehouse Details" -msgstr "" +msgstr "Lageroplysninger" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "" +msgstr "Lager deaktiveret?" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" -msgstr "" +msgstr "Lagernavn" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Warehouse Settings" -msgstr "" +msgstr "Lagerindstillinger" #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType @@ -60422,7 +61319,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" -msgstr "" +msgstr "Lagertype" #. Name of a report #. Label of a Link in the Stock Workspace @@ -60431,7 +61328,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" -msgstr "" +msgstr "Lagerbalance" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' @@ -60454,87 +61351,87 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Warehouse and Reference" -msgstr "" +msgstr "Lager og reference" #: erpnext/stock/doctype/warehouse/warehouse.py:101 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." -msgstr "" +msgstr "Lagerstedet kan ikke slettes, da der findes en lagerpostering for dette lager." #: erpnext/stock/doctype/serial_no/serial_no.py:85 msgid "Warehouse cannot be changed for Serial No." -msgstr "" +msgstr "Serienummeret på lageret kan ikke ændres." #: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" -msgstr "" +msgstr "Lager er obligatorisk" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" -msgstr "" +msgstr "Lager er påkrævet for at få producerbare FG-genstande" #: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" -msgstr "" +msgstr "Lager ikke fundet på kontoen {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" -msgstr "" +msgstr "Lager kræves for lagervare {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" -msgstr "" +msgstr "Lagermæssigt varesaldo, alder og værdi" #: erpnext/stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" -msgstr "" +msgstr "Lager {0} kan ikke slettes, da der findes et antal for vare {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." -msgstr "" +msgstr "Lager {0} tilhører ikke firma {1}." #: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" -msgstr "" +msgstr "Lager {0} tilhører ikke virksomheden {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" -msgstr "" +msgstr "Lager {0} findes ikke" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:77 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" -msgstr "" +msgstr "Lager {0} er ikke tilladt for salgsordre {1}, det skal være {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." -msgstr "" +msgstr "Lager {0} er ikke knyttet til nogen konto. Angiv venligst kontoen i lagerposten eller angiv standardlagerkontoen i virksomhed {1}." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" -msgstr "" +msgstr "Lager: {0} tilhører ikke {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" -msgstr "" +msgstr "Lagerbygninger" #: erpnext/stock/doctype/warehouse/warehouse.py:148 msgid "Warehouses with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Lager med underordnede noder kan ikke konverteres til finansbogholderi" #: erpnext/stock/doctype/warehouse/warehouse.py:158 msgid "Warehouses with existing transaction can not be converted to group." -msgstr "" +msgstr "Lager med eksisterende transaktioner kan ikke konverteres til grupper." #: erpnext/stock/doctype/warehouse/warehouse.py:150 msgid "Warehouses with existing transaction can not be converted to ledger." -msgstr "" +msgstr "Lagre med eksisterende transaktioner kan ikke konverteres til finansbogholderi." #. Option for the 'Action if same rate is not maintained throughout internal #. transaction' (Select) field in DocType 'Accounts Settings' @@ -60568,12 +61465,12 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" -msgstr "" +msgstr "Advare" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Warn POs" -msgstr "" +msgstr "Advar indkøbsordrer" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -60581,7 +61478,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn Purchase Orders" -msgstr "" +msgstr "Advarsel om indkøbsordrer" #. Label of the warn_rfqs (Check) field in DocType 'Supplier' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring @@ -60592,85 +61489,85 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn RFQs" -msgstr "" +msgstr "Advarsel om tilbudsanmodninger" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Purchase Orders" -msgstr "" +msgstr "Advarsel om nye indkøbsordrer" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Request for Quotations" -msgstr "" +msgstr "Advarsel om nye tilbudsanmodninger" #. Description of the 'Maintain same rate throughout sales cycle' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." -msgstr "" +msgstr "Advar eller stop, hvis vareprisen ændres i følgesedler og salgsfakturaer genereret fra en salgsordre." #. Description of the 'Maintain same rate throughout the purchase cycle' #. (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." -msgstr "" +msgstr "Advar eller stop, hvis vareprisen ændres i købsfakturaen eller købskvitteringen genereret fra en købsordre." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" -msgstr "" +msgstr "Advarsel - Række {0}: Faktureringstimer er flere end faktiske timer" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" -msgstr "" +msgstr "Advarsel om negativ aktie" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warning: Account changed for warehouse" -msgstr "" +msgstr "Advarsel: Konto ændret for lager" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" -msgstr "" +msgstr "Advarsel: Der findes et andet {0} # {1} mod lagerregistrering {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "" +msgstr "Advarsel: Den ønskede mængde materiale er mindre end minimumsbestillingsmængden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." -msgstr "" +msgstr "Advarsel: Mængden overstiger den maksimalt producerelige mængde baseret på mængden af råmaterialer modtaget via underleverandørindgående ordre {0}." #: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" -msgstr "" +msgstr "Advarsel: Salgsordren {0} findes allerede på kundens indkøbsordre {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75 msgid "Warning: This action cannot be undone!" -msgstr "" +msgstr "Advarsel: Denne handling kan ikke fortrydes!" #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 msgid "Warnings" -msgstr "" +msgstr "Advarsler" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" -msgstr "" +msgstr "Garanti" #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial #. No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty / AMC Details" -msgstr "" +msgstr "Garanti / AMC-detaljer" #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty / AMC Status" -msgstr "" +msgstr "Garanti-/AMC-status" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -60682,146 +61579,146 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" -msgstr "" +msgstr "Garantikrav" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546 msgid "Warranty Expiry (Serial)" -msgstr "" +msgstr "Garantiudløb (serienummer)" #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "" +msgstr "Garantiens udløbsdato" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty Period (Days)" -msgstr "" +msgstr "Garantiperiode (dage)" #. Label of the warranty_period (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Warranty Period (in days)" -msgstr "" +msgstr "Garantiperiode (i dage)" #: erpnext/utilities/doctype/video/video.js:7 msgid "Watch Video" -msgstr "" +msgstr "Se video" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" -msgstr "" +msgstr "Watt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt-Hour" -msgstr "" +msgstr "Watt-time" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Gigametres" -msgstr "" +msgstr "Bølgelængde i gigameter" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Kilometres" -msgstr "" +msgstr "Bølgelængde i kilometer" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Megametres" -msgstr "" +msgstr "Bølgelængde i megameter" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." -msgstr "" +msgstr "Vi kan se, at {0} er lavet mod {1}. Hvis du ønsker, at {1}s udestående opdateres, skal du fjerne markeringen i afkrydsningsfeltet '{2}'." #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." -msgstr "" +msgstr "Vi understøtter upload af CSV-, XLSX-, XLS- og PDF-filer. Sørg for, at filen indeholder de korrekte kolonner." #: erpnext/www/support/index.html:7 msgid "We're here to help!" -msgstr "" +msgstr "Vi er her for at hjælpe!" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 msgid "We've auto-detected the details of the statement file." -msgstr "" +msgstr "Vi har automatisk registreret detaljerne i opgørelsesfilen." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Vi har fundet 1 eksisterende transaktion i systemet, der er i konflikt med transaktionerne i kontoudtogsfilen. Er du sikker på, at du vil fortsætte med importen?" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Vi har fundet 1 transaktion i kontoudtogsfilen, som vil blive importeret til systemet. Gennemgå venligst oplysningerne nedenfor, og klik på knappen 'Importer' for at fortsætte." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Vi har fundet {0} eksisterende transaktioner i systemet, der er i konflikt med transaktionerne i kontoudtogsfilen. Er du sikker på, at du vil fortsætte med importen?" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" -msgstr "" +msgstr "Webstedsattribut" #. Label of the web_long_description (Text Editor) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Description" -msgstr "" +msgstr "Beskrivelse af hjemmeside" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" -msgstr "" +msgstr "Webstedsfilterfelt" #. Label of the website_image (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Image" -msgstr "" +msgstr "Hjemmesidebillede" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" -msgstr "" +msgstr "Webstedselementgruppe" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" -msgstr "" +msgstr "Webstedsspecifikationer" #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" -msgstr "" +msgstr "Uge {0} {1}" #. Label of the weekday (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Weekday" -msgstr "" +msgstr "Hverdag" #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Weekly Off" -msgstr "" +msgstr "Ugentlig fri" #. Label of the weekly_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Weekly Time to send" -msgstr "" +msgstr "Ugentlig tid til afsendelse" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Weight (kg)" -msgstr "" +msgstr "Vægt (kg)" #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice @@ -60847,7 +61744,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight Per Unit" -msgstr "" +msgstr "Vægt pr. enhed" #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' @@ -60872,137 +61769,157 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight UOM" -msgstr "" +msgstr "Vægt M" #. Label of the weighting_function (Small Text) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Weighting Function" -msgstr "" +msgstr "Vægtningsfunktion" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" +msgstr "Hvad har du brug for hjælp til?" + +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" -msgstr "" +msgstr "Hvad der vil blive slettet:" #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "WhatsApp" -msgstr "" +msgstr "WhatsApp" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" -msgstr "" +msgstr "Hjul" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" -msgstr "" +msgstr "Når et overordnet lager vælges, udfører systemet projektmængdekontroller mod de tilknyttede underordnede lagre." #. Description of the 'Disable Transaction Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only cumulative threshold will be applied" -msgstr "" +msgstr "Når markeret, anvendes kun den kumulative tærskel" #. Description of the 'Disable Cumulative Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only transaction threshold will be applied for transaction individually" -msgstr "" +msgstr "Når dette er markeret, anvendes kun transaktionstærsklen for den enkelte transaktion" #. Description of the 'Use Posting Datetime for Naming Documents' (Check) field #. in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." -msgstr "" +msgstr "Når dette er markeret, bruger systemet dokumentets bogføringsdato og klokkeslæt til at navngive dokumentet i stedet for dokumentets oprettelsesdato og klokkeslæt." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "" +msgstr "Når du opretter en vare, vil indtastning af en værdi i dette felt automatisk oprette en varepris i backend-vinduet." #. Description of the 'Enable cut-off date on creating bulk Delivery Notes' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." -msgstr "" +msgstr "Når den er aktiveret, tilføjes et filter for deadline-datoer til leveringssedler, der oprettes i bulk fra salgsordrer. Dette giver dig mulighed for kun at behandle ordrer med en transaktionsdato op til den angivne deadline-dato, hvilket er nyttigt til behandling ved periodeafslutning og batchopfyldelse." #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" -msgstr "" +msgstr "Når den er aktiveret, vil transaktioner med denne leverandør blive blokeret baseret på nedenstående holdtype" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." -msgstr "" +msgstr "Når der er flere færdigvarer ({0}) i en ompakningslagerpost, skal basisprisen for alle færdigvarer indstilles manuelt. For at indstille prisen manuelt skal du markere afkrydsningsfeltet 'Indstil basispris manuelt' i den respektive færdigvarelinje." #: erpnext/accounts/doctype/account/account.py:384 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "" +msgstr "Under oprettelse af konto for underselskab {0}, blev overordnet konto {1} fundet som en finanskonto." #: erpnext/accounts/doctype/account/account.py:374 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "" +msgstr "Under oprettelse af konto for undervirksomhed {0}, blev den overordnede konto {1} ikke fundet. Opret venligst den overordnede konto i det tilsvarende COA" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." +msgstr "Når du opretter en købsfaktura fra en købsordre, skal du bruge valutakursen på fakturaens transaktionsdato i stedet for at arve den fra købsordren. Gælder kun for købsfakturaer." + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" -msgstr "" +msgstr "Enke/Enkemand" #. Label of the width (Float) field in DocType 'Shipment Parcel' #. Label of the width (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Width (cm)" -msgstr "" +msgstr "Bredde (cm)" #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Width of amount in word" -msgstr "" +msgstr "Bredden af beløbet i ord" #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" -msgstr "" +msgstr "Gælder også for varianter" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants unless overridden" -msgstr "" +msgstr "Gælder også for varianter, medmindre de tilsidesættes" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 msgid "Will be auto-populated" -msgstr "" +msgstr "Vil blive automatisk udfyldt" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" -msgstr "" +msgstr "Bankoverførsel" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" -msgstr "" +msgstr "Med operationer" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" +msgstr "Med periodeafslutningspostering for åbningsbalancer" + +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" msgstr "" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -61011,7 +61928,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61020,65 +61937,55 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" -msgstr "" +msgstr "Udbetaling" #. Label of the withholding_date (Date) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Date" -msgstr "" +msgstr "Tilbageholdelsesdato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 msgid "Withholding Document" -msgstr "" +msgstr "Tilbageholdelsesdokument" #. Label of the withholding_name (Dynamic Link) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Name" -msgstr "" +msgstr "Navn på kildeskattedokument" #. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Type" -msgstr "" +msgstr "Type af kildeskattedokument" #: banking/src/components/features/Settings/Preferences.tsx:70 msgid "Within 1 day" -msgstr "" +msgstr "Inden for 1 dag" #: banking/src/components/features/Settings/Preferences.tsx:71 msgid "Within 2 days" -msgstr "" +msgstr "Inden for 2 dage" #: banking/src/components/features/Settings/Preferences.tsx:72 msgid "Within 3 days" -msgstr "" +msgstr "Inden for 3 dage" #: banking/src/components/features/Settings/Preferences.tsx:73 msgid "Within 4 days" -msgstr "" +msgstr "Inden for 4 dage" #: banking/src/components/features/Settings/Preferences.tsx:74 msgid "Within 5 days" -msgstr "" - -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" +msgstr "Inden for 5 dage" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Work Done" -msgstr "" +msgstr "Udført arbejde" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' @@ -61088,9 +61995,15 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" +msgstr "Igangværende arbejde" + +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -61122,10 +62035,11 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61135,20 +62049,20 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:45 #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" -msgstr "" +msgstr "Arbejdsordre" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" -msgstr "" +msgstr "Arbejdsordre / Underentrepriseordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json msgid "Work Order Additional Item" -msgstr "" +msgstr "Yderligere vare på arbejdsordre" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" -msgstr "" +msgstr "Analyse af arbejdsordre" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -61157,21 +62071,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" -msgstr "" +msgstr "Forbrugte materialer på arbejdsordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" -msgstr "" +msgstr "Arbejdsordreelement" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" -msgstr "" +msgstr "Uoverensstemmelse mellem arbejdsordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" -msgstr "" +msgstr "Arbejdsordreoperation" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward @@ -61179,16 +62093,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Work Order Qty" -msgstr "" +msgstr "Antal arbejdsordre" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" -msgstr "" +msgstr "Analyse af arbejdsordremængde" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" -msgstr "" +msgstr "Rapport om lagerbeholdning af arbejdsordrer" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -61197,92 +62111,92 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" -msgstr "" +msgstr "Oversigt over arbejdsordre" #. Description of a report in the Onboarding Step 'View Work Order Summary #. Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "Work Order Summary Report" -msgstr "" +msgstr "Oversigtsrapport for arbejdsordre" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" -msgstr "" +msgstr "Arbejdsordren er blevet {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" -msgstr "" +msgstr "Arbejdsordre er obligatorisk" #: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Work Order not created" -msgstr "" +msgstr "Arbejdsordre ikke oprettet" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391 msgid "Work Order {0} created" -msgstr "" +msgstr "Arbejdsordre {0} oprettet" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" -msgstr "" +msgstr "Arbejdsordre {0} har ingen produceret mængde" #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" -msgstr "" +msgstr "Arbejdsordre {0} skal indsendes" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" -msgstr "" +msgstr "Arbejdsordrer" #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" -msgstr "" +msgstr "Oprettede arbejdsordrer: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" -msgstr "" +msgstr "Igangværende arbejdsordrer" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" -msgstr "" +msgstr "Igangværende arbejde" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" -msgstr "" +msgstr "Igangværende arbejde lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" +msgstr "Igangværende arbejde på lager er påkrævet før indsendelse" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" -msgstr "" +msgstr "Arbejdsdag" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." -msgstr "" +msgstr "Arbejdsdag {0} er blevet gentaget." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Working" -msgstr "" +msgstr "Arbejder" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' @@ -61297,7 +62211,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" -msgstr "" +msgstr "Arbejdstider" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' @@ -61311,7 +62225,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61325,43 +62239,38 @@ msgstr "" #: erpnext/templates/generators/bom.html:70 #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" -msgstr "" +msgstr "Arbejdsstation" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "" +msgstr "Arbejdsstation / Maskine" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json msgid "Workstation Cost" -msgstr "" - -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" +msgstr "Omkostninger til arbejdsstation" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" -msgstr "" +msgstr "Arbejdsstationens navn" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Workstation Operating Component" -msgstr "" +msgstr "Arbejdsstationens betjeningskomponent" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json msgid "Workstation Operating Component Account" -msgstr "" +msgstr "Konto for arbejdsstationsdriftskomponent" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" -msgstr "" +msgstr "Status for arbejdsstation" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' @@ -61379,21 +62288,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "Arbejdsstationstype" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" -msgstr "" +msgstr "Arbejdstid på arbejdsstationen" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" +msgstr "Arbejdsstationen er lukket på følgende datoer i henhold til ferielisten: {0}" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Workstations" -msgstr "" +msgstr "Arbejdsstationer" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' @@ -61409,9 +62318,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" -msgstr "" +msgstr "Afskriv" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile' @@ -61424,7 +62333,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" -msgstr "" +msgstr "Afskrivningskonto" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' @@ -61435,7 +62344,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount" -msgstr "" +msgstr "Afskrivningsbeløb" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase @@ -61446,12 +62355,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" -msgstr "" +msgstr "Afskrivningsbeløb (virksomhedsvaluta)" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" -msgstr "" +msgstr "Afskrivning baseret på" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' @@ -61463,13 +62372,13 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" -msgstr "" +msgstr "Afskriv omkostningscenter" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" -msgstr "" +msgstr "Afskrivningsdifferencebeløb" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -61477,12 +62386,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" -msgstr "" +msgstr "Afskrivningspost" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" -msgstr "" +msgstr "Afskrivningsgrænse" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' @@ -61491,13 +62400,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" -msgstr "" +msgstr "Afskriv udestående beløb" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" -msgstr "" +msgstr "Afskrivning" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -61508,59 +62417,59 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" -msgstr "" +msgstr "Nedskrevet værdi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" -msgstr "" +msgstr "Forkert firma" #: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" -msgstr "" +msgstr "Forkert adgangskode" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "" +msgstr "Forkert skabelon" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" -msgstr "" +msgstr "XML-filer behandlet" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Yard" -msgstr "" +msgstr "Gård" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" -msgstr "" +msgstr "Årets slutdato" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" -msgstr "" +msgstr "Årsnavn" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" -msgstr "" +msgstr "Årets startdato" #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" -msgstr "" +msgstr "År for bortgang" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" +msgstr "Årets startdato eller slutdato overlapper med {0}. For at undgå dette, bedes du angive virksomhedsstatus." #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" -msgstr "" +msgstr "Du importerer data til kodelisten:" #: erpnext/accounts/services/child_item_update.py:232 msgid "You are not allowed to update as per the conditions set in {0} Workflow." @@ -61568,19 +62477,23 @@ msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" -msgstr "" +msgstr "Du har ikke tilladelse til at tilføje eller opdatere poster før {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" +msgstr "Du er ikke autoriseret til at foretage/redigere lagertransaktioner for vare {0} under lager {1} før dette tidspunkt." #: erpnext/accounts/doctype/account/account.py:316 msgid "You are not authorized to set Frozen value" +msgstr "Du er ikke autoriseret til at indstille Frossen værdi" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" +msgstr "Du plukker mere end det krævede antal for varen {0}. Kontroller, om der er oprettet andre pluklister for salgsordren {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." @@ -61588,40 +62501,40 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." -msgstr "" +msgstr "Du kan også tilføje kredit- eller debetværdier til forudfyldning - disse understøtter både statiske værdier (f.eks. 200) eller formler (f.eks. transaktionsbeløb * 0,25)." #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" -msgstr "" +msgstr "Du kan også kopiere og indsætte dette link i din browser" #: erpnext/assets/doctype/asset_category/asset_category.py:124 msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Du kan ændre den overordnede konto til en balancekonto eller vælge en anden konto." #: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

                        " -msgstr "" +msgstr "Du kan enten konfigurere standardafskrivningskonti i virksomheden eller angive de nødvendige konti i følgende rækker:

                        " #: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" +msgstr "Du kan ikke indtaste det aktuelle bilag i kolonnen 'Mod journalpostering'" #: erpnext/accounts/doctype/subscription/subscription.py:230 msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" +msgstr "Du kan kun have planer med samme faktureringscyklus i et abonnement" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 msgid "You can only redeem max {0} points in this order." -msgstr "" +msgstr "Du kan kun indløse maksimalt {0} point i denne ordre." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" -msgstr "" +msgstr "Du kan kun vælge én betalingsmetode som standard" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." @@ -61629,31 +62542,31 @@ msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "" +msgstr "Du kan nulstille clearingdatoerne for disse poster her." -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" +msgstr "Du kan indstille det som et maskinnavn eller en handlingstype. For eksempel symaskine 12" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "Du kan oprette reglen til at opdele transaktionen på tværs af flere konti." -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." -msgstr "" +msgstr "Du kan bruge {0} til at afstemme mod {1} senere." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." -msgstr "" +msgstr "Du kan ikke indløse loyalitetspoint med en værdi på mere end det samlede beløb." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" +msgstr "Du kan ikke ændre prisen, hvis stykliste er nævnt ud for en vare." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" +msgstr "Du kan ikke oprette en {0} inden for den lukkede regnskabsperiode {1}" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" @@ -61665,43 +62578,43 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" -msgstr "" +msgstr "Du kan ikke kreditere og debitere den samme konto på samme tid" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" -msgstr "" +msgstr "Du kan ikke slette projekttypen 'Ekstern'" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." -msgstr "" +msgstr "Du kan ikke aktivere både indstillingerne '{0}' og '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." -msgstr "" +msgstr "Du kan ikke indløse mere end {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" +msgstr "Du kan ikke genstarte et abonnement, der ikke er opsagt." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." @@ -61709,28 +62622,28 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." -msgstr "" +msgstr "Du kan ikke afgive ordren uden betaling." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Du kan ikke opdatere lagerbeholdningen for en debetnota. En debetnota er et finansielt dokument, der ikke bør påvirke lagerbeholdningen. Deaktiver venligst 'Opdater lagerbeholdning'." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" +msgstr "Du kan ikke {0} dette dokument, fordi der findes en anden periodeafslutningspost {1} efter {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" -msgstr "" +msgstr "Du har ikke tilladelse til at importere og indsende banktransaktioner" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 msgid "You do not have permission to import bank transactions" -msgstr "" +msgstr "Du har ikke tilladelse til at importere banktransaktioner" #: erpnext/accounts/services/child_item_update.py:210 msgid "You do not have permissions to {0} items in a {1}." @@ -61738,47 +62651,47 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" -msgstr "" +msgstr "Du har ikke nok loyalitetspoint til at indløse" #: erpnext/selling/page/point_of_sale/pos_payment.js:588 msgid "You don't have enough points to redeem." -msgstr "" +msgstr "Du har ikke nok point til at indløse." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." -msgstr "" +msgstr "Du har ikke tilladelse til at oprette en firmaadresse. Kontakt venligst din systemadministrator." -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." -msgstr "" +msgstr "Du har ikke tilladelse til at opdatere virksomhedens oplysninger. Kontakt venligst din systemadministrator." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36 msgid "You don't have permission to update Received Qty DocField for item {0}" -msgstr "" +msgstr "Du har ikke tilladelse til at opdatere feltet Modtaget antal dokument for vare {0}" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." -msgstr "" +msgstr "Du har ikke tilladelse til at opdatere dette dokument. Kontakt venligst din systemadministrator." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" -msgstr "" +msgstr "Du har allerede valgt elementer fra {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." -msgstr "" +msgstr "Du er blevet inviteret til at samarbejde om projektet {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "" +msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." #: erpnext/selling/doctype/selling_settings/selling_settings.py:110 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "" +msgstr "Du har aktiveret {0} og {1} i {2}. Dette kan føre til, at priser fra standardprislisten indsættes i transaktionsprislisten." #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." @@ -61786,91 +62699,91 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "Du har ikke tilføjet nogen bankkonti til din virksomhed." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." -msgstr "" +msgstr "Du har endnu ikke udført nogen afstemninger i denne session." -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" +msgstr "Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer." #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "" +msgstr "Du har ændringer, der ikke er gemt. Vil du gemme fakturaen?" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." -msgstr "" +msgstr "Du skal vælge en kunde, før du tilføjer en vare." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" +msgstr "Du valgte kontogruppen {1} som {2} Konto i række {0}. Vælg venligst én konto." #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" -msgstr "" +msgstr "YouTube-interaktioner" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" -msgstr "" +msgstr "Dit navn (påkrævet)" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" +msgstr "Din e-mail er blevet bekræftet, og din aftale er blevet planlagt" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 msgid "Your order is out for delivery!" -msgstr "" +msgstr "Din ordre er ude til levering!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "" +msgstr "Dine billetter" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" -msgstr "" +msgstr "YouTube-ID" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" -msgstr "" +msgstr "YouTube-statistik" #: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" -msgstr "" +msgstr "Postnummer" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Zero Balance" -msgstr "" +msgstr "Nulbalance" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" -msgstr "" +msgstr "Nul bedømt" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" -msgstr "" +msgstr "Nul mængde" #. Label of the zero_quantity_line_items_section (Section Break) field in #. DocType 'Buying Settings' @@ -61879,110 +62792,110 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Zero-Quantity Line Items" -msgstr "" +msgstr "Linjeposter med nul antal" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" -msgstr "" +msgstr "Zip-fil" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" +msgstr "[Vigtigt] [ERPNext] Fejl ved automatisk genbestilling" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" -msgstr "" +msgstr "`Tillad negative satser for varer`" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" -msgstr "" +msgstr "efter" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" -msgstr "" +msgstr "som kode" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" -msgstr "" +msgstr "som beskrivelse" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" -msgstr "" +msgstr "som titel" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" -msgstr "" +msgstr "som procentdel af færdigvaremængden" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" -msgstr "" +msgstr "fra og med {0}" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "på" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" -msgstr "" +msgstr "baseret_på" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" -msgstr "" +msgstr "af {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" -msgstr "" +msgstr "dateret {0}" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" -msgstr "" +msgstr "beskrivelse" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" -msgstr "" +msgstr "udvikling" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "discount applied" -msgstr "" +msgstr "rabat anvendt" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67 msgid "doc_type" -msgstr "" +msgstr "dok_type" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" -msgstr "" +msgstr "f.eks. \"Sommerferie 2019 Tilbud 20\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "f.eks. bankgebyrer" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" -msgstr "" +msgstr "eksempel: Levering næste dag" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "exchangerate.host" -msgstr "" +msgstr "valutakurs.vært" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" -msgstr "" +msgstr "feltnavn" #: erpnext/setup/doctype/item_group/item_group.py:49 msgid "for tax category {0}" @@ -61992,22 +62905,22 @@ msgstr "" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev" -msgstr "" +msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev - v2" -msgstr "" +msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "skjult" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" -msgstr "" +msgstr "timer" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' @@ -62032,17 +62945,17 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" -msgstr "" +msgstr "venstre" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" -msgstr "" +msgstr "materiale_anmodning_vare" #: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" -msgstr "" +msgstr "skal være mellem 0 og 100" #: erpnext/selling/doctype/sales_order/sales_order.js:676 msgid "name" @@ -62050,24 +62963,24 @@ msgstr "navn" #: erpnext/templates/pages/task_info.html:75 msgid "on" -msgstr "" +msgstr "på" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" -msgstr "" +msgstr "eller dens efterkommere" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" -msgstr "" +msgstr "ud af 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" -msgstr "" +msgstr "betalt til" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" +msgstr "Betalingsappen er ikke installeret. Installer den venligst fra {0} eller {1}" #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation @@ -62080,44 +62993,44 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" -msgstr "" +msgstr "i timen" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" -msgstr "" +msgstr "udfører en af følgende:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" +msgstr "Produktpakke-varerækkens navn i salgsordren. Angiver også, at den plukkede vare skal bruges til en produktpakke." #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" -msgstr "" +msgstr "produktion" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" -msgstr "" +msgstr "tilbudsvare" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "vurderinger" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" -msgstr "" +msgstr "modtaget fra" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "forsonet" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" -msgstr "" +msgstr "returneret" #. Label of the rgt (Int) field in DocType 'Cost Center' #. Label of the rgt (Int) field in DocType 'Location' @@ -62142,206 +63055,209 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" -msgstr "" +msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" -msgstr "" +msgstr "sandkasse" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" -msgstr "" +msgstr "solgt" #: erpnext/accounts/doctype/subscription/subscription.py:809 msgid "subscription is already cancelled." -msgstr "" +msgstr "abonnementet er allerede opsagt." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" -msgstr "" +msgstr "målref.felt" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" -msgstr "" +msgstr "midlertidigt navn" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" -msgstr "" +msgstr "titel" #: erpnext/www/book_appointment/index.js:134 msgid "to" -msgstr "" +msgstr "til" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" +msgstr "at fjerne allokeringen af beløbet på denne returfaktura, før den annulleres." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "transaktion" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "transaktion valgt" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "transaktioner" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "valgte transaktioner" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "" +msgstr "unik f.eks. SPAR20 Skal bruges til at få rabat" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66 msgid "updated delivered quantity for item {0} to {1}" -msgstr "" +msgstr "opdateret leveret mængde for vare {0} til {1}" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" -msgstr "" +msgstr "varians" #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "via Asset Repair" -msgstr "" +msgstr "via reparation af aktiver" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" -msgstr "" +msgstr "via BOM-opdateringsværktøjet" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" -msgstr "" +msgstr "{0} '{1}' er deaktiveret" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" +msgstr "{0} '{1}' ikke i regnskabsåret {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" +msgstr "{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i arbejdsordren {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." -msgstr "" +msgstr "{0} {1} har indsendt aktiver. Fjern element {2} fra tabellen for at fortsætte." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." -msgstr "" +msgstr "{0} Konto ikke fundet mod kunde {1}." #: erpnext/utilities/transaction_base.py:257 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" -msgstr "" +msgstr "{0} Konto: {1} ({2}) skal enten være i kundens faktureringsvaluta: {3} eller virksomhedens standardvaluta: {4}" #: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det er allerede overskredet med {5}." #: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} Budgettet for konto {1} mod {2} {3} er {4}. Det vil blive overskredet med {5}." #: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" -msgstr "" +msgstr "{0} Kuponen der er brugt er {1}. Tilladt mængde er opbrugt" #: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" -msgstr "" +msgstr "{0} Digest" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" +msgstr "{0} Tallet {1} bruges allerede i {2} {3}" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134 msgid "{0} Operating Cost for operation {1}" -msgstr "" +msgstr "{0} Driftsomkostninger for drift {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" -msgstr "" +msgstr "{0} Handlinger: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" -msgstr "" +msgstr "{0} Anmodning om {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" -msgstr "" +msgstr "{0} Behold prøven er baseret på batch. Marker venligst Har batchnr. for at beholde prøven af varen" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" -msgstr "" +msgstr "{0} Transaktion(er) afstemt" #: erpnext/setup/doctype/employee/employee.js:164 msgid "{0} Year Work Anniversary" -msgstr "" +msgstr "{0} Års jubilæum for arbejde" #: erpnext/setup/doctype/employee/employee.js:165 msgid "{0} Years Work Anniversary" -msgstr "" +msgstr "{0} Års jubilæum" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60 msgid "{0} account is not of company {1}" -msgstr "" +msgstr "{0} kontoen tilhører ikke virksomheden {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63 msgid "{0} account is not of type {1}" -msgstr "" +msgstr "Kontoen {0} er ikke af typen {1}" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55 msgid "{0} account not found while submitting purchase receipt" -msgstr "" +msgstr "{0} konto blev ikke fundet under indsendelse af købskvittering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" -msgstr "" +msgstr "{0} mod lovforslag {1} dateret {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" -msgstr "" +msgstr "{0} mod indkøbsordre {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" -msgstr "" +msgstr "{0} mod salgsfaktura {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" -msgstr "" +msgstr "{0} mod salgsordre {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." -msgstr "" +msgstr "{0} har allerede en overordnet procedure {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" -msgstr "" +msgstr "{0} og {1} er obligatoriske" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" -msgstr "" +msgstr "{0} aktiv kan ikke overføres" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." -msgstr "" +msgstr "{0} kan enten være {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" -msgstr "" +msgstr "{0} kan ikke være negativ" #: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" @@ -62349,76 +63265,92 @@ msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." -msgstr "" +msgstr "{0} kan ikke ændres med åbne åbningsposter." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" -msgstr "" +msgstr "{0} kan ikke bruges som et primært omkostningssted, fordi det er blevet brugt som et underordnet element i omkostningsstedsfordelingen {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" +msgstr "{0} kan ikke være nul" + +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "" +msgstr "{0} oprettet" #: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." -msgstr "" +msgstr "Oprettelsen {0} for følgende poster vil blive sprunget over." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." -msgstr "" +msgstr "Valutaen {0} skal være den samme som virksomhedens standardvaluta. Vælg venligst en anden konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "" +msgstr "{0} har i øjeblikket en {1} leverandør-scorecardstatus, og indkøbsordrer til denne leverandør bør udstedes med forsigtighed." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "" +msgstr "{0} har i øjeblikket en {1} leverandør-scorecard-status, og udbudsanmodninger til denne leverandør bør udstedes med forsigtighed." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" -msgstr "" +msgstr "{0} tilhører ikke virksomheden {1}" #: erpnext/accounts/services/party_validation.py:185 msgid "{0} does not belong to the Company {1}." +msgstr "{0} tilhører ikke virksomheden {1}." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" -msgstr "" +msgstr "{0} indtastet to gange i vareafgift" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" -msgstr "" +msgstr "{0} indtastet to gange {1} i vareafgifter" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" -msgstr "" +msgstr "{0} for {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "" +msgstr "{0} har aktiveret allokering baseret på betalingsbetingelse. Vælg en betalingsbetingelse for række #{1} i afsnittet Betalingsreferencer" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "{0} er blevet ændret, efter du hentede det. Hent det venligst igen." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" -msgstr "" +msgstr "{0} er blevet indsendt" #: erpnext/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." @@ -62426,11 +63358,11 @@ msgstr "" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" -msgstr "" +msgstr "{0} timer" #: erpnext/accounts/services/payment_schedule.py:235 msgid "{0} in row {1}" -msgstr "" +msgstr "{0} i række {1}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." @@ -62438,145 +63370,201 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" +msgstr "{0} er en undertabel og vil blive slettet automatisk sammen med dens overordnede tabel" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                        Please set a value for {0} in Accounting Dimensions section." -msgstr "" +msgstr "{0} er en obligatorisk regnskabsdimension.
                        Angiv venligst en værdi for {0} i afsnittet Regnskabsdimensioner." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" +msgstr "{0} tilføjes flere gange i rækkerne: {1}" + +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" -msgstr "" +msgstr "{0} kører allerede for {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" +msgstr "{0} er blokeret, så denne transaktion kan ikke fortsætte" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "" +msgstr "{0} er i kladde. Indsend den, før du opretter aktivet." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" -msgstr "" +msgstr "{0} er obligatorisk for punkt {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 #: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" -msgstr "" +msgstr "{0} er obligatorisk for konto {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" +msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" +msgstr "{0} er obligatorisk. Der er måske ikke oprettet en valutavekslingspost for {1} til {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." -msgstr "" +msgstr "{0} er ikke en CSV-fil." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" -msgstr "" +msgstr "{0} er ikke en virksomheds bankkonto" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" +msgstr "{0} er ikke en gruppenode. Vælg venligst en gruppenode som overordnet omkostningscenter" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" +msgstr "{0} er ikke en lagervare" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} er ikke en gyldig regnskabsdimension." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" +msgstr "{0} er ikke en gyldig værdi for attributten {1} for elementet {2}." #: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." -msgstr "" +msgstr "{0} er ikke et gyldigt {1} feltnavn." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" +msgstr "{0} er ikke tilføjet i tabellen" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" -msgstr "" +msgstr "{0} er ikke aktiveret i {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." -msgstr "" +msgstr "{0} er ikke standardleverandøren for nogen varer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." +msgstr "{0} er åben. Luk POS'en eller annuller den eksisterende POS-åbningspost for at oprette en ny POS-åbningspost." + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" -msgstr "" +msgstr "{0} genstande adskilt" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" -msgstr "" +msgstr "{0} elementer i gang" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." -msgstr "" +msgstr "{0} elementer mistet under processen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" -msgstr "" +msgstr "{0} producerede varer" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" +msgstr "{0} varer returneret" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 +msgid "{0} items to return" +msgstr "{0} elementer, der skal returneres" + +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 -msgid "{0} items to return" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" -msgstr "" +msgstr "{0} skal være negativ i returdokumentet" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" +msgstr "{0} har ikke tilladelse til at handle med {1}. Skift venligst virksomheden, eller tilføj virksomheden i afsnittet 'Tilladt at handle med' i kunderegistreringen." #: erpnext/manufacturing/doctype/bom/services/costing.py:63 msgid "{0} not found for item {1}" -msgstr "" +msgstr "{0} ikke fundet for element {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" -msgstr "" +msgstr "Parameteren {0} er ugyldig" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" +msgstr "{0} betalingsposter kan ikke filtreres efter {1}" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." +msgstr "{0} antal af vare {1} modtages på lager {2} med kapacitet {3}." + +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 @@ -62586,116 +63574,116 @@ msgstr "{0} til {1}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "{0} transaktioner vil blive importeret til systemet. Gennemgå venligst oplysningerne nedenfor, og klik på knappen 'Importer' for at fortsætte." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "" +msgstr "{0} enheder er reserveret til vare {1} på lager {2}. Fjern venligst reservationen af disse til {3} lagerafstemningen." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" +msgstr "{0} enheder af vare {1} er ikke tilgængelige på nogen af lagrene." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" +msgstr "{0} enheder af vare {1} er ikke tilgængelig på nogen af lagrene. Der findes andre pluklister for denne vare." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." -msgstr "" +msgstr "{0} enheder på {1} er nødvendige i {2} med lagerdimensionen: {3} på {4} {5} for at {6} kan fuldføre transaktionen." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." -msgstr "" +msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for {5} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." -msgstr "" +msgstr "{0} enheder på {1} nødvendige i {2} på {3} {4} for at fuldføre denne transaktion." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" +msgstr "{0} enheder på {1} nødvendige i {2} for at fuldføre denne transaktion." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" -msgstr "" +msgstr "{0} indtil {1}" #: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" -msgstr "" +msgstr "{0} gyldige serienumre for vare {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." -msgstr "" +msgstr "{0} varianter oprettet." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." -msgstr "" +msgstr "{0} vil blive givet som rabat." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" -msgstr "" +msgstr "{0} vil blive indstillet som {1} i efterfølgende scannede elementer" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" -msgstr "" +msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:266 msgid "{0} {1} Manually" -msgstr "" +msgstr "{0} {1} Manuelt" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} {1} Partially Reconciled" -msgstr "" +msgstr "{0} {1} Delvist afstemt" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "{0} {1} kan ikke opdateres. Hvis du har brug for at foretage ændringer, anbefaler vi, at du annullerer den eksisterende post og opretter en ny." #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" -msgstr "" +msgstr "{0} {1} oprettet" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" -msgstr "" +msgstr "{0} {1} findes ikke" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" +msgstr "{0} {1} har regnskabsposteringer i valuta {2} for virksomhed {3}. Vælg venligst en debitor- eller kreditorkonto med valuta {2}." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 msgid "{0} {1} has already been fully paid." -msgstr "" +msgstr "{0} {1} er allerede fuldt betalt." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" +msgstr "{0} {1} er allerede delvist betalt. Brug knappen 'Hent udestående faktura' eller 'Hent udestående ordrer' for at få de seneste udestående beløb." #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." -msgstr "" +msgstr "{0} {1} er blevet ændret. Opdater venligst." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" +msgstr "{0} {1} er ikke blevet indsendt, så handlingen kan ikke fuldføres" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" +msgstr "{0} {1} er allokeret to gange i denne banktransaktion" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" +msgstr "{0} {1} er allerede linket til Common Code {2}." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 @@ -62706,209 +63694,229 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" +msgstr "{0} {1} er tilknyttet {2}, men partskontoen er {3}" #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" -msgstr "" +msgstr "{0} {1} er aflyst eller lukket" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" -msgstr "" +msgstr "{0} {1} er annulleret eller stoppet" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" +msgstr "{0} {1} er annulleret, så handlingen kan ikke fuldføres" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155 msgid "{0} {1} is closed" -msgstr "" +msgstr "{0} {1} er lukket" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" -msgstr "" +msgstr "{0} {1} er deaktiveret" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" -msgstr "" +msgstr "{0} {1} er frosset" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153 msgid "{0} {1} is fully billed" -msgstr "" +msgstr "{0} {1} er fuldt faktureret" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" -msgstr "" +msgstr "{0} {1} er ikke aktiv" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" -msgstr "" +msgstr "{0} {1} er ikke forbundet med {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" +msgstr "{0} {1} er ikke i noget aktivt regnskabsår" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 msgid "{0} {1} is not submitted" -msgstr "" +msgstr "{0} {1} er ikke indsendt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" -msgstr "" +msgstr "{0} {1} er sat på hold" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" -msgstr "" +msgstr "{0} {1} skal indsendes" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." -msgstr "" +msgstr "{0} {1} må ikke repostes. Du kan aktivere det ved at tilføje tabellen '{2}' i {3}." #: erpnext/buying/utils.py:117 msgid "{0} {1} status is {2}." -msgstr "" +msgstr "Status {0} {1} er {2}." #: erpnext/public/js/utils/serial_no_batch_selector.js:242 msgid "{0} {1} via CSV File" -msgstr "" +msgstr "{0} {1} via CSV-fil" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" +msgstr "{0} {1}: Konto af typen 'Profit og tab' {2} er ikke tilladt i åbningspostering" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Konto {2} tilhører ikke virksomheden {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Konto {2} er en gruppekonto, og gruppekonti kan ikke bruges i transaktioner." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" -msgstr "" +msgstr "{0} {1}: Konto {2} er inaktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" +msgstr "{0} {1}: Regnskabspostering for {2} kan kun foretages i valutaen: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" +msgstr "{0} {1}: Omkostningssted er obligatorisk for vare {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" +msgstr "{0} {1}: Omkostningscenter er påkrævet for 'Resultatkonto' {2}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Omkostningscenter {2} tilhører ikke virksomheden {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Omkostningscenter {2} er et gruppeomkostningscenter, og gruppeomkostningscentre kan ikke bruges i transaktioner." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" +msgstr "{0} {1}: Kunden skal betale på Debitorkonto {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" +msgstr "{0} {1}: Enten debet- eller kreditbeløb kræves for {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" +msgstr "{0} {1}: Leverandøren skal betales til konto {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" -msgstr "" +msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" -msgstr "" +msgstr "{0}% Faktureret" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" -msgstr "" +msgstr "{0}% Leveret" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." -msgstr "" +msgstr "{0}% af den samlede fakturaværdi vil blive givet som rabat." #: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" +msgstr "{0}s {1} må ikke være efter {2}s forventede slutdato." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "{0}, {1} eller {2} er de eneste tilladte muligheder." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" -msgstr "" +msgstr "{0}: Undertabel (slettes automatisk med forælder)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" -msgstr "" +msgstr "{0}: Ikke fundet" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" -msgstr "" +msgstr "{0}: Beskyttet dokumenttype" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" +msgstr "{0}: Virtuel dokumenttype (ingen databasetabel)" + +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" -msgstr "" +msgstr "{0}: {1} tilhører ikke virksomheden: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} findes ikke" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." -msgstr "" +msgstr "{0}: {1} er en gruppekonto." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" -msgstr "" +msgstr "{0}: {1} skal være mindre end {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" -msgstr "" +msgstr "{count} Aktiver oprettet for {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." -msgstr "" +msgstr "{doctype} {name} er aflyst eller lukket." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" +msgstr "{item_name}s stikprøvestørrelse ({sample_size}) kan ikke være større end den accepterede mængde ({accepted_quantity})" #: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." -msgstr "" +msgstr "Status {ref_doctype} {ref_name} er {status}." #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" -msgstr "" +msgstr "{}" + +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Tildelt" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Åbn" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} fakturaer" diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po index aca9d5e95b5..137ceab536f 100644 --- a/erpnext/locale/de.po +++ b/erpnext/locale/de.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:02\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Unterbaugruppe" msgid " Summary" msgstr " Zusammenfassung" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden" @@ -154,7 +154,7 @@ msgstr "% Kostenzuordnung" msgid "% Delivered" msgstr "% Geliefert" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% fertige Artikelmenge" @@ -259,7 +259,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur msgid "% of materials delivered against this Sales Order" msgstr "% der für diesen Auftrag gelieferten Materialien" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" @@ -267,7 +267,7 @@ msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Standardkonto {0} ' in Unternehmen {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "\"Buchungen\" kann nicht leer sein" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Von-Datum\" ist erforderlich" @@ -293,15 +293,15 @@ msgstr "\"Von-Datum\" ist erforderlich" msgid "'From Date' must be after 'To Date'" msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "\"Eröffnung\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "\"Bis-Datum\" ist erforderlich," @@ -337,23 +337,23 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere msgid "'{0}' has been already added." msgstr "„{0}“ wurde bereits hinzugefügt." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Menge nach Transaktion" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Erwartete Menge nach Transaktion" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Gesamtmenge in der Warteschlange" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Gesamtmenge in der Warteschlange" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Saldo Lagerwert" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Tagesertrag * Anzahl produzierter Einheiten) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Saldo Lagerwert in der Warteschlange" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Änderung des Lagerwerts" @@ -388,7 +388,7 @@ msgstr "(F) Änderung des Lagerwerts" msgid "(Forecast)" msgstr "(Prognose)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Summe der Veränderung des Lagerwerts" @@ -399,7 +399,7 @@ msgstr "(G) Summe der Veränderung des Lagerwerts" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Gutteile produziert / Gesamteinheiten produziert) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Änderung des Lagerwertes (FIFO-Warteschlange)" @@ -414,17 +414,17 @@ msgstr "(H) Wertersatz" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Stundensatz / 60) * Tatsächliche Betriebszeit" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Wertansatz" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Wertansatz nach FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Bewertung = Wert (D) ÷ Menge (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 Tage" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 Tage" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Treuepunkt = Wie viel Basiswährung?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 Std" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 Tage" msgid "30 mins" msgstr "30 Minuten" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 Std" msgid "60 - 90 Days" msgstr "60 - 90 Tage" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 Tage" msgid "90 - 120 Days" msgstr "90 - 120 Tage" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "über 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                        You're trying to create {0} asset(s) from {2} {3}.
                        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Asset kann nicht erstellt werden.

                        Sie versuchen, {0} Asset(s) aus {2} {3} zu erstellen.
                        Es wurden jedoch nur {1} Artikel eingekauft und {4} Asset(s) existieren bereits für {5}." @@ -880,7 +900,7 @@ msgstr "

                        Bitte korrigieren Sie die folgende(n) Zeile(n):

                          " msgid "

                          Posting Date {0} cannot be before Purchase Order date for the following:

                            " msgstr "

                            Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:

                              " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                              Are you sure you want to continue?" msgstr "

                              Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung Preisliste aktualisieren auf Basis des Listenpreises die automatische Aktualisierung des Artikelpreises.

                              Möchten Sie wirklich fortfahren?" @@ -917,6 +937,11 @@ msgstr "
                              Beispiel Nachricht
                              \n\n"
 "<a href=\"{{ payment_url }}\"> Bitte klicken Sie hier zur Bezahlung </a>\n\n"
 "
                              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -925,6 +950,7 @@ msgstr "Stammdaten & Berichte" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -934,6 +960,7 @@ msgstr "Stammdaten & Berichte" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -943,11 +970,6 @@ msgstr "Stammdaten & Berichte" msgid "Reports & Masters" msgstr "Berichte & Stammdaten" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Fremdvergabe Eingang und Ausgang" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -967,16 +989,18 @@ msgstr "Ihre Verknüpfungen\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Ihre Verknüpfungen" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Gesamtsumme:{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Ausstehender Betrag: {0}" @@ -1035,22 +1059,22 @@ msgstr "\n" "\n" "
                              \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Sie können eine Liste der arbeitsfreien Tage hinzufügen, um die Zählung dieser Tage für den Arbeitsplatz auszuschließen." @@ -1076,7 +1100,7 @@ msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden" @@ -1104,12 +1128,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "Ein Fahrer muss zum Buchen angegeben werden." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}." @@ -1219,19 +1251,19 @@ msgstr "Abkürzung" msgid "Abbreviation" msgstr "Abkürzung" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Abkürzung ist zwingend erforderlich" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abkürzung: {0} darf nur einmal erscheinen" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Über" @@ -1253,6 +1285,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1285,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Angenommene Menge in Lagereinheit" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Angenommene Menge" @@ -1325,7 +1361,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'." @@ -1341,11 +1377,9 @@ msgstr "Kontostand" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kontenkategorie" @@ -1411,10 +1445,10 @@ msgstr "Kontowährung (Eingangskonto)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Kontodetailebene" @@ -1448,8 +1482,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundenbetreuer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto fehlt" @@ -1462,7 +1496,7 @@ msgstr "Konto fehlt" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Kontoname" @@ -1475,7 +1509,7 @@ msgstr "Konto nicht gefunden" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Kontonummer" @@ -1531,7 +1565,7 @@ msgstr "Kontosubtyp" msgid "Account Type" msgstr "Kontotyp" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Kontostand" @@ -1543,8 +1577,8 @@ msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sei msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1570,15 +1604,15 @@ msgstr "Konto ist ein Pflichtfeld" msgid "Account is mandatory to get payment entries" msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Konto nicht gefunden" @@ -1588,6 +1622,12 @@ msgstr "Konto nicht gefunden" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1640,7 +1680,7 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} msgid "Account {0} does not belong to company {1}" msgstr "Konto {0} gehört nicht zum Unternehmen {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} gehört nicht zu Unternehmen {1}" @@ -1668,7 +1708,7 @@ msgstr "Konto {0} existiert in der Muttergesellschaft {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1676,7 +1716,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Konto {0} ist eingefroren" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein" @@ -1708,11 +1748,11 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden" @@ -1726,6 +1766,7 @@ msgstr "Buchhalter:in" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1737,8 +1778,9 @@ msgstr "Buchhalter:in" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1795,15 +1837,12 @@ msgstr "Buchhaltungs-Details" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Buchhaltungsdimension" @@ -1991,14 +2030,14 @@ msgstr "Filter für Buchhaltungsdimensionen" msgid "Accounting Entries" msgstr "Buchungen" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}" @@ -2016,19 +2055,20 @@ msgstr "Buchhaltungseintrag für Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Lagerbuchung" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" @@ -2037,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Hauptbuch" @@ -2059,10 +2099,8 @@ msgstr "Buchhaltung Onboarding" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Abrechnungszeitraum" @@ -2102,12 +2140,12 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Rechnungswesen" @@ -2142,15 +2180,20 @@ msgstr "Im Bericht fehlende Konten" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Verbindlichkeiten" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Übersicht der Verbindlichkeiten" @@ -2167,7 +2210,7 @@ msgstr "Übersicht der Verbindlichkeiten" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2186,6 +2229,11 @@ msgstr "Forderungen/Verbindlichkeiten" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2217,15 +2265,12 @@ msgstr "Debitorenbuchhaltung Unbezahltes Konto" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Buchhaltungseinstellungen" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Buchhaltungseinrichtung" @@ -2263,7 +2308,7 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Aufgelaufener Abschreibungsbetrag" @@ -2285,9 +2330,9 @@ msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1} {2} beträgt {3}. Es w msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Kumuliertes Monatsbudget für Konto {0} gegen {1}: {2} beträgt {3}. Es wird um {4} überschritten" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Kumulierte Werte" @@ -2411,7 +2456,7 @@ msgstr "Aktionen ausgeführt" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2425,11 +2470,6 @@ msgstr "Aktive Leads" msgid "Active Status" msgstr "Aktiver Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktive Fremdvergabe-Artikel" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2535,7 +2575,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2545,7 +2585,7 @@ msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum msgid "Actual End Time" msgstr "Ist-Endzeit" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Ist-Ausgaben" @@ -2606,7 +2646,7 @@ msgstr "Die Ist-Menge ist zwingend erforderlich" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Tatsächliche Menge {0} / Wartende Menge {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "IST Menge: im Lager verfügbare Menge." @@ -2657,7 +2697,7 @@ msgstr "IST- Zeit in Stunden (aus Zeiterfassung)" msgid "Actual qty in stock" msgstr "Ist-Menge auf Lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein" @@ -2666,7 +2706,7 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt msgid "Ad-hoc Qty" msgstr "Ad-hoc Menge" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Preise hinzufügen / bearbeiten" @@ -2735,7 +2775,7 @@ msgstr "Mehrere hinzufügen" msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2760,18 +2800,18 @@ msgid "Add Quote" msgstr "Angebot hinzufügen" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Zeile hinzufügen" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2859,7 +2899,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2921,11 +2961,11 @@ msgstr "Hinzugefügt von" msgid "Added On" msgstr "Hinzugefügt am" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3069,7 +3109,7 @@ msgstr "Zusätzlicher Rabattbetrag" msgid "Additional Discount Amount (Company Currency)" msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor diesem Rabatt ({total_before_discount}) nicht überschreiten" @@ -3164,7 +3204,7 @@ msgstr "Weitere Informationen" msgid "Additional Information updated successfully." msgstr "Zusätzliche Informationen erfolgreich aktualisiert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Zusätzlicher Materialübertrag" @@ -3187,7 +3227,7 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3340,7 +3380,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend msgid "Adjustment Against" msgstr "Anpassung gegen" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Anpassung basierend auf dem Rechnungspreis" @@ -3417,7 +3457,7 @@ msgstr "Vorauszahlungsstatus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Anzahlungen" @@ -3453,7 +3493,7 @@ msgstr "Vorschuss-Belegart" msgid "Advance amount" msgstr "Anzahlungsbetrag" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Anzahlung kann nicht größer sein als {0} {1}" @@ -3537,7 +3577,7 @@ msgstr "Gegenkonto" msgid "Against Blanket Order" msgstr "Gegen Rahmenauftrag" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Gegen Kundenauftrag {0}" @@ -3593,7 +3633,7 @@ msgid "Against Income Account" msgstr "Zu Ertragskonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite" @@ -3671,7 +3711,7 @@ msgstr "Belegnr." msgid "Against Voucher Type" msgstr "Gegen Belegart" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3681,7 +3721,7 @@ msgstr "Alter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Alter (Tage)" @@ -3790,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle Konten" @@ -3842,21 +3882,21 @@ msgstr "Alle Kundengruppen" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Alle Abteilungen" @@ -3936,7 +3976,7 @@ msgstr "Alle Lieferantengruppen" msgid "All Territories" msgstr "Alle Gebiete" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Alle Lager" @@ -3967,7 +4007,7 @@ msgstr "Alle Artikel sind bereits angefordert" msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" @@ -3975,18 +4015,22 @@ msgstr "Alle Artikel sind bereits eingegangen" msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3997,7 +4041,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." @@ -4026,7 +4070,7 @@ msgstr "Zuweisungen automatisch zuordnen (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Zahlungsbetrag zuweisen" @@ -4036,7 +4080,7 @@ msgstr "Zahlungsbetrag zuweisen" msgid "Allocate Payment Based On Payment Terms" msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Zahlungsanfrage zuweisen" @@ -4066,12 +4110,12 @@ msgstr "Zugewiesen" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Zugewiesener Betrag" @@ -4092,11 +4136,11 @@ msgstr "Zugewiesen zu:" msgid "Allocated amount" msgstr "Zugewiesener Betrag" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Der zugewiesene Betrag kann nicht negativ sein" @@ -4117,7 +4161,7 @@ msgstr "Zuweisung" msgid "Allocations" msgstr "Zuweisungen" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Zugeteilte Menge" @@ -4257,7 +4301,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Umbenennen von Attributwert zulassen" @@ -4274,7 +4318,7 @@ msgstr "Angebotsanfrage mit Nullmenge zulassen" msgid "Allow Resetting Service Level Agreement" msgstr "Zurücksetzen des Service Level Agreements zulassen" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen." @@ -4515,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlauben" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4544,6 +4603,14 @@ msgstr "Erlaubt Transaktionen mit" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus." @@ -4579,15 +4646,15 @@ msgstr "Ermöglicht Benutzern, Angebotsanfragen mit der Menge Null zu übermitte msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Bereits kommissioniert" @@ -4595,7 +4662,7 @@ msgstr "Bereits kommissioniert" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertungsmethode für diesen Artikel auf gleitenden Durchschnitt gesetzt haben." @@ -4606,8 +4673,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -4635,7 +4702,7 @@ msgstr "Alternativpositionen" msgid "Alternative item must not be same as item code" msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben." @@ -4761,7 +4828,7 @@ msgstr "Immer fragen" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4798,9 +4865,9 @@ msgstr "Immer fragen" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4816,7 +4883,7 @@ msgstr "Immer fragen" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4985,19 +5052,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Rechnungsbetrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Betrag {0} {1} {2} {3}" @@ -5026,8 +5093,8 @@ msgstr "Ampereminute" msgid "Ampere-Second" msgstr "Amperesekunde" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Menge" @@ -5042,16 +5109,16 @@ msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizier msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:" @@ -5108,7 +5175,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet" @@ -5122,7 +5189,7 @@ msgstr "Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5316,8 +5383,8 @@ msgstr "Rabatt anwenden auf" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an" @@ -5415,10 +5482,17 @@ msgstr "Auf alle Inventardokumente anwenden" msgid "Apply to Document" msgstr "Auf Dokument anwenden" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Termin" @@ -5553,7 +5627,7 @@ msgstr "Fläche" msgid "Area UOM" msgstr "Einheit für Fläche" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Ankunftsmenge" @@ -5587,15 +5661,15 @@ msgstr "Zum" msgid "As per Stock UOM" msgstr "Gemäß Lagermaßeinheit" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern." @@ -5603,7 +5677,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich." @@ -5745,7 +5819,7 @@ msgstr "Vermögensgegenstand-Kategorie Konto" msgid "Asset Category Name" msgstr "Name der Anlagenkategorie" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens" @@ -5785,7 +5859,7 @@ msgstr "Abschreibungsplan {0} für Sachanlage {1} existiert bereits." msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Abschreibungsplan {0} für Sachanlage {1} und Finanzbuch {2} existiert bereits." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                              {0}

                              Please check, edit if needed, and submit the Asset." msgstr "Abschreibungspläne für Vermögenswerte erstellt/aktualisiert:
                              {0}

                              Bitte prüfen, bei Bedarf bearbeiten und den Vermögenswert buchen." @@ -5935,7 +6009,8 @@ msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5986,8 +6061,7 @@ msgstr "Anlagentyp" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5998,7 +6072,7 @@ msgstr "Vermögensgegenstand Wert" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6010,20 +6084,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufdatum des Vermögensgegenstandes gebucht werden {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Sachanlagenwertanalyse" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Vermögensgegenstand storniert" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden." @@ -6031,7 +6104,7 @@ msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Vermögensgegenstand erstellt" @@ -6039,23 +6112,23 @@ msgstr "Vermögensgegenstand erstellt" msgid "Asset created after being split from Asset {0}" msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {0} erstellt wurde" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Vermögensgegenstand gelöscht" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbeiter {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Vermögensgegenstand wiederhergestellt" @@ -6067,11 +6140,11 @@ msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand msgid "Asset returned" msgstr "Vermögensgegenstand zurückgegeben" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Vermögensgegenstand verschrottet" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}" @@ -6080,11 +6153,11 @@ msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}" msgid "Asset sold" msgstr "Vermögensgegenstand verkauft" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Vermögensgegenstand gebucht" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Vermögensgegenstand an Standort {0} übertragen" @@ -6092,11 +6165,11 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen" msgid "Asset updated after being split into Asset {0}" msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist" @@ -6137,11 +6210,11 @@ msgstr "Vermögensgegenstand {0} ist nicht für die Berechnung der Abschreibung msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Vermögensgegenstand, bevor Sie fortfahren." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Vermögensgegenstand {0} muss gebucht werden" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}" @@ -6166,7 +6239,7 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6179,11 +6252,11 @@ msgstr "Vermögenswerte" msgid "Assets Setup" msgstr "Anlageneinrichtung" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}" @@ -6202,6 +6275,10 @@ msgstr "Dem Namen zuweisen" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Zuweisung" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6212,15 +6289,15 @@ msgstr "Zuweisungsbedingungen" msgid "Associate" msgstr "Associate" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0" @@ -6236,7 +6313,7 @@ msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforde msgid "At least one asset has to be selected." msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "Es muss mindestens eine Rechnung ausgewählt werden." @@ -6253,7 +6330,7 @@ msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich." msgid "At least one of the Applicable Modules should be selected" msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden" @@ -6261,7 +6338,7 @@ msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausge msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein" @@ -6269,7 +6346,7 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ msgid "At least one row is required for a financial report template" msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6277,11 +6354,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" @@ -6289,15 +6366,15 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6357,31 +6434,31 @@ msgstr "Attributname" msgid "Attribute Value" msgstr "Attributwert" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Attributtabelle ist obligatorisch" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Attributwert: {0} darf nur einmal vorkommen" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Attribute" @@ -6478,7 +6555,7 @@ msgstr "Seriennummern automatisch abrufen" msgid "Auto Material Request" msgstr "Automatische Materialanfrage" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatische Materialanfragen generiert" @@ -6505,8 +6582,8 @@ msgstr "Der automatische Abgleich wurde im Hintergrund gestartet" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Sie ihn über {0}" @@ -6516,7 +6593,19 @@ msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Si msgid "Auto Repeat Detail" msgstr "Auto-Wiederholung Detail" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Fehler bei automatischen Steuereinstellungen" @@ -6577,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Automatisches Wiederholungsdokument aktualisiert" @@ -6663,8 +6752,8 @@ msgstr "Automobilindustrie" msgid "Availability Of Slots" msgstr "Verfügbarkeit von Slots" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Verfügbar" @@ -6699,10 +6788,9 @@ msgstr "Zeitpunkt der Einsatzbereitschaft" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6790,7 +6878,7 @@ msgstr "Verfügbarer Bestand für Verpackungsartikel" msgid "Available for Use Date" msgstr "Verfügbar ab Datum" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Verfügbar für das Nutzungsdatum ist erforderlich" @@ -6798,7 +6886,7 @@ msgstr "Verfügbar für das Nutzungsdatum ist erforderlich" msgid "Available {0}" msgstr "Verfügbar {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen" @@ -6828,7 +6916,7 @@ msgid "Average Order Values" msgstr "Durchschnittliche Bestellwerte" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Durchschnittsrate" @@ -6865,10 +6953,14 @@ msgstr "Durchschn. Kauf-Listenpreis" msgid "Avg. Selling Price List Rate" msgstr "Durchschn. Verkauf-Listenpreis" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Durchschnittlicher Verkaufspreis" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6911,16 +7003,16 @@ msgstr "BIN Menge" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6980,8 +7072,8 @@ msgstr "Stücklistenersteller" msgid "BOM Creator Item" msgstr "Stücklistenerstellerelement" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7020,8 +7112,8 @@ msgstr "Stücklisten-ID" msgid "BOM Item" msgstr "Stücklistenartikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Stücklistenebene" @@ -7150,7 +7242,7 @@ msgstr "Stücklisten-Update-Tool" msgid "BOM Update Tool Log with job status maintained" msgstr "Stücklisten Update Tool Protokoll mit gepflegtem Auftragsstatus" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Stücklistenaktualisierung bereits im Gange. Bitte warten Sie, bis {0} abgeschlossen ist." @@ -7179,14 +7271,14 @@ msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforde msgid "BOM and Production" msgstr "Stückliste und Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Stückliste enthält keine Lagerware" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7196,15 +7288,15 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stückliste {0} gehört nicht zum Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stückliste {0} muss aktiv sein" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stückliste {0} muss gebucht werden" @@ -7221,7 +7313,7 @@ msgstr "Stücklisten aktualisiert" msgid "BOMs created successfully" msgstr "Stücklisten erfolgreich erstellt" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Die Stücklistenerstellung ist fehlgeschlagen" @@ -7229,7 +7321,15 @@ msgstr "Die Stücklistenerstellung ist fehlgeschlagen" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Rückdatierte Lagerbewegung" @@ -7241,7 +7341,7 @@ msgstr "Rückdatierte Lagerbewegung" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Materialien aus WIP-Lager rückmelden" @@ -7275,8 +7375,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Saldo" @@ -7303,7 +7403,7 @@ msgstr "Saldo in Basiswährung" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7335,7 +7435,7 @@ msgstr "Stand Seriennummern" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7355,7 +7455,7 @@ msgstr "Bilanz-Abschlusssaldo" msgid "Balance Sheet Summary" msgstr "Bilanzübersicht" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7376,7 +7476,7 @@ msgid "Balance Type" msgstr "Saldentyp" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7407,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7419,9 +7518,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7450,7 +7548,6 @@ msgstr "Bankkonto-Nr." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7469,7 +7566,6 @@ msgstr "Bankkonto-Nr." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bankkonto" @@ -7505,16 +7601,12 @@ msgid "Bank Account No" msgstr "Bankkonto Nr" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtyp Bankkonto" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bankkontotyp" @@ -7527,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bankkonten" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Kontostand" @@ -7545,16 +7639,14 @@ msgstr "Bankkosten" msgid "Bank Charges Account" msgstr "Bankgebühren-Konto" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankfreigabe" @@ -7587,7 +7679,7 @@ msgstr "Bankdaten" msgid "Bank Draft" msgstr "Bankwechsel" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7601,7 +7693,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7609,7 +7701,7 @@ msgstr "" msgid "Bank Entry" msgstr "Bankbuchung" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7619,14 +7711,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bankgarantie" @@ -7654,11 +7744,6 @@ msgstr "Bankname" msgid "Bank Overdraft Account" msgstr "Kontokorrentkredit-Konto" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bankabstimmung" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7768,15 +7853,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "Bankname {0} ungültig" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden" @@ -7788,7 +7873,7 @@ msgstr "Bankkonten hinzugefügt" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Fehler beim Erstellen der Banküberweisung" @@ -7806,7 +7891,6 @@ msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7814,7 +7898,6 @@ msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bankwesen" @@ -7823,11 +7906,11 @@ msgstr "Bankwesen" msgid "Barcode Type" msgstr "Barcode-Typ" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} wird bereits für Artikel {1} verwendet" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Der Barcode {0} ist kein gültiger {1} Code" @@ -7949,7 +8032,7 @@ msgstr "Basierend auf Preisliste" msgid "Based On Value" msgstr "Basierend auf Wert" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7982,10 +8065,10 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8065,8 +8148,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8096,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "Chargennummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8108,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8127,7 +8210,7 @@ msgstr "Chargennummer." msgid "Batch Nos" msgstr "Chargennummern" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" @@ -8164,7 +8247,7 @@ msgstr "Chargenmenge" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8181,7 +8264,7 @@ msgstr "Chargen-Einheit" msgid "Batch and Serial No" msgstr "Chargen- und Seriennummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8204,12 +8287,12 @@ msgstr "Charge {0} und Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "Die Charge {0} des Artikels {1} ist abgelaufen." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "Charge {0} von Artikel {1} ist deaktiviert." @@ -8223,7 +8306,7 @@ msgid "Batch-Wise Balance History" msgstr "Chargenbezogener Bestandsverlauf" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Chargenweise Bewertung" @@ -8243,23 +8326,23 @@ msgstr "Beginn an (Tage)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Rechnungsdatum" @@ -8279,8 +8362,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Rechnungsnr." @@ -8294,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stückliste" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8523,7 +8604,7 @@ msgstr "Abrechnungsstatus" msgid "Billing Zipcode" msgstr "Postleitzahl laut Rechnungsadresse" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen" @@ -8669,6 +8750,12 @@ msgstr "Rechnung sperren" msgid "Block Supplier" msgstr "Lieferant blockieren" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8689,6 +8776,10 @@ msgstr "Blog-Abonnent" msgid "Blood Group" msgstr "Blutgruppe" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8742,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Termin buchen" @@ -8769,6 +8866,12 @@ msgstr "Gebucht" msgid "Booked Fixed Asset" msgstr "Gebuchtes Anlagevermögen" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8805,12 +8908,10 @@ msgstr "Box" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Betrieb" @@ -8898,8 +8999,6 @@ msgstr "Bucket-Größe" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8910,9 +9009,9 @@ msgstr "Bucket-Größe" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -8980,8 +9079,8 @@ msgstr "Budgetliste" msgid "Budget Start Date" msgstr "Budget-Startdatum" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Budgetabweichung" @@ -9041,6 +9140,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Massenumbenennung Jobs" @@ -9139,7 +9250,7 @@ msgstr "Einkauf" msgid "Buying & Selling Settings" msgstr "Einkaufs- & Verkaufseinstellungen" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Einkaufsbetrag" @@ -9179,7 +9290,7 @@ msgstr "Einkaufs-Einrichtung" msgid "Buying and Selling" msgstr "Kaufen und Verkaufen" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde" @@ -9218,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC An" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Kontenplan-Importeur" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9240,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Herstellungskosten nach Artikelgruppe" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Herstellungskosten Soll" @@ -9259,9 +9365,10 @@ msgid "CRM Note" msgstr "CRM Notiz" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "CRM-Einstellungen" @@ -9526,7 +9633,7 @@ msgstr "Kampagne {0} nicht gefunden" msgid "Can be approved by {0}" msgstr "Kann von {0} genehmigt werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden." @@ -9555,17 +9662,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben" @@ -9601,7 +9708,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Stornierungsdatum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9609,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Kassierer kann nicht zugewiesen werden" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Einstellung des Bestandskontos kann nicht geändert werden" @@ -9617,9 +9724,9 @@ msgstr "Einstellung des Bestandskontos kann nicht geändert werden" msgid "Cannot Create Return" msgstr "Retoure kann nicht erstellt werden" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Zusammenführung nicht möglich" @@ -9643,7 +9750,7 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." @@ -9664,15 +9771,15 @@ msgstr "POS-Abschlusseintrag kann nicht storniert werden" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen." @@ -9684,18 +9791,22 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden." +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "Der Referenzdokumenttyp kann nicht geändert werden." @@ -9704,11 +9815,11 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern." @@ -9720,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}." @@ -9736,12 +9847,16 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen." @@ -9757,7 +9872,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" @@ -9770,7 +9885,7 @@ msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstel msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden" @@ -9783,7 +9898,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Ein bestellter Artikel kann nicht gelöscht werden" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}" @@ -9795,7 +9910,7 @@ msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." @@ -9803,7 +9918,7 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte." -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." @@ -9811,11 +9926,11 @@ msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9828,11 +9943,11 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" @@ -9840,7 +9955,7 @@ msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind." @@ -9848,15 +9963,19 @@ msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unte msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kann nicht mehr Artikel für {0} produzieren" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden" @@ -9868,8 +9987,8 @@ msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" @@ -9886,14 +10005,14 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9911,7 +10030,7 @@ msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu exist msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." @@ -9935,7 +10054,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9943,7 +10062,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung" @@ -9982,6 +10101,10 @@ msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit msgid "Capacity Planning For (Days)" msgstr "Kapazitätsplanung für (Tage)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10016,7 +10139,7 @@ msgstr "Konto für Anlagen im Bau" msgid "Capital Work in Progress" msgstr "Anlagen im Bau" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Vermögensgegenstand aktivieren" @@ -10025,7 +10148,7 @@ msgstr "Vermögensgegenstand aktivieren" msgid "Capitalize Repair Cost" msgstr "Reparaturkosten aktivieren" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktivieren Sie diesen Vermögensgegenstand vor dem Buchen." @@ -10099,19 +10222,19 @@ msgstr "Kassenbuchung" msgid "Cash Flow" msgstr "Cashflow" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kapitalflussrechnung" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Cashflow aus Finanzierung" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Cashflow aus Investitionen" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Cashflow aus Geschäftstätigkeit" @@ -10210,16 +10333,12 @@ msgstr "Nach Belegen kategorisieren (konsolidiert)" msgid "Category Details" msgstr "Kategorie Details" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategorialer Vermögenswert" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Achtung" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Vorsicht! Dies könnte eingefrorene Konten verändern." @@ -10319,7 +10438,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum" msgid "Change in Stock Value" msgstr "Änderung des Lagerwerts" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus." @@ -10329,7 +10448,7 @@ msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein a msgid "Change this date manually to setup the next synchronization start date" msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10337,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Änderungen an {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig." @@ -10347,7 +10466,7 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt sich auf neue Transaktionen aus. Wenn rückdatierte Einträge hinzugefügt werden, werden frühere FIFO-basierte Einträge neu gebucht, was Schlusssalden ändern kann." @@ -10357,8 +10476,8 @@ msgstr "Die Änderung der Bewertungsmethode auf gleitenden Durchschnitt wirkt si msgid "Channel Partner" msgstr "Vertriebspartner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -10408,11 +10527,10 @@ msgstr "Diagrammbaum" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontenplan" @@ -10427,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Kontenplan Importeur" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Kostenstellenplan" @@ -10473,11 +10589,11 @@ msgstr "Prüfen Sie, ob eine Materialübertragung nicht erforderlich ist" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "Prüfen Sie Zeile {0} für Konto {1}: Partnertyp ist nur für Forderungs- oder Verbindlichkeitskonten zulässig" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "Prüfen Sie Zeile {0} für Konto {1}: Partner ist nur zulässig, wenn der Partnertyp festgelegt ist" @@ -10552,7 +10668,7 @@ msgstr "Scheck Breite" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Scheck-/ Referenzdatum" @@ -10610,7 +10726,7 @@ msgstr "Untergeordneter Dokumentname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Zeilenreferenz" @@ -10619,7 +10735,7 @@ msgstr "Zeilenreferenz" msgid "Child Table Not Allowed" msgstr "Untergeordnete Tabelle nicht erlaubt" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10637,7 +10753,7 @@ msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Zirkelschluss-Fehler" @@ -10673,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Klauseln und Bedingungen" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Zuletzt gescanntes Lager löschen" @@ -10739,7 +10855,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Lösche Demodaten..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist." @@ -10747,7 +10863,7 @@ msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artike msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicken Sie auf Kundenaufträge abrufen, um die Kundenaufträge auf der Grundlage der obigen Filter abzurufen." @@ -10799,6 +10915,10 @@ msgstr "Darlehen schließen" msgid "Close Replied Opportunity After Days" msgstr "Beantwortete Chance nach Tagen schließen" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Schließen Sie die Kasse" @@ -10813,7 +10933,7 @@ msgstr "Geschlossenes Dokument" msgid "Closed Documents" msgstr "Geschlossene Dokumente" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden" @@ -11110,7 +11230,7 @@ msgstr "Kommunikationsmedium-Zeitfenster" msgid "Communication Medium Type" msgstr "Typ des Kommunikationsmediums" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Artikel kompakt drucken" @@ -11248,9 +11368,11 @@ msgstr "Firmen" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11276,8 +11398,7 @@ msgstr "Firmen" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11307,7 +11428,7 @@ msgstr "Firmen" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11465,7 +11586,7 @@ msgstr "Firmen" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11511,15 +11632,17 @@ msgstr "Firmen" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11583,16 +11706,14 @@ msgstr "Firmen" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Unternehmen" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Unternehmenskürzel" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Firmenkürzel darf nicht mehr als 5 Zeichen haben" @@ -11653,11 +11774,11 @@ msgstr "Anzeige der Unternehmensadresse" msgid "Company Address Name" msgstr "Bezeichnung der Anschrift des Unternehmens" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -11735,7 +11856,7 @@ msgstr "Unternehmensfeld" msgid "Company Logo" msgstr "Logo des Unternehmens" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Firmenname kann keine Firma sein" @@ -11743,6 +11864,23 @@ msgstr "Firmenname kann keine Firma sein" msgid "Company Not Linked" msgstr "Firma nicht verknüpft" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11756,7 +11894,7 @@ msgstr "Eigene Lieferadresse" msgid "Company Tax ID" msgstr "Eigene Steuernummer" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Unternehmen und Buchungsdatum sind obligatorisch" @@ -11768,8 +11906,8 @@ msgstr "Unternehmens- und Kontofilter nicht gesetzt!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Firmenfeld ist erforderlich" @@ -11789,7 +11927,7 @@ msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen z msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11803,7 +11941,7 @@ msgstr "Name des Unternehmensverknüpfungsfeldes zur Filterung (optional – lee msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11880,13 +12018,12 @@ msgstr "Name des Mitbewerbers" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Mitbewerber" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Auftrag abschließen" @@ -11916,6 +12053,10 @@ msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen" msgid "Completed Operation" msgstr "Vorgang abgeschlossen" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11932,17 +12073,22 @@ msgstr "Abgeschlossene Projekte" msgid "Completed Qty" msgstr "Gefertigte Menge" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung." #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Abgeschlossene Menge" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Abgeschlossene Aufgaben" @@ -11975,7 +12121,7 @@ msgstr "Fertigstellung durch" msgid "Completion Date" msgstr "Fertigstellungstermin" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an." @@ -12043,8 +12189,8 @@ msgstr "Beispiele für bedingte Regeln" msgid "Conditions will be applied on all the selected items combined. " msgstr "Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewendet." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12129,7 +12275,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen" msgid "Consider Minimum Order Qty" msgstr "Mindestbestellmenge berücksichtigen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Prozessverlust berücksichtigen" @@ -12352,7 +12498,7 @@ msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder msgid "Consumed Stock Total Value" msgstr "Wert des verbrauchten Lagerbestands" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge." @@ -12360,7 +12506,7 @@ msgstr "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge. msgid "Consumer Products" msgstr "Konsumgüter" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Verbrauchsrate" @@ -12486,7 +12632,7 @@ msgstr "Die Kontaktperson gehört nicht zu {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12500,9 +12646,10 @@ msgid "Contra Entry" msgstr "Gegenbuchung" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Vertrag" @@ -12640,7 +12787,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12666,7 +12813,7 @@ msgstr "Umrechnungsfaktor" msgid "Conversion Rate" msgstr "Wechselkurs" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" @@ -12674,15 +12821,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Der Umrechnungskurs kann nicht 0 sein" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt" @@ -12889,9 +13036,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12934,7 +13080,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12942,12 +13088,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12966,7 +13112,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12983,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Kostenstelle" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "Kostenstellenzuordnung" @@ -13018,12 +13161,16 @@ msgstr "Kostenstellenbezeichnung" msgid "Cost Center Number" msgstr "Kostenstellen-Nummer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Kostenstelle und Budgetierung" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert" @@ -13035,8 +13182,8 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht" @@ -13056,15 +13203,15 @@ msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgew msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Kostenstelle {0} kann nicht für die Zuordnung verwendet werden, da sie in anderen Zuordnungsdatensätzen als Hauptkostenstelle verwendet wird." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Kostenstelle: {0} existiert nicht" @@ -13201,11 +13348,11 @@ msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht au msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Konnte das Unternehmen für die Aktualisierung der Bankkonten nicht finden" @@ -13223,7 +13370,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Informationen für {0} konnten nicht abgerufen werden." @@ -13253,7 +13400,7 @@ msgstr "" msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein" @@ -13324,7 +13471,7 @@ msgstr "Vermögensgegenstand-Artikel erstellen" msgid "Create Asset Location" msgstr "Vermögensgegenstand-Standort erstellen" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13391,11 +13538,11 @@ msgstr "Fertigerzeugnisse erstellen" msgid "Create Grouped Asset" msgstr "Gruppierte Anlage erstellen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Rechnungen erstellen" @@ -13438,8 +13585,8 @@ msgstr "Interessenten erstellen" msgid "Create Ledger Entries for Change Amount" msgstr "Buchungssätze für Wechselgeld erstellen" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Verknüpfung erstellen" @@ -13491,6 +13638,11 @@ msgstr "Chance erstellen" msgid "Create POS Opening Entry" msgstr "POS-Eröffnungseintrag erstellen" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "Zahlungseinträge erstellen" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13498,15 +13650,15 @@ msgstr "POS-Eröffnungseintrag erstellen" msgid "Create Payment Entry" msgstr "Zahlungseintrag erstellen" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "Zahlungsanforderung erstellen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Pickliste erstellen" @@ -13581,9 +13733,9 @@ msgstr "Umbuchungseintrag erstellen" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Ausgangsrechnung erstellen" @@ -13606,7 +13758,7 @@ msgid "Create Service Item" msgstr "Dienstleistungsartikel erstellen" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Lagerbewegung erstellen" @@ -13689,12 +13841,12 @@ msgstr "Benutzerberechtigung Erstellen" msgid "Create Users" msgstr "Benutzer erstellen" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Variante erstellen" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Varianten erstellen" @@ -13713,6 +13865,10 @@ msgstr "Arbeitsauftrag erstellen" msgid "Create Workstation" msgstr "Arbeitsplatz erstellen" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13725,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Eine Variante mit dem Vorlagenbild erstellen." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel." @@ -13764,7 +13920,11 @@ msgstr "{0} {1} erstellen?" msgid "Created By Migration" msgstr "Durch Migration erstellt" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:" @@ -13801,11 +13961,11 @@ msgstr "Lieferplan wird erstellt..." msgid "Creating Dimensions..." msgstr "Dimensionen erstellen ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Journaleinträge erstellen..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13813,7 +13973,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Packzettel erstellen ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Eingangsrechnungen erstellen ..." @@ -13831,7 +13991,7 @@ msgstr "Eingangsbeleg erstellen ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Ausgangsrechnungen erstellen ..." @@ -13855,16 +14015,16 @@ msgstr "Erstelle Unterauftragsbeleg ..." msgid "Creating User..." msgstr "Benutzer erstellen..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Demodaten werden erstellt" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} Aus {} {} erstellen" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Erstellung" @@ -13890,11 +14050,11 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13906,14 +14066,21 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Haben" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Haben (Transaktion)" @@ -13922,7 +14089,7 @@ msgstr "Haben (Transaktion)" msgid "Credit ({0})" msgstr "Guthaben ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Guthabenkonto" @@ -13983,23 +14150,19 @@ msgstr "Kreditkarten-Buchung" msgid "Credit Days" msgstr "Zahlungsziel" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditlimit" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kreditlimit überschritten" @@ -14034,7 +14197,7 @@ msgstr "Kreditmonate" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14070,7 +14233,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Gutschreiben auf" @@ -14079,20 +14242,20 @@ msgstr "Gutschreiben auf" msgid "Credit in Company Currency" msgstr "(Gut)Haben in Unternehmenswährung" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten." -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kreditlimit für Kunde erreicht {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14147,12 +14310,12 @@ msgstr "Kriterieneinstellung" msgid "Criteria Weight" msgstr "Kriterien Gewicht" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Die Gewichtung der Kriterien muss 100 % ergeben" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen" @@ -14209,10 +14372,8 @@ msgstr "Tasse" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Währungs-Umrechnung" @@ -14222,7 +14383,6 @@ msgstr "Währungs-Umrechnung" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Einstellungen Währungsumtausch" @@ -14275,13 +14435,13 @@ msgstr "Währung und Preisliste" msgid "Currency can not be changed after making entries using some other currency" msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nicht unterstützt" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Währung für {0} muss {1} sein" @@ -14293,7 +14453,7 @@ msgstr "Die Währung des Abschlusskontos muss {0} sein" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Die Währung der Preisliste {0} muss {1} oder {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}" @@ -14339,7 +14499,7 @@ msgstr "Umlaufvermögen" msgid "Current BOM" msgstr "Aktuelle Stückliste" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14507,6 +14667,8 @@ msgstr "Benutzerdefinierte Trennzeichen" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14567,7 +14729,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14575,15 +14737,16 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14591,7 +14754,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14610,7 +14773,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14639,7 +14802,7 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14659,7 +14822,6 @@ msgstr "Benutzerdefinierte Trennzeichen" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Kunde" @@ -14737,7 +14899,7 @@ msgstr "Kunden-Nr." #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14843,15 +15005,16 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14863,7 +15026,7 @@ msgstr "Kundenrückmeldung" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14904,7 +15067,7 @@ msgstr "Kunden-Artikel" msgid "Customer Items" msgstr "Kunden-Artikel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kunden LPO" @@ -14956,14 +15119,15 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14973,7 +15137,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15062,7 +15226,7 @@ msgstr "Vom Kunden beigestellt" msgid "Customer Provided Item Cost" msgstr "Vom Kunden bereitgestellte Artikelkosten" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Kundenservice" @@ -15119,12 +15283,16 @@ msgstr "Kunde oder Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Customer {0} gehört nicht zum Projekt {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15222,7 +15390,7 @@ msgid "Cycle/Second" msgstr "Zyklus/Sekunde" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15233,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "Tiefensuche" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Tägliche Projektzusammenfassung für {0}" @@ -15425,7 +15593,7 @@ msgstr "Tage" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Tage seit der letzten Bestellung" @@ -15460,11 +15628,11 @@ msgstr "Händler" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15476,8 +15644,8 @@ msgstr "Händler" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15498,7 +15666,7 @@ msgstr "Soll ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Buchungsdatum der Lastschrift-/Gutschrift" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Sollkonto" @@ -15540,7 +15708,7 @@ msgstr "Soll-Betrag in Transaktionswährung" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15568,13 +15736,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Forderungskonto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Forderungskonto erforderlich" @@ -15622,11 +15790,11 @@ msgstr "Verschuldungsgrad" msgid "Debtor Turnover Ratio" msgstr "Debitorenumschlag" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Schuldner/Gläubiger" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Schuldner-/Gläubigervorschuss" @@ -15650,7 +15818,7 @@ msgstr "Deziliter" msgid "Decimeter" msgstr "Dezimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Für verloren erklären" @@ -15681,11 +15849,6 @@ msgstr "Abgezogen von" msgid "Deductee Details" msgstr "Details zum Abzug" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Abzugsbescheinigung" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15728,14 +15891,14 @@ msgstr "Standard Vorschusskonto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standardkonto für geleistete Vorauszahlungen" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standardkonto für erhaltene Vorauszahlungen" @@ -15750,7 +15913,7 @@ msgstr "Standard-Fälligkeitsbereich" msgid "Default BOM" msgstr "Standardstückliste" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein" @@ -15821,6 +15984,11 @@ msgstr "Standard-Herstellkosten" msgid "Default Costing Rate" msgstr "Standardkosten" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15916,6 +16084,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "Standard Hersteller Teile-Nr" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15975,6 +16149,12 @@ msgstr "Standardpriorität" msgid "Default Provisional Account" msgstr "Standard Provisorisches Konto" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16061,15 +16241,15 @@ msgstr "Standardregion" msgid "Default Unit of Measure" msgstr "Standardmaßeinheit" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein" @@ -16085,7 +16265,7 @@ msgstr "Standard-Bewertungsmethode" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16123,8 +16303,8 @@ msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen" msgid "Default tax templates for sales, purchase and items are created." msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16204,7 +16384,7 @@ msgstr "Rechnungsabgrenzungsposten" msgid "Deferred Revenue and Expense" msgstr "Abgegrenzte Einnahmen und Ausgaben" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "Die Rechnungsabgrenzung ist bei einigen Rechnungen fehlgeschlagen:" @@ -16241,7 +16421,7 @@ msgstr "Verzögerung (in Tagen)" msgid "Delay between Delivery Stops" msgstr "Verzögerung zwischen Auslieferungsstopps" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Zahlungsverzug (Tage)" @@ -16331,8 +16511,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Löschung im Gange!" @@ -16372,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16484,7 +16664,7 @@ msgstr "Lieferung" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16533,7 +16713,7 @@ msgstr "Auslieferungsmanager" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16546,7 +16726,7 @@ msgstr "Auslieferungsmanager" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16589,11 +16769,11 @@ msgstr "Lieferschein Verpackter Artikel" msgid "Delivery Note Trends" msgstr "Entwicklung Lieferscheine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Lieferscheine" @@ -16760,7 +16940,7 @@ msgstr "Abhängig von Vorgang" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16801,7 +16981,7 @@ msgstr "Abschreibungsbetrag" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Abschreibung" @@ -16809,7 +16989,7 @@ msgstr "Abschreibung" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Abschreibungsbetrag" @@ -16840,7 +17020,7 @@ msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermöge #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Abschreibungs Eintrag" @@ -16853,7 +17033,7 @@ msgstr "Buchungsstatus des Abschreibungseintrags" msgid "Depreciation Entry against asset {0}" msgstr "Abschreibungseintrag für Anlage {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "Abschreibungseintrag für {0} im Wert von {1}" @@ -16865,7 +17045,7 @@ msgstr "Abschreibungseintrag für {0} im Wert von {1}" msgid "Depreciation Expense Account" msgstr "Konto für Abschreibungsaufwand" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Das Abschreibungsaufwandskonto sollte ein Erlös- oder Aufwandskonto sein." @@ -16892,15 +17072,15 @@ msgstr "Abschreibungsoptionen" msgid "Depreciation Posting Date" msgstr "Buchungsdatum der Abschreibung" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Abschreibungszeile {0}: Das Buchungsdatum der Abschreibung darf nicht vor dem Verfügbarkeitsdatum liegen" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein" @@ -16929,7 +17109,7 @@ msgstr "Abschreibungsplan" msgid "Depreciation Schedule View" msgstr "Ansicht Abschreibungsplan" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden" @@ -16961,7 +17141,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ausführlicher Grund" @@ -17024,7 +17204,7 @@ msgstr "Diesel" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17059,15 +17239,15 @@ msgstr "Differenz (Soll - Haben)" msgid "Difference Account" msgstr "Differenzkonto" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Differenzkonto in der Artikeltabelle" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17123,7 +17303,7 @@ msgid "Difference Qty" msgstr "Differenzmenge" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Differenzwert" @@ -17164,6 +17344,10 @@ msgstr "Hilfe zu Dimensionsfiltern" msgid "Dimension Name" msgstr "Dimensionsname" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17195,25 +17379,6 @@ msgstr "Direkte Erträge" msgid "Direct return is not allowed for Timesheet." msgstr "Direkte Rückgabe ist für Zeiterfassungen nicht zulässig." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Deaktivieren" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17338,15 +17503,15 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Demontage" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Demontageauftrag" @@ -17354,7 +17519,7 @@ msgstr "Demontageauftrag" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein." @@ -17573,7 +17738,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17645,7 +17810,7 @@ msgstr "Ermessensgrund" msgid "Dislikes" msgstr "Gefällt mir nicht" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Versand" @@ -17732,7 +17897,7 @@ msgstr "Anzeigename" msgid "Disposal Date" msgstr "Verkauf Datum" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Verkaufsdatum {0} kann nicht vor dem {1}-Datum {2} der Anlage liegen." @@ -17885,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17909,7 +18074,7 @@ msgstr "Aktualisieren Sie keine Varianten beim Speichern" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" @@ -17917,11 +18082,7 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?" msgid "Do you still want to enable immutable ledger?" msgstr "Möchten Sie das unveränderliche Hauptbuch dennoch aktivieren?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Möchten Sie dennoch negative Bestände erlauben?" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Möchten Sie die Bewertungsmethode ändern?" @@ -17929,7 +18090,7 @@ msgstr "Möchten Sie die Bewertungsmethode ändern?" msgid "Do you want to notify all the customers by email?" msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Möchten Sie die Materialanforderung buchen" @@ -18173,23 +18334,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Aufgrund des Lagerabschlussbuchung {0} können Sie die Artikelbewertung nicht vor {1} erneut buchen" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Mahnung" @@ -18221,6 +18380,14 @@ msgstr "Mahnbrief" msgid "Dunning Letter Text" msgstr "Mahnbrief Text" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18229,10 +18396,8 @@ msgstr "Mahnstufe" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Mahnart" @@ -18248,7 +18413,7 @@ msgstr "Doppelter DocType" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Doppeltes Finanzbuch" @@ -18286,11 +18451,11 @@ msgstr "Projekt mit Aufgaben duplizieren" msgid "Duplicate Sales Invoices found" msgstr "Doppelte Ausgangsrechnungen gefunden" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Fehler: Doppelte Seriennummer" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Doppelter Lagerabschlusseintrag" @@ -18310,6 +18475,10 @@ msgstr "Doppelter Eintrag: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Es wurde ein doppeltes Projekt erstellt" @@ -18333,7 +18502,7 @@ msgstr "Dauer in Tagen" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Zölle und Steuern" @@ -18384,6 +18553,7 @@ msgstr "Elektromagnetische Einheit der Stromstärke" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18440,7 +18610,7 @@ msgstr "Kapazität bearbeiten" msgid "Edit Cart" msgstr "Warenkorb bearbeiten" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Bearbeiten nicht erlaubt" @@ -18512,6 +18682,23 @@ msgstr "Bildung" msgid "Educational Qualification" msgstr "Schulische Qualifikation" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Gültigkeitsdatum" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden" @@ -18580,9 +18767,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "Die E-Mail-Adresse muss eindeutig sein, sie wird bereits in {0} verwendet" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "E-Mail-Kampagne" @@ -18709,8 +18897,6 @@ msgstr "Telefonnummer des Notfallkontakts" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18719,6 +18905,7 @@ msgstr "Telefonnummer des Notfallkontakts" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18836,7 +19023,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer" msgid "Employee {0} does not belong to the company {1}" msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu." @@ -18844,7 +19031,7 @@ msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitt msgid "Employee {0} not found" msgstr "Mitarbeiter {0} nicht gefunden" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Mitarbeiter" @@ -18852,7 +19039,7 @@ msgstr "Mitarbeiter" msgid "Empty" msgstr "Leer" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "Löschliste leeren" @@ -18861,7 +19048,7 @@ msgstr "Löschliste leeren" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18871,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Buchhaltungsdimensionen aktivieren" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren." @@ -18887,7 +19074,7 @@ msgstr "Terminplanung aktivieren" msgid "Enable Auto Email" msgstr "Aktivieren Sie die automatische E-Mail" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Aktivieren Sie die automatische Nachbestellung" @@ -18982,6 +19169,12 @@ msgstr "Treuepunkteprogramm aktivieren" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19009,6 +19202,12 @@ msgstr "Separates Neubuchen für das Hauptbuch aktivieren" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19200,6 +19399,11 @@ msgstr "Inkassodatum" msgid "End Date cannot be before Start Date." msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19207,13 +19411,14 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Endzeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Transit beenden" @@ -19225,11 +19430,11 @@ msgstr "Transit beenden" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Ende Jahr" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein." @@ -19248,13 +19453,17 @@ msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode" msgid "End of Life" msgstr "Ende der Lebensdauer" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19300,7 +19509,6 @@ msgstr "Seriennummern eingeben" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Wert eingeben" @@ -19324,7 +19532,7 @@ msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein." msgid "Enter amount to be redeemed." msgstr "Geben Sie den einzulösenden Betrag ein." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken." @@ -19336,11 +19544,11 @@ msgstr "Geben Sie die E-Mail-Adresse des Kunden ein" msgid "Enter customer's phone number" msgstr "Geben Sie die Telefonnummer des Kunden ein" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Geben Sie die Abschreibungsdetails ein" @@ -19380,15 +19588,15 @@ msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Geben Sie die Anfangsbestandseinheiten ein." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist." @@ -19415,7 +19623,7 @@ msgstr "Bewirtungskosten" msgid "Entity" msgstr "Entität" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19435,7 +19643,7 @@ msgstr "Buchungstyp" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Eigenkapital" @@ -19459,11 +19667,11 @@ msgstr "ERG" msgid "Error Description" msgstr "Fehlerbeschreibung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Fehler aufgetreten" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Fehler bei der Aktualisierung der Anruferinformationen" @@ -19479,19 +19687,19 @@ msgstr "Fehler beim Abrufen der Details für {0}: {1}" msgid "Error in party matching for Bank Transaction {0}" msgstr "Fehler bei Parteizuordnung für die Banktransaktion {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Fehler beim Buchen von Abschreibungsbuchungen" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Fehler beim Umbuchen der Artikelbewertung" @@ -19503,7 +19711,7 @@ msgstr "" msgid "Error: {0}" msgstr "Fehler: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19549,7 +19757,7 @@ msgstr "Ab Werk" msgid "Example URL" msgstr "Beispiel URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Beispiel für ein verknüpftes Dokument: {0}" @@ -19569,7 +19777,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Beispiel: Seriennummer {0} reserviert in {1}." @@ -19591,7 +19799,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Überschüssige Materialien verbraucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Überschuss-Übertragung" @@ -19627,7 +19835,7 @@ msgstr "Wechselkursgewinn oder -verlust" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Wechselkursgewinne/-verluste" @@ -19732,7 +19940,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" msgid "Excise Entry" msgstr "Eintrag/Buchung entfernen" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Verbrauch Rechnung" @@ -19828,7 +20036,7 @@ msgstr "Erwartet" msgid "Expected Amount" msgstr "Erwarteter Betrag" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Voraussichtliches Ankunftsdatum" @@ -19923,6 +20131,10 @@ msgstr "Soll-Zeitbedarf (in Minuten)" msgid "Expected Value After Useful Life" msgstr "Erwartungswert nach der Ausmusterung" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19937,12 +20149,12 @@ msgstr "Erwartungswert nach der Ausmusterung" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Aufwand" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein" @@ -19994,7 +20206,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s msgid "Expense Account" msgstr "Aufwandskonto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Spesenabrechnung fehlt" @@ -20028,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Aufwendungen" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20044,8 +20282,8 @@ msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind" msgid "Expenses Included In Valuation" msgstr "In der Bewertung enthaltene Aufwendungen" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Abgelaufene Chargen" @@ -20118,7 +20356,7 @@ msgstr "Externe Arbeits-Historie" msgid "Extra Consumed Qty" msgstr "Zusätzlich verbrauchte Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Extra Jobkarten Menge" @@ -20177,16 +20415,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO-Lagerwarteschlange (Menge, Preis)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO-Warteschlange" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Fremdwährungsneubewertung" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20200,8 +20433,8 @@ msgstr "Fehlgeschlagene Einträge" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "Demodaten konnten nicht erstellt werden" @@ -20221,8 +20454,8 @@ msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demount msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Installieren der Voreinstellungen fehlgeschlagen" @@ -20230,7 +20463,12 @@ msgstr "Installieren der Voreinstellungen fehlgeschlagen" msgid "Failed to parse MT940 format. Error: {0}" msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Abschreibungsbuchungen fehlgeschlagen" @@ -20242,20 +20480,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "E-Mail für Kampagne {0} an {1} konnte nicht gesendet werden" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "Standardwerte konnten nicht gesetzt werden" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Fehler beim Einrichten des Unternehmens" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Standardwerte konnten nicht gesetzt werden" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support." @@ -20267,7 +20505,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20366,8 +20604,8 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden" msgid "Fetch Value From" msgstr "Wert abrufen von" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)" @@ -20395,7 +20633,7 @@ msgid "Fetching Sales Orders..." msgstr "Aufträge werden abgerufen..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Wechselkurse werden abgerufen ..." @@ -20433,15 +20671,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "Datei gehört nicht zu diesem Transaktionslöschprotokoll" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "Datei nicht gefunden" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "Datei nicht auf dem Server gefunden" @@ -20453,7 +20691,7 @@ msgstr "Datei, die umbenannt werden soll" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter basierend auf" @@ -20534,7 +20772,6 @@ msgstr "Endprodukt" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20564,8 +20801,7 @@ msgstr "Endprodukt" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "Finanzbuch" @@ -20609,11 +20845,11 @@ msgstr "Finanzberichtszeile" msgid "Financial Report Template" msgstr "Vorlage für Finanzbericht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Finanzberichtsvorlage {0} ist deaktiviert" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Vorlage für Finanzbericht {0} nicht gefunden" @@ -20635,11 +20871,11 @@ msgstr "Finanzdienstleistungen" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finanzberichte" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "Das Geschäftsjahr beginnt am" @@ -20649,9 +20885,9 @@ msgstr "Das Geschäftsjahr beginnt am" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Fertig" @@ -20666,7 +20902,7 @@ msgstr "Fertig" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20682,7 +20918,7 @@ msgstr "Fertigerzeugnis Stückliste" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20695,7 +20931,7 @@ msgstr "Fertigerzeugnisartikel" msgid "Finished Good Item Code" msgstr "Fertigerzeugnisartikel Code" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Fertigerzeugnisartikel Menge" @@ -20762,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Fertigerzeugnisse" @@ -20803,7 +21039,7 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "Auf Fertigerzeugnissen basierende Betriebskosten" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" @@ -20832,7 +21068,7 @@ msgid "First Response Due" msgstr "Erste Antwort fällig" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Erste Antwort SLA fehlgeschlagen um {}" @@ -20877,7 +21113,6 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20898,7 +21133,6 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Geschäftsjahr" @@ -20916,7 +21150,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Das Geschäftsjahr {0} existiert nicht" @@ -20949,7 +21183,7 @@ msgstr "Anlagevermögen" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20960,7 +21194,7 @@ msgstr "Konto für Anlagevermögen" msgid "Fixed Asset Defaults" msgstr " Standards für Anlagevermögen" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein." @@ -21053,7 +21287,7 @@ msgstr "Folgen Sie den Kalendermonaten" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:" @@ -21085,7 +21319,7 @@ msgstr "Fuß/Sekunde" msgid "For" msgstr "Für" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert." @@ -21147,7 +21381,7 @@ msgstr "Für die Produktion" msgid "For Raw Materials" msgstr "Für Rohmaterialien" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}" @@ -21156,6 +21390,24 @@ msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge msgid "For Selling" msgstr "Für den Verkauf" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "Für Lieferant" @@ -21163,23 +21415,28 @@ msgstr "Für Lieferant" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Für Lager" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Für Arbeitsauftrag" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21217,7 +21474,7 @@ msgstr "Für einzelne Anbieter" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21253,12 +21510,12 @@ msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System a msgid "For reference" msgstr "Zu Referenzzwecken" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" @@ -21268,7 +21525,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" msgid "For service item" msgstr "Für Dienstleistungsartikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch" @@ -21277,20 +21534,20 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein." -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar." @@ -21384,11 +21641,11 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21420,7 +21677,7 @@ msgstr "Preis des kostenlosen Artikels" msgid "Free On Board" msgstr "Frei an Bord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Freier Artikelcode ist nicht ausgewählt" @@ -21499,7 +21756,7 @@ msgstr "Von Kunden" msgid "From Date and To Date are Mandatory" msgstr "Von Datum und Bis Datum sind obligatorisch" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Von-Datum und Bis-Datum sind obligatorisch" @@ -21507,7 +21764,7 @@ msgstr "Von-Datum und Bis-Datum sind obligatorisch" msgid "From Date and To Date are required" msgstr "Von-Datum und Bis-Datum sind erforderlich" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr" @@ -21530,9 +21787,9 @@ msgstr "Von-Datum ist obligatorisch" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Von-Datum muss vor dem Bis-Datum liegen" @@ -21639,7 +21896,7 @@ msgstr "Ab dem Buchungsdatum" msgid "From Range" msgstr "Von-Bereich" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Von-Bereich muss kleiner sein als Bis-Bereich" @@ -21892,13 +22149,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Zukünftiger Zahlungsbetrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Zukünftige Zahlung" @@ -21906,19 +22163,15 @@ msgstr "Zukünftige Zahlung" msgid "Future Payments" msgstr "Zukünftige Zahlungen" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "Ein zukünftiges Datum ist nicht zulässig" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "HAUPTBUCH" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21993,7 +22246,7 @@ msgstr "Gewinn/Verlust aus Neubewertung" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten" @@ -22060,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Grundeinstellungen" @@ -22086,7 +22342,7 @@ msgstr "" msgid "Generate Demand" msgstr "Bedarf generieren" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Demo-Daten für die Erkundung generieren" @@ -22172,7 +22428,7 @@ msgstr "Saldo abrufen" msgid "Get Current Stock" msgstr "Aktuellen Lagerbestand aufrufen" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Einstellungen aus Kundengruppe übernehmen" @@ -22236,15 +22492,15 @@ msgstr "Artikelstandorte abrufen" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Holen Sie Elemente aus" @@ -22259,9 +22515,9 @@ msgstr "Kauf-/Transfer-Artikel abrufen" msgid "Get Items for Purchase Only" msgstr "Nur Einkaufsartikel abrufen" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Artikel aus der Stückliste holen" @@ -22345,7 +22601,7 @@ msgstr "Sekundärartikel abrufen" msgid "Get Started Sections" msgstr "Erste Schritte Abschnitte" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Lagerbestand abrufen" @@ -22355,7 +22611,7 @@ msgstr "Lagerbestand abrufen" msgid "Get Sub Assembly Items" msgstr "Artikel der Unterbaugruppe abrufen" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Werte aus Lieferantengruppe übernehmen" @@ -22447,7 +22703,7 @@ msgstr "Ziele" msgid "Goods" msgstr "Waren" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Waren im Transit" @@ -22456,7 +22712,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -22587,8 +22843,8 @@ msgstr "Gramm/Liter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22639,7 +22895,7 @@ msgstr "Gesamtsumme muss der Summe der Zahlungsreferenzen entsprechen" msgid "Grant Commission" msgstr "Provision gewähren" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Größer als Menge" @@ -22687,7 +22943,7 @@ msgstr "Bruttomarge %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22699,7 +22955,7 @@ msgstr "Rohgewinn" msgid "Gross Profit / Loss" msgstr "Bruttogewinn / Verlust" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Bruttogewinn in Prozent" @@ -22758,6 +23014,12 @@ msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitt msgid "Group by" msgstr "Gruppieren nach" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Nach Materialanforderung gruppieren" @@ -22808,12 +23070,12 @@ msgstr "Gleiche Artikel gruppieren" msgid "Groups" msgstr "Gruppen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Wachstumsansicht" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22867,7 +23129,7 @@ msgstr "Personalwesen Benutzer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23078,11 +23340,11 @@ msgstr "Hilfe Text" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in Ihrem Geschäft saisonale Schwankungen haben." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Hier sind die Optionen für das weitere Vorgehen:" @@ -23110,7 +23372,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hallo," @@ -23125,8 +23387,7 @@ msgstr "Versteckte Zeile (nur zur internen Verwendung)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Versteckte Liste, die die Liste der mit dem Anteilseigner verknüpften Kontakte enthält" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Währungssymbol ausblenden" @@ -23252,6 +23513,7 @@ msgstr "Stunde" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Stundensatz" @@ -23270,6 +23532,10 @@ msgstr "Geleistete Stunden" msgid "How Pricing Rule is applied?" msgstr "Wie wird die Preisregel angewendet?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23309,7 +23575,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a msgid "Hrs" msgstr "Std" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Personalwesen" @@ -23323,12 +23589,12 @@ msgstr "Zentner (GB)" msgid "Hundredweight (US)" msgstr "Zentner (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23484,6 +23750,23 @@ msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23501,7 +23784,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "Falls aktiviert, werden Demodaten erstellt, damit Sie das System erkunden können. Diese Demodaten können später wieder gelöscht werden." @@ -23540,6 +23823,12 @@ msgstr "Wenn aktiviert, überschreibt das System nicht die ausgewählte Menge / msgid "If enabled, a print of this document will be attached to each email" msgstr "Falls aktiviert, wird ein Ausdruck dieses Dokuments an jede E-Mail angehängt" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23671,6 +23960,12 @@ msgstr "Wenn aktiviert, verwendet das System das im Artikelstamm, der Artikelgru msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Falls aktiviert, verwendet das System die Bewertungsmethode des gleitenden Durchschnitts zur Berechnung des Wertansatzes für die chargenweisen Artikel und berücksichtigt nicht den individuellen chargenweisen Eingangskurs." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23733,15 +24028,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Kundenname an." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Lieferantenname an." @@ -23751,7 +24046,7 @@ msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Fel msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Wenn der Preis Null ist, wird der Artikel als „Kostenloser Artikel“ behandelt" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23770,7 +24065,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden." @@ -23779,7 +24074,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'." @@ -23789,7 +24084,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden." @@ -23827,7 +24122,7 @@ msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfs msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung." @@ -23866,7 +24161,7 @@ msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Abla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor." @@ -23880,7 +24175,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}." @@ -24047,7 +24342,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" in {1}." @@ -24212,12 +24507,16 @@ msgid "In Production" msgstr "In Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "In Menge" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "Auf Lager" @@ -24232,11 +24531,11 @@ msgstr "Auf Lager" msgid "In Transit" msgstr "In Lieferung" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Transit-Transfer" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Durchgangslager" @@ -24326,6 +24625,10 @@ msgstr "In Minuten" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "In der Zeile {0} der Terminbuchungsplätze: \"Bis-Zeit\" muss später sein als \"Von-Zeit\"." +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "Auf Lager" @@ -24339,7 +24642,7 @@ msgstr "Im Falle eines mehrstufigen Programms werden die Kunden je nach ihren Au msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc." @@ -24419,13 +24722,13 @@ msgstr "Geschlossene Aufträge/Bestellungen einbeziehen" msgid "Include Default FB Assets" msgstr "Standard-Finanzbuch-Anlagegüter einbeziehen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Standardbucheinträge einschließen" @@ -24581,8 +24884,8 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Ertrag" @@ -24608,6 +24911,10 @@ msgstr "Ertrag" msgid "Income Account" msgstr "Ertragskonto" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24619,7 +24926,9 @@ msgstr "Erträge und Aufwendungen" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Eingehende Rechnungen" @@ -24634,7 +24943,9 @@ msgstr "Zeitplan für die Bearbeitung eingehender Anrufe" msgid "Incoming Call Settings" msgstr "Einstellungen für eingehende Anrufe" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Eingehende Zahlung" @@ -24650,7 +24961,7 @@ msgstr "Eingehende Zahlung" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Eingangsbewertung" @@ -24664,7 +24975,7 @@ msgstr "Anschaffungs- bzw. Herstellungskosten" msgid "Incoming call from {0}" msgstr "Eingehender Anruf von {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Inkompatible Einstellung erkannt" @@ -24681,7 +24992,7 @@ msgstr "Falsche Saldo-Menge nach Transaktion" msgid "Incorrect Batch Consumed" msgstr "Falsche Charge verbraucht" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" @@ -24689,11 +25000,11 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung" msgid "Incorrect Company" msgstr "Falsches Unternehmen" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Falsche Komponentenmenge" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Falsches Datum" @@ -24724,6 +25035,10 @@ msgstr "Falsche Seriennummer verbraucht" msgid "Incorrect Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24733,8 +25048,8 @@ msgstr "Falscher Lagerwertbericht" msgid "Incorrect Type of Transaction" msgstr "Falsche Transaktionsart" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Falsches Lager" @@ -24794,7 +25109,7 @@ msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)" msgid "Increment" msgstr "Schrittweite" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Schrittweite kann nicht 0 sein" @@ -24847,7 +25162,7 @@ msgstr "Einzelperson" msgid "Individual GL Entry cannot be cancelled." msgstr "Einzelne Hauptbucheinträge können nicht storniert werden." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden." @@ -24898,6 +25213,10 @@ msgstr "Übersichtstabelle initialisieren" msgid "Initiated" msgstr "Initiiert" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24905,15 +25224,16 @@ msgstr "Initiiert" msgid "Inspected By" msgstr "kontrolliert durch" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspektion abgelehnt" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Prüfung erforderlich" @@ -24929,8 +25249,8 @@ msgstr "Inspektion vor der Auslieferung erforderlich" msgid "Inspection Required before Purchase" msgstr "Inspektion vor dem Kauf erforderlich" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Prüfungsübermittlung" @@ -24960,7 +25280,7 @@ msgstr "Installationshinweis" msgid "Installation Note Item" msgstr "Bestandteil des Installationshinweises" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Der Installationsschein {0} wurde bereits gebucht" @@ -24985,7 +25305,7 @@ msgstr "Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} lieg msgid "Installed Qty" msgstr "Installierte Anzahl" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Voreinstellungen installieren" @@ -25001,22 +25321,22 @@ msgstr "Unzureichende Kapazität" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Nicht ausreichende Berechtigungen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Nicht genug Lagermenge." -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Unzureichender Bestand für Charge" @@ -25146,7 +25466,7 @@ msgstr "" msgid "Interest Income" msgstr "Zinserträge" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -25171,7 +25491,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Interne Kundenbuchhaltung" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Interner Kunde für Unternehmen {0} existiert bereits" @@ -25197,7 +25517,7 @@ msgstr "Interne Verkaufsreferenz Fehlt" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Interner Lieferant für Unternehmen {0} existiert bereits" @@ -25258,10 +25578,10 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25272,7 +25592,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ungültige Buchhaltungsdimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ungültiger zugewiesener Betrag" @@ -25284,7 +25604,11 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ungültiges Datum für die automatische Wiederholung" @@ -25297,7 +25621,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel" @@ -25317,17 +25641,17 @@ msgstr "Ungültiges Unternehmensfeld" msgid "Invalid Company for Inter Company Transaction." msgstr "Ungültige Firma für Inter Company-Transaktion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Ungültige Kostenstelle" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Ungültige Kundengruppe" @@ -25348,7 +25672,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Ungültiger Rabatt" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "" @@ -25368,8 +25692,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Ungültige Formel" @@ -25382,7 +25706,7 @@ msgstr "Ungültige Gruppierung" msgid "Invalid Item" msgstr "Ungültiger Artikel" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Ungültige Artikel-Standardwerte" @@ -25391,7 +25715,7 @@ msgstr "Ungültige Artikel-Standardwerte" msgid "Invalid Ledger Entries" msgstr "Ungültige Hauptbucheinträge" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "Ungültiger Netto-Kaufbetrag" @@ -25430,11 +25754,11 @@ msgstr "Ungültiges Druckformat" msgid "Invalid Priority" msgstr "Ungültige Priorität" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Ungültige Prozessverlust-Konfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Ungültige Eingangsrechnung" @@ -25443,7 +25767,7 @@ msgstr "Ungültige Eingangsrechnung" msgid "Invalid Qty" msgstr "Ungültige Menge" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ungültige Menge" @@ -25459,8 +25783,8 @@ msgstr "Ungültige Retoure" msgid "Invalid Sales Invoices" msgstr "Ungültige Ausgangsrechnungen" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Ungültiger Zeitplan" @@ -25468,7 +25792,7 @@ msgstr "Ungültiger Zeitplan" msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" @@ -25485,7 +25809,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ungültiger Wert" @@ -25498,11 +25822,18 @@ msgstr "Ungültiges Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ungültiger Bedingungsausdruck" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "Ungültige Datei-URL" @@ -25514,11 +25845,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ungültige Namensreihe (. Fehlt) für {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein" @@ -25526,7 +25857,7 @@ msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein" msgid "Invalid reference {0} {1}" msgstr "Ungültige Referenz {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25538,7 +25869,11 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:" msgid "Invalid search query" msgstr "Ungültige Suchanfrage" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25571,7 +25906,7 @@ msgid "Invalid {0}: {1}" msgstr "Ungültige(r/s) {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Lagerbestand" @@ -25650,7 +25985,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Rechnung" @@ -25679,7 +26014,7 @@ msgstr "Rechnungsrabatt" msgid "Invoice Document Type Selection Error" msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Rechnungssumme" @@ -25708,7 +26043,7 @@ msgstr "" msgid "Invoice Number" msgstr "Rechnungsnummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "Rechnung bezahlt" @@ -25728,7 +26063,7 @@ msgstr "Rechnungsteil" msgid "Invoice Portion (%)" msgstr "Rechnungsteil (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Buchungsdatum der Rechnung" @@ -25784,7 +26119,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25805,7 +26140,8 @@ msgstr "In Rechnung gestellte Menge" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25843,11 +26179,6 @@ msgstr "Rechnungsfunktionen" msgid "Inward" msgstr "Nach innen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Eingangsauftrag" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25901,7 +26232,7 @@ msgstr "Ist Alternative" msgid "Is Billable" msgstr "Ist abrechenbar" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Ist Rechnungskontakt" @@ -26197,7 +26528,7 @@ msgstr "Ist Phantom-Stückliste" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "Ist Phantom-Artikel" @@ -26356,7 +26687,7 @@ msgstr " Ist Vorlage" msgid "Is Transporter" msgstr "Ist Transporter" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Ist Ihre Unternehmensadresse" @@ -26388,6 +26719,7 @@ msgstr "Ist diese Steuer im Basispreis enthalten?" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26419,7 +26751,7 @@ msgstr "Gutschrift ausstellen" msgid "Issue Date" msgstr "Anfragedatum" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Material ausgeben" @@ -26493,7 +26825,7 @@ msgstr "Probleme" msgid "Issuing Date" msgstr "Ausstellungsdatum" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind." @@ -26539,6 +26871,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26559,9 +26892,10 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26590,10 +26924,11 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26602,7 +26937,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26637,8 +26972,6 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Artikel" @@ -26817,7 +27150,7 @@ msgstr "Artikel-Warenkorb" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26854,9 +27187,8 @@ msgstr "Artikel-Warenkorb" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26865,15 +27197,15 @@ msgstr "Artikel-Warenkorb" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27073,7 +27405,7 @@ msgstr "Artikeldetails" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27088,6 +27420,7 @@ msgstr "Artikeldetails" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27123,7 +27456,7 @@ msgstr "Artikeldetails" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27157,15 +27490,15 @@ msgstr "Artikelgruppe Voreinstellung" msgid "Item Group Name" msgstr "Name der Artikelgruppe" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Artikelgruppenbaumstruktur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt" @@ -27308,7 +27641,7 @@ msgstr "Artikel Hersteller" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27326,6 +27659,7 @@ msgstr "Artikel Hersteller" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27348,18 +27682,18 @@ msgstr "Artikel Hersteller" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27389,7 +27723,7 @@ msgstr "Artikel Hersteller" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27463,8 +27797,8 @@ msgstr "Artikelpreiseinstellungen" msgid "Item Price Stock" msgstr "Artikel Preis Lagerbestand" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27472,11 +27806,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}" @@ -27539,6 +27873,17 @@ msgstr "Artikel-Seriennummer" msgid "Item Shortage Report" msgstr "Artikelengpass-Bericht" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27608,7 +27953,6 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27621,7 +27965,6 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Artikelsteuervorlage" @@ -27658,7 +28001,7 @@ msgstr "Details der Artikelvariante" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27666,15 +28009,15 @@ msgstr "Details der Artikelvariante" msgid "Item Variant Settings" msgstr "Einstellungen zur Artikelvariante" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Artikelvarianten aktualisiert" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Artikel-Lager-basierte Neubuchung wurde aktiviert." @@ -27718,10 +28061,8 @@ msgstr "Artikel Gewicht Details" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27756,7 +28097,7 @@ msgstr "Artikelbezogene Steuer-Details" msgid "Item Wise Tax Details" msgstr "Artikelspezifische Steuerdetails" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Artikelbezogene Steuerdetails stimmen nicht mit den Steuern und Abgaben in den folgenden Zeilen überein:" @@ -27780,7 +28121,7 @@ msgstr "Einzelheiten Artikel und Garantie" msgid "Item for row {0} does not match Material Request" msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Artikel hat Varianten." @@ -27806,10 +28147,14 @@ msgstr "Artikelname" msgid "Item operation" msgstr "Artikeloperation" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27825,7 +28170,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Artikelvariante {0} mit denselben Attributen existiert" @@ -27849,8 +28194,8 @@ msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikel {0} existiert nicht" @@ -27858,8 +28203,8 @@ msgstr "Artikel {0} existiert nicht" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} existiert nicht." @@ -27871,7 +28216,7 @@ msgstr "Artikel {0} mehrfach eingegeben." msgid "Item {0} has already been returned" msgstr "Artikel {0} wurde bereits zurück gegeben" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Artikel {0} wurde deaktiviert" @@ -27883,15 +28228,15 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27899,11 +28244,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikel {0} wird storniert" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artikel {0} ist deaktiviert" @@ -27915,7 +28260,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} ist kein Fortsetzungsartikel" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" @@ -27923,23 +28268,23 @@ msgstr "Artikel {0} ist kein Lagerartikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} ist kein unterbeauftragter Artikel" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein" @@ -27951,11 +28296,11 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n msgid "Item {0} not found." msgstr "Artikel {0} nicht gefunden." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} produzierte Menge." @@ -28001,7 +28346,7 @@ msgstr "Artikelbezogene Übersicht der Verkäufe" msgid "Item-wise sales Register" msgstr "Artikelweises Verkaufsregister" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." @@ -28009,7 +28354,7 @@ msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten." msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} ist nicht im System vorhanden" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28029,16 +28374,11 @@ msgstr "Artikelkatalog" msgid "Items Filter" msgstr "Artikel filtern" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Erforderliche Artikel" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Zu empfangende Artikel" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28069,7 +28409,7 @@ msgstr "Artikel für Rohstoffanforderung" msgid "Items not found." msgstr "Artikel nicht gefunden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}" @@ -28079,7 +28419,7 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul msgid "Items to Be Repost" msgstr "Neu zu buchende Artikel" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen." @@ -28144,9 +28484,9 @@ msgstr "Arbeitskapazität" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28173,7 +28513,7 @@ msgstr "Jobkartenanalyse" msgid "Job Card Item" msgstr "Jobkartenartikel" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28192,6 +28532,10 @@ msgstr "Geplante Zeit der Jobkarte" msgid "Job Card Secondary Item" msgstr "Auftragszettel-Sekundärartikel" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28212,18 +28556,30 @@ msgstr "Jobkarten-Zeitprotokoll" msgid "Job Card and Capacity Planning" msgstr "Jobkarte und Kapazitätsplanung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "Jobkarte {0} wurde abgeschlossen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "Jobkarten" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28291,6 +28647,10 @@ msgstr "Lagerhaus des Unterauftragnehmers" msgid "Job card {0} created" msgstr "Jobkarte {0} erstellt" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28299,6 +28659,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Job: {0} wurde zur Verarbeitung fehlgeschlagener Transaktionen ausgelöst" @@ -28318,11 +28682,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Buchungssätze" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Buchungssätze {0} sind nicht verknüpft" @@ -28346,8 +28710,8 @@ msgstr "Buchungssätze {0} sind nicht verknüpft" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28364,10 +28728,8 @@ msgstr "Buchungssatzkonto" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Buchungssatz-Vorlage" @@ -28381,7 +28743,7 @@ msgstr "Buchungssatzvorlagenkonto" msgid "Journal Entry Type" msgstr "Buchungssatz-Typ" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her." @@ -28398,11 +28760,11 @@ msgstr "Buchungssatz-Typ muss als Abschreibungseintrag für die Abschreibung von msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Journaleinträge wurden erstellt" @@ -28516,7 +28878,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattstunde" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}." @@ -28557,7 +28919,7 @@ msgstr "Einstandskosten" msgid "Landed Cost Help" msgstr "Hilfe zu Einstandskosten" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Einstandskosten-ID" @@ -28644,7 +29006,7 @@ msgstr "Letztes Fertigstellungsdatum" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28657,12 +29019,12 @@ msgstr "Letztes Integrationsdatum" msgid "Last Month Downtime Analysis" msgstr "Analyse der Ausfallzeiten im letzten Monat" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Letzter Bestellbetrag" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Letztes Bestelldatum" @@ -28710,7 +29072,7 @@ msgstr "Letzter Anschaffungspreis" msgid "Last Scanned Warehouse" msgstr "Zuletzt gescanntes Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}." @@ -28747,6 +29109,8 @@ msgstr "Breite" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28759,7 +29123,7 @@ msgstr "Breite" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28896,7 +29260,7 @@ msgstr "Mehr erfahren über equal to purchase amount of one single Asset." msgstr "Der Netto-Kaufbetrag sollte gleich dem Kaufbetrag eines einzelnen Vermögensgegenstands sein." @@ -32058,8 +32449,8 @@ msgstr "Nettopreis (Unternehmenswährung)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32111,7 +32502,7 @@ msgid "Net Weight UOM" msgstr "Nettogewichtmaßeinheit" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Präzisionsverlust bei Berechnung der Nettosumme" @@ -32125,10 +32516,6 @@ msgstr "Neuer Kontoname" msgid "New Asset Value" msgstr "Neuer Anlagenwert" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Neue Vermögenswerte (dieses Jahr)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32211,11 +32598,6 @@ msgstr "Neue Rechnung" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Ein neuer Journaleintrag wird für den Differenzbetrag gebucht. Das Buchungsdatum kann geändert werden." -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "Neuer Interessent (letzter Monat)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Neuer Ort" @@ -32224,11 +32606,6 @@ msgstr "Neuer Ort" msgid "New Note" msgstr "Neue Notiz" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "Neue Chance (letzter Monat)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32257,6 +32634,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Neue Ausgangsrechnung" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32289,7 +32672,7 @@ msgstr "Neuer Lagername" msgid "New Workplace" msgstr "Neuer Arbeitsplatz" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32319,6 +32702,11 @@ msgstr "Neuer Vorgang" msgid "New {0} pricing rules are created" msgstr "Neue {0} Preisregeln werden erstellt" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Newsletter" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Zeitungsverlage" @@ -32358,7 +32746,7 @@ msgstr "Nächste E-Mail wird gesendet am:" msgid "No Account Data row found" msgstr "Keine Kontodaten-Zeile gefunden" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Kein Konto entspricht diesen Filtern: {}" @@ -32371,7 +32759,7 @@ msgstr "Keine Aktion" msgid "No Answer" msgstr "Keine Antwort" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32379,7 +32767,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "Keine Kunden mit ausgewählten Optionen gefunden." @@ -32387,7 +32775,7 @@ msgstr "Keine Kunden mit ausgewählten Optionen gefunden." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buchen generieren oder importieren." @@ -32395,11 +32783,11 @@ msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buch msgid "No Impact on Accounting Ledger" msgstr "Keine Auswirkung auf das Hauptbuch" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Kein Artikel mit Barcode {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Kein Artikel mit Seriennummer {0}" @@ -32431,21 +32819,29 @@ msgstr "Keine Notizen" msgid "No Outstanding Invoices found for this party" msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Keine Berechtigung" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "Es wurden keine Bestellungen erstellt" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Keine Auswahl" @@ -32454,6 +32850,10 @@ msgstr "Keine Auswahl" msgid "No Serial / Batches are available for return" msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "Derzeit kein Lagerbestand verfügbar" @@ -32466,7 +32866,7 @@ msgstr "Keine Zusammenfassung" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32478,7 +32878,7 @@ msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Kein Steuereinbehalt-Konto für das Unternehmen {0} in der Steuereinbehalt-Kategorie {1} hinterlegt." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Keine Bedingungen" @@ -32490,17 +32890,21 @@ msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rech msgid "No Unreconciled Payments found for this party" msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Es wurden keine Arbeitsaufträge erstellt" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Keine Buchungen für die folgenden Lager" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32516,11 +32920,15 @@ msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Keine zusätzlichen Felder verfügbar" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}" @@ -32536,7 +32944,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}" @@ -32560,7 +32968,7 @@ msgstr "Keine Daten für diesen Zeitraum" msgid "No data found. Seems like you uploaded a blank file" msgstr "Keine Daten gefunden. Es scheint, als hätten Sie eine leere Datei hochgeladen" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32601,12 +33009,12 @@ msgstr "" msgid "No item available for transfer." msgstr "Kein Artikel zur Übertragung verfügbar." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "In Kundenaufträgen {0} sind keine Artikel für die Produktion verfügbar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "Im Auftrag {0} sind keine Artikel für die Produktion verfügbar" @@ -32622,7 +33030,7 @@ msgstr "Keine Artikel im Warenkorb" msgid "No matches occurred via auto reconciliation" msgstr "Keine Treffer beim automatischen Abgleich" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Es wurde keine Materialanforderung erstellt" @@ -32681,7 +33089,7 @@ msgstr "Anzahl paralleler Neubuchungen (pro Artikel)" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Anzahl der Anteile" @@ -32722,15 +33130,19 @@ msgstr "Kein offenes Ereignis" msgid "No open task" msgstr "Keine offene Aufgabe" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Keine offenen Rechnungen gefunden" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht." @@ -32742,7 +33154,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}" @@ -32762,7 +33174,7 @@ msgstr "Keine Empfänger für Kampagne {0} gefunden" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32773,15 +33185,15 @@ msgstr "Kein Datensatz gefunden" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "Keine Datensätze in der Zuteilungstabelle gefunden" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "Keine Datensätze in der Tabelle Rechnungen gefunden" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "Keine Datensätze in der Zahlungstabelle gefunden" @@ -32810,7 +33222,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Es wurden keine Lagerbuchungen erstellt. Bitte geben Sie die Menge oder den Wertansatz für die Artikel ordnungsgemäß an und versuchen Sie es erneut." @@ -32824,7 +33236,7 @@ msgstr "Vor diesem Datum können keine Lagervorgänge erstellt oder geändert we msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32847,10 +33259,14 @@ msgstr "Keine Werte" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Keine {0} für Inter-Company-Transaktionen gefunden." @@ -32860,7 +33276,7 @@ msgstr "Keine {0} für Inter-Company-Transaktionen gefunden." msgid "No. of Employees" msgstr "Anzahl Mitarbeiter" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Anzahl der parallelen Auftragskarten, die an diesem Arbeitsplatz erlaubt sind. Beispiel: 2 würde bedeuten, dass dieser Arbeitsplatz die Produktion von zwei Arbeitsaufträgen gleichzeitig verarbeiten kann." @@ -32906,7 +33322,7 @@ msgstr "Nicht-Nullen" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten." @@ -32992,7 +33408,14 @@ msgstr "Keine Angabe" msgid "Not Started" msgstr "Nicht begonnen" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefunden werden." @@ -33000,7 +33423,7 @@ msgstr "Das früheste Geschäftsjahr für die angegebene Firma konnte nicht gefu msgid "Not allowed to create accounting dimension for {0}" msgstr "Kontodimension für {0} darf nicht erstellt werden" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt" @@ -33024,7 +33447,7 @@ msgstr "Nicht lagernd" msgid "Not permitted to make Purchase Orders" msgstr "Nicht berechtigt, Bestellungen zu erstellen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -33032,7 +33455,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)" @@ -33050,7 +33473,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc msgid "Note: Item {0} added multiple times" msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde" @@ -33058,7 +33481,7 @@ msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Ban msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}" @@ -33182,7 +33605,7 @@ msgstr "Anzahl der Tage" msgid "Number of Interaction" msgstr "Anzahl der Interaktion" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Nummer der Bestellung" @@ -33413,10 +33836,16 @@ msgstr "Auf Kurs" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Wenn Sie diese Option aktivieren, werden die Stornobuchungen am tatsächlichen Stornodatum gebucht und die Berichte berücksichtigen auch stornierte Einträge" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Beim Erweitern einer Zeile in der Tabelle 'Zu fertigende Artikel' sehen Sie die Option 'Aufgelöste Artikel einbeziehen'. Durch Aktivieren werden die Rohmaterialien der Unterbaugruppen-Artikel in den Produktionsprozess einbezogen." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33429,6 +33858,10 @@ msgstr "Beim Speichern wird die ausgeschlossene Gebühr in eine eingeschlossene msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Bei der Buchung der Bestandstransaktion erstellt das System automatisch das Serien- und Chargenbündel auf der Grundlage der Felder Seriennummer/Chargennummer." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33444,10 +33877,14 @@ msgstr "Einführung in das Lagerwesen!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33484,7 +33921,7 @@ msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschu msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "Nur CSV-Dateien sind erlaubt" @@ -33549,7 +33986,7 @@ msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert ha msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden" @@ -33563,6 +34000,10 @@ msgstr "Nur Kunden dieser Kundengruppen anzeigen" msgid "Only show Items from these Item Groups" msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33703,6 +34144,10 @@ msgstr "Öffnen Sie ein neues Ticket" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33713,9 +34158,7 @@ msgid "Opening" msgstr "Eröffnung" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Öffnen & Schließen" @@ -33799,7 +34242,7 @@ msgstr "Eröffnungsdatum" msgid "Opening Entry" msgstr "Eröffnungsbuchung" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Öffnen der Rechnungserstellung läuft" @@ -33822,13 +34265,8 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs" msgid "Opening Invoice Item" msgstr "Rechnungsposition öffnen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "Werkzeug für offene Rechnungen" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                              '{1}' account is required to post these values. Please set it in Company: {2}.

                              Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.

                              Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.

                              Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen." @@ -33836,7 +34274,7 @@ msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.


                              {0}" msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}" @@ -36032,8 +36499,8 @@ msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Parteityp und Partei sind für das Debitoren-/Kreditorenkonto erforderlich {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Partei-Typ ist ein Pflichtfeld" @@ -36042,15 +36509,15 @@ msgstr "Partei-Typ ist ein Pflichtfeld" msgid "Party User" msgstr "Benutzer der Partei" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Die Partei kann nur eine von {0} sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Partei ist ein Pflichtfeld" @@ -36059,11 +36526,11 @@ msgstr "Partei ist ein Pflichtfeld" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36090,7 +36557,7 @@ msgstr "Angaben zum Reisepass" msgid "Passport Number" msgstr "Passnummer" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36113,9 +36580,15 @@ msgstr "Vergangene Ereignisse" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Anhalten" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Auftrag pausieren" @@ -36167,13 +36640,18 @@ msgid "Payable" msgstr "Zahlbar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Verbindlichkeiten-Konto" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "Fälliger Betrag" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36261,14 +36739,14 @@ msgstr "Zahlungsdaten" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Zahlungsbeleg" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Zahlungsbelegart" @@ -36276,7 +36754,7 @@ msgstr "Zahlungsbelegart" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Zahlungsstichtag" @@ -36287,7 +36765,7 @@ msgstr "Zahlungsstichtag" msgid "Payment Entries" msgstr "Zahlungsbuchungen" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Zahlungsbuchungen {0} sind nicht verknüpft" @@ -36304,7 +36782,7 @@ msgstr "Zahlungsbuchungen {0} sind nicht verknüpft" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36336,16 +36814,16 @@ msgstr "Zahlungsabzug" msgid "Payment Entry Reference" msgstr "Zahlungsreferenz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Zahlung existiert bereits" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Payment Eintrag bereits erstellt" @@ -36383,7 +36861,7 @@ msgstr "Zahlungs-Gateways" msgid "Payment Gateway Account" msgstr "Payment Gateway Konto" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell." @@ -36570,7 +37048,7 @@ msgstr "Bezahlung Referenzen" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36597,11 +37075,11 @@ msgstr "Ausstehende Zahlungsanforderung" msgid "Payment Request Type" msgstr "Zahlungsauftragstyp" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Zahlungsanforderung für {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Die Zahlungsanforderung wurde bereits erstellt" @@ -36609,7 +37087,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}" @@ -36641,11 +37119,11 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit msgid "Payment Schedule" msgstr "Zahlungsplan" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "Zahlungspläne" @@ -36657,19 +37135,17 @@ msgstr "Zahlungspläne" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Zahlungsbedingung" @@ -36766,7 +37242,7 @@ msgstr "Zahlungsbedingungen:" msgid "Payment Type" msgstr "Zahlungsart" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36775,7 +37251,7 @@ msgstr "" msgid "Payment URL" msgstr "Zahlungs-URL" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Fehler beim Aufheben der Zahlungsverknüpfung" @@ -36783,7 +37259,7 @@ msgstr "Fehler beim Aufheben der Zahlungsverknüpfung" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein" @@ -36795,7 +37271,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Zahlungsmethoden wurden aktualisiert. Bitte prüfen Sie diese vor dem Fortfahren." @@ -36816,7 +37292,7 @@ msgstr "Die Zahlung für {0} ist nicht abgeschlossen" msgid "Payment request failed" msgstr "Die Zahlungsanforderung ist fehlgeschlagen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Zahlungsbedingung {0} nicht verwendet in {1}" @@ -36832,6 +37308,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36846,6 +37323,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36907,6 +37385,10 @@ msgstr "Gekoppelte Währungen" msgid "Pegged Currency Details" msgstr "Details der gekoppelten Währung" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Ausstehende Aktivitäten" @@ -36924,9 +37406,9 @@ msgstr "Ausstehender Betrag" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36935,6 +37417,7 @@ msgstr "Ausstehende Menge" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Ausstehende Menge" @@ -36970,15 +37453,15 @@ msgstr "Ausstehender Arbeitsauftrag" msgid "Pending activities for today" msgstr "Ausstehende Aktivitäten für heute" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Ausstehende Verarbeitung" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37116,11 +37599,9 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Periodenabschlussbeleg" @@ -37243,7 +37724,7 @@ msgstr "Differenzkonto für periodische Buchung" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Häufigkeit" @@ -37281,6 +37762,10 @@ msgstr "Persönliche Details" msgid "Personal Email" msgstr "Persönliche E-Mail" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37338,26 +37823,28 @@ msgstr "Telefonnummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Pickliste" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Pickliste unvollständig" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Picklistenposition" @@ -37495,12 +37982,12 @@ msgstr "Plaid Client ID" msgid "Plaid Environment" msgstr "Plaid-Umgebung" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "Plaid-Link fehlgeschlagen" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "Aktualisierung des Plaid-Links erforderlich" @@ -37515,14 +38002,12 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid-Einstellungen" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Synchronisierungsfehler für Plaid-Transaktionen" @@ -37572,6 +38057,10 @@ msgstr "Geplant" msgid "Planned End Date" msgstr "Geplantes Enddatum" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37602,7 +38091,7 @@ msgstr "Geplante Bestellung" msgid "Planned Qty" msgstr "Geplante Menge" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Geplante Menge: Menge, für die ein Arbeitsauftrag erstellt wurde, die aber noch nicht gefertigt wurde." @@ -37669,7 +38158,7 @@ msgstr "Werkshalle" msgid "Plants and Machineries" msgstr "Pflanzen und Maschinen" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste." @@ -37683,7 +38172,7 @@ msgstr "Bitte wählen Sie einen Kunden aus" msgid "Please Select a Supplier" msgstr "Bitte wählen Sie einen Lieferanten" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Bitte Priorität festlegen" @@ -37691,11 +38180,11 @@ msgstr "Bitte Priorität festlegen" msgid "Please Set Supplier Group in Buying Settings." msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Bitte Konto angeben" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu." @@ -37711,15 +38200,15 @@ msgstr "Bitte fügen Sie zuerst Arbeitsgänge hinzu." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37727,11 +38216,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37744,7 +38233,7 @@ msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu" msgid "Please add the account to root level Company - {0}" msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu." @@ -37756,21 +38245,21 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren." msgid "Please attach CSV file" msgstr "Bitte CSV-Datei anhängen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Bitte stornieren und berichtigen Sie die Zahlung" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Bitte stornieren Sie die Zahlung zunächst manuell" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Bitte stornieren Sie die entsprechende Transaktion." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "Bitte aktivieren Sie diesen Vermögensgegenstand vor dem Buchen." @@ -37778,7 +38267,7 @@ msgstr "Bitte aktivieren Sie diesen Vermögensgegenstand vor dem Buchen." msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buchen Sie den Vorgang nach Behebung der Fehler manuell." @@ -37786,11 +38275,11 @@ msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buche msgid "Please check either with operations or FG Based Operating Cost." msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertigerzeugnissen basierende Betriebskosten\"." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendigen Maßnahmen, um den Fehler zu beheben und starten Sie dann die Neubuchung erneut." @@ -37815,23 +38304,27 @@ msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Arti msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern." @@ -37855,23 +38348,23 @@ msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig" @@ -37883,7 +38376,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\"" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\"" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Bitte aktivieren Sie „Serien-/Chargennummer-Felder verwenden”, um das Bündel zu erstellen" @@ -37907,20 +38400,20 @@ msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie k msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in "Verbindlichkeiten" ändern oder ein anderes Konto auswählen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Bitte geben Sie Konto für Änderungsbetrag" @@ -37928,11 +38421,11 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag" msgid "Please enter Approving Role or Approving User" msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "Bitte Chargennummer eingeben" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Bitte die Kostenstelle eingeben" @@ -37944,20 +38437,20 @@ msgstr "Bitte geben Sie das Lieferdatum ein" msgid "Please enter Employee Id of this sales person" msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Bitte das Aufwandskonto angeben" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Bitte zuerst den Artikel angeben" @@ -37965,7 +38458,7 @@ msgstr "Bitte zuerst den Artikel angeben" msgid "Please enter Maintenance Details first" msgstr "Bitte geben Sie zuerst die Wartungsdetails ein" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben" @@ -37985,11 +38478,11 @@ msgstr "Bitte geben Sie Eingangsbeleg" msgid "Please enter Reference date" msgstr "Bitte den Stichtag eingeben" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "Bitte Seriennummer eingeben" @@ -38006,7 +38499,7 @@ msgid "Please enter Warehouse and Date" msgstr "Bitte geben Sie Lager und Datum ein" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Bitte Abschreibungskonto eingeben" @@ -38034,7 +38527,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein" msgid "Please enter company name first" msgstr "Bitte zuerst Firma angeben" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben" @@ -38050,7 +38543,7 @@ msgstr "Bitte geben Sie zuerst Ihre Handynummer ein." msgid "Please enter parent cost center" msgstr "Bitte übergeordnete Kostenstelle eingeben" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein" @@ -38070,15 +38563,15 @@ msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein" msgid "Please enter the first delivery date" msgstr "Bitte geben Sie das erste Lieferdatum ein" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Bitte geben Sie zuerst die Telefonnummer ein" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Bitte geben Sie das {schedule_date} ein." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an." @@ -38126,7 +38619,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält." @@ -38134,7 +38627,7 @@ msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an." @@ -38147,7 +38640,7 @@ msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}" msgid "Please mention no of visits required" msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an." @@ -38155,7 +38648,7 @@ msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an msgid "Please pull items from Delivery Note" msgstr "Bitte Artikel aus dem Lieferschein ziehen" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Bitte aktualisieren oder setzen Sie die Plaid-Verknüpfung der Bank {} zurück." @@ -38184,7 +38677,7 @@ msgstr "Bitte speichern Sie den Auftrag, bevor Sie einen Lieferplan hinzufügen. msgid "Please select Template Type to download template" msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Bitte \"Rabatt anwenden auf\" auswählen" @@ -38193,7 +38686,7 @@ msgstr "Bitte \"Rabatt anwenden auf\" auswählen" msgid "Please select BOM against item {0}" msgstr "Bitte eine Stückliste für Artikel {0} auswählen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen" @@ -38205,7 +38698,7 @@ msgstr "Bitte wählen Sie ein Bankkonto" msgid "Please select Category first" msgstr "Bitte zuerst eine Kategorie auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38215,12 +38708,12 @@ msgstr "Bitte zuerst einen Chargentyp auswählen" msgid "Please select Company" msgstr "Bitte Unternehmen auswählen" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Bitte zuerst Unternehmen auswählen" @@ -38235,7 +38728,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp msgid "Please select Customer first" msgstr "Bitte wählen Sie zuerst den Kunden aus" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" @@ -38244,8 +38737,8 @@ msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Bitte wählen Sie zuerst den Artikelcode" @@ -38269,15 +38762,15 @@ msgstr "Bitte zuerst Partei-Typ auswählen" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Bitte Differenzkonto für periodische Buchung auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Bitte zuerst ein Buchungsdatum auswählen" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Bitte eine Preisliste auswählen" @@ -38285,7 +38778,7 @@ msgstr "Bitte eine Preisliste auswählen" msgid "Please select Qty against item {0}" msgstr "Bitte wählen Sie Menge für Artikel {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus" @@ -38301,6 +38794,10 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen" msgid "Please select Stock Asset Account" msgstr "Bitte Bestandskonto wählen" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest" @@ -38309,17 +38806,17 @@ msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus o msgid "Please select a BOM" msgstr "Bitte Stückliste auwählen" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Bitte ein Unternehmen auswählen" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Bitte wählen Sie zuerst eine Firma aus." @@ -38344,7 +38841,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus" msgid "Please select a Warehouse" msgstr "Bitte wählen Sie ein Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus." @@ -38402,7 +38899,7 @@ msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstelle msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen." @@ -38418,11 +38915,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38438,7 +38935,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38450,7 +38947,7 @@ msgstr "Bitte wählen Sie mindestens eine Zeile zum Korrigieren aus" msgid "Please select at least one row with difference value" msgstr "Bitte mindestens eine Zeile mit Differenzwert auswählen" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "Bitte mindestens einen Zahlungsplan auswählen." @@ -38508,7 +39005,7 @@ msgstr "Bitte wählen Sie das Unternehmen aus" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Bitte zuerst das Lager auswählen" @@ -38533,20 +39030,20 @@ msgstr "Bitte wählen Sie die gewünschten Filter aus" msgid "Please select weekly off day" msgstr "Bitte die wöchentlichen Auszeittage auswählen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Bitte zuerst {0} auswählen" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}" @@ -38558,7 +39055,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}" msgid "Please set Account" msgstr "Bitte legen Sie ein Konto fest" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Bitte Konto für Wechselgeldbetrag festlegen" @@ -38588,7 +39085,7 @@ msgstr "Bitte Unternehmen angeben" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Bitte legen Sie die Kundenadresse fest, um festzustellen, ob es sich bei der Transaktion um einen Export handelt." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} oder im Unternehmen {1} ein" @@ -38604,7 +39101,7 @@ msgstr "Bitte setzen Sie den Steuercode für den Kunden '{0}'" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Bitte legen Sie das Konto für Anlagevermögen in der Vermögensgegenstand-Kategorie {0} fest." @@ -38616,10 +39113,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Bitte setzen Sie das Gegenkonto für Einkaufskosten in Unternehmen {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38629,7 +39122,7 @@ msgstr "Bitte Root-Typ angeben" msgid "Please set Tax ID for the customer '{0}'" msgstr "Bitte legen Sie die Steuernummer für den Kunden „{0}“ fest" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen." @@ -38645,16 +39138,24 @@ msgstr "Bitte legen Sie Umsatzsteuerkonten für Unternehmen „{0}“ in den VAE msgid "Please set a Company" msgstr "Bitte legen Sie eine Firma fest" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest" @@ -38674,7 +39175,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest msgid "Please set an Address on the Company '{0}'" msgstr "Bitte geben Sie eine Adresse für das Unternehmen „{0}“ ein" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest" @@ -38693,17 +39194,17 @@ msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Un #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38715,7 +39216,7 @@ msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest" msgid "Please set default UOM in Stock Settings" msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest" @@ -38724,7 +39225,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen" @@ -38732,15 +39233,15 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen" msgid "Please set filter based on Item or Warehouse" msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern" @@ -38752,15 +39253,15 @@ msgstr "Bitte geben Sie die Kundenadresse an" msgid "Please set the Default Cost Center in {0} company." msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Bitte legen Sie zuerst den Itemcode fest" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest" @@ -38795,23 +39296,28 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein." msgid "Please set {0} in BOM Creator {1}" msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma {1} ein und aktivieren Sie es" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Bitte Unternehmen angeben" @@ -38821,7 +39327,7 @@ msgstr "Bitte Unternehmen angeben" msgid "Please specify Company to proceed" msgstr "Bitte Unternehmen angeben um fortzufahren" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben" @@ -38834,15 +39340,15 @@ msgstr "Bitte geben Sie zuerst {0} ein." msgid "Please specify at least one attribute in the Attributes table" msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Bitte Von-/Bis-Bereich genau angeben" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38850,7 +39356,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Bitte versuchen Sie es in einer Stunde erneut." @@ -38858,7 +39364,7 @@ msgstr "Bitte versuchen Sie es in einer Stunde erneut." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Bitte deaktivieren Sie 'In Bucket-Ansicht anzeigen', um Aufträge zu erstellen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Bitte aktualisieren Sie den Reparaturstatus." @@ -38947,6 +39453,10 @@ msgstr "Post-Route-Zeichenfolge" msgid "Post Title Key" msgstr "Beitragstitel eingeben" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -39001,7 +39511,7 @@ msgstr "Gepostet am" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39013,7 +39523,7 @@ msgstr "Gepostet am" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39031,7 +39541,7 @@ msgstr "Gepostet am" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39039,14 +39549,14 @@ msgstr "Gepostet am" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39072,8 +39582,8 @@ msgstr "Gepostet am" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39090,7 +39600,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?" @@ -39132,7 +39642,7 @@ msgstr "Buchungszeitpunkt" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39146,8 +39656,8 @@ msgstr "Buchungszeitpunkt" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39157,7 +39667,7 @@ msgstr "Buchungszeit" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39232,15 +39742,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Vorverkauf" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39253,11 +39763,6 @@ msgstr "" msgid "Preference" msgstr "Präferenz" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39283,6 +39788,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Vorauszahlungen" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39376,7 +39885,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Letztes Geschäftsjahr nicht abgeschlossen" @@ -39518,7 +40027,7 @@ msgstr "Preisliste Land" msgid "Price List Currency" msgstr "Preislistenwährung" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Preislistenwährung nicht ausgewählt" @@ -39885,7 +40394,7 @@ msgstr "Druckeingang" msgid "Print Receipt on Order Complete" msgstr "Beleg bei Auftragsabschluss drucken" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "ME nach Menge drucken" @@ -39903,7 +40412,7 @@ msgstr "Drucken und Papierwaren" msgid "Print settings updated in respective print format" msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Steuern mit null Betrag drucken" @@ -39961,11 +40470,11 @@ msgstr "Prioritäten" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Die Priorität wurde in {0} geändert." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Priorität ist erforderlich" @@ -40032,7 +40541,7 @@ msgstr "Prozessverlust" msgid "Process Loss %" msgstr "Prozessverlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein" @@ -40060,6 +40569,7 @@ msgid "Process Loss Qty" msgstr "Prozessverlustmenge" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Prozessverlustmenge" @@ -40088,7 +40598,6 @@ msgstr "Vollständiger Name des Prozessinhabers" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40140,7 +40649,7 @@ msgstr "Abonnement verarbeiten" msgid "Process in Single Transaction" msgstr "Verarbeitung in einer einzigen Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40191,7 +40700,7 @@ msgstr "Menge produzieren" msgid "Produced" msgstr "Produziert" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Produziert / Erhaltene Menge" @@ -40309,11 +40818,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40347,7 +40856,7 @@ msgstr "Produktpreis-ID" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produktion" @@ -40412,7 +40921,7 @@ msgstr "Fertigungsartikel-Informationen" msgid "Production Plan" msgstr "Produktionsplan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Produktionsplan bereits gebucht" @@ -40471,7 +40980,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Produktionsplan-Unterbaugruppenartikel" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Produktionsplan Zusammenfassung" @@ -40494,21 +41003,23 @@ msgstr "Produkte" msgid "Profit & Loss" msgstr "Profiteinbuße" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Gewinn in diesem Jahr" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Gewinn und Verlust" @@ -40523,7 +41034,7 @@ msgstr "Gewinn und Verlust" msgid "Profit and Loss Statement" msgstr "Gewinn- und Verlustrechnung" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40535,8 +41046,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Gewinn und Verlust Zusammenfassung" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Jahresüberschuss" @@ -40565,7 +41076,7 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be msgid "Progress (%)" msgstr "Fortschritt (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Projekt-Zusammenarbeit Einladung" @@ -40573,6 +41084,10 @@ msgstr "Projekt-Zusammenarbeit Einladung" msgid "Project Id" msgstr "Projekt-ID" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Projektmanager:in" @@ -40609,7 +41124,7 @@ msgstr "Projektstatus" msgid "Project Summary" msgstr "Projektübersicht" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Projektzusammenfassung für {0}" @@ -40689,7 +41204,7 @@ msgstr "Projektweise Bestandsverfolgung" msgid "Project wise Stock Tracking " msgstr "Projektbezogene Lagerbestandsverfolgung" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar" @@ -40727,7 +41242,7 @@ msgstr "Projizierte Menge" msgid "Projected Quantity" msgstr "Projizierte Menge" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Formel für die prognostizierte Menge" @@ -40740,7 +41255,7 @@ msgstr "Geplante Menge" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40886,7 +41401,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Perspektiven engagiert, aber nicht umgewandelt" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "Geschützter DocType" @@ -40901,7 +41416,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert" msgid "Providing" msgstr "Bereitstellung" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Vorläufiges Konto" @@ -40919,9 +41434,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Vorläufiges Aufwandskonto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Vorläufiger Gewinn / Verlust (Haben)" @@ -40981,7 +41496,7 @@ msgstr "Verlagswesen" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41056,8 +41571,8 @@ msgstr "Einkaufsaufwandskonto" msgid "Purchase Expense Contra Account" msgstr "Einkaufsaufwands-Gegenkonto" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Einkaufskosten für Artikel {0}" @@ -41104,7 +41619,7 @@ msgstr "Einkaufskosten für Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41145,7 +41660,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Trendanalyse Eingangsrechnungen" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden" @@ -41176,7 +41691,6 @@ msgstr "Eingangsrechnungen" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41184,7 +41698,7 @@ msgstr "Eingangsrechnungen" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41195,7 +41709,7 @@ msgstr "Eingangsrechnungen" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41204,14 +41718,12 @@ msgstr "Eingangsrechnungen" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Bestellung" @@ -41312,7 +41824,7 @@ msgstr "Bestellung {0} erstellt" msgid "Purchase Order {0} is not submitted" msgstr "Bestellung {0} ist nicht gebucht" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Bestellungen" @@ -41327,7 +41839,7 @@ msgstr "Anzahl Lieferantenaufträge" msgid "Purchase Orders Items Overdue" msgstr "Bestellungen überfällig" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt." @@ -41342,7 +41854,7 @@ msgstr "Bestellungen an Rechnung" msgid "Purchase Orders to Receive" msgstr "Anzuliefernde Bestellungen" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41350,6 +41862,16 @@ msgstr "" msgid "Purchase Price List" msgstr "Einkaufspreisliste" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41372,7 +41894,7 @@ msgstr "Einkaufspreisliste" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41385,7 +41907,7 @@ msgstr "Einkaufspreisliste" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41456,7 +41978,7 @@ msgstr "Trendanalyse Eingangsbelege " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "Eingangsbeleg {0} erstellt." @@ -41476,10 +41998,8 @@ msgid "Purchase Return" msgstr "Warenrücksendung" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Umsatzsteuer-Vorlage" @@ -41534,15 +42054,15 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben" msgid "Purchase Time" msgstr "Einkaufszeit" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Einkaufswert" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Einkaufsbeleg-Nr." -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Einkaufsbelegtyp" @@ -41579,7 +42099,7 @@ msgstr "Einkauf" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41624,6 +42144,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41657,14 +42193,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41675,13 +42211,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41769,7 +42305,7 @@ msgstr "Menge nach Transaktion" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Mengenänderung" @@ -41782,6 +42318,10 @@ msgstr "Mengenänderung" msgid "Qty Consumed Per Unit" msgstr "Verbrauchte Menge pro Einheit" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41802,11 +42342,11 @@ msgstr "Menge pro Einheit" msgid "Qty To Manufacture" msgstr "Herzustellende Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                              Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}.

                              Lösung: Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen." @@ -41857,8 +42397,8 @@ msgstr "Menge in Lagermaßeinheit" msgid "Qty for which recursion isn't applicable." msgstr "Menge, für die Rekursion nicht anwendbar ist." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Menge für {0}" @@ -41876,7 +42416,7 @@ msgstr "Menge in Lagermaßeinheit" msgid "Qty of Finished Goods Item" msgstr "Menge des Fertigerzeugnisses" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein." @@ -41905,7 +42445,7 @@ msgstr "Zu produzierende Menge" msgid "Qty to Deliver" msgstr "Zu liefernde Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41914,7 +42454,8 @@ msgid "Qty to Fetch" msgstr "Abzurufende Menge" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Herzustellende Menge" @@ -41998,6 +42539,10 @@ msgstr "Qualitätsmaßnahme" msgid "Quality Action Resolution" msgstr "Qualitätsaktionsauflösung" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42083,7 +42628,7 @@ msgstr "Qualitätsprüfung" msgid "Quality Inspection Analysis" msgstr "Qualitätsprüfungsanalyse" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42142,26 +42687,34 @@ msgstr "Zusammenfassung der Qualitätsprüfung" msgid "Quality Inspection Template" msgstr "Qualitätsinspektionsvorlage" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Name der Qualitätsinspektionsvorlage" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Qualitätsprüfung(en)" @@ -42170,7 +42723,7 @@ msgstr "Qualitätsprüfung(en)" msgid "Quality Inspections" msgstr "Qualitätsprüfungen" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Qualitätsmanagement" @@ -42313,11 +42866,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42427,7 +42980,7 @@ msgstr "Menge und Preis" msgid "Quantity and Warehouse" msgstr "Menge und Lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein" @@ -42443,7 +42996,7 @@ msgstr "Menge ist erforderlich" msgid "Quantity must be greater than zero" msgstr "Menge muss größer als null sein" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Menge muss größer als null sein." @@ -42451,7 +43004,7 @@ msgstr "Menge muss größer als null sein." msgid "Quantity must be less than or equal to {0}" msgstr "Die Menge muss kleiner oder gleich {0} sein" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Menge darf nicht mehr als {0} sein" @@ -42463,11 +43016,10 @@ msgstr "Für Artikel {0} in Zeile {1} benötigte Menge" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Menge sollte größer 0 sein" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Menge zu fertigen" @@ -42475,15 +43027,15 @@ msgstr "Menge zu fertigen" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Menge Herstellung muss größer als 0 sein." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Zu scannende Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42512,11 +43064,11 @@ msgstr "Quartal {0} {1}" msgid "Query Route String" msgstr "Abfrage Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Schnellbuchung" @@ -42648,7 +43200,7 @@ msgstr "Angebote:" msgid "Quote Status" msgstr "Angebotsstatus" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Angebotsbetrag" @@ -42752,7 +43304,7 @@ msgstr "Gemeldet von (E-Mail)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42985,7 +43537,7 @@ msgstr "Einzelpreis der Lager-ME" msgid "Rate or Discount" msgstr "Rate oder Rabatt" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich." @@ -43007,7 +43559,7 @@ msgstr "Verhältnisse" msgid "Raw Material" msgstr "Rohmaterial" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Rohstoffcode" @@ -43030,6 +43582,14 @@ msgstr "Rohstoffkosten (Firmenwährung)" msgid "Raw Material Cost Per Qty" msgstr "Rohstoffkosten pro Menge" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Rohmaterial Artikel" @@ -43049,7 +43609,7 @@ msgstr "Rohmaterial Artikel" msgid "Raw Material Item Code" msgstr "Rohmaterial-Artikelnummer" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Rohstoffname" @@ -43072,10 +43632,9 @@ msgstr "Rohstofflager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Rohes Material" @@ -43101,7 +43660,7 @@ msgstr "Verbrauchte Rohstoffe" msgid "Raw Materials Consumption" msgstr "Rohstoffverbrauch" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "Rohmaterialien fehlen" @@ -43151,11 +43710,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43240,6 +43799,14 @@ msgstr "Abgelesener Wert" msgid "Readings" msgstr "Ablesungen" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "Bereit" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Immobilien" @@ -43343,10 +43910,10 @@ msgid "Receivable / Payable Account" msgstr "Forderungen-/Verbindlichkeiten-Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Forderungskonto" @@ -43405,7 +43972,7 @@ msgstr "Erhaltener Betrag nach Steuern" msgid "Received Amount After Tax (Company Currency)" msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag" @@ -43465,7 +44032,7 @@ msgstr "Erhaltene Menge in Lager-ME" msgid "Received Quantity" msgstr "Empfangene Menge" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Erhaltene Lagerbuchungen" @@ -43607,11 +44174,6 @@ msgstr "Abstimmungsprotokolle" msgid "Reconciliation Progress" msgstr "Abstimmungsfortschritt" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Abstimmungsbericht" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43700,6 +44262,10 @@ msgstr "HTML aufzeichnen" msgid "Recording URL" msgstr "Aufzeichnungs-URL" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43723,11 +44289,11 @@ msgstr "Lagerbuchungen neu erstellen" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Wiederholung alle (gemäß Transaktions-ME)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekursions-Schwellenwert darf nicht kleiner als 0 sein" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursive Rabatte mit gemischten Bedingungen werden vom System nicht unterstützt" @@ -43808,11 +44374,11 @@ msgstr "Referenz #" msgid "Reference #{0} dated {1}" msgstr "Referenz #{0} vom {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Stichtag für Skonto" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43822,7 +44388,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Referenz Detail Nr" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Referenz-Typ muss eine von {0} sein" @@ -43850,7 +44416,7 @@ msgstr "Referenznummer" msgid "Reference No & Reference Date is required for {0}" msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referenznummer und Referenzdatum sind Pflichtfelder" @@ -43922,7 +44488,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "Referenz für Reservierung" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43944,34 +44510,6 @@ msgstr "Referenznummer der Rechnung aus dem vorherigen System" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Referenzen" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Verweise auf Ausgangsrechnungen sind unvollständig" @@ -43980,7 +44518,7 @@ msgstr "Verweise auf Ausgangsrechnungen sind unvollständig" msgid "References to Sales Orders are Incomplete" msgstr "Referenzen zu Kundenaufträgen sind unvollständig" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag." @@ -44003,7 +44541,7 @@ msgstr "Plaid Link aktualisieren" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Grüße," @@ -44013,7 +44551,7 @@ msgstr "Lagerabschlussbuchung neu erstellen" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44147,13 +44685,13 @@ msgid "Remaining Amount" msgstr "Verbleibender Betrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Verbleibendes Saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44180,9 +44718,9 @@ msgstr "Bemerkung" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44205,12 +44743,12 @@ msgstr "Bemerkung" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44246,7 +44784,7 @@ msgstr "Null-Einträge entfernen" msgid "Remove item if charges is not applicable to that item" msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt." @@ -44399,10 +44937,10 @@ msgid "Report Line Items" msgstr "Berichtszeilenpositionen" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44410,7 +44948,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Berichtstyp ist zwingend erforderlich" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Ein Problem melden" @@ -44457,12 +44995,6 @@ msgstr "Buchhaltungs-Hauptbuch neu buchen" msgid "Repost Accounting Ledger Items" msgstr "Buchhaltungs-Hauptbuch-Positionen neu buchen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "Einstellungen für Umbuchung des Buchhaltungs-Hauptbuchs" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44481,7 +45013,7 @@ msgstr "Fehlerprotokoll für Umbuchungen" msgid "Repost Item Valuation" msgstr "Artikelbewertung neu buchen" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Artikelbewertung neu buchen wurde für ausgewählte fehlgeschlagene Datensätze neu gestartet." @@ -44562,8 +45094,8 @@ msgstr "Belege neu buchen" msgid "Reposting Vouchers Progress" msgstr "Fortschritt der Neubuchung von Belegen" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "Neubuchungseinträge erstellt: {0}" @@ -44620,14 +45152,10 @@ msgstr "Benötigt bis Datum" msgid "Reqd Qty (BOM)" msgstr "Benötigte Menge (Stückliste)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Erforderlich nach Datum" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Benötigte Menge" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Angebotsanfrage" @@ -44670,7 +45198,7 @@ msgstr "Informationsanfrage" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Angebotsanfrage" @@ -44732,7 +45260,7 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen" msgid "Requested Qty" msgstr "Angeforderte Menge" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge." @@ -44811,7 +45339,7 @@ msgstr "Benötigt am" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44845,7 +45373,7 @@ msgstr "Erfordert Erfüllung" msgid "Research" msgstr "Forschung" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Forschung & Entwicklung" @@ -44888,7 +45416,7 @@ msgstr "Reservierung" msgid "Reservation Based On" msgstr "Reservierung basierend auf" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44923,11 +45451,11 @@ msgstr "Lager reservieren" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Für Rohstoffe reservieren" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Für Unterbaugruppe reservieren" @@ -44936,7 +45464,7 @@ msgstr "Für Unterbaugruppe reservieren" msgid "Reserved" msgstr "Reserviert" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Konflikt bei reservierter Charge" @@ -44977,7 +45505,7 @@ msgstr "Reserviert Menge für Produktion" msgid "Reserved Qty for Production Plan" msgstr "Reservierte Menge für Produktionsplan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fertigungsartikeln." @@ -44986,7 +45514,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert msgid "Reserved Qty for Subcontract" msgstr "Reservierte Menge für Unterauftrag" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln." @@ -44994,7 +45522,7 @@ msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von U msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Reservierte Menge: Zum Verkauf beauftragte, aber noch nicht gelieferte Menge." @@ -45006,14 +45534,14 @@ msgstr "Reservierte Menge" msgid "Reserved Quantity for Production" msgstr "Reservierte Menge für die Produktion" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Reservierte Seriennr." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45022,21 +45550,21 @@ msgstr "Reservierte Seriennr." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reservierter Bestand" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Reservierter Bestand für Charge" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Reservierter Bestand für Rohstoffe" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Reservierter Bestand für Unterbaugruppe" @@ -45070,7 +45598,7 @@ msgstr "Reserviert für Unteraufträge" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Bestand reservieren..." @@ -45241,7 +45769,7 @@ msgstr "Fehlgeschlagene Einträge neu starten" msgid "Restart Subscription" msgstr "Abonnement neu starten" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Vermögensgegenstand wiederherstellen" @@ -45257,6 +45785,15 @@ msgstr "Einschränken" msgid "Restrict Items Based On" msgstr "Artikel einschränken auf Basis von" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45295,10 +45832,11 @@ msgid "Resume" msgstr "Fortsetzen" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Auftrag fortsetzen" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Timer fortsetzen" @@ -45395,7 +45933,7 @@ msgstr "Zurück zum Eingangsbeleg" msgid "Return Against Subcontracting Receipt" msgstr "Retoure gegen Unterauftragsbeleg" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Komponenten zurückgeben" @@ -45522,7 +46060,18 @@ msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitk msgid "Returns" msgstr "Retouren" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45538,6 +46087,10 @@ msgstr "Neubewertungsjournale" msgid "Revaluation Surplus" msgstr "Neubewertungsüberschüsse" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Umsatz" @@ -45547,12 +46100,20 @@ msgstr "Umsatz" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Umkehrung von" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Buchungssatz umkehren" @@ -45561,6 +46122,10 @@ msgstr "Buchungssatz umkehren" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45697,6 +46262,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45758,7 +46329,7 @@ msgstr "Stammfirma" msgid "Root Type" msgstr "Root-Typ" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital" @@ -45841,8 +46412,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45917,13 +46488,13 @@ msgstr "Rundung (Unternehmenswährung)" msgid "Rounding Loss Allowance" msgstr "Rundungsverlusttoleranz" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung" @@ -45950,11 +46521,11 @@ msgstr "Routing-Name" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist." @@ -45966,7 +46537,7 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein." @@ -45980,15 +46551,15 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich." @@ -46001,7 +46572,7 @@ msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}" @@ -46042,7 +46613,7 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden" @@ -46086,7 +46657,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden" @@ -46143,11 +46714,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist." @@ -46155,7 +46726,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}." @@ -46176,7 +46747,7 @@ msgstr "Zeile #{0}: Datumsüberschneidung mit einer anderen Zeile in Gruppe {1}" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Zeile #{0}: Das Abschreibungsstartdatum ist erforderlich" @@ -46188,19 +46759,23 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46226,7 +46801,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein" @@ -46247,7 +46822,7 @@ msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein" @@ -46255,15 +46830,15 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Zeile {0}: Element hinzugefügt" @@ -46275,7 +46850,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage msgid "Row #{0}: Item {1} does not exist" msgstr "Zeile #{0}: Artikel {1} existiert nicht" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste." @@ -46295,7 +46870,7 @@ msgstr "Zeile #{0}: Artikel {1} im Lager {2}: Verfügbar {3}, Benötigt {4}." msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben." @@ -46332,7 +46907,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet" @@ -46340,11 +46915,11 @@ msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit ei msgid "Row #{0}: Missing {1} for company {2}." msgstr "Zeile #{0}: {1} für Unternehmen {2} fehlt." -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügbarkeitsdatum liegen" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen" @@ -46352,11 +46927,11 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein" @@ -46405,15 +46980,15 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser v msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Zeile {0}: Bitte Nachbestellmenge angeben" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46426,7 +47001,7 @@ msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} we msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Zeile #{0}: Menge erhöht um {1}" @@ -46439,15 +47014,15 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt" @@ -46455,7 +47030,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." @@ -46463,7 +47038,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein." @@ -46473,11 +47048,11 @@ msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte grö msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung" @@ -46489,7 +47064,7 @@ msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festge msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Zeile #{0}: Reparaturkosten {1} übersteigen den verfügbaren Betrag {2} für Eingangsrechnung {3} und Konto {4}" @@ -46516,7 +47091,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein." @@ -46524,7 +47099,7 @@ msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}" @@ -46540,15 +47115,15 @@ msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich" @@ -46564,11 +47139,11 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag." @@ -46584,7 +47159,7 @@ msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen f msgid "Row #{0}: Start Time must be before End Time" msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Zeile #{0}: Status ist obligatorisch" @@ -46592,7 +47167,7 @@ msgstr "Zeile #{0}: Status ist obligatorisch" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46600,19 +47175,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert." @@ -46620,12 +47195,12 @@ msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein" @@ -46633,11 +47208,11 @@ msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer al msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46645,7 +47220,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}" @@ -46653,15 +47228,19 @@ msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenla msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gleich der Anzahl der gebuchten Abschreibungen zu Beginn sein" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen muss größer als null sein" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Zeile #{0}: Lager {1} stimmt nicht mit dem Lager {2} im Serien- und Chargenbündel {3} überein." @@ -46677,7 +47256,7 @@ msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen." @@ -46685,7 +47264,7 @@ msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgle msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46702,7 +47281,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Zeile #{0}: {1} ist kein gültiges Ablesefeld. Bitte beachten Sie die Feldbeschreibung." @@ -46714,7 +47293,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46734,23 +47313,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Zeile {idx}: {field_label} ist obligatorisch." @@ -46758,7 +47337,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen." @@ -46770,11 +47349,11 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich." @@ -46786,6 +47365,10 @@ msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Zeile {0}: Leistungsart ist obligatorisch." @@ -46798,19 +47381,19 @@ msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" @@ -46826,7 +47409,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}" @@ -46863,15 +47446,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Zeile {0}: Wechselkurs ist erforderlich" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer darf nicht negativ sein" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Nettokaufbetrag sein" @@ -46895,7 +47478,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e msgid "Row {0}: From Time and To Time is mandatory." msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46907,7 +47490,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein" @@ -46919,7 +47502,7 @@ msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein." msgid "Row {0}: Invalid reference {1}" msgstr "Zeile {0}: Ungültige Referenz {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46943,7 +47526,7 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein" @@ -47015,7 +47598,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein." @@ -47031,7 +47614,7 @@ msgstr "Zeile {0}: Die Menge darf nicht negativ sein." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47051,15 +47634,15 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" @@ -47071,7 +47654,7 @@ msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwis msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" @@ -47079,20 +47662,20 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "Zeile {0}: Lager ist erforderlich" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet." @@ -47128,7 +47711,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}." @@ -47162,7 +47745,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47178,7 +47761,7 @@ msgstr "Regel angewendet" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47187,7 +47770,7 @@ msgid "Rule Description" msgstr "Regelbeschreibung" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Regelname" @@ -47204,7 +47787,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47224,7 +47807,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47241,6 +47824,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Parallele Jobkarten an einer Workstation ausführen" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47291,7 +47879,7 @@ msgstr "SLA erfüllt am Status" msgid "SLA Paused On" msgstr "SLA pausiert am" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA ist seit {0} auf Eis gelegt" @@ -47303,8 +47891,10 @@ msgstr "SLA wird angewendet, wenn {1} als {2}{3} eingestellt ist" msgid "SLA will be applied on every {0}" msgstr "SLA wird alle {0} angewendet" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47318,6 +47908,7 @@ msgstr "Kd.-Auftr.-Menge" msgid "SO Total Qty" msgstr "Kd.-Auftr.-Gesamtmenge" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "KONTOAUSZUG" @@ -47385,11 +47976,11 @@ msgstr "Gehaltsmodus" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47401,13 +47992,15 @@ msgstr "Vertrieb" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Verkaufskonto" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47497,8 +48090,8 @@ msgstr "Eingangsbewertung aus Ausgangsrechnung" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47597,7 +48190,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Ausgangsrechnung {0} wurde bereits gebucht" @@ -47649,14 +48242,13 @@ msgstr "Verkaufschancen nach Quelle" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47672,7 +48264,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47689,7 +48281,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47698,9 +48290,7 @@ msgstr "Verkaufschancen nach Quelle" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Auftrag" @@ -47803,7 +48393,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47812,11 +48402,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Auftrag {0} ist nicht gebucht" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Auftrag {0} ist nicht gültig" @@ -47873,7 +48463,7 @@ msgstr "Auszuliefernde Aufträge" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47979,12 +48569,12 @@ msgstr "Zusammenfassung der Verkaufszahlung" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48038,7 +48628,9 @@ msgstr "Ziele für Vertriebsmitarbeiter" msgid "Sales Person-wise Transaction Summary" msgstr "Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48072,7 +48664,7 @@ msgstr "Übersicht über den Umsatz" msgid "Sales Representative" msgstr "Vertriebsmitarbeiter:in" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retoure" @@ -48094,10 +48686,8 @@ msgid "Sales Summary" msgstr "Verkaufszusammenfassung" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Umsatzsteuer-Vorlage" @@ -48106,11 +48696,6 @@ msgstr "Umsatzsteuer-Vorlage" msgid "Sales Tax Withholding Category" msgstr "Quellensteuer-Kategorie Verkauf" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Verkaufssteuern" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48174,7 +48759,7 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben" msgid "Sales Team" msgstr "Verkaufsteam" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Verkaufswert" @@ -48215,7 +48800,7 @@ msgstr "Gleicher Artikel" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben." @@ -48235,7 +48820,7 @@ msgid "Sample Quantity" msgstr "Beispielmenge" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Lagerbuchung für Musterrückbehalt" @@ -48247,12 +48832,12 @@ msgstr "Beispiel Retention Warehouse" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Stichprobenumfang" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" @@ -48262,6 +48847,10 @@ msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" msgid "Sanctioned" msgstr "sanktionierte" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48272,6 +48861,10 @@ msgstr "Änderungen speichern und neue Rechnung laden" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48298,7 +48891,7 @@ msgstr "Saschen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48314,10 +48907,10 @@ msgstr "Barcode scannen" msgid "Scan Batch No" msgstr "Chargennummer scannen" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "Scanne Jobkarten-QR-Code" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48330,34 +48923,42 @@ msgstr "Scan-Modus" msgid "Scan Serial No" msgstr "Seriennummer scannen" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Barcode für Artikel {0} scannen" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen." +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "Gescannte Scheck" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Gescannte Menge" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Geplantes Datum" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "Zeitplanname" @@ -48394,11 +48995,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Der Planer ist inaktiv. Job kann derzeit nicht ausgelöst werden." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden." @@ -48487,7 +49088,7 @@ msgstr "Punkte zählen" msgid "Scrap" msgstr "Ausschuss" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Vermögensgegenstand verschrotten" @@ -48496,7 +49097,7 @@ msgstr "Vermögensgegenstand verschrotten" msgid "Scrap Warehouse" msgstr "Ausschusslager" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "Das Verschrottungsdatum kann nicht vor dem Kaufdatum liegen" @@ -48548,6 +49149,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48656,7 +49269,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Buchhaltungsdimension auswählen." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Wählen Sie Alternatives Element" @@ -48664,7 +49277,7 @@ msgstr "Wählen Sie Alternatives Element" msgid "Select Alternative Items for Sales Order" msgstr "Alternativpositionen für Auftragsbestätigung auswählen" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Wählen Sie Attributwerte" @@ -48676,9 +49289,9 @@ msgstr "Stückliste auswählen" msgid "Select BOM and Qty for Production" msgstr "Wählen Sie Stückliste und Menge für die Produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Chargennummer auswählen" @@ -48698,7 +49311,7 @@ msgstr "Marke auswählen ..." msgid "Select Columns and Filters" msgstr "Spalten und Filter auswählen" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Unternehmen auswählen" @@ -48767,7 +49380,7 @@ msgstr "Gegenstände auswählen" msgid "Select Items based on Delivery Date" msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "Artikel für die Qualitätsprüfung auswählen" @@ -48797,7 +49410,7 @@ msgstr "Auftragnehmer-Adresse auswählen" msgid "Select Loyalty Program" msgstr "Wählen Sie Treueprogramm" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "Zahlungsplan auswählen" @@ -48805,20 +49418,20 @@ msgstr "Zahlungsplan auswählen" msgid "Select Possible Supplier" msgstr "Möglichen Lieferanten wählen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Menge wählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriennummer auswählen" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seriennummer und Charge auswählen" @@ -48843,8 +49456,8 @@ msgstr "Wählen Sie Target Warehouse" msgid "Select Time" msgstr "Zeit auswählen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Ansicht auswählen" @@ -48856,7 +49469,7 @@ msgstr "Passende Belege auswählen" msgid "Select Warehouse..." msgstr "Lager auswählen ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Wählen Sie Lager aus, um Bestände für die Materialplanung zu erhalten" @@ -48868,7 +49481,7 @@ msgstr "Wählen Sie eine Firma aus" msgid "Select a Company this Employee belongs to." msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Wählen Sie einen Kunden" @@ -48880,7 +49493,7 @@ msgstr "Wählen Sie eine Standardpriorität." msgid "Select a Payment Method." msgstr "Wählen Sie eine Zahlungsmethode." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Wählen Sie einen Lieferanten aus" @@ -48892,18 +49505,22 @@ msgstr "" msgid "Select a company" msgstr "Wählen Sie eine Firma aus" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Wählen Sie eine Artikelgruppe." @@ -48920,7 +49537,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden" msgid "Select an item from each set to be used in the Sales Order." msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48938,7 +49555,7 @@ msgstr "Zuerst Firma auswählen." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus." @@ -48950,7 +49567,11 @@ msgstr "Artikelgruppe auswählen" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48970,16 +49591,16 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Wählen Sie den Artikel, der hergestellt werden soll." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Wählen Sie das Lager aus" @@ -48987,7 +49608,7 @@ msgstr "Wählen Sie das Lager aus" msgid "Select the customer or supplier." msgstr "Wählen Sie den Kunden oder den Lieferanten aus." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Wählen Sie das Datum" @@ -49001,7 +49622,11 @@ msgstr "Wählen Sie das Datum und Ihre Zeitzone" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden" @@ -49009,7 +49634,7 @@ msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikel msgid "Select variant item code for the template item {0}" msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal Auftrag.\n" @@ -49055,7 +49680,7 @@ msgstr "Ausgewähltes Datum ist" msgid "Selected document must be in submitted state" msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49064,22 +49689,22 @@ msgstr "" msgid "Self delivery" msgstr "Eigenlieferung" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Verkaufen" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Vermögensgegenstand verkaufen" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Verkaufsmenge" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten" @@ -49087,7 +49712,7 @@ msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht übersc msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Verkaufsmenge muss größer als null sein" @@ -49121,7 +49746,7 @@ msgstr "Verkaufsmenge muss größer als null sein" msgid "Selling" msgstr "Vertrieb" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Verkaufsbetrag" @@ -49158,7 +49783,7 @@ msgstr "Vertriebseinstellungen" msgid "Selling Setup" msgstr "Vertrieb einrichten" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}" @@ -49206,7 +49831,7 @@ msgid "Send Emails to Suppliers" msgstr "Senden Sie E-Mails an Lieferanten" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS verschicken" @@ -49348,7 +49973,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49356,7 +49981,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49393,7 +50018,7 @@ msgstr "Seriennummer / Charge" msgid "Serial No Already Assigned" msgstr "Seriennummer bereits zugewiesen" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49414,11 +50039,11 @@ msgstr "Seriennummernbuch" msgid "Serial No Range" msgstr "Seriennummernbereich" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Seriennummer reserviert" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Überschneidung der Seriennummernreihe" @@ -49471,7 +50096,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Seriennummer ist obligatorisch" @@ -49483,7 +50108,7 @@ msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich" msgid "Serial No {0} already exists" msgstr "Die Seriennummer {0} existiert bereits" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seriennummer {0} bereits gescannt" @@ -49497,15 +50122,15 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Seriennummer {0} existiert nicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Die Seriennummer {0} ist bereits hinzugefügt" @@ -49513,7 +50138,7 @@ msgstr "Die Seriennummer {0} ist bereits hinzugefügt" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben" @@ -49533,12 +50158,12 @@ msgstr "Seriennummer {0} wurde nicht gefunden" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seriennummern" @@ -49552,15 +50177,15 @@ msgstr "Serien-/Chargennummern" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Seriennummern wurden erfolgreich erstellt" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Seriennummern {0} wurden bereits geliefert. Sie können diese nicht erneut in einer Fertigungs- / Umpackbuchung verwenden." @@ -49625,27 +50250,31 @@ msgstr "Seriennummer und Charge" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Serien- und Chargenbündel" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Serien- und Chargenbündel erstellt" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Serien- und Chargenbündel aktualisiert" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet." @@ -49653,7 +50282,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serien- und Chargenbündel {0} ist nicht gebucht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49681,7 +50310,7 @@ msgstr "Serien- und Chargen-Eintrag" msgid "Serial and Batch No" msgstr "Seriennummer und Charge" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Seriennummer und Chargennummer für Artikel deaktiviert" @@ -49722,7 +50351,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Serie ist zwingend erforderlich" @@ -49824,6 +50453,7 @@ msgstr "Dienstleistungsartikel" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49852,7 +50482,7 @@ msgstr "Status des Service Level Agreements" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Service Level Agreement für {0} {1} existiert bereits." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Service Level Agreement wurde in {0} geändert." @@ -49913,12 +50543,12 @@ msgid "Service Stop Date" msgstr "Service-Stopp-Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen" @@ -49942,7 +50572,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Grundpreis manuell einstellen" @@ -50001,7 +50631,7 @@ msgstr "Treueprogramm eintragen" msgid "Set New Release Date" msgstr "Neues Veröffentlichungsdatum festlegen" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50026,7 +50656,7 @@ msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen" msgid "Set Posting Date" msgstr "Buchungsdatum festlegen" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -50062,7 +50692,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50080,7 +50710,7 @@ msgstr "Lieferant festlegen" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50106,7 +50736,7 @@ msgstr "Als \"abgeschlossen\" markieren" msgid "Set as Completed" msgstr "Als abgeschlossen festlegen" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Als \"verloren\" markieren" @@ -50133,11 +50763,11 @@ msgstr "Nach Artikelsteuervorlage festlegen" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Inventurkonto für permanente Inventur auswählen" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest" @@ -50153,7 +50783,7 @@ msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordne msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Menge des Prozessverlustartikels festlegen:" @@ -50169,7 +50799,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)" @@ -50204,15 +50834,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "{0} in Firma {1} festlegen" @@ -50265,7 +50895,7 @@ msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter msgid "Setting Item Locations..." msgstr "Festlegen der Artikelstandorte ..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Standardeinstellungen festlegen" @@ -50275,12 +50905,12 @@ msgstr "Standardeinstellungen festlegen" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung erforderlich" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Firma gründen" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Einstellung {0} ist erforderlich" @@ -50342,7 +50972,7 @@ msgstr "Verkaufssteuern einrichten" msgid "Setup Warehouse" msgstr "Lager einrichten" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Unternehmensdaten einrichten" @@ -50351,42 +50981,34 @@ msgstr "Unternehmensdaten einrichten" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Anteilsbestand" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Verzeichnis der Anteilseigner" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Anteilsverwaltung" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Anteilsübertragung" @@ -50396,21 +51018,19 @@ msgstr "Anteilsübertragung" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Art des Anteils" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Anteilseigner" @@ -50424,7 +51044,7 @@ msgid "Shelf Life in Days" msgstr "Haltbarkeitsdauer in Tagen" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Schicht" @@ -50496,7 +51116,7 @@ msgstr "Sendungstyp" msgid "Shipment details" msgstr "Sendungsdetails" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Lieferungen" @@ -50643,6 +51263,15 @@ msgstr "Versandregel gilt nur für den Einkauf" msgid "Shipping rule only applicable for Selling" msgstr "Versandregel gilt nur für den Verkauf" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50656,6 +51285,10 @@ msgstr "Versandregel gilt nur für den Verkauf" msgid "Shopping Cart" msgstr "Warenkorb" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50804,7 +51437,7 @@ msgstr "zeigen open" msgid "Show Opening Entries" msgstr "Eröffnungsbeiträge anzeigen" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Anfangs- und Endsaldo anzeigen" @@ -50849,7 +51482,7 @@ msgstr "Alterungsdaten anzeigen" msgid "Show Variant Attributes" msgstr "Variantenattribute anzeigen" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Varianten anzeigen" @@ -50921,6 +51554,10 @@ msgstr "Ausstehende Einträge anzeigen" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50930,10 +51567,10 @@ msgstr "Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen." msgid "Show with upcoming revenue/expense" msgstr "Mit kommenden Einnahmen/Ausgaben anzeigen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50944,6 +51581,16 @@ msgstr "Nullwerte anzeigen" msgid "Show {0}" msgstr "{0} anzeigen" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51020,7 +51667,7 @@ msgstr "Gleichzeitig" msgid "Since there are active depreciable assets under this category, the following accounts are required.

                              " msgstr "Da es aktive abschreibungsfähige Vermögensgegenstände in dieser Kategorie gibt, sind folgende Konten erforderlich.

                              " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren." @@ -51028,11 +51675,11 @@ msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Da {0} Seriennummer-/Chargennummer-Artikel sind, können Sie 'Lagerbuchungen neu erstellen' in Artikelbewertung neu buchen nicht aktivieren." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51043,7 +51690,7 @@ msgstr "Ledig" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51054,7 +51701,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Einstufiges Programm" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Einzelvariante" @@ -51065,9 +51712,8 @@ msgstr "Lieferschein überspringen" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Materialübertragung überspringen" @@ -51090,6 +51736,10 @@ msgstr "{0} DocType(s) übersprungen:
                              {1}" msgid "Skype ID" msgstr "Skype ID" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51132,7 +51782,7 @@ msgstr "Verkauft von" msgid "Solvency Ratios" msgstr "Solvabilitätskennzahlen" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager." @@ -51196,7 +51846,7 @@ msgstr "Quellfeldname" msgid "Source Location" msgstr "Quellspeicherort" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51205,7 +51855,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51243,11 +51893,11 @@ msgstr "Quelle Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Ausgangslager" @@ -51263,7 +51913,7 @@ msgstr "Adresse des Quelllagers" msgid "Source Warehouse Address Link" msgstr "Link zur Quelllageradresse" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich." @@ -51272,7 +51922,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein." @@ -51290,7 +51940,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Mittelherkunft (Verbindlichkeiten)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51337,15 +51987,15 @@ msgstr "Die Ausgaben für Konto {0} ({1}) zwischen {2} und {3} haben das neu zug msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Teilt" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Vermögensgegenstand aufspalten" @@ -51369,7 +52019,7 @@ msgstr "Abspalten von" msgid "Split Issue" msgstr "Split-Problem" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Abgespaltene Menge" @@ -51391,7 +52041,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen" @@ -51444,17 +52094,30 @@ msgstr "Künstlername" msgid "Stale Days" msgstr "Überfällige Tage" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Überfällige Tage sollten bei 1 beginnen." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard-Kauf" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Standardbeschreibung" @@ -51464,8 +52127,8 @@ msgstr "Ausgaben mit Normalsteuersatz" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard-Vertrieb" @@ -51485,6 +52148,15 @@ msgstr "Standard-Vorlage" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard-Allgemeine Geschäftsbedingungen, die zu Vertrieb und Einkauf hinzugefügt werden können. Beispiele: Gültigkeit des Angebots, Zahlungsbedingungen, Sicherheit und Verwendung, usw." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51509,15 +52181,15 @@ msgstr "Standard-Steuervorlage, die auf alle Verkaufstransaktionen angewendet we msgid "Standing Name" msgstr "Statusbezeichnung" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51525,6 +52197,10 @@ msgstr "" msgid "Start / Resume" msgstr "Starten / Fortsetzen" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51538,7 +52214,8 @@ msgid "Start Date should be lower than End Date" msgstr "Das Startdatum muss vor dem Enddatum liegen" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Job starten" @@ -51554,7 +52231,7 @@ msgstr "Neubuchung starten" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Die Startzeit kann nicht größer oder gleich der Endzeit für {0} sein." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -51566,11 +52243,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Startjahr" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Startjahr und Endjahr sind obligatorisch" @@ -51587,6 +52264,10 @@ msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen" msgid "Start date should be less than end date for task {0}" msgstr "Startdatum sollte weniger als Enddatum für Aufgabe {0} sein" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Ein Hintergrundjob zum Erstellen von {1} {0} wurde gestartet. {2}" @@ -51623,7 +52304,7 @@ msgstr "Ausgangsposition von der Oberkante" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51675,7 +52356,7 @@ msgstr "Statusdarstellung" msgid "Status and Reference" msgstr "Status und Referenz" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Der Status muss abgebrochen oder abgeschlossen sein" @@ -51683,7 +52364,7 @@ msgstr "Der Status muss abgebrochen oder abgeschlossen sein" msgid "Status must be one of {0}" msgstr "Status muss einer aus {0} sein" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt." @@ -51698,6 +52379,7 @@ msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgeleh #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51711,8 +52393,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Bestandskorrektur" @@ -51763,7 +52445,7 @@ msgstr "Lager verfügbar" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51798,11 +52480,11 @@ msgstr "Bestandsschlussbilanz" msgid "Stock Closing Entry" msgstr "Bestandsabschlusseintrag" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Bestandsabschlusseintrag {0} existiert bereits für den ausgewählten Datumsbereich" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51820,6 +52502,10 @@ msgstr "Bestandsabschluss-Protokoll" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51850,11 +52536,10 @@ msgstr "Lagerdetails" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Lagerbuchung" @@ -51889,15 +52574,11 @@ msgstr "Art der Lagerbuchung" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Lagerbuchung {0} erstellt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51905,6 +52586,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Lagerbewegung {0} ist nicht gebucht" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51927,7 +52620,7 @@ msgstr "Lagerartikel" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51943,13 +52636,13 @@ msgstr "Lagerbucheinträge und Hauptbucheinträge werden für die ausgewählten #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Buchung im Lagerbuch" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "Bestandsbuch-ID" @@ -52002,6 +52695,7 @@ msgstr "Lager-Verbindlichkeiten" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52044,7 +52738,7 @@ msgstr "Bestandsplanung" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52097,9 +52791,9 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52110,7 +52804,13 @@ msgstr "Bestandsabgleich" msgid "Stock Reconciliation Item" msgstr "Bestandsabgleich-Artikel" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Bestandsabstimmungen" @@ -52129,15 +52829,15 @@ msgstr "Bestandsumbuchungs-Einstellungen" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52148,15 +52848,15 @@ msgstr "Bestandsumbuchungs-Einstellungen" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52169,7 +52869,7 @@ msgstr "Bestandsumbuchungs-Einstellungen" msgid "Stock Reservation" msgstr "Bestandsreservierung" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Bestandsreservierungen storniert" @@ -52177,7 +52877,7 @@ msgstr "Bestandsreservierungen storniert" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Bestandsreservierungen erstellt" @@ -52204,7 +52904,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Bestandsreservierung Lager-Inkonsistenz" @@ -52244,7 +52944,7 @@ msgstr "Reservierter Bestand (in Lager-ME)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52448,7 +53148,7 @@ msgstr "Lagervalidierungen" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Lagerwert" @@ -52473,19 +53173,23 @@ msgstr "Bestands- und Kontowertvergleich" msgid "Stock and Manufacturing" msgstr "Lager und Fertigung" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel." @@ -52502,7 +53206,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben." @@ -52514,7 +53218,7 @@ msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig." msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Lagertransaktionen vor {0} werden gesperrt" @@ -52545,15 +53249,15 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Stoppen Sie die Vernunft" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Lagerräume" @@ -52568,6 +53272,11 @@ msgstr "Lagerräume" msgid "Straight Line" msgstr "Gerade Linie" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Unterbaugruppen" @@ -52631,7 +53340,7 @@ msgstr "Teilarbeitsgänge" msgid "Sub Procedure" msgstr "Unterprozedur" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Unterbaugruppen-Artikelreferenzen fehlen. Bitte laden Sie die Unterbaugruppen und Rohmaterialien erneut." @@ -52648,6 +53357,8 @@ msgstr "Zulieferung" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Zulieferer" @@ -52660,12 +53371,8 @@ msgstr "Unterauftrag" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Zusammenfassung der Unteraufträge" @@ -52683,16 +53390,14 @@ msgstr "Unterauftragsgegenstand" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Unterauftragsgegenstand, der empfangen werden soll" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Untervergebene Bestellung" @@ -52708,12 +53413,10 @@ msgstr "Untervergebene Menge" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "An Subunternehmer vergebene Rohstoffe" @@ -52723,25 +53426,19 @@ msgstr "An Subunternehmer vergebene Rohstoffe" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Untervergabe" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Stückliste für Untervergabe" @@ -52756,14 +53453,10 @@ msgstr "Umrechnungsfaktor für Unterauftrag" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Untervergabe-Lieferung" @@ -52787,24 +53480,14 @@ msgstr "Fremdvergabe-Eingang" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Fremdvergabe-Eingangsbestellung" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Anzahl eingehender Unteraufträge" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52837,7 +53520,6 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52847,7 +53529,6 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Unterauftrag" @@ -52877,22 +53558,10 @@ msgstr "Dienstleistung für Unterauftrag" msgid "Subcontracting Order Supplied Item" msgstr "Unterauftrag Gelieferter Artikel" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Unterauftrag {0} erstellt." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Unterauftrag ausgehend" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Anzahl ausgehender Unteraufträge" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52908,8 +53577,6 @@ msgstr "Unterauftragsbestellung" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52917,8 +53584,6 @@ msgstr "Unterauftragsbestellung" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Unterauftragsbeleg" @@ -52970,8 +53635,8 @@ msgstr "Unterauftragsvergabe einrichten" msgid "Subdivision" msgstr "Teilgebiet" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Aktion Buchen fehlgeschlagen" @@ -52985,12 +53650,24 @@ msgstr "ERR-Journale buchen?" msgid "Submit Generated Invoices" msgstr "Generierte Rechnungen buchen" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung." @@ -52999,10 +53676,15 @@ msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung." msgid "Submit your Quotation" msgstr "Buchen Sie Ihr Angebot" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53017,8 +53699,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53033,7 +53713,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Abonnement" @@ -53068,10 +53747,8 @@ msgstr "Abonnementzeitraum" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Abonnementplan" @@ -53097,7 +53774,6 @@ msgstr "Bezugspreis basierend auf" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Abonnementeinstellungen" @@ -53141,7 +53817,7 @@ msgstr "Erfolgseinstellungen" msgid "Successful" msgstr "Erfolgreich" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Erfolgreich abgestimmt" @@ -53149,7 +53825,7 @@ msgstr "Erfolgreich abgestimmt" msgid "Successfully Set Supplier" msgstr "Setzen Sie den Lieferanten erfolgreich" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an." @@ -53169,11 +53845,11 @@ msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehl msgid "Successfully imported {0} records." msgstr "{0} Datensätze erfolgreich importiert." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Erfolgreich mit dem Kunden verknüpft" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Erfolgreich mit dem Lieferanten verknüpft" @@ -53197,7 +53873,7 @@ msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fe msgid "Successfully updated {0} records." msgstr "{0} Datensätze erfolgreich aktualisiert." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53297,13 +53973,14 @@ msgstr "Gelieferte Anzahl" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53328,14 +54005,14 @@ msgstr "Gelieferte Anzahl" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53354,7 +54031,6 @@ msgstr "Gelieferte Anzahl" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "Lieferant" @@ -53444,17 +54120,18 @@ msgstr "Lieferantendetails" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53544,10 +54221,10 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53556,6 +54233,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53583,6 +54261,10 @@ msgstr "Lieferantennummer beim Kunden" msgid "Supplier Numbers" msgstr "Lieferantennummern" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53626,7 +54308,7 @@ msgstr "Benutzer des Lieferantenportals" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Lieferantenangebot" @@ -53849,10 +54531,26 @@ msgstr "Suspendiert" msgid "Switch Between Payment Modes" msgstr "Zwischen Zahlungsweisen wechseln" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Jetzt synchronisieren" @@ -53866,7 +54564,7 @@ msgstr "Synchronisierung gestartet" msgid "Synchronize all accounts every hour" msgstr "Synchronisieren Sie alle Konten stündlich" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "System in Verwendung" @@ -53914,13 +54612,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Quellensteuer (TDS) Berechnungsübersicht" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "Quellensteuer (TDS) abgezogen" @@ -54071,7 +54767,7 @@ msgstr "Zielmenge" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Eingangslager" @@ -54095,7 +54791,7 @@ msgstr "Fehler bei Ziellager-Reservierung" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {0} im Arbeitsauftrag {1} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Ziellager ist vor der Buchung erforderlich" @@ -54108,7 +54804,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen." @@ -54191,7 +54887,7 @@ msgstr "Steuerkonto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Steuerbetrag" @@ -54220,7 +54916,7 @@ msgstr "Der Steuerbetrag wird auf (Artikel-)Zeilenebene gerundet" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Steuerguthaben" @@ -54271,7 +54967,6 @@ msgstr "Steuererhebung" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54287,11 +54982,10 @@ msgstr "Steuererhebung" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Steuerkategorie" @@ -54326,11 +55020,11 @@ msgstr "Steuernummer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54370,7 +55064,7 @@ msgid "Tax Rate" msgstr "Steuersatz" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Steuersatz %" @@ -54390,10 +55084,8 @@ msgstr "Steuerzeile" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Steuerregel" @@ -54416,7 +55108,7 @@ msgstr "Steuervorlage" msgid "Tax Template is mandatory." msgstr "Steuer-Vorlage ist erforderlich." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Steuer insgesamt" @@ -54452,7 +55144,6 @@ msgstr "Steuerrückbehaltkonto" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54460,19 +55151,16 @@ msgstr "Steuerrückbehaltkonto" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Steuereinbehalt Kategorie" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Steuereinbehalt Details" @@ -54517,7 +55205,6 @@ msgstr "Quellensteuer-Buchung" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54527,7 +55214,6 @@ msgstr "Quellensteuer-Buchung" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Quellensteuergruppe" @@ -54571,7 +55257,7 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Steuerpflichtiger Betrag" @@ -54598,7 +55284,6 @@ msgstr "Steuerpflichtiger Dokumenttyp" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54609,7 +55294,7 @@ msgstr "Steuerpflichtiger Dokumenttyp" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Steuern" @@ -54732,7 +55417,7 @@ msgstr "Steuern und Gebühren abgezogen" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein" @@ -54783,7 +55468,7 @@ msgstr "Fernsehen" msgid "Template Item" msgstr "Vorlagenelement" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Vorlagenelement ausgewählt" @@ -54906,7 +55591,6 @@ msgstr "Vorlage für Geschäftsbedingungen" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54921,7 +55605,6 @@ msgstr "Vorlage für Geschäftsbedingungen" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Allgemeine Geschäftsbedingungen" @@ -54995,17 +55678,18 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55021,7 +55705,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55074,6 +55758,11 @@ msgstr "Gebietszielabweichung basierend auf Artikelgruppe" msgid "Territory Targets" msgstr "Ziele für die Region" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Gebietsbezogene Verkäufe" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55103,11 +55792,11 @@ msgstr "Die Stückliste (BOM) wird ersetzt." msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55135,7 +55824,7 @@ msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeit msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55143,7 +55832,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden" @@ -55151,15 +55840,15 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55167,11 +55856,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "Der Verkäufer ist mit {0} verknüpft" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden." @@ -55179,7 +55868,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein" @@ -55193,7 +55882,7 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}" @@ -55215,9 +55904,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4}, das gegen {5} {6} erstellt wurde, nicht fortgefahren werden." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55227,7 +55916,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}." @@ -55247,7 +55936,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern." @@ -55284,7 +55973,7 @@ msgstr "Das Feld An Anteilseigner darf nicht leer sein" msgid "The field {0} in row {1} is not set" msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55313,23 +56002,23 @@ msgstr "Die Folionummern stimmen nicht überein" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                              {0}" msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
                              {0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                              {1}

                              Kindly delete these entries before continuing." msgstr "Die folgenden stornierten Neubuchungseinträge existieren für {0}:

                              {1}

                              Bitte löschen Sie diese Einträge, bevor Sie fortfahren." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten." @@ -55341,17 +56030,17 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Die folgenden Zeilen sind Duplikate:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Die folgenden {0} wurden erstellt: {1}" @@ -55374,31 +56063,31 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Das zuletzt gescannte Lager wurde zurückgesetzt und wird bei nachfolgend gescannten Artikeln nicht gesetzt" @@ -55424,11 +56113,11 @@ msgstr "Die Anzahl der Anteile und die Anteilsanzahl sind inkonsistent" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55436,11 +56125,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Der offene Betrag {0} in {1} ist kleiner als {2}. Der offene Betrag wird auf diese Rechnung aktualisiert." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden" @@ -55491,7 +56180,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren. Möchten Sie wirklich fortfahren?" @@ -55503,7 +56192,7 @@ msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fort msgid "The root account {0} must be a group" msgstr "Das Root-Konto {0} muss eine Gruppe sein" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel" @@ -55515,7 +56204,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Der ausgewählte Artikel kann keine Charge haben" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                              Do you want to continue?" msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenstands. Die verbleibende Menge wird in einen neuen Vermögensgegenstand aufgeteilt. Diese Aktion kann nicht rückgängig gemacht werden.

                              Möchten Sie fortfahren?" @@ -55523,8 +56212,8 @@ msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenst msgid "The seller and the buyer cannot be the same" msgstr "Der Verkäufer und der Käufer können nicht identisch sein" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55544,11 +56233,11 @@ msgstr "Die Anteile sind bereits vorhanden" msgid "The shares don't exist with the {0}" msgstr "Die Anteile existieren nicht mit der {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the                               documentation." msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                              {1}" msgstr "Der Bestand wurde für die folgenden Artikel und Lager reserviert. Bitte heben Sie die Reservierung auf, um den Bestandsabgleich zu {0}:

                              {1}" @@ -55570,19 +56259,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Das System erstellt eine Ausgangsrechnung oder eine POS-Rechnung über die POS-Oberfläche basierend auf dieser Einstellung. Bei Transaktionen mit hohem Volumen wird empfohlen, POS-Rechnung zu verwenden." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}" @@ -55618,19 +56307,23 @@ msgstr "Die Benutzer mit dieser Rolle dürfen eine Lagerbewegungen erstellen/än msgid "The value of {0} differs between Items {1} and {2}" msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden." @@ -55638,19 +56331,19 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein." -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} enthält Artikel mit Stückpreis." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} erfolgreich erstellt" @@ -55658,11 +56351,11 @@ msgstr "{0} {1} erfolgreich erstellt" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen." @@ -55670,7 +56363,7 @@ msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeu msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Dann werden Preisregeln basierend auf Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. gefiltert." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können." @@ -55711,7 +56404,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte Artikelbewertung, FIFO und gleitender Durchschnitt." @@ -55723,7 +56416,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Gesamtausgaben geben. Aber der Umrechnungsfaktor für die Einlösung ist immer für alle Stufen gleich." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben" @@ -55747,19 +56440,19 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Bei der Verknüpfung mit Plaid ist ein Fehler beim Erstellen des Bankkontos aufgetreten." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "Es ist ein Fehler bei der Synchronisierung von Transaktionen aufgetreten." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55781,7 +56474,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Es gab Probleme bei der Aufhebung der Verknüpfung der Zahlung {0}." @@ -55795,11 +56488,11 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden.
                              Alle Felder in der Tabelle 'Felder in Variante kopieren' in den Einstellungen zur Artikelvariante werden in die Variantenartikel kopiert." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." @@ -55807,11 +56500,11 @@ msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)." msgid "This Month's Summary" msgstr "Zusammenfassung dieses Monats" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55819,7 +56512,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "Diese Bestellung wurde vollständig untervergeben." @@ -55845,7 +56538,7 @@ msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externe msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Diese Anlagekategorie ist als nicht abschreibungsfähig gekennzeichnet. Bitte deaktivieren Sie die Abschreibungsberechnung oder wählen Sie eine andere Kategorie." @@ -55863,7 +56556,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?" @@ -55877,7 +56570,7 @@ msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen." msgid "This filter will be applied to Journal Entry." msgstr "Dieser Filter wird auf den Buchungssatz angewendet." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "Diese Rechnung wurde bereits bezahlt." @@ -55926,7 +56619,7 @@ msgstr "Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden." msgid "This is a root department and cannot be edited." msgstr "Dies ist eine Root-Abteilung und kann nicht bearbeitet werden." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden." @@ -55942,7 +56635,7 @@ msgstr "Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden." msgid "This is a root territory and cannot be edited." msgstr "Dies ist ein Root-Gebiet und kann nicht bearbeitet werden." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55958,19 +56651,15 @@ msgstr "Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstel msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert." @@ -55978,13 +56667,13 @@ msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigpr msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -56009,20 +56698,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Diese Methode ist nur für den Entwicklermodus gedacht" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe CRM." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe CRM." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Dieses Modul ist zur Ablösung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe Helpdesk." +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'Buchungszeit' zu bearbeiten." @@ -56033,7 +56730,7 @@ msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'B msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56045,7 +56742,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde." @@ -56057,7 +56754,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrun msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde." @@ -56065,7 +56762,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederh msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde." @@ -56095,11 +56792,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "In diesem Abschnitt kann der Benutzer den Text und den Schlusstext des Mahnbriefs für den Mahntyp basierend auf der Sprache festlegen, die im Druck verwendet werden kann." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56146,7 +56843,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56267,7 +56964,7 @@ msgstr "Zeit in Min" msgid "Time in mins." msgstr "Zeit in Min." -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Zeitprotokolle sind für {0} {1} erforderlich" @@ -56382,7 +57079,7 @@ msgstr "Abrechnen" msgid "To Currency" msgstr "In Währung" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bis-Datum kann nicht vor Von-Datum liegen" @@ -56393,7 +57090,7 @@ msgstr "Bis-Datum kann nicht vor Von-Datum liegen" msgid "To Date cannot be before From Date." msgstr "Bis Datum darf nicht vor Ab Datum liegen." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Bis Datum darf nicht kleiner sein als Von Datum" @@ -56478,6 +57175,13 @@ msgstr "Zu Folio Nein" msgid "To Invoice Date" msgstr "Um Datum Rechnung" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56601,23 +57305,23 @@ msgstr "An Lager" msgid "To Warehouse (Optional)" msgstr "Eingangslager (Optional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel." @@ -56649,7 +57353,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einzubeziehen. Das heißt Artikel, bei denen das Kontrollkästchen „Lager verwalten“ deaktiviert ist." @@ -56659,12 +57363,12 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen eines Arbeitsauftrags ohne Jobkarte einzubeziehen, wenn die Option 'Mehrstufige Stückliste verwenden' aktiviert ist." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" @@ -56680,7 +57384,7 @@ msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren." @@ -56697,8 +57401,8 @@ msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard-Finanzbuch-Anlagegüter einbeziehen'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56706,6 +57410,10 @@ msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standard msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Um ein anderes Finanzbuch zu verwenden, deaktivieren Sie bitte 'Standardbucheinträge einschließen'" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56744,6 +57452,26 @@ msgstr "Tonnen-Kraft (metrisch)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Werkzeuge" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56781,8 +57509,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "Gesamtsumme (Unternehmenswährung)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Insgesamt (Credit)" @@ -56891,7 +57619,7 @@ msgstr "Gesamtsumme in Worten" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Aktiva" @@ -56900,10 +57628,6 @@ msgstr "Aktiva" msgid "Total Asset Cost" msgstr "Gesamtkosten des Anlagegutes" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Gesamtvermögen" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56972,12 +57696,12 @@ msgstr "Gesamtprovision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Gesamt abgeschlossene Menge" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung." @@ -57020,7 +57744,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Lohnkosten (Zeiterfassung)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Gesamt-Haben" @@ -57043,7 +57767,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Gesamt-Soll" @@ -57073,7 +57797,7 @@ msgstr "Gesamtbetrag geliefert" msgid "Total Demand (Past Data)" msgstr "Gesamtnachfrage (frühere Daten)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Eigenkapital" @@ -57082,11 +57806,11 @@ msgstr "Eigenkapital" msgid "Total Estimated Distance" msgstr "Geschätzte Gesamtstrecke" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Gesamtausgaben" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Gesamtkosten in diesem Jahr" @@ -57124,11 +57848,11 @@ msgstr "Gesamte Haltezeit" msgid "Total Holidays" msgstr "Anzahl arbeitsfreier Tage" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Gesamteinkommen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Gesamteinkommen in diesem Jahr" @@ -57156,7 +57880,7 @@ msgstr "Summe Anfragen" msgid "Total Items" msgstr "Artikel insgesamt" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Einstandskosten gesamt" @@ -57171,7 +57895,7 @@ msgstr "Einstandskosten gesamt (Unternehmenswährung)" msgid "Total Ledgers" msgstr "Gesamtanzahl Buchungen" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Verbindlichkeiten" @@ -57237,11 +57961,11 @@ msgstr "Gesamtbetriebskosten" msgid "Total Operation Time" msgstr "Gesamtbetriebszeit" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Geschätzte Summe der Bestellungen" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Gesamtbestellwert" @@ -57406,15 +58130,16 @@ msgstr "Summe Vorgabe" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Aufgaben insgesamt" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Summe Steuern" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Gesamter steuerpflichtiger Betrag" @@ -57486,7 +58211,7 @@ msgstr "Gesamte Steuern und Gebühren" msgid "Total Taxes and Charges (Company Currency)" msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Gesamtzeit (in Min.)" @@ -57578,7 +58303,7 @@ msgstr "Gesamte Arbeitsplatzzeit (in Stunden)" msgid "Total allocated percentage for sales team should be 100" msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen" @@ -57607,10 +58332,10 @@ msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelmenge" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Insgesamt {0} ({1})" @@ -57618,11 +58343,11 @@ msgstr "Insgesamt {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Gesamtsumme" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Summe (Anzahl)" @@ -57737,7 +58462,7 @@ msgstr "Transaktionsdatum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst" @@ -57761,11 +58486,11 @@ msgstr "Eintrag zum Datensatz zur Transaktionslöschung" msgid "Transaction Deletion Record To Delete" msgstr "Transaktionslöschprotokoll zum Löschen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktionslöschdatensatz {0} wird bereits ausgeführt. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktionslöschungsdatensatz {0} löscht derzeit {1}. Dokumente können erst gespeichert werden, wenn die Löschung abgeschlossen ist." @@ -57829,7 +58554,7 @@ msgstr "Transaktionsschwellenwert" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57870,12 +58595,12 @@ msgstr "Transaktion, für die Steuer einbehalten wird" msgid "Transaction from which tax is withheld" msgstr "Transaktion, von der die Steuer einbehalten wird" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion Referenznummer {0} vom {1}" @@ -57918,9 +58643,10 @@ msgstr "Transaktionen Jährliche Geschichte" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57942,7 +58668,7 @@ msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57950,6 +58676,7 @@ msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57961,7 +58688,7 @@ msgstr "Übertragung" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Vermögensgegenstand übertragen" @@ -57971,7 +58698,7 @@ msgstr "Vermögensgegenstand übertragen" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Zusätzliche Rohmaterialien zu WIP übertragen (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Aus Lagern übertragen" @@ -57984,10 +58711,12 @@ msgid "Transfer Material Against" msgstr "Material übertragen gegen" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Materialien übertragen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Material für Lager übertragen {0}" @@ -58012,6 +58741,10 @@ msgstr "Übertragungsart" msgid "Transfer and Issue" msgstr "Übertragung und Ausgabe" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58029,13 +58762,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Übergebene Menge" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Übertragene Menge" @@ -58058,7 +58795,7 @@ msgstr "" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Transiteintrag" @@ -58242,7 +58979,7 @@ msgstr "Zahlungsart" msgid "Type of Transaction" msgstr "Art der Transaktion" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58362,10 +59099,9 @@ msgstr "VAE VAT Einstellungen" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58393,7 +59129,7 @@ msgstr "VAE VAT Einstellungen" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58459,7 +59195,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Maßeinheit-Umrechnungsfaktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}" @@ -58478,7 +59214,7 @@ msgstr "" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -58537,7 +59273,7 @@ msgstr "Zuweisungen aufheben" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "DocType-Details können nicht abgerufen werden. Bitte wenden Sie sich an den Systemadministrator." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell." @@ -58582,10 +59318,10 @@ msgstr "Nicht berechnete Bestellungen" msgid "Unblock Invoice" msgstr "Rechnung entsperren" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58623,7 +59359,7 @@ msgstr "Zu wenig einbehalten" msgid "Under Withheld Reason" msgstr "Grund für unvollständigen Einbehalt" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "In der Tabelle „Arbeitszeit“ können Sie Start- und Endzeiten für einen Arbeitsplatz hinzufügen. Eine Arbeitsstation kann beispielsweise von 9 bis 13 Uhr und dann von 14 bis 17 Uhr aktiv sein. Sie können die Arbeitszeiten auch basierend auf Schichten angeben. Beim Planen eines Arbeitsauftrags überprüft das System die Verfügbarkeit des Arbeitsplatzes basierend auf den angegebenen Arbeitszeiten." @@ -58635,7 +59371,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "Unerwartetes Nummernkreismuster" @@ -58671,7 +59407,7 @@ msgstr "Maßeinheit" msgid "Unit of Measure (UOM)" msgstr "Maßeinheit (ME)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen." @@ -58775,7 +59511,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58816,7 +59551,7 @@ msgstr "Nicht abgeglichene Einträge" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58829,17 +59564,17 @@ msgstr "Reservierung aufheben" msgid "Unreserve Stock" msgstr "Reservierung von Lagerbestand aufheben" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Reservierung für Rohmaterialien aufheben" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Reservierung für Unterbaugruppe aufheben" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Reservierung aufheben..." @@ -58861,7 +59596,7 @@ msgstr "Außerplanmäßig" msgid "Unsecured Loans" msgstr "Ungesicherte Kredite" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "Zugeordnete Zahlungsanforderung aufheben" @@ -58874,10 +59609,6 @@ msgstr "Nicht unterzeichnet" msgid "Unsubscribe from this Email Digest" msgstr "Abmelden von diesem E-Mail-Bericht" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58891,6 +59622,10 @@ msgstr "Ungeprüfte Webhook-Daten" msgid "Up" msgstr "Hoch" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59018,7 +59753,7 @@ msgstr "Aktuellen Bestand aktualisieren" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59031,7 +59766,7 @@ msgstr "Artikel aktualisieren" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren" @@ -59082,7 +59817,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Aktualisieren des neuesten Preises in allen Stücklisten" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Für die Eingangsrechnung {0} muss die Option \"Lagerbestand aktualisieren\" aktiviert sein" @@ -59116,11 +59851,11 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert" msgid "Updating Costing and Billing fields against this Project..." msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Varianten werden aktualisiert ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Status des Arbeitsauftrags aktualisieren" @@ -59128,6 +59863,10 @@ msgstr "Status des Arbeitsauftrags aktualisieren" msgid "Updating details." msgstr "Details werden aktualisiert." +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Aktualisierung läuft..." @@ -59310,7 +60049,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Wechselkurs des Transaktionsdatums verwenden" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen" @@ -59337,11 +60076,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Benutzt" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59354,6 +60088,18 @@ msgstr "Wird für den Produktionsplan verwendet" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59371,7 +60117,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Wird mit Finanzberichtsvorlage verwendet" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Benutzerforum" @@ -59395,11 +60141,15 @@ msgstr "Benutzerbemerkung" msgid "User Resolution Time" msgstr "Lösungszeit des Benutzers" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet." -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59456,15 +60206,21 @@ msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen Prozentsatz hinaus liefern/empfangen" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Benutzer mit dieser Rolle werden benachrichtigt, wenn die Abschreibung eines Vermögensgegenstands fehlschlägt" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Die Verwendung von Negativbestand deaktiviert die FIFO-/gleitende Durchschnittsbewertung, wenn der Bestand negativ ist." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                              Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59568,7 +60324,7 @@ msgstr "Gültig bis" msgid "Valid for Countries" msgstr "Gültig für folgende Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder" @@ -59671,6 +60427,14 @@ msgstr "Bewertungsfeldtyp" msgid "Valuation Method" msgstr "Bewertungsmethode" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59693,14 +60457,14 @@ msgstr "Bewertungsmethode" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59708,7 +60472,7 @@ msgstr "Bewertungsmethode" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59719,23 +60483,23 @@ msgstr "Wertansatz" msgid "Valuation Rate (In / Out)" msgstr "Wertansatz (Eingang / Ausgang)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Bewertungsrate fehlt" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich" @@ -59745,7 +60509,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich" msgid "Valuation and Total" msgstr "Bewertung und Summe" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt." @@ -59758,8 +60522,8 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne Transfers)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -59889,13 +60653,13 @@ msgstr "Abweichung" msgid "Variance ({})" msgstr "Varianz ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variantenattributfehler" @@ -59914,11 +60678,11 @@ msgstr "Variantenstückliste" msgid "Variant Based On" msgstr "Variante basierend auf" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant Based On kann nicht geändert werden" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Bericht der Variantendetails" @@ -59932,7 +60696,7 @@ msgstr "Variantenfeld" msgid "Variant Item" msgstr "Variantenartikel" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variantenartikel" @@ -59943,10 +60707,14 @@ msgstr "Variantenartikel" msgid "Variant Of" msgstr "Variante von" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59986,7 +60754,7 @@ msgstr "Fahrzeugwert" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Lieferantenrechnung" @@ -60070,7 +60838,7 @@ msgstr "Stücklistenaktualisierungsprotokoll anzeigen" msgid "View Balance Sheet" msgstr "Bilanz anzeigen" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Kontenplan anzeigen" @@ -60233,8 +61001,8 @@ msgstr "Sprachanruf-Einstellungen" msgid "Volt-Ampere" msgstr "Volt-Ampere" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Beleg" @@ -60313,7 +61081,7 @@ msgstr "Beleg" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60339,13 +61107,13 @@ msgstr "Beleg" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Belegnr." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Beleg Nr. ist obligatorisch" @@ -60387,13 +61155,13 @@ msgstr "Beleg Untertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60413,9 +61181,9 @@ msgstr "Beleg Untertyp" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Belegtyp" @@ -60600,7 +61368,7 @@ msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen" msgid "Warehouse not found against the account {0}" msgstr "Lager für Konto {0} nicht gefunden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" @@ -60614,7 +61382,7 @@ msgstr "Lagerweise Item Balance Alter und Wert" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} gehört nicht zu Unternehmen {1}." @@ -60631,7 +61399,7 @@ msgstr "Lager {0} existiert nicht" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest." @@ -60641,7 +61409,7 @@ msgstr "Lager: {0} gehört nicht zu {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60744,7 +61512,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Warnung vor negativem Bestand" @@ -60760,11 +61528,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind." @@ -60858,7 +61626,7 @@ msgstr "Wellenlänge in Kilometern" msgid "Wavelength In Megametres" msgstr "Wellenlänge in Megametern" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Es ist erkennbar, dass {0} gegen {1} erstellt wurde. Wenn Sie den offenen Betrag von {1} aktualisieren möchten, deaktivieren Sie das Kontrollkästchen '{2}'." @@ -61008,6 +61776,14 @@ msgstr "Gewichtungsfunktion" msgid "What do you need help with?" msgstr "Wofür benötigen Sie Hilfe?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "Was wird gelöscht:" @@ -61048,7 +61824,7 @@ msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transa msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt." @@ -61063,7 +61839,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile." @@ -61081,6 +61857,14 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Weiß" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61129,13 +61913,17 @@ msgstr "Mit Arbeitsgängen" msgid "With Period Closing Entry For Opening Balances" msgstr "Mit Periodenabschlusseintrag für Eröffnungsbilanzen" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61188,16 +61976,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "Gewonnene Chancen" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "Gewonnene Chance (letzter Monat)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61212,11 +61990,17 @@ msgstr "Arbeit erledigt" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Laufende Arbeit/-en" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61246,10 +62030,11 @@ msgstr "Laufende Arbeit/-en" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61261,7 +62046,7 @@ msgstr "Laufende Arbeit/-en" msgid "Work Order" msgstr "Arbeitsauftrag" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Arbeitsauftrag / Subunternehmer-Bestellung" @@ -61288,7 +62073,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material" msgid "Work Order Item" msgstr "Arbeitsauftragsposition" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61329,20 +62114,20 @@ msgstr "Arbeitsauftragsübersicht" msgid "Work Order Summary Report" msgstr "Zusammenfassungsbericht Arbeitsaufträge" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Arbeitsauftrag wurde {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61363,7 +62148,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Arbeitsanweisungen" @@ -61388,7 +62173,7 @@ msgstr "Laufende Arbeit/-en" msgid "Work-in-Progress Warehouse" msgstr "Fertigungslager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Fertigungslager wird vor dem Übertragen benötigt" @@ -61435,7 +62220,7 @@ msgstr "Arbeitszeit" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61461,11 +62246,6 @@ msgstr "Arbeitsplatz / Maschine" msgid "Workstation Cost" msgstr "Arbeitsplatzkosten" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "Arbeitsplatz-Dashboard" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61510,7 +62290,7 @@ msgstr "Arbeitsplatztyp" msgid "Workstation Working Hour" msgstr "Arbeitsplatz-Arbeitsstunde" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}" @@ -61533,7 +62313,7 @@ msgstr "Arbeitsplätze" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Abschreiben" @@ -61694,7 +62474,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten." @@ -61702,7 +62482,11 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager msgid "You are not authorized to set Frozen value" msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}." @@ -61722,7 +62506,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen." @@ -61755,7 +62539,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Sie können es als Maschinenname oder Vorgangstyp festlegen. Zum Beispiel: Nähmaschine 12" @@ -61763,7 +62547,7 @@ msgstr "Sie können es als Maschinenname oder Vorgangstyp festlegen. Zum Beispie msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen." @@ -61771,7 +62555,7 @@ msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist." @@ -61799,19 +62583,19 @@ msgstr "Sie können den Projekttyp 'Extern' nicht löschen" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61819,7 +62603,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Sie können nicht mehr als {0} einlösen." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61835,7 +62619,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Sie können die Bestellung nicht ohne Zahlung buchen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61843,7 +62627,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61868,11 +62652,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen" msgid "You don't have enough points to redeem." msgstr "Sie haben nicht genug Punkte zum Einlösen." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61880,19 +62664,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Sie haben bereits Elemente aus {0} {1} gewählt" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten." @@ -61916,7 +62700,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten." @@ -61932,7 +62716,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto." @@ -61984,7 +62768,7 @@ msgstr "Postleitzahl" msgid "Zero Balance" msgstr "Nullsaldo" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61992,7 +62776,7 @@ msgstr "" msgid "Zero Rated" msgstr "Lieferungen zum Nullsatz" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "Nullmenge" @@ -62010,15 +62794,15 @@ msgstr "" msgid "Zip File" msgstr "Zip-Datei" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "„Negative Preise für Artikel zulassen“" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "nach" @@ -62034,11 +62818,11 @@ msgstr "als Beschreibung" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "als Prozentsatz der fertigen Artikelmenge" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "zum {0}" @@ -62055,7 +62839,7 @@ msgid "by {}" msgstr "von {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "von {0}" @@ -62086,7 +62870,7 @@ msgstr "doc_type" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "zB "Sommerurlaub 2019 Angebot 20"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62185,11 +62969,11 @@ msgstr "oder seine Nachkommen" msgid "out of 5" msgstr "von 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "bezahlt an" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}" @@ -62206,7 +62990,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von { msgid "per hour" msgstr "pro Stunde" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "eine der folgenden Aktionen durchführen:" @@ -62231,7 +63015,7 @@ msgstr "Angebotsposition" msgid "ratings" msgstr "bewertungen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "erhalten von" @@ -62282,8 +63066,8 @@ msgstr "verkauft" msgid "subscription is already cancelled." msgstr "abonnement ist bereits storniert." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "Zielreferenzfeld" @@ -62301,7 +63085,7 @@ msgstr "Titel" msgid "to" msgstr "An" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben." @@ -62346,15 +63130,15 @@ msgstr "durch Vermögensgegenstand Reparatur" msgid "via BOM Update Tool" msgstr "via Stücklisten-Update-Tool" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ist deaktiviert" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nicht im Geschäftsjahr {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein" @@ -62362,7 +63146,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto für Kunde {1} nicht gefunden." @@ -62386,7 +63170,7 @@ msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft" msgid "{0} Digest" msgstr "{0} Zusammenfassung" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet" @@ -62394,15 +63178,15 @@ msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet" msgid "{0} Operating Cost for operation {1}" msgstr "{0} Betriebskosten für Vorgang {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} Operationen: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Anfrage für {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren" @@ -62452,6 +63236,9 @@ msgstr "{0} hat bereits eine übergeordnete Prozedur {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} und {1} sind obligatorisch" @@ -62459,11 +63246,11 @@ msgstr "{0} und {1} sind obligatorisch" msgid "{0} asset cannot be transferred" msgstr "{0} Anlagevermögen kann nicht übertragen werden" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} kann entweder {1} oder {2} sein." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} kann nicht negativ sein" @@ -62475,7 +63262,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62487,8 +63274,12 @@ msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als unterg msgid "{0} cannot be zero" msgstr "{0} kann nicht Null sein" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62498,11 +63289,11 @@ msgstr "{0} erstellt" msgid "{0} creation for the following records will be skipped." msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden." @@ -62518,16 +63309,28 @@ msgstr "{0} gehört nicht zu Unternehmen {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} gehört nicht zum Unternehmen {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} in Artikelsteuer doppelt eingegeben" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} zweimal {1} in Artikelsteuern eingegeben" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} für {1}" @@ -62536,7 +63339,7 @@ msgstr "{0} für {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} wurde nach dem Abrufen geändert. Bitte erneut abrufen." @@ -62564,6 +63367,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} ist eine untergeordnete Tabelle und wird automatisch mit dem übergeordneten Datensatz gelöscht" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                              Please set a value for {0} in Accounting Dimensions section." msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
                              Bitte setzen Sie einen Wert für {0} im Abschnitt Buchhaltungsdimensionen." @@ -62574,19 +63385,31 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
                              Bitte setzen Sie msgid "{0} is added multiple times on rows: {1}" msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} läuft bereits für {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} ist im Entwurf. Bitte buchen Sie es, bevor Sie den Vermögensgegenstand erstellen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} Artikel ist zwingend erfoderlich für {1}" @@ -62599,15 +63422,15 @@ msgstr "{0} ist für Konto {1} obligatorisch" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt." -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} ist keine CSV-Datei." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} ist kein Firmenbankkonto" @@ -62615,15 +63438,19 @@ msgstr "{0} ist kein Firmenbankkonto" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} ist kein Lagerartikel" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} ist keine gültige Buchhaltungsdimension." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}." @@ -62631,10 +63458,14 @@ msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} wurde nicht in die Tabelle aufgenommen" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} ist in {1} nicht aktiviert" @@ -62643,11 +63474,11 @@ msgstr "{0} ist in {1} nicht aktiviert" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62655,30 +63486,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} Artikel demontiert" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} Elemente in Bearbeitung" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} Elemente gingen während des Prozesses verloren." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} Elemente hergestellt" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "{0} Artikel zurückgegeben" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "{0} Artikel zurückzugeben" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} muss im Retourenschein negativ sein" @@ -62691,18 +63538,30 @@ msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder f msgid "{0} not found for item {1}" msgstr "{0} für Artikel {1} nicht gefunden" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "Der Parameter {0} ist ungültig" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62712,15 +63571,15 @@ msgstr "{0} bis {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten." @@ -62728,16 +63587,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion." @@ -62749,23 +63608,23 @@ msgstr "{0} bis {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} gültige Seriennummern für Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} Varianten erstellt." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} wird als Rabatt gewährt." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62785,13 +63644,13 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} erstellt" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} existiert nicht" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus." @@ -62805,11 +63664,11 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} wurde geändert. Bitte aktualisieren." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann" @@ -62830,7 +63689,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" @@ -62839,11 +63698,11 @@ msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} wurde abgebrochen oder geschlossen" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} wird abgebrochen oder beendet" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" @@ -62851,11 +63710,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w msgid "{0} {1} is closed" msgstr "{0} {1} ist geschlossen" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} ist deaktiviert" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} ist gesperrt" @@ -62863,7 +63722,7 @@ msgstr "{0} {1} ist gesperrt" msgid "{0} {1} is fully billed" msgstr "{0} {1} wird voll in Rechnung gestellt" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} ist nicht aktiv" @@ -62871,11 +63730,11 @@ msgstr "{0} {1} ist nicht aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} gehört nicht zu {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr" @@ -62884,11 +63743,11 @@ msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr" msgid "{0} {1} is not submitted" msgstr "{0} {1} ist nicht gebucht" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} liegt derzeit auf Eis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} muss gebucht werden" @@ -62927,7 +63786,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}" @@ -62959,11 +63818,11 @@ msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% in Rechnung gestellt" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Geliefert" @@ -62996,31 +63855,39 @@ msgstr "{0}: Geschützter DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} existiert nicht" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} ist ein Sammelkonto." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} muss kleiner als {2} sein" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Vermögensgegenstände erstellt für {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} wurde abgebrochen oder geschlossen." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" @@ -63032,6 +63899,18 @@ msgstr "{ref_doctype} {ref_name} Status ist {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Zugewiesen" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Offen" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} rechnungen" diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po index bba2c43766a..1d88fbcd2f4 100644 --- a/erpnext/locale/eo.po +++ b/erpnext/locale/eo.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:04\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Esperanto\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "crwdns132096:0crwdne132096:0" msgid " Summary" msgstr "crwdns62312:0crwdne62312:0" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "crwdns62314:0crwdne62314:0" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "crwdns62316:0crwdne62316:0" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "crwdns62318:0crwdne62318:0" @@ -154,7 +154,7 @@ msgstr "crwdns198298:0crwdne198298:0" msgid "% Delivered" msgstr "crwdns155448:0crwdne155448:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "crwdns62438:0crwdne62438:0" @@ -259,7 +259,7 @@ msgstr "crwdns155450:0crwdne155450:0" msgid "% of materials delivered against this Sales Order" msgstr "crwdns132124:0crwdne132124:0" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "crwdns62472:0{0}crwdne62472:0" @@ -267,7 +267,7 @@ msgstr "crwdns62472:0{0}crwdne62472:0" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "crwdns62474:0crwdne62474:0" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "crwdns205497:0crwdne205497:0" @@ -275,7 +275,7 @@ msgstr "crwdns205497:0crwdne205497:0" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "crwdns62480:0crwdne62480:0" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "crwdns62484:0crwdne62484:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "crwdns62486:0crwdne62486:0" @@ -293,15 +293,15 @@ msgstr "crwdns62486:0crwdne62486:0" msgid "'From Date' must be after 'To Date'" msgstr "crwdns62488:0crwdne62488:0" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "crwdns205499:0crwdne205499:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "crwdns205501:0{0}crwdne205501:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "crwdns205503:0{0}crwdne205503:0" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "crwdns62492:0crwdne62492:0" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "crwdns62494:0crwdne62494:0" @@ -337,23 +337,23 @@ msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0" msgid "'{0}' has been already added." msgstr "crwdns152414:0{0}crwdne152414:0" -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "crwdns62502:0crwdne62502:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "crwdns62504:0crwdne62504:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "crwdns62506:0crwdne62506:0" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "crwdns62508:0crwdne62508:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "crwdns62510:0crwdne62510:0" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "crwdns160588:0crwdne160588:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "crwdns62512:0crwdne62512:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "crwdns62514:0crwdne62514:0" @@ -388,7 +388,7 @@ msgstr "crwdns62514:0crwdne62514:0" msgid "(Forecast)" msgstr "crwdns62516:0crwdne62516:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "crwdns62518:0crwdne62518:0" @@ -399,7 +399,7 @@ msgstr "crwdns62518:0crwdne62518:0" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "crwdns159784:0crwdne159784:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "crwdns62520:0crwdne62520:0" @@ -414,17 +414,17 @@ msgstr "crwdns62522:0crwdne62522:0" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "crwdns132126:0crwdne132126:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "crwdns62526:0crwdne62526:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "crwdns62528:0crwdne62528:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "crwdns62530:0crwdne62530:0" @@ -463,7 +463,7 @@ msgstr "crwdns202015:0crwdne202015:0" msgid "0 - 30 Days" msgstr "crwdns148570:0crwdne148570:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "crwdns62538:0crwdne62538:0" @@ -477,6 +477,14 @@ msgstr "crwdns62540:0crwdne62540:0" msgid "1 Loyalty Points = How much base currency?" msgstr "crwdns132132:0crwdne132132:0" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "crwdns206819:0crwdne206819:0" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "crwdns206821:0crwdne206821:0" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "crwdns132134:0crwdne132134:0" msgid "1 invoice" msgstr "crwdns200861:0crwdne200861:0" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "crwdns206823:0crwdne206823:0" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "crwdns206825:0crwdne206825:0" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "crwdns206827:0crwdne206827:0" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "crwdns148572:0crwdne148572:0" msgid "30 mins" msgstr "crwdns132148:0crwdne132148:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "crwdns62578:0crwdne62578:0" @@ -585,7 +605,7 @@ msgstr "crwdns132154:0crwdne132154:0" msgid "60 - 90 Days" msgstr "crwdns148574:0crwdne148574:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "crwdns62596:0crwdne62596:0" @@ -598,17 +618,17 @@ msgstr "crwdns62598:0crwdne62598:0" msgid "90 - 120 Days" msgstr "crwdns148576:0crwdne148576:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "crwdns62600:0crwdne62600:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "crwdns164140:0crwdne164140:0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                              You're trying to create {0} asset(s) from {2} {3}.
                              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "crwdns161982:0{0}crwdnd161982:0{2}crwdnd161982:0{3}crwdnd161982:0{1}crwdnd161982:0{4}crwdnd161982:0{5}crwdne161982:0" @@ -816,7 +836,7 @@ msgstr "crwdns155782:0crwdne155782:0" msgid "

                              Posting Date {0} cannot be before Purchase Order date for the following:

                                " msgstr "crwdns155784:0{0}crwdne155784:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                Are you sure you want to continue?" msgstr "crwdns154814:0crwdne154814:0" @@ -844,6 +864,11 @@ msgid "
                                Message Example
                                \n\n"
 "
                                \n" msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "crwdns239787:0crwdne239787:0" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -852,6 +877,7 @@ msgstr "crwdns148578:0crwdne148578:0" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -861,6 +887,7 @@ msgstr "crwdns148578:0crwdne148578:0" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -870,11 +897,6 @@ msgstr "crwdns148578:0crwdne148578:0" msgid "Reports & Masters" msgstr "crwdns148584:0crwdne148584:0" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "crwdns163920:0crwdne163920:0" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -888,16 +910,18 @@ msgstr "crwdns148590:0crwdne148590:0" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "crwdns148592:0crwdne148592:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "crwdns148848:0{0}crwdne148848:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "crwdns148850:0{0}crwdne148850:0" @@ -931,22 +955,22 @@ msgid "\n" "
                                \n\n\n\n\n\n\n" msgstr "crwdns132188:0crwdne132188:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "crwdns62642:0crwdne62642:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "crwdns62644:0crwdne62644:0" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "crwdns205511:0crwdne205511:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "crwdns62650:0crwdne62650:0" @@ -972,7 +996,7 @@ msgstr "crwdns111574:0crwdne111574:0" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "crwdns111576:0crwdne111576:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "crwdns62656:0{0}crwdne62656:0" @@ -1000,12 +1024,20 @@ msgstr "crwdns202669:0crwdne202669:0" msgid "A driver must be set to submit." msgstr "crwdns62664:0crwdne62664:0" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "crwdns206829:0crwdne206829:0" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "crwdns206831:0crwdne206831:0" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "crwdns111582:0crwdne111582:0" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "crwdns163858:0{0}crwdne163858:0" @@ -1115,19 +1147,19 @@ msgstr "crwdns132216:0crwdne132216:0" msgid "Abbreviation" msgstr "crwdns132218:0crwdne132218:0" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "crwdns62734:0crwdne62734:0" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "crwdns62736:0crwdne62736:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "crwdns62738:0{0}crwdne62738:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "crwdns160050:0crwdne160050:0" @@ -1149,6 +1181,10 @@ msgstr "crwdns200863:0crwdne200863:0" msgid "Accept the rule for the selected transaction" msgstr "crwdns200865:0crwdne200865:0" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "crwdns206833:0{0}crwdnd206833:0{1}crwdne206833:0" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1181,7 +1217,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "crwdns132228:0crwdne132228:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "crwdns62770:0crwdne62770:0" @@ -1221,7 +1257,7 @@ msgstr "crwdns205515:0crwdne205515:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1237,11 +1273,9 @@ msgstr "crwdns62842:0crwdne62842:0" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "crwdns161034:0crwdne161034:0" @@ -1307,10 +1341,10 @@ msgstr "crwdns132246:0crwdne132246:0" msgid "Account Data" msgstr "crwdns161038:0crwdne161038:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "crwdns161040:0crwdne161040:0" @@ -1344,8 +1378,8 @@ msgstr "crwdns132250:0crwdne132250:0" msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1358,7 +1392,7 @@ msgstr "crwdns62894:0crwdne62894:0" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "crwdns132254:0crwdne132254:0" @@ -1371,7 +1405,7 @@ msgstr "crwdns62904:0crwdne62904:0" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "crwdns62906:0crwdne62906:0" @@ -1427,7 +1461,7 @@ msgstr "crwdns132262:0crwdne132262:0" msgid "Account Type" msgstr "crwdns62924:0crwdne62924:0" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "crwdns62938:0crwdne62938:0" @@ -1439,8 +1473,8 @@ msgstr "crwdns62940:0crwdne62940:0" msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "crwdns62942:0crwdne62942:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "crwdns200869:0crwdne200869:0" @@ -1466,15 +1500,15 @@ msgstr "crwdns161248:0crwdne161248:0" msgid "Account is mandatory to get payment entries" msgstr "crwdns62950:0crwdne62950:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "crwdns200871:0crwdne200871:0" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "crwdns62954:0crwdne62954:0" @@ -1484,6 +1518,12 @@ msgstr "crwdns62954:0crwdne62954:0" msgid "Account to record additional purchase expenses like freight or customs" msgstr "crwdns202021:0crwdne202021:0" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "crwdns239789:0crwdne239789:0" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1536,7 +1576,7 @@ msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0" msgid "Account {0} does not belong to company {1}" msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0" @@ -1564,7 +1604,7 @@ msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0" msgid "Account {0} is added in the child company {1}" msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "crwdns160596:0{0}crwdne160596:0" @@ -1572,7 +1612,7 @@ msgstr "crwdns160596:0{0}crwdne160596:0" msgid "Account {0} is frozen" msgstr "crwdns62986:0{0}crwdne62986:0" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0" @@ -1604,11 +1644,11 @@ msgstr "crwdns62998:0{0}crwdne62998:0" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0" @@ -1622,6 +1662,7 @@ msgstr "crwdns143320:0crwdne143320:0" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1633,8 +1674,9 @@ msgstr "crwdns143320:0crwdne143320:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1691,15 +1733,12 @@ msgstr "crwdns132266:0crwdne132266:0" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "crwdns63052:0crwdne63052:0" @@ -1887,14 +1926,14 @@ msgstr "crwdns132270:0crwdne132270:0" msgid "Accounting Entries" msgstr "crwdns132272:0crwdne132272:0" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns155452:0{0}crwdne155452:0" @@ -1912,19 +1951,20 @@ msgstr "crwdns63170:0crwdne63170:0" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "crwdns63172:0crwdne63172:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "crwdns63174:0{0}crwdne63174:0" @@ -1933,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "crwdns63178:0crwdne63178:0" @@ -1955,10 +1995,8 @@ msgstr "crwdns197094:0crwdne197094:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "crwdns63182:0crwdne63182:0" @@ -1998,12 +2036,12 @@ msgstr "crwdns161988:0crwdne161988:0" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "crwdns63194:0crwdne63194:0" @@ -2038,15 +2076,20 @@ msgstr "crwdns161044:0crwdne161044:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "crwdns63230:0crwdne63230:0" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "crwdns239791:0crwdne239791:0" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "crwdns63234:0crwdne63234:0" @@ -2063,7 +2106,7 @@ msgstr "crwdns63234:0crwdne63234:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2082,6 +2125,11 @@ msgstr "crwdns154818:0crwdne154818:0" msgid "Accounts Receivable / Payable remarks length" msgstr "crwdns202023:0crwdne202023:0" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "crwdns239793:0crwdne239793:0" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2113,15 +2161,12 @@ msgstr "crwdns132284:0crwdne132284:0" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "crwdns63252:0crwdne63252:0" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "crwdns195824:0crwdne195824:0" @@ -2159,7 +2204,7 @@ msgstr "crwdns132290:0crwdne132290:0" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "crwdns63274:0crwdne63274:0" @@ -2181,9 +2226,9 @@ msgstr "crwdns155130:0{0}crwdnd155130:0{1}crwdnd155130:0{2}crwdnd155130:0{3}crwd msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "crwdns154820:0{0}crwdnd154820:0{1}crwdnd154820:0{2}crwdnd154820:0{3}crwdnd154820:0{4}crwdne154820:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "crwdns63282:0crwdne63282:0" @@ -2307,7 +2352,7 @@ msgstr "crwdns132314:0crwdne132314:0" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" @@ -2321,11 +2366,6 @@ msgstr "crwdns63340:0crwdne63340:0" msgid "Active Status" msgstr "crwdns132316:0crwdne132316:0" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "crwdns163922:0crwdne163922:0" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2431,7 +2471,7 @@ msgstr "crwdns63388:0crwdne63388:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns132324:0crwdne132324:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns155360:0crwdne155360:0" @@ -2441,7 +2481,7 @@ msgstr "crwdns155360:0crwdne155360:0" msgid "Actual End Time" msgstr "crwdns132326:0crwdne132326:0" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "crwdns63400:0crwdne63400:0" @@ -2502,7 +2542,7 @@ msgstr "crwdns63428:0crwdne63428:0" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "crwdns111592:0crwdne111592:0" @@ -2553,7 +2593,7 @@ msgstr "crwdns132344:0crwdne132344:0" msgid "Actual qty in stock" msgstr "crwdns63452:0crwdne63452:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "crwdns63454:0{0}crwdne63454:0" @@ -2562,7 +2602,7 @@ msgstr "crwdns63454:0{0}crwdne63454:0" msgid "Ad-hoc Qty" msgstr "crwdns159788:0crwdne159788:0" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "crwdns63462:0crwdne63462:0" @@ -2631,7 +2671,7 @@ msgstr "crwdns194942:0crwdne194942:0" msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "crwdns204339:0crwdne204339:0" @@ -2656,18 +2696,18 @@ msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "crwdns200873:0crwdne200873:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "crwdns200875:0crwdne200875:0" @@ -2755,7 +2795,7 @@ msgstr "crwdns200877:0crwdne200877:0" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "crwdns200879:0crwdne200879:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "crwdns200881:0crwdne200881:0" @@ -2817,11 +2857,11 @@ msgstr "crwdns132374:0crwdne132374:0" msgid "Added On" msgstr "crwdns132376:0crwdne132376:0" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "crwdns63550:0{0}crwdne63550:0" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "crwdns205519:0{1}crwdnd205519:0{0}crwdne205519:0" @@ -2965,7 +3005,7 @@ msgstr "crwdns132390:0crwdne132390:0" msgid "Additional Discount Amount (Company Currency)" msgstr "crwdns132392:0crwdne132392:0" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0" @@ -3060,7 +3100,7 @@ msgstr "crwdns111604:0crwdne111604:0" msgid "Additional Information updated successfully." msgstr "crwdns154822:0crwdne154822:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "crwdns160052:0crwdne160052:0" @@ -3083,7 +3123,7 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0" @@ -3236,7 +3276,7 @@ msgstr "crwdns132418:0crwdne132418:0" msgid "Adjustment Against" msgstr "crwdns63814:0crwdne63814:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "crwdns63816:0crwdne63816:0" @@ -3313,7 +3353,7 @@ msgstr "crwdns132430:0crwdne132430:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "crwdns63834:0crwdne63834:0" @@ -3349,7 +3389,7 @@ msgstr "crwdns157194:0crwdne157194:0" msgid "Advance amount" msgstr "crwdns132432:0crwdne132432:0" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0" @@ -3433,7 +3473,7 @@ msgstr "crwdns63874:0crwdne63874:0" msgid "Against Blanket Order" msgstr "crwdns132442:0crwdne132442:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "crwdns148754:0{0}crwdne148754:0" @@ -3489,7 +3529,7 @@ msgid "Against Income Account" msgstr "crwdns132456:0crwdne132456:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0" @@ -3567,7 +3607,7 @@ msgstr "crwdns63932:0crwdne63932:0" msgid "Against Voucher Type" msgstr "crwdns63936:0crwdne63936:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3577,7 +3617,7 @@ msgstr "crwdns63942:0crwdne63942:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "crwdns63944:0crwdne63944:0" @@ -3686,7 +3726,7 @@ msgstr "crwdns205523:0crwdne205523:0" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "crwdns63990:0crwdne63990:0" @@ -3738,21 +3778,21 @@ msgstr "crwdns64010:0crwdne64010:0" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "crwdns64014:0crwdne64014:0" @@ -3832,7 +3872,7 @@ msgstr "crwdns64028:0crwdne64028:0" msgid "All Territories" msgstr "crwdns64030:0crwdne64030:0" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "crwdns64032:0crwdne64032:0" @@ -3863,7 +3903,7 @@ msgstr "crwdns152148:0crwdne152148:0" msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "crwdns112194:0crwdne112194:0" @@ -3871,18 +3911,22 @@ msgstr "crwdns112194:0crwdne112194:0" msgid "All items have already been transferred for this Work Order." msgstr "crwdns64040:0crwdne64040:0" -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "crwdns160274:0crwdne160274:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "crwdns206835:0crwdne206835:0" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3893,7 +3937,7 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have already been returned." msgstr "crwdns205525:0crwdne205525:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" @@ -3922,7 +3966,7 @@ msgstr "crwdns132504:0crwdne132504:0" msgid "Allocate Full Amount to Stock Items" msgstr "crwdns204341:0crwdne204341:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "crwdns64056:0crwdne64056:0" @@ -3932,7 +3976,7 @@ msgstr "crwdns64056:0crwdne64056:0" msgid "Allocate Payment Based On Payment Terms" msgstr "crwdns132506:0crwdne132506:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "crwdns148852:0crwdne148852:0" @@ -3962,12 +4006,12 @@ msgstr "crwdns132508:0crwdne132508:0" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "crwdns64064:0crwdne64064:0" @@ -3988,11 +4032,11 @@ msgstr "crwdns111614:0crwdne111614:0" msgid "Allocated amount" msgstr "crwdns132512:0crwdne132512:0" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "crwdns64086:0crwdne64086:0" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "crwdns64088:0crwdne64088:0" @@ -4013,7 +4057,7 @@ msgstr "crwdns64090:0crwdne64090:0" msgid "Allocations" msgstr "crwdns64094:0crwdne64094:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "crwdns64100:0crwdne64100:0" @@ -4153,7 +4197,7 @@ msgstr "crwdns200496:0crwdne200496:0" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "crwdns132554:0crwdne132554:0" @@ -4170,7 +4214,7 @@ msgstr "crwdns154828:0crwdne154828:0" msgid "Allow Resetting Service Level Agreement" msgstr "crwdns132556:0crwdne132556:0" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "crwdns64170:0crwdne64170:0" @@ -4411,6 +4455,21 @@ msgstr "crwdns202053:0crwdne202053:0" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "crwdns132586:0crwdne132586:0" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "crwdns239795:0crwdne239795:0" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "crwdns239797:0crwdne239797:0" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4440,6 +4499,14 @@ msgstr "crwdns64224:0crwdne64224:0" msgid "Allowed Users" msgstr "crwdns205531:0crwdne205531:0" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "crwdns239659:0crwdne239659:0" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "crwdns239661:0crwdne239661:0" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "crwdns64230:0crwdne64230:0" @@ -4475,15 +4542,15 @@ msgstr "crwdns154838:0crwdne154838:0" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "crwdns154842:0crwdne154842:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "crwdns202057:0crwdne202057:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "crwdns64234:0crwdne64234:0" @@ -4491,7 +4558,7 @@ msgstr "crwdns64234:0crwdne64234:0" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "crwdns154742:0crwdne154742:0" @@ -4502,8 +4569,8 @@ msgstr "crwdns204345:0crwdne204345:0" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -4531,7 +4598,7 @@ msgstr "crwdns111616:0crwdne111616:0" msgid "Alternative item must not be same as item code" msgstr "crwdns64246:0crwdne64246:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "crwdns64248:0crwdne64248:0" @@ -4657,7 +4724,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4694,9 +4761,9 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4712,7 +4779,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4881,19 +4948,19 @@ msgstr "crwdns200891:0crwdne200891:0" msgid "Amount to Bill" msgstr "crwdns151890:0crwdne151890:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0" @@ -4922,8 +4989,8 @@ msgstr "crwdns112200:0crwdne112200:0" msgid "Ampere-Second" msgstr "crwdns112202:0crwdne112202:0" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "crwdns64582:0crwdne64582:0" @@ -4938,16 +5005,16 @@ msgstr "crwdns111618:0crwdne111618:0" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "crwdns202059:0crwdne202059:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "crwdns104528:0crwdne104528:0" @@ -5004,7 +5071,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "crwdns151580:0crwdne151580:0" @@ -5018,7 +5085,7 @@ msgstr "crwdns64612:0{0}crwdne64612:0" msgid "Any" msgstr "crwdns200893:0crwdne200893:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "crwdns200895:0crwdne200895:0" @@ -5212,8 +5279,8 @@ msgstr "crwdns132652:0crwdne132652:0" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "crwdns132654:0crwdne132654:0" @@ -5311,10 +5378,17 @@ msgstr "crwdns132684:0crwdne132684:0" msgid "Apply to Document" msgstr "crwdns132686:0crwdne132686:0" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "crwdns239663:0crwdne239663:0" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "crwdns64748:0crwdne64748:0" @@ -5449,7 +5523,7 @@ msgstr "crwdns112206:0crwdne112206:0" msgid "Area UOM" msgstr "crwdns132700:0crwdne132700:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "crwdns64792:0crwdne64792:0" @@ -5483,15 +5557,15 @@ msgstr "crwdns64796:0crwdne64796:0" msgid "As per Stock UOM" msgstr "crwdns132702:0crwdne132702:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0" -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" @@ -5499,7 +5573,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "crwdns111624:0{0}crwdne111624:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "crwdns64810:0{0}crwdne64810:0" @@ -5641,7 +5715,7 @@ msgstr "crwdns64880:0crwdne64880:0" msgid "Asset Category Name" msgstr "crwdns132708:0crwdne132708:0" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "crwdns64884:0crwdne64884:0" @@ -5681,7 +5755,7 @@ msgstr "crwdns64900:0{0}crwdnd64900:0{1}crwdne64900:0" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "crwdns64902:0{0}crwdnd64902:0{1}crwdnd64902:0{2}crwdne64902:0" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                                {0}

                                Please check, edit if needed, and submit the Asset." msgstr "crwdns154848:0{0}crwdne154848:0" @@ -5831,7 +5905,8 @@ msgstr "crwdns64968:0crwdne64968:0" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5882,8 +5957,7 @@ msgstr "crwdns195130:0crwdne195130:0" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5894,7 +5968,7 @@ msgstr "crwdns64994:0crwdne64994:0" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5906,20 +5980,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "crwdns65004:0{0}crwdne65004:0" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "crwdns65006:0crwdne65006:0" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "crwdns65008:0crwdne65008:0" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "crwdns65010:0{0}crwdne65010:0" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "crwdns148762:0crwdne148762:0" @@ -5927,7 +6000,7 @@ msgstr "crwdns148762:0crwdne148762:0" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "crwdns65012:0{0}crwdne65012:0" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "crwdns65014:0crwdne65014:0" @@ -5935,23 +6008,23 @@ msgstr "crwdns65014:0crwdne65014:0" msgid "Asset created after being split from Asset {0}" msgstr "crwdns65018:0{0}crwdne65018:0" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "crwdns65022:0crwdne65022:0" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "crwdns65024:0{0}crwdne65024:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "crwdns65026:0{0}crwdne65026:0" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "crwdns65030:0crwdne65030:0" @@ -5963,11 +6036,11 @@ msgstr "crwdns65032:0{0}crwdne65032:0" msgid "Asset returned" msgstr "crwdns65034:0crwdne65034:0" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "crwdns65036:0crwdne65036:0" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "crwdns65038:0{0}crwdne65038:0" @@ -5976,11 +6049,11 @@ msgstr "crwdns65038:0{0}crwdne65038:0" msgid "Asset sold" msgstr "crwdns65040:0crwdne65040:0" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "crwdns65042:0crwdne65042:0" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "crwdns65044:0{0}crwdne65044:0" @@ -5988,11 +6061,11 @@ msgstr "crwdns65044:0{0}crwdne65044:0" msgid "Asset updated after being split into Asset {0}" msgstr "crwdns65046:0{0}crwdne65046:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0" @@ -6033,11 +6106,11 @@ msgstr "crwdns157446:0{0}crwdne157446:0" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "crwdns157448:0{0}crwdne157448:0" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "crwdns65070:0{0}crwdne65070:0" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0" @@ -6062,7 +6135,7 @@ msgstr "crwdns65076:0{0}crwdne65076:0" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6075,11 +6148,11 @@ msgstr "crwdns65078:0crwdne65078:0" msgid "Assets Setup" msgstr "crwdns197096:0crwdne197096:0" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "crwdns154228:0{item_code}crwdne154228:0" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0" @@ -6098,6 +6171,10 @@ msgstr "crwdns132732:0crwdne132732:0" msgid "Assigning {0} to {1} (row {2})" msgstr "crwdns205541:0{0}crwdnd205541:0{1}crwdnd205541:0{2}crwdne205541:0" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "crwdns206837:0crwdne206837:0" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6108,15 +6185,15 @@ msgstr "crwdns132734:0crwdne132734:0" msgid "Associate" msgstr "crwdns143344:0crwdne143344:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crwdnd152198:0{4}crwdnd152198:0{5}crwdne152198:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0" @@ -6132,7 +6209,7 @@ msgstr "crwdns151596:0crwdne151596:0" msgid "At least one asset has to be selected." msgstr "crwdns104530:0crwdne104530:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "crwdns104532:0crwdne104532:0" @@ -6149,7 +6226,7 @@ msgstr "crwdns65106:0crwdne65106:0" msgid "At least one of the Applicable Modules should be selected" msgstr "crwdns65108:0crwdne65108:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "crwdns104536:0crwdne104536:0" @@ -6157,7 +6234,7 @@ msgstr "crwdns104536:0crwdne104536:0" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "crwdns205545:0{0}crwdne205545:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "crwdns194944:0{0}crwdne194944:0" @@ -6165,7 +6242,7 @@ msgstr "crwdns194944:0{0}crwdne194944:0" msgid "At least one row is required for a financial report template" msgstr "crwdns161052:0crwdne161052:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "crwdns201841:0#{0}crwdne201841:0" @@ -6173,11 +6250,11 @@ msgstr "crwdns201841:0#{0}crwdne201841:0" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "crwdns201843:0#{0}crwdnd201843:0{1}crwdne201843:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" @@ -6185,15 +6262,15 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "crwdns205547:0{0}crwdnd205547:0{1}crwdne205547:0" @@ -6253,31 +6330,31 @@ msgstr "crwdns132752:0crwdne132752:0" msgid "Attribute Value" msgstr "crwdns132754:0crwdne132754:0" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "crwdns65150:0crwdne65150:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "crwdns65152:0{0}crwdne65152:0" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "crwdns201749:0{0}crwdne201749:0" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "crwdns201751:0{0}crwdne201751:0" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "crwdns65154:0{0}crwdne65154:0" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "crwdns65156:0crwdne65156:0" @@ -6374,7 +6451,7 @@ msgstr "crwdns154177:0crwdne154177:0" msgid "Auto Material Request" msgstr "crwdns132784:0crwdne132784:0" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "crwdns65202:0crwdne65202:0" @@ -6401,8 +6478,8 @@ msgstr "crwdns154232:0crwdne154232:0" msgid "Auto Reconciliation job trigger" msgstr "crwdns202061:0crwdne202061:0" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "crwdns65216:0{0}crwdne65216:0" @@ -6412,7 +6489,19 @@ msgstr "crwdns65216:0{0}crwdne65216:0" msgid "Auto Repeat Detail" msgstr "crwdns132794:0crwdne132794:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "crwdns206839:0crwdne206839:0" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "crwdns206841:0crwdne206841:0" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "crwdns155616:0crwdne155616:0" @@ -6473,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "crwdns202067:0crwdne202067:0" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "crwdns65254:0crwdne65254:0" @@ -6559,8 +6648,8 @@ msgstr "crwdns143346:0crwdne143346:0" msgid "Availability Of Slots" msgstr "crwdns65270:0crwdne65270:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "crwdns65274:0crwdne65274:0" @@ -6595,10 +6684,9 @@ msgstr "crwdns65282:0crwdne65282:0" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6686,7 +6774,7 @@ msgstr "crwdns65314:0crwdne65314:0" msgid "Available for Use Date" msgstr "crwdns195134:0crwdne195134:0" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "crwdns65316:0crwdne65316:0" @@ -6694,7 +6782,7 @@ msgstr "crwdns65316:0crwdne65316:0" msgid "Available {0}" msgstr "crwdns65320:0{0}crwdne65320:0" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "crwdns65324:0crwdne65324:0" @@ -6724,7 +6812,7 @@ msgid "Average Order Values" msgstr "crwdns163924:0crwdne163924:0" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "crwdns65332:0crwdne65332:0" @@ -6761,10 +6849,14 @@ msgstr "crwdns65344:0crwdne65344:0" msgid "Avg. Selling Price List Rate" msgstr "crwdns65346:0crwdne65346:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "crwdns65348:0crwdne65348:0" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "crwdns206843:0crwdne206843:0" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6807,16 +6899,16 @@ msgstr "crwdns132856:0crwdne132856:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6876,8 +6968,8 @@ msgstr "crwdns65390:0crwdne65390:0" msgid "BOM Creator Item" msgstr "crwdns65396:0crwdne65396:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "crwdns202677:0{0}crwdne202677:0" @@ -6916,8 +7008,8 @@ msgstr "crwdns65412:0crwdne65412:0" msgid "BOM Item" msgstr "crwdns65416:0crwdne65416:0" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "crwdns65418:0crwdne65418:0" @@ -7046,7 +7138,7 @@ msgstr "crwdns65470:0crwdne65470:0" msgid "BOM Update Tool Log with job status maintained" msgstr "crwdns111628:0crwdne111628:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "crwdns65474:0{0}crwdne65474:0" @@ -7075,14 +7167,14 @@ msgstr "crwdns164148:0crwdne164148:0" msgid "BOM and Production" msgstr "crwdns148764:0crwdne148764:0" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "crwdns65486:0crwdne65486:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "crwdns206845:0{0}crwdne206845:0" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7092,15 +7184,15 @@ msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "crwdns205551:0{0}crwdne205551:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "crwdns65494:0{0}crwdne65494:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "crwdns65496:0{0}crwdne65496:0" @@ -7117,7 +7209,7 @@ msgstr "crwdns132872:0crwdne132872:0" msgid "BOMs created successfully" msgstr "crwdns65500:0crwdne65500:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "crwdns65502:0crwdne65502:0" @@ -7125,7 +7217,15 @@ msgstr "crwdns65502:0crwdne65502:0" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "crwdns65504:0crwdne65504:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "crwdns206847:0crwdne206847:0" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "crwdns206849:0crwdne206849:0" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "crwdns65506:0crwdne65506:0" @@ -7137,7 +7237,7 @@ msgstr "crwdns65506:0crwdne65506:0" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "crwdns132876:0crwdne132876:0" @@ -7171,8 +7271,8 @@ msgstr "crwdns201757:0crwdne201757:0" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "crwdns65516:0crwdne65516:0" @@ -7199,7 +7299,7 @@ msgstr "crwdns132886:0crwdne132886:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7231,7 +7331,7 @@ msgstr "crwdns154498:0crwdne154498:0" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7251,7 +7351,7 @@ msgstr "crwdns160648:0crwdne160648:0" msgid "Balance Sheet Summary" msgstr "crwdns132888:0crwdne132888:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "crwdns205553:0{0}crwdne205553:0" @@ -7272,7 +7372,7 @@ msgid "Balance Type" msgstr "crwdns161054:0crwdne161054:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7303,7 +7403,6 @@ msgstr "crwdns200913:0{0}crwdne200913:0" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7315,9 +7414,8 @@ msgstr "crwdns200913:0{0}crwdne200913:0" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "crwdns65550:0crwdne65550:0" @@ -7346,7 +7444,6 @@ msgstr "crwdns132896:0crwdne132896:0" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7365,7 +7462,6 @@ msgstr "crwdns132896:0crwdne132896:0" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "crwdns65576:0crwdne65576:0" @@ -7401,16 +7497,12 @@ msgid "Bank Account No" msgstr "crwdns132902:0crwdne132902:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "crwdns65612:0crwdne65612:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "crwdns65614:0crwdne65614:0" @@ -7423,7 +7515,9 @@ msgstr "crwdns205555:0{0}crwdnd205555:0{1}crwdnd205555:0{2}crwdne205555:0" msgid "Bank Accounts" msgstr "crwdns65616:0crwdne65616:0" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "crwdns132904:0crwdne132904:0" @@ -7441,16 +7535,14 @@ msgstr "crwdns132906:0crwdne132906:0" msgid "Bank Charges Account" msgstr "crwdns132908:0crwdne132908:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "crwdns200917:0crwdne200917:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "crwdns65624:0crwdne65624:0" @@ -7483,7 +7575,7 @@ msgstr "crwdns65634:0crwdne65634:0" msgid "Bank Draft" msgstr "crwdns65640:0crwdne65640:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "crwdns200919:0crwdne200919:0" @@ -7497,7 +7589,7 @@ msgstr "crwdns200919:0crwdne200919:0" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7505,7 +7597,7 @@ msgstr "crwdns200919:0crwdne200919:0" msgid "Bank Entry" msgstr "crwdns132912:0crwdne132912:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "crwdns200921:0crwdne200921:0" @@ -7515,14 +7607,12 @@ msgstr "crwdns200921:0crwdne200921:0" msgid "Bank Entry Type" msgstr "crwdns200923:0crwdne200923:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "crwdns200925:0crwdne200925:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "crwdns65646:0crwdne65646:0" @@ -7550,11 +7640,6 @@ msgstr "crwdns132918:0crwdne132918:0" msgid "Bank Overdraft Account" msgstr "crwdns65658:0crwdne65658:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "crwdns195826:0crwdne195826:0" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7664,15 +7749,15 @@ msgstr "crwdns200941:0crwdne200941:0" msgid "Bank account cannot be named as {0}" msgstr "crwdns65692:0{0}crwdne65692:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "crwdns200943:0crwdne200943:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "crwdns200945:0crwdne200945:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "crwdns65694:0{0}crwdne65694:0" @@ -7684,7 +7769,7 @@ msgstr "crwdns65696:0crwdne65696:0" msgid "Bank statement imported." msgstr "crwdns200947:0crwdne200947:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "crwdns65698:0crwdne65698:0" @@ -7702,7 +7787,6 @@ msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7710,7 +7794,6 @@ msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "crwdns65704:0crwdne65704:0" @@ -7719,11 +7802,11 @@ msgstr "crwdns65704:0crwdne65704:0" msgid "Barcode Type" msgstr "crwdns132922:0crwdne132922:0" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0" @@ -7845,7 +7928,7 @@ msgstr "crwdns132948:0crwdne132948:0" msgid "Based On Value" msgstr "crwdns132950:0crwdne132950:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "crwdns200949:0crwdne200949:0" @@ -7878,10 +7961,10 @@ msgstr "crwdns132958:0crwdne132958:0" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7961,8 +8044,8 @@ msgstr "crwdns202083:0crwdne202083:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -7992,11 +8075,11 @@ msgstr "crwdns202083:0crwdne202083:0" msgid "Batch No" msgstr "crwdns65810:0crwdne65810:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "crwdns65852:0crwdne65852:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "crwdns205557:0{0}crwdne205557:0" @@ -8004,11 +8087,11 @@ msgstr "crwdns205557:0{0}crwdne205557:0" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "crwdns205559:0{0}crwdnd205559:0{1}crwdnd205559:0{2}crwdnd205559:0{3}crwdne205559:0" @@ -8023,7 +8106,7 @@ msgstr "crwdns132966:0crwdne132966:0" msgid "Batch Nos" msgstr "crwdns65858:0crwdne65858:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "crwdns65860:0crwdne65860:0" @@ -8060,7 +8143,7 @@ msgstr "crwdns132972:0crwdne132972:0" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8077,7 +8160,7 @@ msgstr "crwdns132974:0crwdne132974:0" msgid "Batch and Serial No" msgstr "crwdns132976:0crwdne132976:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "crwdns205561:0{0}crwdne205561:0" @@ -8100,12 +8183,12 @@ msgstr "crwdns65884:0{0}crwdne65884:0" msgid "Batch {0} is not available in warehouse {1}" msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0" @@ -8119,7 +8202,7 @@ msgid "Batch-Wise Balance History" msgstr "crwdns65890:0crwdne65890:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "crwdns65892:0crwdne65892:0" @@ -8139,23 +8222,23 @@ msgstr "crwdns132982:0crwdne132982:0" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "crwdns104542:0{0}crwdne104542:0" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "crwdns200951:0{0}crwdnd200951:0{1}crwdnd200951:0{2}crwdne200951:0" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "crwdns200953:0{0}crwdnd200953:0{1}crwdnd200953:0{2}crwdne200953:0" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "crwdns65900:0crwdne65900:0" @@ -8175,8 +8258,8 @@ msgstr "crwdns202683:0crwdne202683:0" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "crwdns65906:0crwdne65906:0" @@ -8190,18 +8273,16 @@ msgstr "crwdns201759:0crwdne201759:0" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "crwdns65914:0crwdne65914:0" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8419,7 +8500,7 @@ msgstr "crwdns66006:0crwdne66006:0" msgid "Billing Zipcode" msgstr "crwdns133018:0crwdne133018:0" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "crwdns66012:0crwdne66012:0" @@ -8565,6 +8646,12 @@ msgstr "crwdns66058:0crwdne66058:0" msgid "Block Supplier" msgstr "crwdns133030:0crwdne133030:0" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "crwdns239799:0crwdne239799:0" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8585,6 +8672,10 @@ msgstr "crwdns133032:0crwdne133032:0" msgid "Blood Group" msgstr "crwdns133034:0crwdne133034:0" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "crwdns206851:0crwdne206851:0" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8638,6 +8729,12 @@ msgstr "crwdns202085:0crwdne202085:0" msgid "Book Deferred entries based on" msgstr "crwdns202087:0crwdne202087:0" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "crwdns239801:0crwdne239801:0" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "crwdns66098:0crwdne66098:0" @@ -8665,6 +8762,12 @@ msgstr "crwdns66100:0crwdne66100:0" msgid "Booked Fixed Asset" msgstr "crwdns133054:0crwdne133054:0" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "crwdns239803:0crwdne239803:0" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "crwdns205563:0{0}crwdne205563:0" @@ -8701,12 +8804,10 @@ msgstr "crwdns112222:0crwdne112222:0" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "crwdns66114:0crwdne66114:0" @@ -8794,8 +8895,6 @@ msgstr "crwdns159796:0crwdne159796:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8806,9 +8905,9 @@ msgstr "crwdns159796:0crwdne159796:0" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "crwdns66182:0crwdne66182:0" @@ -8876,8 +8975,8 @@ msgstr "crwdns66200:0crwdne66200:0" msgid "Budget Start Date" msgstr "crwdns161268:0crwdne161268:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "crwdns195828:0crwdne195828:0" @@ -8937,6 +9036,18 @@ msgstr "crwdns200957:0crwdne200957:0" msgid "Bulk Payment" msgstr "crwdns200959:0crwdne200959:0" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "crwdns206855:0crwdne206855:0" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "crwdns206857:0{0}crwdne206857:0" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "crwdns206859:0{0}crwdne206859:0" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "crwdns154634:0crwdne154634:0" @@ -9035,7 +9146,7 @@ msgstr "crwdns66232:0crwdne66232:0" msgid "Buying & Selling Settings" msgstr "crwdns133082:0crwdne133082:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "crwdns66252:0crwdne66252:0" @@ -9075,7 +9186,7 @@ msgstr "crwdns197100:0crwdne197100:0" msgid "Buying and Selling" msgstr "crwdns133084:0crwdne133084:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "crwdns66264:0{0}crwdne66264:0" @@ -9114,11 +9225,6 @@ msgstr "crwdns201957:0crwdne201957:0" msgid "CC To" msgstr "crwdns133088:0crwdne133088:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "crwdns195830:0crwdne195830:0" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9136,7 +9242,7 @@ msgstr "crwdns202097:0crwdne202097:0" msgid "COGS By Item Group" msgstr "crwdns66280:0crwdne66280:0" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "crwdns66282:0crwdne66282:0" @@ -9155,9 +9261,10 @@ msgid "CRM Note" msgstr "crwdns66286:0crwdne66286:0" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "crwdns66288:0crwdne66288:0" @@ -9422,7 +9529,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0" msgid "Can be approved by {0}" msgstr "crwdns66390:0{0}crwdne66390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "crwdns66392:0{0}crwdne66392:0" @@ -9451,17 +9558,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "crwdns66404:0crwdne66404:0" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "crwdns66406:0{0}crwdne66406:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "crwdns66408:0crwdne66408:0" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "crwdns66410:0crwdne66410:0" @@ -9497,7 +9604,7 @@ msgstr "crwdns202691:0crwdne202691:0" msgid "Cancelation Date" msgstr "crwdns133130:0crwdne133130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "crwdns202693:0crwdne202693:0" @@ -9505,7 +9612,7 @@ msgstr "crwdns202693:0crwdne202693:0" msgid "Cannot Assign Cashier" msgstr "crwdns155620:0crwdne155620:0" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "crwdns160598:0crwdne160598:0" @@ -9513,9 +9620,9 @@ msgstr "crwdns160598:0crwdne160598:0" msgid "Cannot Create Return" msgstr "crwdns154636:0crwdne154636:0" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "crwdns66522:0crwdne66522:0" @@ -9539,7 +9646,7 @@ msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "crwdns66532:0crwdne66532:0" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "crwdns66534:0crwdne66534:0" @@ -9560,15 +9667,15 @@ msgstr "crwdns155622:0crwdne155622:0" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "crwdns205573:0{0}crwdnd205573:0{1}crwdne205573:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "crwdns66538:0crwdne66538:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "crwdns66540:0{0}crwdne66540:0" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "crwdns66542:0crwdne66542:0" @@ -9580,18 +9687,22 @@ msgstr "crwdns160282:0crwdne160282:0" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "crwdns164154:0{0}crwdne164154:0" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "crwdns154236:0{asset_link}crwdne154236:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "crwdns66546:0crwdne66546:0" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "crwdns66548:0crwdne66548:0" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "crwdns206861:0{0}crwdne206861:0" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "crwdns66552:0crwdne66552:0" @@ -9600,11 +9711,11 @@ msgstr "crwdns66552:0crwdne66552:0" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "crwdns66554:0{0}crwdne66554:0" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "crwdns66556:0crwdne66556:0" -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "crwdns66558:0crwdne66558:0" @@ -9616,7 +9727,7 @@ msgstr "crwdns205575:0{0}crwdnd205575:0{1}crwdne205575:0" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "crwdns66562:0crwdne66562:0" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "crwdns66564:0{0}crwdne66564:0" @@ -9632,12 +9743,16 @@ msgstr "crwdns66568:0crwdne66568:0" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "crwdns202695:0{0}crwdnd202695:0{1}crwdnd202695:0{2}crwdne202695:0" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "crwdns239665:0{0}crwdnd239665:0{1}crwdne239665:0" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "crwdns66570:0crwdne66570:0" #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "crwdns66574:0{0}crwdne66574:0" @@ -9653,7 +9768,7 @@ msgstr "crwdns205577:0{0}crwdne205577:0" msgid "Cannot create return for consolidated invoice {0}." msgstr "crwdns154638:0{0}crwdne154638:0" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "crwdns66578:0crwdne66578:0" @@ -9666,7 +9781,7 @@ msgstr "crwdns66580:0crwdne66580:0" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "crwdns66582:0crwdne66582:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "crwdns151892:0crwdne151892:0" @@ -9679,7 +9794,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "crwdns163928:0crwdne163928:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "crwdns194948:0{0}crwdne194948:0" @@ -9691,7 +9806,7 @@ msgstr "crwdns194950:0{0}crwdne194950:0" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "crwdns197102:0crwdne197102:0" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "crwdns160600:0{0}crwdne160600:0" @@ -9699,7 +9814,7 @@ msgstr "crwdns160600:0{0}crwdne160600:0" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "crwdns199136:0{0}crwdne199136:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "crwdns155788:0crwdne155788:0" @@ -9707,11 +9822,11 @@ msgstr "crwdns155788:0crwdne155788:0" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "crwdns160602:0{0}crwdne160602:0" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "crwdns202697:0crwdne202697:0" @@ -9724,11 +9839,11 @@ msgstr "crwdns66586:0{0}crwdne66586:0" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "crwdns197104:0crwdne197104:0" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "crwdns158330:0crwdne158330:0" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "crwdns66588:0crwdne66588:0" @@ -9736,7 +9851,7 @@ msgstr "crwdns66588:0crwdne66588:0" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "crwdns143360:0{0}crwdne143360:0" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0" @@ -9744,15 +9859,19 @@ msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwd msgid "Cannot optimize route as the driver address is missing." msgstr "crwdns205579:0crwdne205579:0" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "crwdns206863:0{0}crwdnd206863:0{1}crwdnd206863:0{2}crwdnd206863:0{3}crwdne206863:0" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "crwdns66596:0{0}crwdne66596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0" @@ -9764,8 +9883,8 @@ msgstr "crwdns66600:0crwdne66600:0" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "crwdns163930:0crwdne163930:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "crwdns66602:0crwdne66602:0" @@ -9782,14 +9901,14 @@ msgstr "crwdns66604:0crwdne66604:0" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "crwdns66606:0crwdne66606:0" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "crwdns200010:0crwdne200010:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9807,7 +9926,7 @@ msgstr "crwdns66610:0crwdne66610:0" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "crwdns66612:0{0}crwdne66612:0" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "crwdns66614:0crwdne66614:0" @@ -9831,7 +9950,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "crwdns194954:0{0}crwdne194954:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "crwdns202699:0{0}crwdne202699:0" @@ -9839,7 +9958,7 @@ msgstr "crwdns202699:0{0}crwdne202699:0" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "crwdns197106:0{0}crwdne197106:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0" @@ -9878,6 +9997,10 @@ msgstr "crwdns66630:0crwdne66630:0" msgid "Capacity Planning For (Days)" msgstr "crwdns133136:0crwdne133136:0" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "crwdns206865:0crwdne206865:0" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9912,7 +10035,7 @@ msgstr "crwdns133140:0crwdne133140:0" msgid "Capital Work in Progress" msgstr "crwdns66646:0crwdne66646:0" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "crwdns66654:0crwdne66654:0" @@ -9921,7 +10044,7 @@ msgstr "crwdns66654:0crwdne66654:0" msgid "Capitalize Repair Cost" msgstr "crwdns133146:0crwdne133146:0" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "crwdns163932:0crwdne163932:0" @@ -9995,19 +10118,19 @@ msgstr "crwdns133158:0crwdne133158:0" msgid "Cash Flow" msgstr "crwdns66682:0crwdne66682:0" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "crwdns66684:0crwdne66684:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "crwdns66686:0crwdne66686:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "crwdns66688:0crwdne66688:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "crwdns66690:0crwdne66690:0" @@ -10106,16 +10229,12 @@ msgstr "crwdns154762:0crwdne154762:0" msgid "Category Details" msgstr "crwdns133166:0crwdne133166:0" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "crwdns66722:0crwdne66722:0" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "crwdns66724:0crwdne66724:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "crwdns66726:0crwdne66726:0" @@ -10215,7 +10334,7 @@ msgstr "crwdns66746:0crwdne66746:0" msgid "Change in Stock Value" msgstr "crwdns66748:0crwdne66748:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "crwdns66754:0crwdne66754:0" @@ -10225,7 +10344,7 @@ msgstr "crwdns66754:0crwdne66754:0" msgid "Change this date manually to setup the next synchronization start date" msgstr "crwdns133184:0crwdne133184:0" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" @@ -10233,7 +10352,7 @@ msgstr "crwdns205585:0{0}crwdnd205585:0{1}crwdne205585:0" msgid "Changes in {0}" msgstr "crwdns111644:0{0}crwdne111644:0" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "crwdns66762:0crwdne66762:0" @@ -10243,7 +10362,7 @@ msgstr "crwdns66762:0crwdne66762:0" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "crwdns202099:0crwdne202099:0" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "crwdns154764:0crwdne154764:0" @@ -10253,8 +10372,8 @@ msgstr "crwdns154764:0crwdne154764:0" msgid "Channel Partner" msgstr "crwdns133188:0crwdne133188:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "crwdns66766:0{0}crwdne66766:0" @@ -10304,11 +10423,10 @@ msgstr "crwdns133198:0crwdne133198:0" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "crwdns66784:0crwdne66784:0" @@ -10323,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "crwdns66792:0crwdne66792:0" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "crwdns66796:0crwdne66796:0" @@ -10369,11 +10485,11 @@ msgstr "crwdns133210:0crwdne133210:0" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "crwdns200186:0crwdne200186:0" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "crwdns195136:0{0}crwdnd195136:0{1}crwdne195136:0" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "crwdns195138:0{0}crwdnd195138:0{1}crwdne195138:0" @@ -10448,7 +10564,7 @@ msgstr "crwdns133228:0crwdne133228:0" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "crwdns66844:0crwdne66844:0" @@ -10506,7 +10622,7 @@ msgstr "crwdns133230:0crwdne133230:0" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "crwdns152086:0crwdne152086:0" @@ -10515,7 +10631,7 @@ msgstr "crwdns152086:0crwdne152086:0" msgid "Child Table Not Allowed" msgstr "crwdns194958:0crwdne194958:0" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "crwdns205587:0crwdne205587:0" @@ -10533,7 +10649,7 @@ msgstr "crwdns194960:0crwdne194960:0" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "crwdns66862:0crwdne66862:0" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "crwdns66866:0crwdne66866:0" @@ -10569,7 +10685,7 @@ msgstr "crwdns201959:0crwdne201959:0" msgid "Clauses and Conditions" msgstr "crwdns133236:0crwdne133236:0" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "crwdns199138:0crwdne199138:0" @@ -10635,7 +10751,7 @@ msgstr "crwdns200977:0crwdne200977:0" msgid "Clearing Demo Data..." msgstr "crwdns66900:0crwdne66900:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "crwdns66902:0crwdne66902:0" @@ -10643,7 +10759,7 @@ msgstr "crwdns66902:0crwdne66902:0" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "crwdns66904:0crwdne66904:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "crwdns66906:0crwdne66906:0" @@ -10695,6 +10811,10 @@ msgstr "crwdns66922:0crwdne66922:0" msgid "Close Replied Opportunity After Days" msgstr "crwdns133252:0crwdne133252:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "crwdns206867:0crwdne206867:0" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "crwdns66926:0crwdne66926:0" @@ -10709,7 +10829,7 @@ msgstr "crwdns66960:0crwdne66960:0" msgid "Closed Documents" msgstr "crwdns133254:0crwdne133254:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "crwdns66964:0crwdne66964:0" @@ -11006,7 +11126,7 @@ msgstr "crwdns67082:0crwdne67082:0" msgid "Communication Medium Type" msgstr "crwdns133290:0crwdne133290:0" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "crwdns67086:0crwdne67086:0" @@ -11144,9 +11264,11 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11172,8 +11294,7 @@ msgstr "crwdns133292:0crwdne133292:0" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11203,7 +11324,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11361,7 +11482,7 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11407,15 +11528,17 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11479,16 +11602,14 @@ msgstr "crwdns133292:0crwdne133292:0" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "crwdns67090:0crwdne67090:0" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "crwdns67340:0crwdne67340:0" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "crwdns67342:0crwdne67342:0" @@ -11549,11 +11670,11 @@ msgstr "crwdns133298:0crwdne133298:0" msgid "Company Address Name" msgstr "crwdns133300:0crwdne133300:0" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "crwdns200188:0crwdne200188:0" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "crwdns160284:0crwdne160284:0" @@ -11631,7 +11752,7 @@ msgstr "crwdns194964:0crwdne194964:0" msgid "Company Logo" msgstr "crwdns133312:0crwdne133312:0" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "crwdns67404:0crwdne67404:0" @@ -11639,6 +11760,23 @@ msgstr "crwdns67404:0crwdne67404:0" msgid "Company Not Linked" msgstr "crwdns67406:0crwdne67406:0" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "crwdns239805:0crwdne239805:0" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "crwdns239807:0crwdne239807:0" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11652,7 +11790,7 @@ msgstr "crwdns133318:0crwdne133318:0" msgid "Company Tax ID" msgstr "crwdns133320:0crwdne133320:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "crwdns67420:0crwdne67420:0" @@ -11664,8 +11802,8 @@ msgstr "crwdns199142:0crwdne199142:0" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "crwdns67422:0crwdne67422:0" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "crwdns67424:0crwdne67424:0" @@ -11685,7 +11823,7 @@ msgstr "crwdns104548:0crwdne104548:0" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "crwdns111664:0crwdne111664:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "crwdns201001:0crwdne201001:0" @@ -11699,7 +11837,7 @@ msgstr "crwdns194966:0crwdne194966:0" msgid "Company name does not match" msgstr "crwdns205589:0crwdne205589:0" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "crwdns205591:0{0}crwdnd205591:0{1}crwdne205591:0" @@ -11776,13 +11914,12 @@ msgstr "crwdns133330:0crwdne133330:0" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "crwdns67462:0crwdne67462:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "crwdns67474:0crwdne67474:0" @@ -11812,6 +11949,10 @@ msgstr "crwdns67550:0crwdne67550:0" msgid "Completed Operation" msgstr "crwdns67552:0crwdne67552:0" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "crwdns206869:0crwdne206869:0" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11828,17 +11969,22 @@ msgstr "crwdns163934:0crwdne163934:0" msgid "Completed Qty" msgstr "crwdns133336:0crwdne133336:0" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "crwdns67562:0crwdne67562:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "crwdns67564:0crwdne67564:0" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "crwdns206871:0crwdne206871:0" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "crwdns67566:0crwdne67566:0" @@ -11871,7 +12017,7 @@ msgstr "crwdns133340:0crwdne133340:0" msgid "Completion Date" msgstr "crwdns67576:0crwdne67576:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "crwdns142826:0crwdne142826:0" @@ -11939,8 +12085,8 @@ msgstr "crwdns133352:0crwdne133352:0" msgid "Conditions will be applied on all the selected items combined. " msgstr "crwdns133354:0crwdne133354:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "crwdns201005:0crwdne201005:0" @@ -12025,7 +12171,7 @@ msgstr "crwdns67658:0crwdne67658:0" msgid "Consider Minimum Order Qty" msgstr "crwdns133366:0crwdne133366:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "crwdns156056:0crwdne156056:0" @@ -12248,7 +12394,7 @@ msgstr "crwdns142936:0crwdne142936:0" msgid "Consumed Stock Total Value" msgstr "crwdns133398:0crwdne133398:0" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "crwdns161994:0{0}crwdne161994:0" @@ -12256,7 +12402,7 @@ msgstr "crwdns161994:0{0}crwdne161994:0" msgid "Consumer Products" msgstr "crwdns143382:0crwdne143382:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "crwdns67726:0crwdne67726:0" @@ -12382,7 +12528,7 @@ msgstr "crwdns154240:0{0}crwdne154240:0" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "crwdns201019:0crwdne201019:0" @@ -12396,9 +12542,10 @@ msgid "Contra Entry" msgstr "crwdns133430:0crwdne133430:0" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "crwdns67908:0crwdne67908:0" @@ -12536,7 +12683,7 @@ msgstr "crwdns201963:0crwdne201963:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12562,7 +12709,7 @@ msgstr "crwdns67944:0crwdne67944:0" msgid "Conversion Rate" msgstr "crwdns67978:0crwdne67978:0" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "crwdns67986:0{0}crwdne67986:0" @@ -12570,15 +12717,15 @@ msgstr "crwdns67986:0{0}crwdne67986:0" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "crwdns154377:0crwdne154377:0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "crwdns154379:0crwdne154379:0" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "crwdns154381:0crwdne154381:0" @@ -12785,9 +12932,8 @@ msgstr "crwdns200526:0crwdne200526:0" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12830,7 +12976,7 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12838,12 +12984,12 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12862,7 +13008,7 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12879,16 +13025,13 @@ msgstr "crwdns200526:0crwdne200526:0" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "crwdns68030:0crwdne68030:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "crwdns68146:0crwdne68146:0" @@ -12914,12 +13057,16 @@ msgstr "crwdns133470:0crwdne133470:0" msgid "Cost Center Number" msgstr "crwdns68158:0crwdne68158:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "crwdns239809:0crwdne239809:0" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "crwdns68162:0crwdne68162:0" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "crwdns154383:0{0}crwdne154383:0" @@ -12931,8 +13078,8 @@ msgstr "crwdns68164:0crwdne68164:0" msgid "Cost Center is required" msgstr "crwdns201023:0crwdne201023:0" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0" @@ -12952,15 +13099,15 @@ msgstr "crwdns68172:0crwdne68172:0" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "crwdns68174:0{0}crwdne68174:0" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "crwdns205599:0{0}crwdnd205599:0{1}crwdne205599:0" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "crwdns205601:0{0}crwdne205601:0" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "crwdns68180:0{0}crwdne68180:0" @@ -13097,11 +13244,11 @@ msgstr "crwdns68234:0crwdne68234:0" msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "crwdns68238:0crwdne68238:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "crwdns202107:0crwdne202107:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "crwdns68240:0crwdne68240:0" @@ -13119,7 +13266,7 @@ msgid "Could not re-extract the table." msgstr "crwdns202109:0crwdne202109:0" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "crwdns68244:0{0}crwdne68244:0" @@ -13149,7 +13296,7 @@ msgstr "crwdns202115:0crwdne202115:0" msgid "Coulomb" msgstr "crwdns112278:0crwdne112278:0" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "crwdns68276:0crwdne68276:0" @@ -13220,7 +13367,7 @@ msgstr "crwdns197112:0crwdne197112:0" msgid "Create Asset Location" msgstr "crwdns197114:0crwdne197114:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "crwdns201025:0crwdne201025:0" @@ -13287,11 +13434,11 @@ msgstr "crwdns197126:0crwdne197126:0" msgid "Create Grouped Asset" msgstr "crwdns133502:0crwdne133502:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "crwdns68318:0crwdne68318:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "crwdns68320:0crwdne68320:0" @@ -13334,8 +13481,8 @@ msgstr "crwdns68330:0crwdne68330:0" msgid "Create Ledger Entries for Change Amount" msgstr "crwdns133506:0crwdne133506:0" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "crwdns68334:0crwdne68334:0" @@ -13387,6 +13534,11 @@ msgstr "crwdns68346:0crwdne68346:0" msgid "Create POS Opening Entry" msgstr "crwdns68348:0crwdne68348:0" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "crwdns206873:0crwdne206873:0" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13394,15 +13546,15 @@ msgstr "crwdns68348:0crwdne68348:0" msgid "Create Payment Entry" msgstr "crwdns68352:0crwdne68352:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "crwdns155628:0crwdne155628:0" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "crwdns197134:0crwdne197134:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "crwdns68354:0crwdne68354:0" @@ -13477,9 +13629,9 @@ msgstr "crwdns68372:0crwdne68372:0" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "crwdns68374:0crwdne68374:0" @@ -13502,7 +13654,7 @@ msgid "Create Service Item" msgstr "crwdns197146:0crwdne197146:0" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "crwdns68382:0crwdne68382:0" @@ -13585,12 +13737,12 @@ msgstr "crwdns133512:0crwdne133512:0" msgid "Create Users" msgstr "crwdns68396:0crwdne68396:0" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "crwdns68398:0crwdne68398:0" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "crwdns68400:0crwdne68400:0" @@ -13609,6 +13761,10 @@ msgstr "crwdns197166:0crwdne197166:0" msgid "Create Workstation" msgstr "crwdns148860:0crwdne148860:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "crwdns206875:0crwdne206875:0" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "crwdns201029:0crwdne201029:0" @@ -13621,12 +13777,12 @@ msgstr "crwdns201031:0crwdne201031:0" msgid "Create a new rule to automatically classify transactions." msgstr "crwdns201033:0crwdne201033:0" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "crwdns142938:0crwdne142938:0" -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "crwdns68438:0crwdne68438:0" @@ -13660,7 +13816,11 @@ msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0" msgid "Created By Migration" msgstr "crwdns164164:0crwdne164164:0" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "crwdns206877:0{0}crwdne206877:0" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0" @@ -13697,11 +13857,11 @@ msgstr "crwdns159804:0crwdne159804:0" msgid "Creating Dimensions..." msgstr "crwdns68468:0crwdne68468:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "crwdns143390:0crwdne143390:0" -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "crwdns204349:0crwdne204349:0" @@ -13709,7 +13869,7 @@ msgstr "crwdns204349:0crwdne204349:0" msgid "Creating Packing Slip ..." msgstr "crwdns68470:0crwdne68470:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "crwdns148770:0crwdne148770:0" @@ -13727,7 +13887,7 @@ msgstr "crwdns68474:0crwdne68474:0" msgid "Creating Return of Components ..." msgstr "crwdns202119:0crwdne202119:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "crwdns148772:0crwdne148772:0" @@ -13751,16 +13911,16 @@ msgstr "crwdns68480:0crwdne68480:0" msgid "Creating User..." msgstr "crwdns68482:0crwdne68482:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "crwdns199548:0crwdne199548:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "crwdns68486:0crwdne68486:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "crwdns68488:0crwdne68488:0" @@ -13784,11 +13944,11 @@ msgstr "crwdns68496:0{0}crwdne68496:0" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13800,14 +13960,21 @@ msgstr "crwdns68496:0{0}crwdne68496:0" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "crwdns68498:0crwdne68498:0" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "crwdns239811:0crwdne239811:0" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "crwdns68504:0crwdne68504:0" @@ -13816,7 +13983,7 @@ msgstr "crwdns68504:0crwdne68504:0" msgid "Credit ({0})" msgstr "crwdns68506:0{0}crwdne68506:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "crwdns68508:0crwdne68508:0" @@ -13877,23 +14044,19 @@ msgstr "crwdns133526:0crwdne133526:0" msgid "Credit Days" msgstr "crwdns133528:0crwdne133528:0" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "crwdns68532:0crwdne68532:0" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "crwdns68544:0crwdne68544:0" @@ -13928,7 +14091,7 @@ msgstr "crwdns133536:0crwdne133536:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13964,7 +14127,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "crwdns133540:0crwdne133540:0" @@ -13973,20 +14136,20 @@ msgstr "crwdns133540:0crwdne133540:0" msgid "Credit in Company Currency" msgstr "crwdns133542:0crwdne133542:0" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "crwdns68582:0{0}crwdne68582:0" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "crwdns68584:0{0}crwdne68584:0" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "crwdns201035:0{0}crwdne201035:0" @@ -14041,12 +14204,12 @@ msgstr "crwdns133552:0crwdne133552:0" msgid "Criteria Weight" msgstr "crwdns133554:0crwdne133554:0" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "crwdns68606:0crwdne68606:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "crwdns152204:0crwdne152204:0" @@ -14103,10 +14266,8 @@ msgstr "crwdns112294:0crwdne112294:0" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "crwdns68676:0crwdne68676:0" @@ -14116,7 +14277,6 @@ msgstr "crwdns68676:0crwdne68676:0" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "crwdns68680:0crwdne68680:0" @@ -14169,13 +14329,13 @@ msgstr "crwdns133558:0crwdne133558:0" msgid "Currency can not be changed after making entries using some other currency" msgstr "crwdns68708:0crwdne68708:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "crwdns161070:0crwdne161070:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "crwdns239667:0crwdne239667:0" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0" @@ -14187,7 +14347,7 @@ msgstr "crwdns68712:0{0}crwdne68712:0" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "crwdns68716:0{0}crwdne68716:0" @@ -14233,7 +14393,7 @@ msgstr "crwdns68730:0crwdne68730:0" msgid "Current BOM" msgstr "crwdns133570:0crwdne133570:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "crwdns205607:0crwdne205607:0" @@ -14401,6 +14561,8 @@ msgstr "crwdns142924:0crwdne142924:0" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14461,7 +14623,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14469,15 +14631,16 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14485,7 +14648,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14504,7 +14667,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14533,7 +14696,7 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14553,7 +14716,6 @@ msgstr "crwdns142924:0crwdne142924:0" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "crwdns68788:0crwdne68788:0" @@ -14631,7 +14793,7 @@ msgstr "crwdns133616:0crwdne133616:0" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14737,15 +14899,16 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14757,7 +14920,7 @@ msgstr "crwdns133624:0crwdne133624:0" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14798,7 +14961,7 @@ msgstr "crwdns68988:0crwdne68988:0" msgid "Customer Items" msgstr "crwdns133630:0crwdne133630:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "crwdns68992:0crwdne68992:0" @@ -14850,14 +15013,15 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14867,7 +15031,7 @@ msgstr "crwdns133632:0crwdne133632:0" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14956,7 +15120,7 @@ msgstr "crwdns133646:0crwdne133646:0" msgid "Customer Provided Item Cost" msgstr "crwdns160292:0crwdne160292:0" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "crwdns69066:0crwdne69066:0" @@ -15013,12 +15177,16 @@ msgstr "crwdns133654:0crwdne133654:0" msgid "Customer required for 'Customerwise Discount'" msgstr "crwdns69084:0crwdne69084:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "crwdns239813:0{0}crwdnd239813:0{1}crwdnd239813:0{2}crwdne239813:0" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15116,7 +15284,7 @@ msgid "Cycle/Second" msgstr "crwdns112296:0crwdne112296:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "crwdns69136:0crwdne69136:0" @@ -15127,7 +15295,7 @@ msgstr "crwdns69136:0crwdne69136:0" msgid "DFS" msgstr "crwdns133668:0crwdne133668:0" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "crwdns69160:0{0}crwdne69160:0" @@ -15319,7 +15487,7 @@ msgstr "crwdns133708:0crwdne133708:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "crwdns69300:0crwdne69300:0" @@ -15354,11 +15522,11 @@ msgstr "crwdns143396:0crwdne143396:0" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15370,8 +15538,8 @@ msgstr "crwdns143396:0crwdne143396:0" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15392,7 +15560,7 @@ msgstr "crwdns69324:0{0}crwdne69324:0" msgid "Debit / Credit Note Posting Date" msgstr "crwdns158694:0crwdne158694:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "crwdns69326:0crwdne69326:0" @@ -15434,7 +15602,7 @@ msgstr "crwdns133722:0crwdne133722:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15462,13 +15630,13 @@ msgstr "crwdns152206:0crwdne152206:0" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "crwdns133728:0crwdne133728:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "crwdns69352:0crwdne69352:0" @@ -15516,11 +15684,11 @@ msgstr "crwdns160070:0crwdne160070:0" msgid "Debtor Turnover Ratio" msgstr "crwdns160072:0crwdne160072:0" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "crwdns149084:0crwdne149084:0" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "crwdns149086:0crwdne149086:0" @@ -15544,7 +15712,7 @@ msgstr "crwdns112302:0crwdne112302:0" msgid "Decimeter" msgstr "crwdns112304:0crwdne112304:0" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "crwdns69368:0crwdne69368:0" @@ -15575,11 +15743,6 @@ msgstr "crwdns164170:0crwdne164170:0" msgid "Deductee Details" msgstr "crwdns133746:0crwdne133746:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "crwdns195838:0crwdne195838:0" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15622,14 +15785,14 @@ msgstr "crwdns133754:0crwdne133754:0" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "crwdns133756:0crwdne133756:0" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "crwdns133758:0crwdne133758:0" @@ -15644,7 +15807,7 @@ msgstr "crwdns164172:0crwdne164172:0" msgid "Default BOM" msgstr "crwdns133760:0crwdne133760:0" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "crwdns69414:0{0}crwdne69414:0" @@ -15715,6 +15878,11 @@ msgstr "crwdns133780:0crwdne133780:0" msgid "Default Costing Rate" msgstr "crwdns133782:0crwdne133782:0" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "crwdns239815:0crwdne239815:0" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15810,6 +15978,12 @@ msgstr "crwdns201847:0crwdne201847:0" msgid "Default Manufacturer Part No" msgstr "crwdns133818:0crwdne133818:0" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "crwdns206879:0crwdne206879:0" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15869,6 +16043,12 @@ msgstr "crwdns133834:0crwdne133834:0" msgid "Default Provisional Account" msgstr "crwdns133836:0crwdne133836:0" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "crwdns206881:0crwdne206881:0" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -15955,15 +16135,15 @@ msgstr "crwdns133868:0crwdne133868:0" msgid "Default Unit of Measure" msgstr "crwdns133872:0crwdne133872:0" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "crwdns69574:0{0}crwdne69574:0" -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "crwdns69576:0{0}crwdne69576:0" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0" @@ -15979,7 +16159,7 @@ msgstr "crwdns133874:0crwdne133874:0" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16017,8 +16197,8 @@ msgstr "crwdns111684:0crwdne111684:0" msgid "Default tax templates for sales, purchase and items are created." msgstr "crwdns69606:0crwdne69606:0" -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "crwdns204351:0crwdne204351:0" @@ -16098,7 +16278,7 @@ msgstr "crwdns133906:0crwdne133906:0" msgid "Deferred Revenue and Expense" msgstr "crwdns69646:0crwdne69646:0" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "crwdns69648:0crwdne69648:0" @@ -16135,7 +16315,7 @@ msgstr "crwdns69656:0crwdne69656:0" msgid "Delay between Delivery Stops" msgstr "crwdns133908:0crwdne133908:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "crwdns69660:0crwdne69660:0" @@ -16225,8 +16405,8 @@ msgstr "crwdns201045:0crwdne201045:0" msgid "Deleting {0} and all associated Common Code documents..." msgstr "crwdns151674:0{0}crwdne151674:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "crwdns111692:0crwdne111692:0" @@ -16266,7 +16446,7 @@ msgstr "crwdns200530:0crwdne200530:0" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16378,7 +16558,7 @@ msgstr "crwdns69724:0crwdne69724:0" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16427,7 +16607,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16440,7 +16620,7 @@ msgstr "crwdns69736:0crwdne69736:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16483,11 +16663,11 @@ msgstr "crwdns133926:0crwdne133926:0" msgid "Delivery Note Trends" msgstr "crwdns69774:0crwdne69774:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "crwdns69776:0{0}crwdne69776:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "crwdns69780:0crwdne69780:0" @@ -16654,7 +16834,7 @@ msgstr "crwdns133946:0crwdne133946:0" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16695,7 +16875,7 @@ msgstr "crwdns69862:0crwdne69862:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "crwdns69866:0crwdne69866:0" @@ -16703,7 +16883,7 @@ msgstr "crwdns69866:0crwdne69866:0" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "crwdns69872:0crwdne69872:0" @@ -16734,7 +16914,7 @@ msgstr "crwdns69882:0crwdne69882:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "crwdns69884:0crwdne69884:0" @@ -16747,7 +16927,7 @@ msgstr "crwdns133954:0crwdne133954:0" msgid "Depreciation Entry against asset {0}" msgstr "crwdns157454:0{0}crwdne157454:0" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0" @@ -16759,7 +16939,7 @@ msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0" msgid "Depreciation Expense Account" msgstr "crwdns133956:0crwdne133956:0" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "crwdns69896:0crwdne69896:0" @@ -16786,15 +16966,15 @@ msgstr "crwdns133960:0crwdne133960:0" msgid "Depreciation Posting Date" msgstr "crwdns133962:0crwdne133962:0" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "crwdns142940:0crwdne142940:0" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "crwdns142942:0{0}crwdne142942:0" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0" @@ -16823,7 +17003,7 @@ msgstr "crwdns69916:0crwdne69916:0" msgid "Depreciation Schedule View" msgstr "crwdns133964:0crwdne133964:0" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "crwdns69926:0crwdne69926:0" @@ -16855,7 +17035,7 @@ msgstr "crwdns143408:0crwdne143408:0" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "crwdns70108:0crwdne70108:0" @@ -16918,7 +17098,7 @@ msgstr "crwdns133970:0crwdne133970:0" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16953,15 +17133,15 @@ msgstr "crwdns133972:0crwdne133972:0" msgid "Difference Account" msgstr "crwdns70148:0crwdne70148:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "crwdns154878:0crwdne154878:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "crwdns205609:0crwdne205609:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "crwdns205611:0crwdne205611:0" @@ -17017,7 +17197,7 @@ msgid "Difference Qty" msgstr "crwdns70182:0crwdne70182:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "crwdns70184:0crwdne70184:0" @@ -17058,6 +17238,10 @@ msgstr "crwdns133982:0crwdne133982:0" msgid "Dimension Name" msgstr "crwdns133984:0crwdne133984:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "crwdns239669:0crwdne239669:0" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17089,25 +17273,6 @@ msgstr "crwdns70208:0crwdne70208:0" msgid "Direct return is not allowed for Timesheet." msgstr "crwdns164174:0crwdne164174:0" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "crwdns133988:0crwdne133988:0" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17232,15 +17397,15 @@ msgstr "crwdns134000:0crwdne134000:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "crwdns148608:0crwdne148608:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "crwdns148862:0crwdne148862:0" @@ -17248,7 +17413,7 @@ msgstr "crwdns148862:0crwdne148862:0" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "crwdns200030:0crwdne200030:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "crwdns163862:0crwdne163862:0" @@ -17467,7 +17632,7 @@ msgstr "crwdns152022:0crwdne152022:0" msgid "Discount must be less than 100" msgstr "crwdns70410:0crwdne70410:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "crwdns205617:0{0}crwdne205617:0" @@ -17539,7 +17704,7 @@ msgstr "crwdns148774:0crwdne148774:0" msgid "Dislikes" msgstr "crwdns70438:0crwdne70438:0" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "crwdns70442:0crwdne70442:0" @@ -17626,7 +17791,7 @@ msgstr "crwdns161084:0crwdne161084:0" msgid "Disposal Date" msgstr "crwdns134046:0crwdne134046:0" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "crwdns155150:0{0}crwdnd155150:0{1}crwdnd155150:0{2}crwdne155150:0" @@ -17779,7 +17944,7 @@ msgstr "crwdns201765:0crwdne201765:0" msgid "Do not import" msgstr "crwdns201069:0crwdne201069:0" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17803,7 +17968,7 @@ msgstr "crwdns134074:0crwdne134074:0" msgid "Do not use Batch-wise Valuation" msgstr "crwdns202139:0crwdne202139:0" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "crwdns70506:0crwdne70506:0" @@ -17811,11 +17976,7 @@ msgstr "crwdns70506:0crwdne70506:0" msgid "Do you still want to enable immutable ledger?" msgstr "crwdns152306:0crwdne152306:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "crwdns134078:0crwdne134078:0" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "crwdns154772:0crwdne154772:0" @@ -17823,7 +17984,7 @@ msgstr "crwdns154772:0crwdne154772:0" msgid "Do you want to notify all the customers by email?" msgstr "crwdns70510:0crwdne70510:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "crwdns70512:0crwdne70512:0" @@ -18067,23 +18228,21 @@ msgstr "crwdns201073:0crwdne201073:0" msgid "Drop some files here, or click to select files" msgstr "crwdns201075:0crwdne201075:0" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "crwdns152150:0{0}crwdne152150:0" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "crwdns152152:0{0}crwdne152152:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "crwdns70744:0crwdne70744:0" @@ -18115,6 +18274,14 @@ msgstr "crwdns134128:0crwdne134128:0" msgid "Dunning Letter Text" msgstr "crwdns70758:0crwdne70758:0" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "crwdns239817:0{0}crwdnd239817:0{1}crwdne239817:0" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "crwdns239819:0{0}crwdne239819:0" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18123,10 +18290,8 @@ msgstr "crwdns134130:0crwdne134130:0" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "crwdns70762:0crwdne70762:0" @@ -18142,7 +18307,7 @@ msgstr "crwdns194986:0crwdne194986:0" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "crwdns70774:0{0}crwdne70774:0" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "crwdns70776:0crwdne70776:0" @@ -18180,11 +18345,11 @@ msgstr "crwdns70782:0crwdne70782:0" msgid "Duplicate Sales Invoices found" msgstr "crwdns154640:0crwdne154640:0" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "crwdns163864:0crwdne163864:0" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "crwdns152026:0crwdne152026:0" @@ -18204,6 +18369,10 @@ msgstr "crwdns194988:0{0}crwdnd194988:0{1}crwdne194988:0" msgid "Duplicate item group found in the item group table" msgstr "crwdns70788:0crwdne70788:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "crwdns239821:0crwdne239821:0" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "crwdns70790:0crwdne70790:0" @@ -18227,7 +18396,7 @@ msgstr "crwdns70804:0crwdne70804:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "crwdns70806:0crwdne70806:0" @@ -18278,6 +18447,7 @@ msgstr "crwdns112316:0crwdne112316:0" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "crwdns195842:0crwdne195842:0" @@ -18334,7 +18504,7 @@ msgstr "crwdns111712:0crwdne111712:0" msgid "Edit Cart" msgstr "crwdns111714:0crwdne111714:0" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "crwdns70834:0crwdne70834:0" @@ -18406,6 +18576,23 @@ msgstr "crwdns134150:0crwdne134150:0" msgid "Educational Qualification" msgstr "crwdns134152:0crwdne134152:0" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "crwdns206883:0crwdne206883:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "crwdns206885:0crwdne206885:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "crwdns206887:0{0}crwdne206887:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "crwdns206889:0{0}crwdnd206889:0{1}crwdne206889:0" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "crwdns70868:0crwdne70868:0" @@ -18474,9 +18661,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "crwdns70920:0{0}crwdne70920:0" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "crwdns70922:0crwdne70922:0" @@ -18603,8 +18791,6 @@ msgstr "crwdns134186:0crwdne134186:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18613,6 +18799,7 @@ msgstr "crwdns134186:0crwdne134186:0" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18730,7 +18917,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0" msgid "Employee {0} does not belong to the company {1}" msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "crwdns152577:0{0}crwdne152577:0" @@ -18738,7 +18925,7 @@ msgstr "crwdns152577:0{0}crwdne152577:0" msgid "Employee {0} not found" msgstr "crwdns197176:0{0}crwdne197176:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "crwdns134198:0crwdne134198:0" @@ -18746,7 +18933,7 @@ msgstr "crwdns134198:0crwdne134198:0" msgid "Empty" msgstr "crwdns71054:0crwdne71054:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "crwdns194990:0crwdne194990:0" @@ -18755,7 +18942,7 @@ msgstr "crwdns194990:0crwdne194990:0" msgid "Ems(Pica)" msgstr "crwdns112320:0crwdne112320:0" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" @@ -18765,7 +18952,7 @@ msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0" msgid "Enable Accounting Dimensions" msgstr "crwdns195148:0crwdne195148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "crwdns71056:0crwdne71056:0" @@ -18781,7 +18968,7 @@ msgstr "crwdns134200:0crwdne134200:0" msgid "Enable Auto Email" msgstr "crwdns134202:0crwdne134202:0" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "crwdns71062:0crwdne71062:0" @@ -18876,6 +19063,12 @@ msgstr "crwdns195152:0crwdne195152:0" msgid "Enable Opportunity Creation from Contact Us" msgstr "crwdns202709:0crwdne202709:0" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "crwdns239823:0crwdne239823:0" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -18903,6 +19096,12 @@ msgstr "crwdns197178:0crwdne197178:0" msgid "Enable Serial / Batch Bundle" msgstr "crwdns200192:0crwdne200192:0" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "crwdns206891:0crwdne206891:0" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19094,6 +19293,11 @@ msgstr "crwdns134246:0crwdne134246:0" msgid "End Date cannot be before Start Date." msgstr "crwdns71142:0crwdne71142:0" +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "crwdns206893:0crwdne206893:0" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19101,13 +19305,14 @@ msgstr "crwdns71142:0crwdne71142:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "crwdns111720:0crwdne111720:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "crwdns71152:0crwdne71152:0" @@ -19119,11 +19324,11 @@ msgstr "crwdns71152:0crwdne71152:0" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "crwdns71154:0crwdne71154:0" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "crwdns71156:0crwdne71156:0" @@ -19142,13 +19347,17 @@ msgstr "crwdns134248:0crwdne134248:0" msgid "End of Life" msgstr "crwdns134250:0crwdne134250:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "crwdns206895:0crwdne206895:0" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "crwdns201083:0crwdne201083:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "crwdns201085:0crwdne201085:0" @@ -19194,7 +19403,6 @@ msgstr "crwdns104560:0crwdne104560:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "crwdns71176:0crwdne71176:0" @@ -19218,7 +19426,7 @@ msgstr "crwdns71184:0crwdne71184:0" msgid "Enter amount to be redeemed." msgstr "crwdns71186:0crwdne71186:0" -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "crwdns71188:0crwdne71188:0" @@ -19230,11 +19438,11 @@ msgstr "crwdns71190:0crwdne71190:0" msgid "Enter customer's phone number" msgstr "crwdns71192:0crwdne71192:0" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "crwdns148778:0crwdne148778:0" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "crwdns71194:0crwdne71194:0" @@ -19273,15 +19481,15 @@ msgstr "crwdns104566:0crwdne104566:0" msgid "Enter the name of the bank or lending institution before submitting." msgstr "crwdns104568:0crwdne104568:0" -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "crwdns71208:0crwdne71208:0" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "crwdns71210:0crwdne71210:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "crwdns71212:0crwdne71212:0" @@ -19308,7 +19516,7 @@ msgstr "crwdns71216:0crwdne71216:0" msgid "Entity" msgstr "crwdns134258:0crwdne134258:0" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "crwdns201089:0{0}crwdnd201089:0{1}crwdne201089:0" @@ -19328,7 +19536,7 @@ msgstr "crwdns134260:0crwdne134260:0" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "crwdns71228:0crwdne71228:0" @@ -19352,11 +19560,11 @@ msgstr "crwdns112322:0crwdne112322:0" msgid "Error Description" msgstr "crwdns134264:0crwdne134264:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "crwdns104570:0crwdne104570:0" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "crwdns71262:0crwdne71262:0" @@ -19372,19 +19580,19 @@ msgstr "crwdns194992:0{0}crwdnd194992:0{1}crwdne194992:0" msgid "Error in party matching for Bank Transaction {0}" msgstr "crwdns151898:0{0}crwdne151898:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "crwdns201091:0crwdne201091:0" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "crwdns71268:0crwdne71268:0" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "crwdns71270:0{0}crwdne71270:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "crwdns71272:0crwdne71272:0" @@ -19396,7 +19604,7 @@ msgstr "crwdns205627:0{0}crwdnd205627:0{1}crwdne205627:0" msgid "Error: {0}" msgstr "crwdns205629:0{0}crwdne205629:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "crwdns205631:0{0}crwdne205631:0" @@ -19442,7 +19650,7 @@ msgstr "crwdns143418:0crwdne143418:0" msgid "Example URL" msgstr "crwdns134280:0crwdne134280:0" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "crwdns71292:0{0}crwdne71292:0" @@ -19461,7 +19669,7 @@ msgstr "crwdns134284:0crwdne134284:0" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "crwdns201093:0crwdne201093:0" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0" @@ -19483,7 +19691,7 @@ msgstr "crwdns204355:0crwdne204355:0" msgid "Excess Materials Consumed" msgstr "crwdns71302:0crwdne71302:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "crwdns71304:0crwdne71304:0" @@ -19519,7 +19727,7 @@ msgstr "crwdns134292:0crwdne134292:0" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "crwdns71312:0crwdne71312:0" @@ -19624,7 +19832,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0" msgid "Excise Entry" msgstr "crwdns134298:0crwdne134298:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "crwdns71382:0crwdne71382:0" @@ -19720,7 +19928,7 @@ msgstr "crwdns71402:0crwdne71402:0" msgid "Expected Amount" msgstr "crwdns134312:0crwdne134312:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "crwdns71406:0crwdne71406:0" @@ -19815,6 +20023,10 @@ msgstr "crwdns134318:0crwdne134318:0" msgid "Expected Value After Useful Life" msgstr "crwdns134320:0crwdne134320:0" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "crwdns206897:0{0}crwdne206897:0" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19829,12 +20041,12 @@ msgstr "crwdns134320:0crwdne134320:0" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "crwdns71456:0crwdne71456:0" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "crwdns71466:0{0}crwdne71466:0" @@ -19886,7 +20098,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0" msgid "Expense Account" msgstr "crwdns71468:0crwdne71468:0" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "crwdns71496:0crwdne71496:0" @@ -19920,6 +20132,32 @@ msgstr "crwdns200774:0crwdne200774:0" msgid "Expenses" msgstr "crwdns71506:0crwdne71506:0" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "crwdns239825:0crwdne239825:0" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "crwdns239827:0crwdne239827:0" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "crwdns239829:0{0}crwdne239829:0" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -19936,8 +20174,8 @@ msgstr "crwdns71508:0crwdne71508:0" msgid "Expenses Included In Valuation" msgstr "crwdns71512:0crwdne71512:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "crwdns71524:0crwdne71524:0" @@ -20010,7 +20248,7 @@ msgstr "crwdns134334:0crwdne134334:0" msgid "Extra Consumed Qty" msgstr "crwdns71556:0crwdne71556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "crwdns71558:0crwdne71558:0" @@ -20069,16 +20307,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "crwdns134338:0crwdne134338:0" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "crwdns71588:0crwdne71588:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "crwdns195844:0crwdne195844:0" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20092,8 +20325,8 @@ msgstr "crwdns71626:0crwdne71626:0" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "crwdns205633:0crwdne205633:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "crwdns199572:0crwdne199572:0" @@ -20113,8 +20346,8 @@ msgstr "crwdns71632:0crwdne71632:0" msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "crwdns201101:0{0}crwdne201101:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "crwdns71634:0crwdne71634:0" @@ -20122,7 +20355,12 @@ msgstr "crwdns71634:0crwdne71634:0" msgid "Failed to parse MT940 format. Error: {0}" msgstr "crwdns155630:0{0}crwdne155630:0" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "crwdns206899:0crwdne206899:0" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "crwdns148864:0crwdne148864:0" @@ -20134,20 +20372,20 @@ msgstr "crwdns201103:0crwdne201103:0" msgid "Failed to send email for campaign {0} to {1}" msgstr "crwdns195774:0{0}crwdnd195774:0{1}crwdne195774:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "crwdns199574:0crwdne199574:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "crwdns71638:0crwdne71638:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "crwdns71640:0crwdne71640:0" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "crwdns71642:0{0}crwdne71642:0" @@ -20159,7 +20397,7 @@ msgstr "crwdns201105:0crwdne201105:0" msgid "Failed to update rule priorities" msgstr "crwdns201107:0crwdne201107:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "crwdns202711:0{0}crwdnd202711:0{1}crwdne202711:0" @@ -20258,8 +20496,8 @@ msgstr "crwdns152581:0crwdne152581:0" msgid "Fetch Value From" msgstr "crwdns134356:0crwdne134356:0" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "crwdns71686:0crwdne71686:0" @@ -20287,7 +20525,7 @@ msgid "Fetching Sales Orders..." msgstr "crwdns159824:0crwdne159824:0" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "crwdns71690:0crwdne71690:0" @@ -20325,15 +20563,15 @@ msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0" msgid "Fields will be copied over only at time of creation." msgstr "crwdns134370:0crwdne134370:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "crwdns194996:0crwdne194996:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "crwdns194998:0crwdne194998:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "crwdns195000:0crwdne195000:0" @@ -20345,7 +20583,7 @@ msgstr "crwdns134374:0crwdne134374:0" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "crwdns71716:0crwdne71716:0" @@ -20426,7 +20664,6 @@ msgstr "crwdns134386:0crwdne134386:0" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20456,8 +20693,7 @@ msgstr "crwdns134386:0crwdne134386:0" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "crwdns71748:0crwdne71748:0" @@ -20501,11 +20737,11 @@ msgstr "crwdns161088:0crwdne161088:0" msgid "Financial Report Template" msgstr "crwdns161090:0crwdne161090:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "crwdns161092:0{0}crwdne161092:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "crwdns161094:0{0}crwdne161094:0" @@ -20527,11 +20763,11 @@ msgstr "crwdns143430:0crwdne143430:0" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "crwdns71788:0crwdne71788:0" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "crwdns71790:0crwdne71790:0" @@ -20541,9 +20777,9 @@ msgstr "crwdns71790:0crwdne71790:0" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "crwdns134400:0crwdne134400:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "crwdns71794:0crwdne71794:0" @@ -20558,7 +20794,7 @@ msgstr "crwdns71794:0crwdne71794:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20574,7 +20810,7 @@ msgstr "crwdns134402:0crwdne134402:0" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20587,7 +20823,7 @@ msgstr "crwdns71808:0crwdne71808:0" msgid "Finished Good Item Code" msgstr "crwdns71812:0crwdne71812:0" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "crwdns71814:0crwdne71814:0" @@ -20654,7 +20890,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "crwdns71838:0{0}crwdne71838:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "crwdns71840:0crwdne71840:0" @@ -20695,7 +20931,7 @@ msgstr "crwdns71842:0crwdne71842:0" msgid "Finished Goods based Operating Cost" msgstr "crwdns134426:0crwdne134426:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0" @@ -20724,7 +20960,7 @@ msgid "First Response Due" msgstr "crwdns134434:0crwdne134434:0" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "crwdns71858:0crwdne71858:0" @@ -20769,7 +21005,6 @@ msgstr "crwdns71872:0{0}crwdne71872:0" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20790,7 +21025,6 @@ msgstr "crwdns71872:0{0}crwdne71872:0" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "crwdns71874:0crwdne71874:0" @@ -20808,7 +21042,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "crwdns71892:0crwdne71892:0" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "crwdns71898:0{0}crwdne71898:0" @@ -20841,7 +21075,7 @@ msgstr "crwdns71904:0crwdne71904:0" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20852,7 +21086,7 @@ msgstr "crwdns134438:0crwdne134438:0" msgid "Fixed Asset Defaults" msgstr "crwdns134440:0crwdne134440:0" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "crwdns71914:0crwdne71914:0" @@ -20945,7 +21179,7 @@ msgstr "crwdns134456:0crwdne134456:0" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "crwdns71938:0crwdne71938:0" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "crwdns71940:0crwdne71940:0" @@ -20977,7 +21211,7 @@ msgstr "crwdns112340:0crwdne112340:0" msgid "For" msgstr "crwdns71946:0crwdne71946:0" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "crwdns71948:0crwdne71948:0" @@ -21039,7 +21273,7 @@ msgstr "crwdns134466:0crwdne134466:0" msgid "For Raw Materials" msgstr "crwdns154892:0crwdne154892:0" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "crwdns111742:0{0}crwdne111742:0" @@ -21048,6 +21282,24 @@ msgstr "crwdns111742:0{0}crwdne111742:0" msgid "For Selling" msgstr "crwdns134468:0crwdne134468:0" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "crwdns206901:0crwdne206901:0" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "crwdns206903:0crwdne206903:0" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "crwdns206905:0crwdne206905:0" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "crwdns71970:0crwdne71970:0" @@ -21055,23 +21307,28 @@ msgstr "crwdns71970:0crwdne71970:0" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "crwdns71972:0crwdne71972:0" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "crwdns239671:0{0}crwdnd239671:0{1}crwdne239671:0" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "crwdns71978:0crwdne71978:0" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "crwdns205635:0{0}crwdne205635:0" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "crwdns205637:0{0}crwdne205637:0" @@ -21109,7 +21366,7 @@ msgstr "crwdns134476:0crwdne134476:0" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "crwdns205639:0{0}crwdnd205639:0{1}crwdnd205639:0{2}crwdnd205639:0{3}crwdne205639:0" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "crwdns205641:0{0}crwdnd205641:0{1}crwdnd205641:0{2}crwdne205641:0" @@ -21145,12 +21402,12 @@ msgstr "crwdns159832:0crwdne159832:0" msgid "For reference" msgstr "crwdns134478:0crwdne134478:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "crwdns72004:0{0}crwdne72004:0" @@ -21160,7 +21417,7 @@ msgstr "crwdns72004:0{0}crwdne72004:0" msgid "For service item" msgstr "crwdns160212:0crwdne160212:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "crwdns72006:0{0}crwdne72006:0" @@ -21169,20 +21426,20 @@ msgstr "crwdns72006:0{0}crwdne72006:0" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "crwdns111744:0crwdne111744:0" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "crwdns205645:0{0}crwdnd205645:0{1}crwdnd205645:0{2}crwdnd205645:0{3}crwdne205645:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0" @@ -21276,11 +21533,11 @@ msgstr "crwdns205647:0crwdne205647:0" msgid "Frappe CRM Allowed User" msgstr "crwdns205649:0crwdne205649:0" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "crwdns205651:0crwdne205651:0" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "crwdns161098:0crwdne161098:0" @@ -21312,7 +21569,7 @@ msgstr "crwdns134494:0crwdne134494:0" msgid "Free On Board" msgstr "crwdns143440:0crwdne143440:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "crwdns72028:0crwdne72028:0" @@ -21391,7 +21648,7 @@ msgstr "crwdns134514:0crwdne134514:0" msgid "From Date and To Date are Mandatory" msgstr "crwdns72124:0crwdne72124:0" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "crwdns72126:0crwdne72126:0" @@ -21399,7 +21656,7 @@ msgstr "crwdns72126:0crwdne72126:0" msgid "From Date and To Date are required" msgstr "crwdns164192:0crwdne164192:0" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "crwdns72128:0crwdne72128:0" @@ -21422,9 +21679,9 @@ msgstr "crwdns143442:0crwdne143442:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "crwdns72132:0crwdne72132:0" @@ -21531,7 +21788,7 @@ msgstr "crwdns72172:0crwdne72172:0" msgid "From Range" msgstr "crwdns134536:0crwdne134536:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "crwdns72178:0crwdne72178:0" @@ -21784,13 +22041,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "crwdns72304:0crwdne72304:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "crwdns72306:0crwdne72306:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "crwdns72308:0crwdne72308:0" @@ -21798,19 +22055,15 @@ msgstr "crwdns72308:0crwdne72308:0" msgid "Future Payments" msgstr "crwdns72310:0crwdne72310:0" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "crwdns148786:0crwdne148786:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "crwdns72312:0crwdne72312:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "crwdns160216:0crwdne160216:0" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21885,7 +22138,7 @@ msgstr "crwdns134598:0crwdne134598:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "crwdns72336:0crwdne72336:0" @@ -21952,7 +22205,10 @@ msgstr "crwdns202161:0crwdne202161:0" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "crwdns205653:0{0}crwdne205653:0" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "crwdns134604:0crwdne134604:0" @@ -21978,7 +22234,7 @@ msgstr "crwdns202163:0crwdne202163:0" msgid "Generate Demand" msgstr "crwdns159840:0crwdne159840:0" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "crwdns72364:0crwdne72364:0" @@ -22064,7 +22320,7 @@ msgstr "crwdns155468:0crwdne155468:0" msgid "Get Current Stock" msgstr "crwdns134622:0crwdne134622:0" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "crwdns72390:0crwdne72390:0" @@ -22128,15 +22384,15 @@ msgstr "crwdns134628:0crwdne134628:0" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "crwdns72408:0crwdne72408:0" @@ -22151,9 +22407,9 @@ msgstr "crwdns154578:0crwdne154578:0" msgid "Get Items for Purchase Only" msgstr "crwdns154580:0crwdne154580:0" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "crwdns72414:0crwdne72414:0" @@ -22237,7 +22493,7 @@ msgstr "crwdns198320:0crwdne198320:0" msgid "Get Started Sections" msgstr "crwdns134652:0crwdne134652:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "crwdns72446:0crwdne72446:0" @@ -22247,7 +22503,7 @@ msgstr "crwdns72446:0crwdne72446:0" msgid "Get Sub Assembly Items" msgstr "crwdns134654:0crwdne134654:0" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "crwdns202165:0crwdne202165:0" @@ -22339,7 +22595,7 @@ msgstr "crwdns134662:0crwdne134662:0" msgid "Goods" msgstr "crwdns134664:0crwdne134664:0" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "crwdns72490:0crwdne72490:0" @@ -22348,7 +22604,7 @@ msgstr "crwdns72490:0crwdne72490:0" msgid "Goods Transferred" msgstr "crwdns72492:0crwdne72492:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "crwdns72494:0{0}crwdne72494:0" @@ -22479,8 +22735,8 @@ msgstr "crwdns112372:0crwdne112372:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22531,7 +22787,7 @@ msgstr "crwdns197184:0crwdne197184:0" msgid "Grant Commission" msgstr "crwdns134672:0crwdne134672:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "crwdns72570:0crwdne72570:0" @@ -22579,7 +22835,7 @@ msgstr "crwdns134684:0crwdne134684:0" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22591,7 +22847,7 @@ msgstr "crwdns72592:0crwdne72592:0" msgid "Gross Profit / Loss" msgstr "crwdns72598:0crwdne72598:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "crwdns72600:0crwdne72600:0" @@ -22650,6 +22906,12 @@ msgstr "crwdns72632:0{0}crwdne72632:0" msgid "Group by" msgstr "crwdns72634:0crwdne72634:0" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "crwdns239673:0crwdne239673:0" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "crwdns72640:0crwdne72640:0" @@ -22700,12 +22962,12 @@ msgstr "crwdns134694:0crwdne134694:0" msgid "Groups" msgstr "crwdns72678:0crwdne72678:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "crwdns104586:0crwdne104586:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "crwdns72680:0crwdne72680:0" @@ -22759,7 +23021,7 @@ msgstr "crwdns72684:0crwdne72684:0" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22970,11 +23232,11 @@ msgstr "crwdns134730:0crwdne134730:0" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "crwdns111754:0crwdne111754:0" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "crwdns72768:0{0}crwdne72768:0" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "crwdns72770:0crwdne72770:0" @@ -23002,7 +23264,7 @@ msgstr "crwdns72778:0crwdne72778:0" msgid "Hertz" msgstr "crwdns112384:0crwdne112384:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "crwdns72786:0crwdne72786:0" @@ -23017,8 +23279,7 @@ msgstr "crwdns161100:0crwdne161100:0" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "crwdns134736:0crwdne134736:0" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "crwdns134738:0crwdne134738:0" @@ -23144,6 +23405,7 @@ msgstr "crwdns112390:0crwdne112390:0" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "crwdns134756:0crwdne134756:0" @@ -23162,6 +23424,10 @@ msgstr "crwdns72858:0crwdne72858:0" msgid "How Pricing Rule is applied?" msgstr "crwdns157464:0crwdne157464:0" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "crwdns206907:0crwdne206907:0" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23201,7 +23467,7 @@ msgstr "crwdns161108:0crwdne161108:0" msgid "Hrs" msgstr "crwdns134766:0crwdne134766:0" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "crwdns72870:0crwdne72870:0" @@ -23215,12 +23481,12 @@ msgstr "crwdns112392:0crwdne112392:0" msgid "Hundredweight (US)" msgstr "crwdns112394:0crwdne112394:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "crwdns72872:0crwdne72872:0" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "crwdns72874:0crwdne72874:0" @@ -23375,6 +23641,23 @@ msgstr "crwdns134798:0crwdne134798:0" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "crwdns134800:0crwdne134800:0" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "crwdns239831:0crwdne239831:0" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "crwdns239833:0crwdne239833:0" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "crwdns239835:0crwdne239835:0" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23392,7 +23675,7 @@ msgstr "crwdns202715:0crwdne202715:0" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "crwdns202717:0crwdne202717:0" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "crwdns72932:0crwdne72932:0" @@ -23431,6 +23714,12 @@ msgstr "crwdns157200:0crwdne157200:0" msgid "If enabled, a print of this document will be attached to each email" msgstr "crwdns134810:0crwdne134810:0" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "crwdns206909:0crwdne206909:0" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23559,6 +23848,12 @@ msgstr "crwdns160610:0crwdne160610:0" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "crwdns142830:0crwdne142830:0" +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "crwdns206911:0crwdne206911:0" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23621,15 +23916,15 @@ msgstr "crwdns200554:0crwdne200554:0" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "crwdns155632:0crwdne155632:0" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "crwdns72958:0crwdne72958:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "crwdns200014:0crwdne200014:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "crwdns200016:0crwdne200016:0" @@ -23639,7 +23934,7 @@ msgstr "crwdns200016:0crwdne200016:0" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "crwdns134832:0crwdne134832:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "crwdns201141:0crwdne201141:0" @@ -23658,7 +23953,7 @@ msgstr "crwdns201971:0crwdne201971:0" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "crwdns158698:0crwdne158698:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "crwdns72964:0crwdne72964:0" @@ -23667,7 +23962,7 @@ msgstr "crwdns72964:0crwdne72964:0" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "crwdns134836:0crwdne134836:0" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "crwdns72968:0{0}crwdne72968:0" @@ -23677,7 +23972,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "crwdns161998:0crwdne161998:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "crwdns72970:0crwdne72970:0" @@ -23715,7 +24010,7 @@ msgstr "crwdns134846:0crwdne134846:0" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "crwdns134848:0crwdne134848:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "crwdns72984:0crwdne72984:0" @@ -23754,7 +24049,7 @@ msgstr "crwdns111764:0crwdne111764:0" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "crwdns134852:0crwdne134852:0" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "crwdns72996:0crwdne72996:0" @@ -23768,7 +24063,7 @@ msgstr "crwdns134854:0crwdne134854:0" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "crwdns202171:0{0}crwdne202171:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "crwdns73000:0{0}crwdne73000:0" @@ -23935,7 +24230,7 @@ msgstr "crwdns134872:0crwdne134872:0" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "crwdns152316:0crwdne152316:0" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0" @@ -24100,12 +24395,16 @@ msgid "In Production" msgstr "crwdns73228:0crwdne73228:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "crwdns73250:0crwdne73250:0" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "crwdns206913:0crwdne206913:0" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "crwdns111774:0crwdne111774:0" @@ -24120,11 +24419,11 @@ msgstr "crwdns111774:0crwdne111774:0" msgid "In Transit" msgstr "crwdns73254:0crwdne73254:0" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "crwdns73260:0crwdne73260:0" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "crwdns73262:0crwdne73262:0" @@ -24214,6 +24513,10 @@ msgstr "crwdns134920:0crwdne134920:0" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "crwdns73320:0{0}crwdne73320:0" +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "crwdns206915:0crwdne206915:0" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "crwdns73322:0crwdne73322:0" @@ -24227,7 +24530,7 @@ msgstr "crwdns111776:0crwdne111776:0" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "crwdns201157:0crwdne201157:0" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "crwdns73326:0crwdne73326:0" @@ -24307,13 +24610,13 @@ msgstr "crwdns134930:0crwdne134930:0" msgid "Include Default FB Assets" msgstr "crwdns73346:0crwdne73346:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "crwdns73348:0crwdne73348:0" @@ -24469,8 +24772,8 @@ msgstr "crwdns134946:0crwdne134946:0" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "crwdns73406:0crwdne73406:0" @@ -24496,6 +24799,10 @@ msgstr "crwdns73406:0crwdne73406:0" msgid "Income Account" msgstr "crwdns73414:0crwdne73414:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "crwdns239837:0crwdne239837:0" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24507,7 +24814,9 @@ msgstr "crwdns195162:0crwdne195162:0" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "crwdns200780:0crwdne200780:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "crwdns164204:0crwdne164204:0" @@ -24522,7 +24831,9 @@ msgstr "crwdns73434:0crwdne73434:0" msgid "Incoming Call Settings" msgstr "crwdns73436:0crwdne73436:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "crwdns164206:0crwdne164206:0" @@ -24538,7 +24849,7 @@ msgstr "crwdns164206:0crwdne164206:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "crwdns73438:0crwdne73438:0" @@ -24552,7 +24863,7 @@ msgstr "crwdns134948:0crwdne134948:0" msgid "Incoming call from {0}" msgstr "crwdns73452:0{0}crwdne73452:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "crwdns154902:0crwdne154902:0" @@ -24569,7 +24880,7 @@ msgstr "crwdns73454:0crwdne73454:0" msgid "Incorrect Batch Consumed" msgstr "crwdns73456:0crwdne73456:0" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "crwdns127834:0crwdne127834:0" @@ -24577,11 +24888,11 @@ msgstr "crwdns127834:0crwdne127834:0" msgid "Incorrect Company" msgstr "crwdns197190:0crwdne197190:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "crwdns148794:0crwdne148794:0" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "crwdns73458:0crwdne73458:0" @@ -24612,6 +24923,10 @@ msgstr "crwdns73468:0crwdne73468:0" msgid "Incorrect Serial and Batch Bundle" msgstr "crwdns152384:0crwdne152384:0" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "crwdns206917:0{0}crwdne206917:0" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24621,8 +24936,8 @@ msgstr "crwdns73470:0crwdne73470:0" msgid "Incorrect Type of Transaction" msgstr "crwdns73472:0crwdne73472:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "crwdns73474:0crwdne73474:0" @@ -24682,7 +24997,7 @@ msgstr "crwdns134950:0crwdne134950:0" msgid "Increment" msgstr "crwdns134952:0crwdne134952:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "crwdns73506:0crwdne73506:0" @@ -24735,7 +25050,7 @@ msgstr "crwdns73524:0crwdne73524:0" msgid "Individual GL Entry cannot be cancelled." msgstr "crwdns73530:0crwdne73530:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "crwdns73532:0crwdne73532:0" @@ -24786,6 +25101,10 @@ msgstr "crwdns134966:0crwdne134966:0" msgid "Initiated" msgstr "crwdns73548:0crwdne73548:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "crwdns206919:0{0}crwdnd206919:0{1}crwdne206919:0" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24793,15 +25112,16 @@ msgstr "crwdns73548:0crwdne73548:0" msgid "Inspected By" msgstr "crwdns73556:0crwdne73556:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "crwdns73560:0crwdne73560:0" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "crwdns73562:0crwdne73562:0" @@ -24817,8 +25137,8 @@ msgstr "crwdns134970:0crwdne134970:0" msgid "Inspection Required before Purchase" msgstr "crwdns134972:0crwdne134972:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "crwdns73570:0crwdne73570:0" @@ -24848,7 +25168,7 @@ msgstr "crwdns73578:0crwdne73578:0" msgid "Installation Note Item" msgstr "crwdns73582:0crwdne73582:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "crwdns73584:0{0}crwdne73584:0" @@ -24873,7 +25193,7 @@ msgstr "crwdns73590:0{0}crwdne73590:0" msgid "Installed Qty" msgstr "crwdns134980:0crwdne134980:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "crwdns73596:0crwdne73596:0" @@ -24889,22 +25209,22 @@ msgstr "crwdns73606:0crwdne73606:0" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "crwdns73608:0crwdne73608:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "crwdns73610:0crwdne73610:0" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "crwdns73612:0crwdne73612:0" @@ -25034,7 +25354,7 @@ msgstr "crwdns161120:0crwdne161120:0" msgid "Interest Income" msgstr "crwdns161122:0crwdne161122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "crwdns73660:0crwdne73660:0" @@ -25059,7 +25379,7 @@ msgstr "crwdns73666:0crwdne73666:0" msgid "Internal Customer Accounting" msgstr "crwdns195164:0crwdne195164:0" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "crwdns73670:0{0}crwdne73670:0" @@ -25085,7 +25405,7 @@ msgstr "crwdns73674:0crwdne73674:0" msgid "Internal Supplier Details" msgstr "crwdns202181:0crwdne202181:0" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "crwdns73678:0{0}crwdne73678:0" @@ -25146,10 +25466,10 @@ msgstr "crwdns152212:0crwdne152212:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25160,7 +25480,7 @@ msgid "Invalid Accounting Dimension" msgstr "crwdns197192:0crwdne197192:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "crwdns148866:0crwdne148866:0" @@ -25172,7 +25492,11 @@ msgstr "crwdns148868:0crwdne148868:0" msgid "Invalid Attribute" msgstr "crwdns73714:0crwdne73714:0" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "crwdns206921:0crwdne206921:0" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "crwdns73716:0crwdne73716:0" @@ -25185,7 +25509,7 @@ msgstr "crwdns201163:0crwdne201163:0" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "crwdns73718:0crwdne73718:0" -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "crwdns73720:0crwdne73720:0" @@ -25205,17 +25529,17 @@ msgstr "crwdns195022:0crwdne195022:0" msgid "Invalid Company for Inter Company Transaction." msgstr "crwdns73724:0crwdne73724:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "crwdns202719:0crwdne202719:0" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "crwdns73726:0crwdne73726:0" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "crwdns200018:0crwdne200018:0" @@ -25236,7 +25560,7 @@ msgstr "crwdns202723:0crwdne202723:0" msgid "Invalid Discount" msgstr "crwdns152034:0crwdne152034:0" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "crwdns161126:0crwdne161126:0" @@ -25256,8 +25580,8 @@ msgstr "crwdns202185:0{0}crwdne202185:0" msgid "Invalid File Type" msgstr "crwdns201165:0crwdne201165:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "crwdns73736:0crwdne73736:0" @@ -25270,7 +25594,7 @@ msgstr "crwdns73740:0crwdne73740:0" msgid "Invalid Item" msgstr "crwdns73742:0crwdne73742:0" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "crwdns73744:0crwdne73744:0" @@ -25279,7 +25603,7 @@ msgstr "crwdns73744:0crwdne73744:0" msgid "Invalid Ledger Entries" msgstr "crwdns148796:0crwdne148796:0" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "crwdns160218:0crwdne160218:0" @@ -25318,11 +25642,11 @@ msgstr "crwdns159258:0crwdne159258:0" msgid "Invalid Priority" msgstr "crwdns73758:0crwdne73758:0" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "crwdns73760:0crwdne73760:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "crwdns73762:0crwdne73762:0" @@ -25331,7 +25655,7 @@ msgstr "crwdns73762:0crwdne73762:0" msgid "Invalid Qty" msgstr "crwdns73764:0crwdne73764:0" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "crwdns73766:0crwdne73766:0" @@ -25347,8 +25671,8 @@ msgstr "crwdns152583:0crwdne152583:0" msgid "Invalid Sales Invoices" msgstr "crwdns154646:0crwdne154646:0" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "crwdns73768:0crwdne73768:0" @@ -25356,7 +25680,7 @@ msgstr "crwdns73768:0crwdne73768:0" msgid "Invalid Selling Price" msgstr "crwdns73770:0crwdne73770:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "crwdns127484:0crwdne127484:0" @@ -25373,7 +25697,7 @@ msgstr "crwdns202187:0{0}crwdne202187:0" msgid "Invalid Upload" msgstr "crwdns200196:0crwdne200196:0" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "crwdns73774:0crwdne73774:0" @@ -25386,11 +25710,18 @@ msgstr "crwdns73776:0crwdne73776:0" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "crwdns205657:0{0}crwdnd205657:0{1}crwdnd205657:0{2}crwdnd205657:0{3}crwdne205657:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "crwdns73778:0crwdne73778:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "crwdns206923:0{0}crwdne206923:0" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "crwdns195024:0crwdne195024:0" @@ -25402,11 +25733,11 @@ msgstr "crwdns161128:0crwdne161128:0" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "crwdns73780:0{0}crwdne73780:0" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "crwdns73782:0{0}crwdne73782:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "crwdns163948:0crwdne163948:0" @@ -25414,7 +25745,7 @@ msgstr "crwdns163948:0crwdne163948:0" msgid "Invalid reference {0} {1}" msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "crwdns201167:0crwdne201167:0" @@ -25426,7 +25757,11 @@ msgstr "crwdns73786:0crwdne73786:0" msgid "Invalid search query" msgstr "crwdns157204:0crwdne157204:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "crwdns206925:0{0}crwdne206925:0" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "crwdns204361:0{0}crwdne204361:0" @@ -25459,7 +25794,7 @@ msgid "Invalid {0}: {1}" msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "crwdns135028:0crwdne135028:0" @@ -25538,7 +25873,7 @@ msgstr "crwdns197194:0crwdne197194:0" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "crwdns73808:0crwdne73808:0" @@ -25567,7 +25902,7 @@ msgstr "crwdns73820:0crwdne73820:0" msgid "Invoice Document Type Selection Error" msgstr "crwdns155376:0crwdne155376:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "crwdns73824:0crwdne73824:0" @@ -25596,7 +25931,7 @@ msgstr "crwdns201169:0crwdne201169:0" msgid "Invoice Number" msgstr "crwdns135038:0crwdne135038:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "crwdns155636:0crwdne155636:0" @@ -25616,7 +25951,7 @@ msgstr "crwdns73836:0crwdne73836:0" msgid "Invoice Portion (%)" msgstr "crwdns135040:0crwdne135040:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "crwdns73846:0crwdne73846:0" @@ -25672,7 +26007,7 @@ msgstr "crwdns73868:0crwdne73868:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25693,7 +26028,8 @@ msgstr "crwdns73872:0crwdne73872:0" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25731,11 +26067,6 @@ msgstr "crwdns135048:0crwdne135048:0" msgid "Inward" msgstr "crwdns135050:0crwdne135050:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "crwdns195854:0crwdne195854:0" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25789,7 +26120,7 @@ msgstr "crwdns73918:0crwdne73918:0" msgid "Is Billable" msgstr "crwdns135058:0crwdne135058:0" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "crwdns142834:0crwdne142834:0" @@ -26085,7 +26416,7 @@ msgstr "crwdns161288:0crwdne161288:0" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "crwdns161290:0crwdne161290:0" @@ -26244,7 +26575,7 @@ msgstr "crwdns135168:0crwdne135168:0" msgid "Is Transporter" msgstr "crwdns135170:0crwdne135170:0" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "crwdns142836:0crwdne142836:0" @@ -26276,6 +26607,7 @@ msgstr "crwdns135174:0crwdne135174:0" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26307,7 +26639,7 @@ msgstr "crwdns135176:0crwdne135176:0" msgid "Issue Date" msgstr "crwdns135178:0crwdne135178:0" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "crwdns74184:0crwdne74184:0" @@ -26381,7 +26713,7 @@ msgstr "crwdns74210:0crwdne74210:0" msgid "Issuing Date" msgstr "crwdns135184:0crwdne135184:0" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "crwdns74220:0crwdne74220:0" @@ -26427,6 +26759,7 @@ msgstr "crwdns161132:0crwdne161132:0" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26447,9 +26780,10 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26478,10 +26812,11 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26490,7 +26825,7 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26525,8 +26860,6 @@ msgstr "crwdns161132:0crwdne161132:0" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "crwdns74226:0crwdne74226:0" @@ -26705,7 +27038,7 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26742,9 +27075,8 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26753,15 +27085,15 @@ msgstr "crwdns111786:0crwdne111786:0" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26961,7 +27293,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26976,6 +27308,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27011,7 +27344,7 @@ msgstr "crwdns111788:0crwdne111788:0" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27045,15 +27378,15 @@ msgstr "crwdns135192:0crwdne135192:0" msgid "Item Group Name" msgstr "crwdns135194:0crwdne135194:0" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "crwdns202195:0crwdne202195:0" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "crwdns74520:0crwdne74520:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "crwdns74522:0{0}crwdne74522:0" @@ -27196,7 +27529,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27214,6 +27547,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27236,18 +27570,18 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27277,7 +27611,7 @@ msgstr "crwdns74534:0crwdne74534:0" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27351,8 +27685,8 @@ msgstr "crwdns135206:0crwdne135206:0" msgid "Item Price Stock" msgstr "crwdns74662:0crwdne74662:0" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0" @@ -27360,11 +27694,11 @@ msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "crwdns74666:0crwdne74666:0" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "crwdns200784:0{0}crwdne200784:0" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0" @@ -27427,6 +27761,17 @@ msgstr "crwdns135210:0crwdne135210:0" msgid "Item Shortage Report" msgstr "crwdns74688:0crwdne74688:0" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "crwdns206927:0crwdne206927:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "crwdns206929:0{0}crwdnd206929:0{1}crwdne206929:0" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27496,7 +27841,6 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27509,7 +27853,6 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "crwdns74720:0crwdne74720:0" @@ -27546,7 +27889,7 @@ msgstr "crwdns74756:0crwdne74756:0" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27554,15 +27897,15 @@ msgstr "crwdns74756:0crwdne74756:0" msgid "Item Variant Settings" msgstr "crwdns74758:0crwdne74758:0" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "crwdns74762:0{0}crwdne74762:0" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "crwdns74764:0crwdne74764:0" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "crwdns74766:0crwdne74766:0" @@ -27606,10 +27949,8 @@ msgstr "crwdns135220:0crwdne135220:0" msgid "Item Where Used" msgstr "crwdns202727:0crwdne202727:0" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27644,7 +27985,7 @@ msgstr "crwdns135222:0crwdne135222:0" msgid "Item Wise Tax Details" msgstr "crwdns161294:0crwdne161294:0" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "crwdns161296:0crwdne161296:0" @@ -27668,7 +28009,7 @@ msgstr "crwdns135228:0crwdne135228:0" msgid "Item for row {0} does not match Material Request" msgstr "crwdns74796:0{0}crwdne74796:0" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "crwdns74798:0crwdne74798:0" @@ -27694,10 +28035,14 @@ msgstr "crwdns74804:0crwdne74804:0" msgid "Item operation" msgstr "crwdns135230:0crwdne135230:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "crwdns74810:0{0}crwdne74810:0" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "crwdns239839:0{0}crwdne239839:0" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27713,7 +28058,7 @@ msgstr "crwdns111790:0crwdne111790:0" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "crwdns74814:0crwdne74814:0" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "crwdns74816:0{0}crwdne74816:0" @@ -27737,8 +28082,8 @@ msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0" msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "crwdns205659:0{0}crwdnd205659:0{1}crwdnd205659:0{2}crwdnd205659:0{3}crwdne205659:0" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "crwdns74822:0{0}crwdne74822:0" @@ -27746,8 +28091,8 @@ msgstr "crwdns74822:0{0}crwdne74822:0" msgid "Item {0} does not exist in the system or has expired" msgstr "crwdns74824:0{0}crwdne74824:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "crwdns149136:0{0}crwdne149136:0" @@ -27759,7 +28104,7 @@ msgstr "crwdns74826:0{0}crwdne74826:0" msgid "Item {0} has already been returned" msgstr "crwdns74828:0{0}crwdne74828:0" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "crwdns74830:0{0}crwdne74830:0" @@ -27771,15 +28116,15 @@ msgstr "crwdns104602:0{0}crwdne104602:0" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "crwdns201181:0{0}crwdne201181:0" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "crwdns74836:0{0}crwdne74836:0" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "crwdns205661:0{0}crwdne205661:0" @@ -27787,11 +28132,11 @@ msgstr "crwdns205661:0{0}crwdne205661:0" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "crwdns74840:0{0}crwdne74840:0" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "crwdns74842:0{0}crwdne74842:0" @@ -27803,7 +28148,7 @@ msgstr "crwdns201781:0{0}crwdne201781:0" msgid "Item {0} is not a serialized Item" msgstr "crwdns74844:0{0}crwdne74844:0" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "crwdns74846:0{0}crwdne74846:0" @@ -27811,23 +28156,23 @@ msgstr "crwdns74846:0{0}crwdne74846:0" msgid "Item {0} is not a subcontracted item" msgstr "crwdns152154:0{0}crwdne152154:0" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "crwdns201783:0{0}crwdne201783:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "crwdns74848:0{0}crwdne74848:0" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "crwdns74850:0{0}crwdne74850:0" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "crwdns74852:0{0}crwdne74852:0" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "crwdns74856:0{0}crwdne74856:0" @@ -27839,11 +28184,11 @@ msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0" msgid "Item {0} not found." msgstr "crwdns74860:0{0}crwdne74860:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0" @@ -27889,7 +28234,7 @@ msgstr "crwdns74878:0crwdne74878:0" msgid "Item-wise sales Register" msgstr "crwdns195856:0crwdne195856:0" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "crwdns155382:0crwdne155382:0" @@ -27897,7 +28242,7 @@ msgstr "crwdns155382:0crwdne155382:0" msgid "Item: {0} does not exist in the system" msgstr "crwdns74880:0{0}crwdne74880:0" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "crwdns205663:0{0}crwdnd205663:0{1}crwdnd205663:0{2}crwdne205663:0" @@ -27917,16 +28262,11 @@ msgstr "crwdns74934:0crwdne74934:0" msgid "Items Filter" msgstr "crwdns74936:0crwdne74936:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "crwdns74938:0crwdne74938:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "crwdns195858:0crwdne195858:0" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -27957,7 +28297,7 @@ msgstr "crwdns74946:0crwdne74946:0" msgid "Items not found." msgstr "crwdns164210:0crwdne164210:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "crwdns74948:0{0}crwdne74948:0" @@ -27967,7 +28307,7 @@ msgstr "crwdns74948:0{0}crwdne74948:0" msgid "Items to Be Repost" msgstr "crwdns135234:0crwdne135234:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "crwdns74952:0crwdne74952:0" @@ -28032,9 +28372,9 @@ msgstr "crwdns135242:0crwdne135242:0" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28061,7 +28401,7 @@ msgstr "crwdns74984:0crwdne74984:0" msgid "Job Card Item" msgstr "crwdns74986:0crwdne74986:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "crwdns202731:0crwdne202731:0" @@ -28080,6 +28420,10 @@ msgstr "crwdns74994:0crwdne74994:0" msgid "Job Card Secondary Item" msgstr "crwdns198330:0crwdne198330:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "crwdns206931:0crwdne206931:0" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28100,19 +28444,31 @@ msgstr "crwdns75000:0crwdne75000:0" msgid "Job Card and Capacity Planning" msgstr "crwdns148798:0crwdne148798:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "crwdns135246:0{0}crwdne135246:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." +msgstr "crwdns206933:0{0}crwdne206933:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "crwdns206935:0{0}crwdne206935:0" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "crwdns206937:0{0}crwdne206937:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "crwdns206939:0{0}crwdne206939:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "crwdns205665:0{0}crwdnd205665:0{1}crwdnd205665:0{2}crwdnd205665:0{3}crwdne205665:0" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "crwdns135248:0crwdne135248:0" - #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "crwdns75004:0crwdne75004:0" @@ -28179,6 +28535,10 @@ msgstr "crwdns142958:0crwdne142958:0" msgid "Job card {0} created" msgstr "crwdns75012:0{0}crwdne75012:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "crwdns206941:0{0}crwdne206941:0" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "crwdns205667:0crwdne205667:0" @@ -28187,6 +28547,10 @@ msgstr "crwdns205667:0crwdne205667:0" msgid "Job started" msgstr "crwdns205669:0crwdne205669:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "crwdns206943:0{0}crwdne206943:0" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "crwdns75014:0{0}crwdne75014:0" @@ -28206,11 +28570,11 @@ msgstr "crwdns112408:0crwdne112408:0" msgid "Joule/Meter" msgstr "crwdns112410:0crwdne112410:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "crwdns75020:0crwdne75020:0" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "crwdns75022:0{0}crwdne75022:0" @@ -28234,8 +28598,8 @@ msgstr "crwdns75022:0{0}crwdne75022:0" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28252,10 +28616,8 @@ msgstr "crwdns75040:0crwdne75040:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "crwdns75042:0crwdne75042:0" @@ -28269,7 +28631,7 @@ msgstr "crwdns75046:0crwdne75046:0" msgid "Journal Entry Type" msgstr "crwdns135254:0crwdne135254:0" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "crwdns75050:0crwdne75050:0" @@ -28286,11 +28648,11 @@ msgstr "crwdns75054:0crwdne75054:0" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "crwdns201183:0crwdne201183:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "crwdns143462:0crwdne143462:0" @@ -28404,7 +28766,7 @@ msgstr "crwdns112444:0crwdne112444:0" msgid "Kilowatt-Hour" msgstr "crwdns112446:0crwdne112446:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "crwdns75070:0{0}crwdne75070:0" @@ -28445,7 +28807,7 @@ msgstr "crwdns157206:0crwdne157206:0" msgid "Landed Cost Help" msgstr "crwdns135266:0crwdne135266:0" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "crwdns157208:0crwdne157208:0" @@ -28532,7 +28894,7 @@ msgstr "crwdns135278:0crwdne135278:0" msgid "Last Fiscal Year" msgstr "crwdns201185:0crwdne201185:0" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "crwdns205671:0{0}crwdne205671:0" @@ -28545,12 +28907,12 @@ msgstr "crwdns135280:0crwdne135280:0" msgid "Last Month Downtime Analysis" msgstr "crwdns75116:0crwdne75116:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "crwdns75124:0crwdne75124:0" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "crwdns75126:0crwdne75126:0" @@ -28598,7 +28960,7 @@ msgstr "crwdns75128:0crwdne75128:0" msgid "Last Scanned Warehouse" msgstr "crwdns158344:0crwdne158344:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0" @@ -28635,6 +28997,8 @@ msgstr "crwdns135284:0crwdne135284:0" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28647,7 +29011,7 @@ msgstr "crwdns135284:0crwdne135284:0" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28784,7 +29148,7 @@ msgstr "crwdns195168:0crwdne195168:0" msgid "Leave Encashed?" msgstr "crwdns135298:0crwdne135298:0" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "crwdns204363:0crwdne204363:0" @@ -28835,7 +29199,7 @@ msgstr "crwdns75248:0crwdne75248:0" msgid "Ledger Merge Accounts" msgstr "crwdns75250:0crwdne75250:0" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "crwdns164214:0crwdne164214:0" @@ -28861,11 +29225,11 @@ msgstr "crwdns135308:0crwdne135308:0" msgid "Left Index" msgstr "crwdns135310:0crwdne135310:0" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "crwdns202201:0crwdne202201:0" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "crwdns202203:0crwdne202203:0" @@ -28896,7 +29260,7 @@ msgstr "crwdns75264:0crwdne75264:0" msgid "Length (cm)" msgstr "crwdns135312:0crwdne135312:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "crwdns75272:0crwdne75272:0" @@ -28925,7 +29289,7 @@ msgstr "crwdns135324:0crwdne135324:0" msgid "Lft" msgstr "crwdns135326:0crwdne135326:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "crwdns75386:0crwdne75386:0" @@ -28955,7 +29319,7 @@ msgstr "crwdns135330:0crwdne135330:0" msgid "License Plate" msgstr "crwdns135332:0crwdne135332:0" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "crwdns75404:0crwdne75404:0" @@ -29012,11 +29376,11 @@ msgstr "crwdns75422:0crwdne75422:0" msgid "Link to Material Requests" msgstr "crwdns75424:0crwdne75424:0" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "crwdns75426:0crwdne75426:0" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "crwdns75428:0crwdne75428:0" @@ -29037,20 +29401,20 @@ msgstr "crwdns135348:0crwdne135348:0" msgid "Linked Location" msgstr "crwdns75434:0crwdne75434:0" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "crwdns75436:0crwdne75436:0" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "crwdns75438:0crwdne75438:0" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "crwdns75440:0crwdne75440:0" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "crwdns205673:0crwdne205673:0" @@ -29083,6 +29447,10 @@ msgstr "crwdns135354:0crwdne135354:0" msgid "Loading Invoices! Please Wait..." msgstr "crwdns151130:0crwdne151130:0" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "crwdns206945:0crwdne206945:0" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29166,6 +29534,10 @@ msgstr "crwdns161138:0crwdne161138:0" msgid "Longitude" msgstr "crwdns135374:0crwdne135374:0" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "crwdns206947:0crwdne206947:0" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29218,7 +29590,7 @@ msgstr "crwdns75518:0crwdne75518:0" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "crwdns75520:0crwdne75520:0" @@ -29387,6 +29759,7 @@ msgstr "crwdns155638:0crwdne155638:0" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "crwdns75636:0crwdne75636:0" @@ -29404,10 +29777,10 @@ msgstr "crwdns135388:0crwdne135388:0" msgid "Machine operator errors" msgstr "crwdns135390:0crwdne135390:0" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "crwdns75642:0crwdne75642:0" @@ -29427,7 +29800,7 @@ msgstr "crwdns75646:0{0}crwdne75646:0" msgid "Main Item Code" msgstr "crwdns161140:0crwdne161140:0" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "crwdns75648:0crwdne75648:0" @@ -29455,6 +29828,7 @@ msgstr "crwdns201785:0crwdne201785:0" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29464,6 +29838,7 @@ msgstr "crwdns201785:0crwdne201785:0" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29623,6 +29998,7 @@ msgstr "crwdns135424:0crwdne135424:0" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29649,10 +30025,10 @@ msgid "Major/Optional Subjects" msgstr "crwdns135426:0crwdne135426:0" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "crwdns75748:0crwdne75748:0" @@ -29672,6 +30048,10 @@ msgstr "crwdns135428:0crwdne135428:0" msgid "Make Difference Entry" msgstr "crwdns135430:0crwdne135430:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "crwdns206949:0crwdne206949:0" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29707,6 +30087,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "crwdns135436:0crwdne135436:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "crwdns75772:0crwdne75772:0" @@ -29715,10 +30096,6 @@ msgstr "crwdns75772:0crwdne75772:0" msgid "Make Subcontracting PO" msgstr "crwdns135438:0crwdne135438:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "crwdns135440:0crwdne135440:0" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "crwdns199152:0crwdne199152:0" @@ -29727,11 +30104,11 @@ msgstr "crwdns199152:0crwdne199152:0" msgid "Make project from a template." msgstr "crwdns75774:0crwdne75774:0" -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "crwdns75776:0{0}crwdne75776:0" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "crwdns75778:0{0}crwdne75778:0" @@ -29754,7 +30131,7 @@ msgstr "crwdns195170:0crwdne195170:0" msgid "Manage your orders" msgstr "crwdns75788:0crwdne75788:0" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "crwdns75790:0crwdne75790:0" @@ -29770,7 +30147,7 @@ msgstr "crwdns143466:0crwdne143466:0" msgid "Mandatory Accounting Dimension" msgstr "crwdns75798:0crwdne75798:0" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "crwdns75802:0crwdne75802:0" @@ -29869,8 +30246,8 @@ msgstr "crwdns75834:0crwdne75834:0" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29973,8 +30350,9 @@ msgstr "crwdns111808:0crwdne111808:0" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30084,6 +30462,16 @@ msgstr "crwdns135462:0crwdne135462:0" msgid "Manufacturing User" msgstr "crwdns75932:0crwdne75932:0" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "crwdns206951:0crwdne206951:0" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "crwdns206953:0{0}crwdne206953:0" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "crwdns160320:0crwdne160320:0" @@ -30092,7 +30480,7 @@ msgstr "crwdns160320:0crwdne160320:0" msgid "Mapping Subcontracting Order ..." msgstr "crwdns75938:0crwdne75938:0" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "crwdns75940:0{0}crwdne75940:0" @@ -30103,13 +30491,6 @@ msgstr "crwdns75940:0{0}crwdne75940:0" msgid "Maps To" msgstr "crwdns201189:0crwdne201189:0" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "crwdns135464:0crwdne135464:0" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30171,7 +30552,7 @@ msgstr "crwdns135468:0crwdne135468:0" msgid "Margin Type" msgstr "crwdns135470:0crwdne135470:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "crwdns104608:0crwdne104608:0" @@ -30205,7 +30586,7 @@ msgstr "crwdns201977:0crwdne201977:0" msgid "Market Segment" msgstr "crwdns75988:0crwdne75988:0" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "crwdns76000:0crwdne76000:0" @@ -30288,7 +30669,7 @@ msgstr "crwdns201205:0crwdne201205:0" msgid "Material" msgstr "crwdns76014:0crwdne76014:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "crwdns76016:0crwdne76016:0" @@ -30296,12 +30677,12 @@ msgstr "crwdns76016:0crwdne76016:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "crwdns135480:0crwdne135480:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "crwdns76022:0crwdne76022:0" @@ -30331,7 +30712,7 @@ msgstr "crwdns195860:0crwdne195860:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30378,26 +30759,27 @@ msgstr "crwdns76036:0crwdne76036:0" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30483,7 +30865,7 @@ msgstr "crwdns199154:0crwdne199154:0" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "crwdns76118:0crwdne76118:0" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0" @@ -30551,7 +30933,7 @@ msgstr "crwdns76136:0crwdne76136:0" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30559,7 +30941,7 @@ msgstr "crwdns76136:0crwdne76136:0" msgid "Material Transfer" msgstr "crwdns76138:0crwdne76138:0" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "crwdns76152:0crwdne76152:0" @@ -30608,17 +30990,20 @@ msgstr "crwdns160322:0crwdne160322:0" msgid "Material to Supplier" msgstr "crwdns76170:0crwdne76170:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "crwdns195862:0crwdne195862:0" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "crwdns206955:0crwdne206955:0" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" +msgstr "crwdns206957:0crwdne206957:0" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "crwdns205675:0{0}crwdne205675:0" @@ -30685,19 +31070,19 @@ msgstr "crwdns135516:0crwdne135516:0" msgid "Max Score" msgstr "crwdns135518:0crwdne135518:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "crwdns76204:0{0}crwdne76204:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "crwdns201207:0crwdne201207:0" @@ -30723,11 +31108,11 @@ msgstr "crwdns135524:0crwdne135524:0" msgid "Maximum Producible Items" msgstr "crwdns199582:0crwdne199582:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0" @@ -30754,7 +31139,7 @@ msgstr "crwdns200786:0crwdne200786:0" msgid "Maximum discount for Item {0} is {1}%" msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "crwdns76224:0{0}crwdne76224:0" @@ -30763,6 +31148,10 @@ msgstr "crwdns76224:0{0}crwdne76224:0" msgid "Maximum sample quantity that can be retained" msgstr "crwdns135530:0crwdne135530:0" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "crwdns206959:0crwdne206959:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30788,7 +31177,7 @@ msgstr "crwdns112464:0crwdne112464:0" msgid "Megawatt" msgstr "crwdns112466:0crwdne112466:0" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "crwdns76238:0crwdne76238:0" @@ -30823,7 +31212,7 @@ msgstr "crwdns76254:0crwdne76254:0" msgid "Merge similar Account Heads" msgstr "crwdns202207:0crwdne202207:0" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "crwdns76258:0crwdne76258:0" @@ -30866,7 +31255,7 @@ msgstr "crwdns135552:0crwdne135552:0" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "crwdns135554:0crwdne135554:0" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "crwdns195864:0crwdne195864:0" @@ -30885,7 +31274,7 @@ msgstr "crwdns112470:0crwdne112470:0" msgid "Meter/Second" msgstr "crwdns112472:0crwdne112472:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "crwdns202735:0{0}crwdne202735:0" @@ -31030,7 +31419,7 @@ msgstr "crwdns135558:0crwdne135558:0" msgid "Min Amt" msgstr "crwdns135560:0crwdne135560:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "crwdns76302:0crwdne76302:0" @@ -31063,23 +31452,23 @@ msgstr "crwdns135566:0crwdne135566:0" msgid "Min Qty (As Per Stock UOM)" msgstr "crwdns135568:0crwdne135568:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "crwdns76316:0crwdne76316:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "crwdns76318:0crwdne76318:0" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "crwdns201209:0crwdne201209:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "crwdns201211:0crwdne201211:0" @@ -31165,11 +31554,11 @@ msgstr "crwdns195172:0crwdne195172:0" msgid "Miscellaneous Expenses" msgstr "crwdns76346:0crwdne76346:0" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "crwdns76348:0crwdne76348:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "crwdns76350:0crwdne76350:0" @@ -31177,7 +31566,7 @@ msgstr "crwdns76350:0crwdne76350:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "crwdns76352:0crwdne76352:0" @@ -31191,15 +31580,15 @@ msgid "Missing Asset" msgstr "crwdns76354:0crwdne76354:0" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "crwdns76356:0crwdne76356:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "crwdns151906:0crwdne151906:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "crwdns202209:0crwdne202209:0" @@ -31207,19 +31596,19 @@ msgstr "crwdns202209:0crwdne202209:0" msgid "Missing Filters" msgstr "crwdns157474:0crwdne157474:0" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "crwdns76358:0crwdne76358:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "crwdns76360:0crwdne76360:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "crwdns76362:0crwdne76362:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "crwdns152088:0crwdne152088:0" @@ -31227,7 +31616,7 @@ msgstr "crwdns152088:0crwdne152088:0" msgid "Missing Parameter" msgstr "crwdns197204:0crwdne197204:0" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "crwdns76366:0crwdne76366:0" @@ -31235,11 +31624,11 @@ msgstr "crwdns76366:0crwdne76366:0" msgid "Missing Required Filter" msgstr "crwdns200792:0crwdne200792:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "crwdns76368:0crwdne76368:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "crwdns199156:0crwdne199156:0" @@ -31255,8 +31644,8 @@ msgstr "crwdns76374:0crwdne76374:0" msgid "Missing required filter: {0}" msgstr "crwdns161144:0{0}crwdne161144:0" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "crwdns76376:0crwdne76376:0" @@ -31269,8 +31658,8 @@ msgstr "crwdns135588:0crwdne135588:0" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "crwdns76426:0crwdne76426:0" @@ -31296,7 +31685,6 @@ msgstr "crwdns76426:0crwdne76426:0" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31323,7 +31711,6 @@ msgstr "crwdns76426:0crwdne76426:0" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "crwdns76428:0crwdne76428:0" @@ -31458,6 +31845,10 @@ msgstr "crwdns76610:0crwdne76610:0" msgid "Move Stock" msgstr "crwdns111820:0crwdne111820:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "crwdns206961:0crwdne206961:0" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "crwdns76612:0crwdne76612:0" @@ -31501,11 +31892,11 @@ msgstr "crwdns76628:0crwdne76628:0" msgid "Multiple Accounts" msgstr "crwdns201213:0crwdne201213:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "crwdns201215:0crwdne201215:0" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "crwdns205677:0{0}crwdne205677:0" @@ -31523,7 +31914,7 @@ msgstr "crwdns205679:0{0}crwdne205679:0" msgid "Multiple Tier Program" msgstr "crwdns135620:0crwdne135620:0" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "crwdns76636:0crwdne76636:0" @@ -31535,7 +31926,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "crwdns76640:0{0}crwdne76640:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "crwdns76642:0crwdne76642:0" @@ -31544,7 +31935,7 @@ msgid "Music" msgstr "crwdns143476:0crwdne143476:0" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31614,7 +32005,7 @@ msgstr "crwdns135634:0crwdne135634:0" msgid "Naming Series Prefix" msgstr "crwdns135638:0crwdne135638:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "crwdns152587:0crwdne152587:0" @@ -31632,7 +32023,7 @@ msgstr "crwdns152587:0crwdne152587:0" msgid "Naming Series options" msgstr "crwdns200796:0crwdne200796:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "crwdns195030:0{0}crwdnd195030:0{1}crwdne195030:0" @@ -31676,7 +32067,7 @@ msgstr "crwdns76732:0crwdne76732:0" msgid "Negative Batch Report" msgstr "crwdns195870:0crwdne195870:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "crwdns76734:0crwdne76734:0" @@ -31686,12 +32077,12 @@ msgstr "crwdns76734:0crwdne76734:0" msgid "Negative Stock" msgstr "crwdns202211:0crwdne202211:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "crwdns160326:0crwdne160326:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "crwdns76736:0crwdne76736:0" @@ -31774,40 +32165,40 @@ msgstr "crwdns135646:0crwdne135646:0" msgid "Net Asset value as on" msgstr "crwdns76778:0crwdne76778:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "crwdns76780:0crwdne76780:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "crwdns76782:0crwdne76782:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "crwdns76784:0crwdne76784:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "crwdns76786:0crwdne76786:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "crwdns76788:0crwdne76788:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "crwdns76790:0crwdne76790:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "crwdns76792:0crwdne76792:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "crwdns76794:0crwdne76794:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "crwdns76796:0crwdne76796:0" @@ -31820,7 +32211,7 @@ msgstr "crwdns135648:0crwdne135648:0" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "crwdns76802:0crwdne76802:0" @@ -31828,7 +32219,7 @@ msgstr "crwdns76802:0crwdne76802:0" msgid "Net Profit Ratio" msgstr "crwdns160084:0crwdne160084:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "crwdns76804:0crwdne76804:0" @@ -31842,11 +32233,11 @@ msgstr "crwdns76804:0crwdne76804:0" msgid "Net Purchase Amount" msgstr "crwdns154191:0crwdne154191:0" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "crwdns160220:0crwdne160220:0" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "crwdns160222:0crwdne160222:0" @@ -31945,8 +32336,8 @@ msgstr "crwdns135652:0crwdne135652:0" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31998,7 +32389,7 @@ msgid "Net Weight UOM" msgstr "crwdns135658:0crwdne135658:0" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "crwdns76898:0crwdne76898:0" @@ -32012,10 +32403,6 @@ msgstr "crwdns76902:0crwdne76902:0" msgid "New Asset Value" msgstr "crwdns135660:0crwdne135660:0" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "crwdns76906:0crwdne76906:0" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32098,11 +32485,6 @@ msgstr "crwdns155158:0crwdne155158:0" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "crwdns161484:0crwdne161484:0" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "crwdns164216:0crwdne164216:0" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "crwdns76942:0crwdne76942:0" @@ -32111,11 +32493,6 @@ msgstr "crwdns76942:0crwdne76942:0" msgid "New Note" msgstr "crwdns111822:0crwdne111822:0" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "crwdns164218:0crwdne164218:0" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32144,6 +32521,12 @@ msgstr "crwdns201217:0crwdne201217:0" msgid "New Sales Invoice" msgstr "crwdns135678:0crwdne135678:0" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "crwdns239841:0crwdne239841:0" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32176,7 +32559,7 @@ msgstr "crwdns76964:0crwdne76964:0" msgid "New Workplace" msgstr "crwdns135682:0crwdne135682:0" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "crwdns205681:0{0}crwdne205681:0" @@ -32206,6 +32589,11 @@ msgstr "crwdns76974:0crwdne76974:0" msgid "New {0} pricing rules are created" msgstr "crwdns76976:0{0}crwdne76976:0" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "crwdns206963:0crwdne206963:0" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "crwdns143478:0crwdne143478:0" @@ -32245,7 +32633,7 @@ msgstr "crwdns135690:0crwdne135690:0" msgid "No Account Data row found" msgstr "crwdns161148:0crwdne161148:0" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "crwdns77020:0crwdne77020:0" @@ -32258,7 +32646,7 @@ msgstr "crwdns77022:0crwdne77022:0" msgid "No Answer" msgstr "crwdns135692:0crwdne135692:0" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "crwdns204365:0crwdne204365:0" @@ -32266,7 +32654,7 @@ msgstr "crwdns204365:0crwdne204365:0" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "crwdns77026:0{0}crwdne77026:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "crwdns77028:0crwdne77028:0" @@ -32274,7 +32662,7 @@ msgstr "crwdns77028:0crwdne77028:0" msgid "No Delivery Note selected for Customer {0}" msgstr "crwdns205685:0{0}crwdne205685:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "crwdns195032:0crwdne195032:0" @@ -32282,11 +32670,11 @@ msgstr "crwdns195032:0crwdne195032:0" msgid "No Impact on Accounting Ledger" msgstr "crwdns155922:0crwdne155922:0" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "crwdns77034:0{0}crwdne77034:0" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "crwdns77036:0{0}crwdne77036:0" @@ -32318,21 +32706,29 @@ msgstr "crwdns111828:0crwdne111828:0" msgid "No Outstanding Invoices found for this party" msgstr "crwdns77044:0crwdne77044:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "crwdns77046:0crwdne77046:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "crwdns77048:0crwdne77048:0" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "crwdns206965:0crwdne206965:0" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "crwdns152156:0crwdne152156:0" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "crwdns206967:0crwdne206967:0" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "crwdns154423:0crwdne154423:0" @@ -32341,6 +32737,10 @@ msgstr "crwdns154423:0crwdne154423:0" msgid "No Serial / Batches are available for return" msgstr "crwdns135694:0crwdne135694:0" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "crwdns206969:0{0}crwdnd206969:0{1}crwdnd206969:0{2}crwdne206969:0" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "crwdns77054:0crwdne77054:0" @@ -32353,7 +32753,7 @@ msgstr "crwdns111830:0crwdne111830:0" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "crwdns77056:0{0}crwdne77056:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "crwdns202213:0crwdne202213:0" @@ -32365,7 +32765,7 @@ msgstr "crwdns77058:0crwdne77058:0" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "crwdns77060:0crwdne77060:0" @@ -32377,17 +32777,21 @@ msgstr "crwdns77062:0crwdne77062:0" msgid "No Unreconciled Payments found for this party" msgstr "crwdns77064:0crwdne77064:0" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "crwdns77066:0crwdne77066:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "crwdns206971:0crwdne206971:0" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "crwdns77068:0crwdne77068:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "crwdns201221:0crwdne201221:0" @@ -32403,11 +32807,15 @@ msgstr "crwdns77070:0{0}crwdne77070:0" msgid "No active item prices found." msgstr "crwdns202215:0crwdne202215:0" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "crwdns206973:0crwdne206973:0" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "crwdns77072:0crwdne77072:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0" @@ -32423,7 +32831,7 @@ msgstr "crwdns201227:0crwdne201227:0" msgid "No bank transactions found" msgstr "crwdns201229:0crwdne201229:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "crwdns77074:0{0}crwdne77074:0" @@ -32447,7 +32855,7 @@ msgstr "crwdns77078:0crwdne77078:0" msgid "No data found. Seems like you uploaded a blank file" msgstr "crwdns77080:0crwdne77080:0" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "crwdns204367:0crwdne204367:0" @@ -32488,12 +32896,12 @@ msgstr "crwdns201237:0crwdne201237:0" msgid "No item available for transfer." msgstr "crwdns77090:0crwdne77090:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "crwdns77092:0{0}crwdne77092:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "crwdns77094:0{0}crwdne77094:0" @@ -32509,7 +32917,7 @@ msgstr "crwdns111834:0crwdne111834:0" msgid "No matches occurred via auto reconciliation" msgstr "crwdns77100:0crwdne77100:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "crwdns77102:0crwdne77102:0" @@ -32568,7 +32976,7 @@ msgstr "crwdns163952:0crwdne163952:0" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "crwdns77118:0crwdne77118:0" @@ -32609,15 +33017,19 @@ msgstr "crwdns111838:0crwdne111838:0" msgid "No open task" msgstr "crwdns111840:0crwdne111840:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "crwdns77126:0crwdne77126:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "crwdns206975:0{0}crwdne206975:0" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "crwdns77128:0crwdne77128:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0" @@ -32629,7 +33041,7 @@ msgstr "crwdns202217:0crwdne202217:0" msgid "No pending Material Requests found to link for the given items." msgstr "crwdns77132:0crwdne77132:0" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "crwdns77134:0{0}crwdne77134:0" @@ -32649,7 +33061,7 @@ msgstr "crwdns195784:0{0}crwdne195784:0" msgid "No reconciliation actions found" msgstr "crwdns201239:0crwdne201239:0" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32660,15 +33072,15 @@ msgstr "crwdns77138:0crwdne77138:0" msgid "No records for these settings." msgstr "crwdns205689:0crwdne205689:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "crwdns77140:0crwdne77140:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "crwdns77142:0crwdne77142:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "crwdns77144:0crwdne77144:0" @@ -32697,7 +33109,7 @@ msgstr "crwdns201245:0crwdne201245:0" msgid "No stock available for this batch." msgstr "crwdns200200:0crwdne200200:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "crwdns154776:0crwdne154776:0" @@ -32711,7 +33123,7 @@ msgstr "crwdns135706:0crwdne135706:0" msgid "No tables were extracted from this PDF." msgstr "crwdns202219:0crwdne202219:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32734,10 +33146,14 @@ msgstr "crwdns77150:0crwdne77150:0" msgid "No vouchers found for this transaction" msgstr "crwdns201253:0crwdne201253:0" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "crwdns204369:0{0}crwdne204369:0" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "crwdns206977:0crwdne206977:0" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "crwdns77154:0{0}crwdne77154:0" @@ -32747,7 +33163,7 @@ msgstr "crwdns77154:0{0}crwdne77154:0" msgid "No. of Employees" msgstr "crwdns135708:0crwdne135708:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "crwdns77160:0crwdne77160:0" @@ -32793,7 +33209,7 @@ msgstr "crwdns135710:0crwdne135710:0" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "crwdns200202:0{0}crwdne200202:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "crwdns77174:0crwdne77174:0" @@ -32879,7 +33295,14 @@ msgstr "crwdns77192:0crwdne77192:0" msgid "Not Started" msgstr "crwdns77194:0crwdne77194:0" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "crwdns239675:0crwdne239675:0" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "crwdns157214:0crwdne157214:0" @@ -32887,7 +33310,7 @@ msgstr "crwdns157214:0crwdne157214:0" msgid "Not allowed to create accounting dimension for {0}" msgstr "crwdns77206:0{0}crwdne77206:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "crwdns77208:0{0}crwdne77208:0" @@ -32911,7 +33334,7 @@ msgstr "crwdns77214:0crwdne77214:0" msgid "Not permitted to make Purchase Orders" msgstr "crwdns159890:0crwdne159890:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "crwdns202223:0crwdne202223:0" @@ -32919,7 +33342,7 @@ msgstr "crwdns202223:0crwdne202223:0" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "crwdns77226:0crwdne77226:0" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0" @@ -32937,7 +33360,7 @@ msgstr "crwdns154916:0{0}crwdne154916:0" msgid "Note: Item {0} added multiple times" msgstr "crwdns77232:0{0}crwdne77232:0" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "crwdns77234:0crwdne77234:0" @@ -32945,7 +33368,7 @@ msgstr "crwdns77234:0crwdne77234:0" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "crwdns77236:0crwdne77236:0" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "crwdns77238:0{0}crwdne77238:0" @@ -33069,7 +33492,7 @@ msgstr "crwdns135746:0crwdne135746:0" msgid "Number of Interaction" msgstr "crwdns77312:0crwdne77312:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "crwdns77314:0crwdne77314:0" @@ -33300,10 +33723,16 @@ msgstr "crwdns77422:0crwdne77422:0" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "crwdns135792:0crwdne135792:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "crwdns77424:0crwdne77424:0" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "crwdns239843:0crwdne239843:0" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33316,6 +33745,10 @@ msgstr "crwdns163956:0crwdne163956:0" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "crwdns135794:0crwdne135794:0" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "crwdns206979:0{0}crwdnd206979:0{1}crwdne206979:0" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33331,10 +33764,14 @@ msgstr "crwdns197208:0crwdne197208:0" msgid "Once set, this invoice will be on hold till the set date" msgstr "crwdns135798:0crwdne135798:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "crwdns205693:0crwdne205693:0" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "crwdns206981:0{0}crwdnd206981:0{1}crwdnd206981:0{2}crwdne206981:0" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "crwdns205695:0crwdne205695:0" @@ -33371,7 +33808,7 @@ msgstr "crwdns135800:0crwdne135800:0" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "crwdns77436:0crwdne77436:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "crwdns195038:0crwdne195038:0" @@ -33436,7 +33873,7 @@ msgstr "crwdns195174:0crwdne195174:0" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "crwdns202741:0crwdne202741:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0" @@ -33450,6 +33887,10 @@ msgstr "crwdns135810:0crwdne135810:0" msgid "Only show Items from these Item Groups" msgstr "crwdns135812:0crwdne135812:0" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "crwdns206983:0crwdne206983:0" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33589,6 +34030,10 @@ msgstr "crwdns77534:0crwdne77534:0" msgid "Open the settings dialog" msgstr "crwdns201265:0crwdne201265:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "crwdns206985:0crwdne206985:0" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "crwdns201267:0{0}crwdne201267:0" @@ -33599,9 +34044,7 @@ msgid "Opening" msgstr "crwdns77536:0crwdne77536:0" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "crwdns135824:0crwdne135824:0" @@ -33685,7 +34128,7 @@ msgstr "crwdns135830:0crwdne135830:0" msgid "Opening Entry" msgstr "crwdns135832:0crwdne135832:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "crwdns77570:0crwdne77570:0" @@ -33708,13 +34151,8 @@ msgstr "crwdns77576:0crwdne77576:0" msgid "Opening Invoice Item" msgstr "crwdns77578:0crwdne77578:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "crwdns195874:0crwdne195874:0" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                                '{1}' account is required to post these values. Please set it in Company: {2}.

                                Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0" @@ -33722,7 +34160,7 @@ msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwd msgid "Opening Invoices" msgstr "crwdns111868:0crwdne111868:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "crwdns77580:0crwdne77580:0" @@ -33735,46 +34173,46 @@ msgstr "crwdns77580:0crwdne77580:0" msgid "Opening Number of Booked Depreciations" msgstr "crwdns135834:0crwdne135834:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "crwdns148806:0crwdne148806:0" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "crwdns239677:0crwdne239677:0" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "crwdns77582:0crwdne77582:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "crwdns148808:0crwdne148808:0" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "crwdns239679:0crwdne239679:0" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "crwdns77584:0crwdne77584:0" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "crwdns204373:0crwdne204373:0" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "crwdns204375:0{0}crwdne204375:0" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "crwdns204377:0crwdne204377:0" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "crwdns204379:0{0}crwdne204379:0" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "crwdns204381:0{0}crwdne204381:0" @@ -33792,7 +34230,11 @@ msgstr "crwdns77592:0crwdne77592:0" msgid "Opening and Closing" msgstr "crwdns77594:0crwdne77594:0" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "crwdns239681:0crwdne239681:0" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "crwdns204383:0crwdne204383:0" @@ -33817,7 +34259,7 @@ msgstr "crwdns158400:0crwdne158400:0" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "crwdns77598:0crwdne77598:0" @@ -33879,7 +34321,7 @@ msgstr "crwdns135850:0crwdne135850:0" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "crwdns135852:0crwdne135852:0" @@ -33908,7 +34350,7 @@ msgstr "crwdns135858:0crwdne135858:0" msgid "Operation Time" msgstr "crwdns135860:0crwdne135860:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "crwdns77658:0{0}crwdne77658:0" @@ -33927,11 +34369,11 @@ msgstr "crwdns135868:0crwdne135868:0" msgid "Operation {0} added multiple times in the work order {1}" msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0" @@ -33943,9 +34385,10 @@ msgstr "crwdns205697:0{0}crwdnd205697:0{1}crwdne205697:0" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33957,16 +34400,21 @@ msgstr "crwdns77670:0crwdne77670:0" msgid "Operations Routing" msgstr "crwdns149098:0crwdne149098:0" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "crwdns77678:0crwdne77678:0" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "crwdns77680:0crwdne77680:0" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "crwdns206987:0crwdne206987:0" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34003,6 +34451,8 @@ msgstr "crwdns148814:0crwdne148814:0" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34016,7 +34466,7 @@ msgstr "crwdns148814:0crwdne148814:0" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34122,7 +34572,13 @@ msgstr "crwdns135876:0crwdne135876:0" msgid "Optimizing route" msgstr "crwdns205699:0crwdne205699:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "crwdns239683:0crwdne239683:0" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "crwdns200034:0crwdne200034:0" @@ -34180,8 +34636,8 @@ msgid "Order No" msgstr "crwdns152092:0crwdne152092:0" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "crwdns77776:0crwdne77776:0" @@ -34256,7 +34712,7 @@ msgstr "crwdns77796:0crwdne77796:0" msgid "Ordered Qty" msgstr "crwdns77802:0crwdne77802:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "crwdns111872:0crwdne111872:0" @@ -34277,12 +34733,10 @@ msgstr "crwdns77818:0crwdne77818:0" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "crwdns77820:0crwdne77820:0" @@ -34382,7 +34836,7 @@ msgid "Ounce/Gallon (US)" msgstr "crwdns112546:0crwdne112546:0" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34406,7 +34860,7 @@ msgstr "crwdns135904:0crwdne135904:0" msgid "Out of Order" msgstr "crwdns77870:0crwdne77870:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "crwdns77874:0crwdne77874:0" @@ -34427,12 +34881,16 @@ msgstr "crwdns77880:0crwdne77880:0" msgid "Outdated POS Opening Entry" msgstr "crwdns155642:0crwdne155642:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "crwdns164226:0crwdne164226:0" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "crwdns164228:0crwdne164228:0" @@ -34477,7 +34935,7 @@ msgstr "crwdns154389:0crwdne154389:0" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34487,10 +34945,10 @@ msgstr "crwdns154389:0crwdne154389:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "crwdns77898:0crwdne77898:0" @@ -34522,11 +34980,6 @@ msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0" msgid "Outward" msgstr "crwdns135912:0crwdne135912:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "crwdns195876:0crwdne195876:0" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34562,7 +35015,7 @@ msgstr "crwdns202229:0crwdne202229:0" msgid "Over Receipt" msgstr "crwdns77934:0crwdne77934:0" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0" @@ -34583,7 +35036,7 @@ msgstr "crwdns164230:0crwdne164230:0" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "crwdns205701:0{0}crwdnd205701:0{1}crwdne205701:0" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0" @@ -34609,6 +35062,16 @@ msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77 msgid "Overdue" msgstr "crwdns77946:0crwdne77946:0" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "crwdns239845:0crwdne239845:0" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "crwdns239847:0crwdne239847:0" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34625,6 +35088,7 @@ msgid "Overdue Payments" msgstr "crwdns135924:0crwdne135924:0" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "crwdns77966:0crwdne77966:0" @@ -34673,7 +35137,7 @@ msgstr "crwdns135936:0crwdne135936:0" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "crwdns77988:0crwdne77988:0" @@ -34728,7 +35192,7 @@ msgstr "crwdns202233:0crwdne202233:0" msgid "PDF Tables" msgstr "crwdns202235:0crwdne202235:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "crwdns202237:0crwdne202237:0" @@ -35165,7 +35629,7 @@ msgstr "crwdns78204:0crwdne78204:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35200,7 +35664,7 @@ msgstr "crwdns135972:0crwdne135972:0" msgid "Paid Amount After Tax (Company Currency)" msgstr "crwdns135974:0crwdne135974:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "crwdns78240:0{0}crwdne78240:0" @@ -35311,7 +35775,7 @@ msgstr "crwdns135998:0crwdne135998:0" msgid "Parent Account" msgstr "crwdns136002:0crwdne136002:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "crwdns78292:0crwdne78292:0" @@ -35325,7 +35789,7 @@ msgstr "crwdns136004:0crwdne136004:0" msgid "Parent Company" msgstr "crwdns136006:0crwdne136006:0" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "crwdns78298:0crwdne78298:0" @@ -35391,7 +35855,7 @@ msgstr "crwdns136024:0crwdne136024:0" msgid "Parent Row No" msgstr "crwdns136026:0crwdne136026:0" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "crwdns152216:0{0}crwdne152216:0" @@ -35456,7 +35920,7 @@ msgstr "crwdns136036:0crwdne136036:0" msgid "Partial Payment in POS Transactions are not allowed." msgstr "crwdns154654:0crwdne154654:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "crwdns78344:0crwdne78344:0" @@ -35547,7 +36011,9 @@ msgid "Partially Reserved" msgstr "crwdns136050:0crwdne136050:0" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "crwdns204385:0crwdne204385:0" @@ -35634,16 +36100,16 @@ msgstr "crwdns112550:0crwdne112550:0" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35670,7 +36136,7 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35680,10 +36146,11 @@ msgstr "crwdns112550:0crwdne112550:0" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35698,7 +36165,7 @@ msgstr "crwdns78408:0crwdne78408:0" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "crwdns78442:0crwdne78442:0" @@ -35804,7 +36271,7 @@ msgstr "crwdns156064:0crwdne156064:0" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35858,10 +36325,10 @@ msgstr "crwdns78486:0crwdne78486:0" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35883,7 +36350,7 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35893,7 +36360,7 @@ msgstr "crwdns78486:0crwdne78486:0" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35906,11 +36373,11 @@ msgstr "crwdns78486:0crwdne78486:0" msgid "Party Type" msgstr "crwdns78492:0crwdne78492:0" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                {0}" msgstr "crwdns152094:0{0}crwdne152094:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "crwdns78526:0{0}crwdne78526:0" @@ -35918,8 +36385,8 @@ msgstr "crwdns78526:0{0}crwdne78526:0" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "crwdns78528:0{0}crwdne78528:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "crwdns78530:0crwdne78530:0" @@ -35928,15 +36395,15 @@ msgstr "crwdns78530:0crwdne78530:0" msgid "Party User" msgstr "crwdns136084:0crwdne136084:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "crwdns201289:0crwdne201289:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "crwdns78534:0{0}crwdne78534:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "crwdns78536:0crwdne78536:0" @@ -35945,11 +36412,11 @@ msgstr "crwdns78536:0crwdne78536:0" msgid "Party is required" msgstr "crwdns201291:0crwdne201291:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "crwdns205717:0crwdne205717:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "crwdns201295:0crwdne201295:0" @@ -35976,7 +36443,7 @@ msgstr "crwdns136088:0crwdne136088:0" msgid "Passport Number" msgstr "crwdns136090:0crwdne136090:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "crwdns202241:0crwdne202241:0" @@ -35999,9 +36466,15 @@ msgstr "crwdns154778:0crwdne154778:0" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "crwdns78554:0crwdne78554:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "crwdns206989:0crwdne206989:0" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "crwdns78558:0crwdne78558:0" @@ -36053,13 +36526,18 @@ msgid "Payable" msgstr "crwdns78570:0crwdne78570:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "crwdns78578:0crwdne78578:0" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "crwdns206991:0crwdne206991:0" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36147,14 +36625,14 @@ msgstr "crwdns201297:0crwdne201297:0" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "crwdns78604:0crwdne78604:0" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "crwdns78610:0crwdne78610:0" @@ -36162,7 +36640,7 @@ msgstr "crwdns78610:0crwdne78610:0" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "crwdns78612:0crwdne78612:0" @@ -36173,7 +36651,7 @@ msgstr "crwdns78612:0crwdne78612:0" msgid "Payment Entries" msgstr "crwdns136110:0crwdne136110:0" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "crwdns78622:0{0}crwdne78622:0" @@ -36190,7 +36668,7 @@ msgstr "crwdns78622:0{0}crwdne78622:0" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36222,16 +36700,16 @@ msgstr "crwdns78636:0crwdne78636:0" msgid "Payment Entry Reference" msgstr "crwdns78638:0crwdne78638:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "crwdns78640:0crwdne78640:0" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "crwdns78642:0crwdne78642:0" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "crwdns78644:0crwdne78644:0" @@ -36269,7 +36747,7 @@ msgstr "crwdns136114:0crwdne136114:0" msgid "Payment Gateway Account" msgstr "crwdns78660:0crwdne78660:0" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "crwdns78666:0crwdne78666:0" @@ -36456,7 +36934,7 @@ msgstr "crwdns136134:0crwdne136134:0" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36483,11 +36961,11 @@ msgstr "crwdns148870:0crwdne148870:0" msgid "Payment Request Type" msgstr "crwdns136136:0crwdne136136:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "crwdns78742:0{0}crwdne78742:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "crwdns148872:0crwdne148872:0" @@ -36495,7 +36973,7 @@ msgstr "crwdns148872:0crwdne148872:0" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "crwdns78744:0crwdne78744:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "crwdns104630:0{0}crwdne104630:0" @@ -36527,11 +37005,11 @@ msgstr "crwdns164234:0crwdne164234:0" msgid "Payment Schedule" msgstr "crwdns78746:0crwdne78746:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "crwdns197210:0crwdne197210:0" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "crwdns197212:0crwdne197212:0" @@ -36543,19 +37021,17 @@ msgstr "crwdns197212:0crwdne197212:0" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "crwdns78764:0crwdne78764:0" @@ -36652,7 +37128,7 @@ msgstr "crwdns148618:0crwdne148618:0" msgid "Payment Type" msgstr "crwdns78816:0crwdne78816:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "crwdns205719:0crwdne205719:0" @@ -36661,7 +37137,7 @@ msgstr "crwdns205719:0crwdne205719:0" msgid "Payment URL" msgstr "crwdns148816:0crwdne148816:0" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "crwdns78822:0crwdne78822:0" @@ -36669,7 +37145,7 @@ msgstr "crwdns78822:0crwdne78822:0" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "crwdns78826:0crwdne78826:0" @@ -36681,7 +37157,7 @@ msgstr "crwdns201305:0{0}crwdne201305:0" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "crwdns78828:0crwdne78828:0" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "crwdns199158:0crwdne199158:0" @@ -36702,7 +37178,7 @@ msgstr "crwdns78834:0{0}crwdne78834:0" msgid "Payment request failed" msgstr "crwdns78836:0crwdne78836:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" @@ -36718,6 +37194,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36732,6 +37209,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36793,6 +37271,10 @@ msgstr "crwdns155476:0crwdne155476:0" msgid "Pegged Currency Details" msgstr "crwdns155478:0crwdne155478:0" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "crwdns239685:0crwdne239685:0" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "crwdns78884:0crwdne78884:0" @@ -36810,9 +37292,9 @@ msgstr "crwdns78886:0crwdne78886:0" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36821,6 +37303,7 @@ msgstr "crwdns78888:0crwdne78888:0" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "crwdns78892:0crwdne78892:0" @@ -36856,15 +37339,15 @@ msgstr "crwdns78898:0crwdne78898:0" msgid "Pending activities for today" msgstr "crwdns78900:0crwdne78900:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "crwdns78902:0crwdne78902:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "crwdns201867:0crwdne201867:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "crwdns201869:0crwdne201869:0" @@ -37001,11 +37484,9 @@ msgstr "crwdns111882:0crwdne111882:0" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "crwdns78962:0crwdne78962:0" @@ -37128,7 +37609,7 @@ msgstr "crwdns155486:0crwdne155486:0" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "crwdns78992:0crwdne78992:0" @@ -37166,6 +37647,10 @@ msgstr "crwdns151938:0crwdne151938:0" msgid "Personal Email" msgstr "crwdns136190:0crwdne136190:0" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "crwdns206993:0crwdne206993:0" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37223,26 +37708,28 @@ msgstr "crwdns79038:0crwdne79038:0" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "crwdns79044:0crwdne79044:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "crwdns79054:0crwdne79054:0" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "crwdns79056:0crwdne79056:0" @@ -37380,12 +37867,12 @@ msgstr "crwdns136226:0crwdne136226:0" msgid "Plaid Environment" msgstr "crwdns136228:0crwdne136228:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "crwdns79104:0crwdne79104:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "crwdns79106:0crwdne79106:0" @@ -37400,14 +37887,12 @@ msgstr "crwdns136230:0crwdne136230:0" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "crwdns79112:0crwdne79112:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "crwdns79116:0crwdne79116:0" @@ -37457,6 +37942,10 @@ msgstr "crwdns136244:0crwdne136244:0" msgid "Planned End Date" msgstr "crwdns79134:0crwdne79134:0" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "crwdns239687:0crwdne239687:0" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37487,7 +37976,7 @@ msgstr "crwdns159902:0crwdne159902:0" msgid "Planned Qty" msgstr "crwdns79144:0crwdne79144:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "crwdns111884:0crwdne111884:0" @@ -37554,7 +38043,7 @@ msgstr "crwdns111888:0crwdne111888:0" msgid "Plants and Machineries" msgstr "crwdns79170:0crwdne79170:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "crwdns79172:0crwdne79172:0" @@ -37568,7 +38057,7 @@ msgstr "crwdns79178:0crwdne79178:0" msgid "Please Select a Supplier" msgstr "crwdns79180:0crwdne79180:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "crwdns127838:0crwdne127838:0" @@ -37576,11 +38065,11 @@ msgstr "crwdns127838:0crwdne127838:0" msgid "Please Set Supplier Group in Buying Settings." msgstr "crwdns79182:0crwdne79182:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "crwdns79184:0crwdne79184:0" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "crwdns79186:0{0}crwdne79186:0" @@ -37596,15 +38085,15 @@ msgstr "crwdns164236:0crwdne164236:0" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "crwdns79190:0crwdne79190:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "crwdns79192:0{0}crwdne79192:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "crwdns79194:0crwdne79194:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "crwdns201309:0crwdne201309:0" @@ -37612,11 +38101,11 @@ msgstr "crwdns201309:0crwdne201309:0" msgid "Please add at least one Serial No / Batch No" msgstr "crwdns205721:0crwdne205721:0" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "crwdns204387:0crwdne204387:0" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "crwdns205723:0crwdne205723:0" @@ -37629,7 +38118,7 @@ msgstr "crwdns79198:0crwdne79198:0" msgid "Please add the account to root level Company - {0}" msgstr "crwdns79200:0{0}crwdne79200:0" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0" @@ -37641,21 +38130,21 @@ msgstr "crwdns79206:0{0}crwdne79206:0" msgid "Please attach CSV file" msgstr "crwdns79208:0crwdne79208:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "crwdns79210:0crwdne79210:0" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "crwdns79212:0crwdne79212:0" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "crwdns79214:0crwdne79214:0" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "crwdns163960:0crwdne163960:0" @@ -37663,7 +38152,7 @@ msgstr "crwdns163960:0crwdne163960:0" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "crwdns79216:0crwdne79216:0" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "crwdns79218:0{0}crwdne79218:0" @@ -37671,11 +38160,11 @@ msgstr "crwdns79218:0{0}crwdne79218:0" msgid "Please check either with operations or FG Based Operating Cost." msgstr "crwdns79220:0crwdne79220:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "crwdns200206:0{0}crwdne200206:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "crwdns79222:0crwdne79222:0" @@ -37700,23 +38189,27 @@ msgstr "crwdns79232:0{0}crwdne79232:0" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "crwdns79234:0crwdne79234:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "crwdns206995:0crwdne206995:0" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "crwdns201871:0crwdne201871:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "crwdns201311:0crwdne201311:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "crwdns205725:0crwdne205725:0" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "crwdns79240:0{0}crwdne79240:0" @@ -37740,23 +38233,23 @@ msgstr "crwdns79248:0crwdne79248:0" msgid "Please create purchase from internal sale or delivery document itself" msgstr "crwdns79250:0crwdne79250:0" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "crwdns79252:0{0}crwdne79252:0" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "crwdns154920:0{0}crwdne154920:0" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "crwdns79256:0crwdne79256:0" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "crwdns79258:0crwdne79258:0" @@ -37768,7 +38261,7 @@ msgstr "crwdns79260:0crwdne79260:0" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "crwdns79262:0crwdne79262:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "crwdns111894:0crwdne111894:0" @@ -37792,20 +38285,20 @@ msgstr "crwdns143494:0{0}crwdne143494:0" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "crwdns205729:0{0}crwdne205729:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "crwdns205731:0{0}crwdnd205731:0{1}crwdne205731:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "crwdns79278:0{0}crwdne79278:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "crwdns79280:0crwdne79280:0" @@ -37813,11 +38306,11 @@ msgstr "crwdns79280:0crwdne79280:0" msgid "Please enter Approving Role or Approving User" msgstr "crwdns79282:0crwdne79282:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "crwdns195040:0crwdne195040:0" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "crwdns79284:0crwdne79284:0" @@ -37829,20 +38322,20 @@ msgstr "crwdns79286:0crwdne79286:0" msgid "Please enter Employee Id of this sales person" msgstr "crwdns79288:0crwdne79288:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "crwdns79290:0crwdne79290:0" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "crwdns79292:0crwdne79292:0" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "crwdns79294:0crwdne79294:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "crwdns79296:0crwdne79296:0" @@ -37850,7 +38343,7 @@ msgstr "crwdns79296:0crwdne79296:0" msgid "Please enter Maintenance Details first" msgstr "crwdns104632:0crwdne104632:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "crwdns79300:0{0}crwdnd79300:0{1}crwdne79300:0" @@ -37870,11 +38363,11 @@ msgstr "crwdns79308:0crwdne79308:0" msgid "Please enter Reference date" msgstr "crwdns79310:0crwdne79310:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "crwdns79314:0{0}crwdne79314:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "crwdns195042:0crwdne195042:0" @@ -37891,7 +38384,7 @@ msgid "Please enter Warehouse and Date" msgstr "crwdns79320:0crwdne79320:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "crwdns79324:0crwdne79324:0" @@ -37919,7 +38412,7 @@ msgstr "crwdns159912:0crwdne159912:0" msgid "Please enter company name first" msgstr "crwdns79328:0crwdne79328:0" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "crwdns79330:0crwdne79330:0" @@ -37935,7 +38428,7 @@ msgstr "crwdns79334:0crwdne79334:0" msgid "Please enter parent cost center" msgstr "crwdns79336:0crwdne79336:0" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "crwdns79338:0{0}crwdne79338:0" @@ -37955,15 +38448,15 @@ msgstr "crwdns79344:0crwdne79344:0" msgid "Please enter the first delivery date" msgstr "crwdns159914:0crwdne159914:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "crwdns79346:0crwdne79346:0" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "crwdns154244:0{schedule_date}crwdne154244:0" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "crwdns79348:0crwdne79348:0" @@ -38011,7 +38504,7 @@ msgstr "crwdns205733:0{0}crwdne205733:0" msgid "Please make sure the employees above report to another Active employee." msgstr "crwdns79366:0crwdne79366:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "crwdns79368:0crwdne79368:0" @@ -38019,7 +38512,7 @@ msgstr "crwdns79368:0crwdne79368:0" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "crwdns204389:0{0}crwdne204389:0" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "crwdns79372:0crwdne79372:0" @@ -38032,7 +38525,7 @@ msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0" msgid "Please mention no of visits required" msgstr "crwdns79378:0crwdne79378:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "crwdns79380:0crwdne79380:0" @@ -38040,7 +38533,7 @@ msgstr "crwdns79380:0crwdne79380:0" msgid "Please pull items from Delivery Note" msgstr "crwdns79382:0crwdne79382:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "crwdns79386:0crwdne79386:0" @@ -38069,7 +38562,7 @@ msgstr "crwdns161168:0crwdne161168:0" msgid "Please select Template Type to download template" msgstr "crwdns79392:0crwdne79392:0" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "crwdns79394:0crwdne79394:0" @@ -38078,7 +38571,7 @@ msgstr "crwdns79394:0crwdne79394:0" msgid "Please select BOM against item {0}" msgstr "crwdns79396:0{0}crwdne79396:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "crwdns79398:0{0}crwdne79398:0" @@ -38090,7 +38583,7 @@ msgstr "crwdns136256:0crwdne136256:0" msgid "Please select Category first" msgstr "crwdns79402:0crwdne79402:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38100,12 +38593,12 @@ msgstr "crwdns79404:0crwdne79404:0" msgid "Please select Company" msgstr "crwdns79406:0crwdne79406:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "crwdns205735:0crwdne205735:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "crwdns79410:0crwdne79410:0" @@ -38120,7 +38613,7 @@ msgstr "crwdns79412:0crwdne79412:0" msgid "Please select Customer first" msgstr "crwdns79414:0crwdne79414:0" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "crwdns79416:0crwdne79416:0" @@ -38129,8 +38622,8 @@ msgstr "crwdns79416:0crwdne79416:0" msgid "Please select Finished Good Item for Service Item {0}" msgstr "crwdns79418:0{0}crwdne79418:0" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "crwdns79420:0crwdne79420:0" @@ -38154,15 +38647,15 @@ msgstr "crwdns79424:0crwdne79424:0" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "crwdns155488:0crwdne155488:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "crwdns79426:0crwdne79426:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "crwdns79428:0crwdne79428:0" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "crwdns79430:0crwdne79430:0" @@ -38170,7 +38663,7 @@ msgstr "crwdns79430:0crwdne79430:0" msgid "Please select Qty against item {0}" msgstr "crwdns79432:0{0}crwdne79432:0" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "crwdns79434:0crwdne79434:0" @@ -38186,6 +38679,10 @@ msgstr "crwdns79438:0{0}crwdne79438:0" msgid "Please select Stock Asset Account" msgstr "crwdns155490:0crwdne155490:0" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "crwdns206997:0crwdne206997:0" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "crwdns79442:0{0}crwdne79442:0" @@ -38194,17 +38691,17 @@ msgstr "crwdns79442:0{0}crwdne79442:0" msgid "Please select a BOM" msgstr "crwdns79444:0crwdne79444:0" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "crwdns79446:0crwdne79446:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "crwdns79448:0crwdne79448:0" @@ -38229,7 +38726,7 @@ msgstr "crwdns79456:0crwdne79456:0" msgid "Please select a Warehouse" msgstr "crwdns111900:0crwdne111900:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "crwdns79458:0crwdne79458:0" @@ -38287,7 +38784,7 @@ msgstr "crwdns79472:0crwdne79472:0" msgid "Please select a supplier" msgstr "crwdns205739:0crwdne205739:0" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "crwdns79474:0crwdne79474:0" @@ -38303,11 +38800,11 @@ msgstr "crwdns205741:0crwdne205741:0" msgid "Please select a value for {0} quotation_to {1}" msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "crwdns142838:0crwdne142838:0" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "crwdns201925:0crwdne201925:0" @@ -38323,7 +38820,7 @@ msgstr "crwdns205743:0crwdne205743:0" msgid "Please select at least one item to update delivered quantity." msgstr "crwdns201321:0crwdne201321:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "crwdns205745:0crwdne205745:0" @@ -38335,7 +38832,7 @@ msgstr "crwdns160618:0crwdne160618:0" msgid "Please select at least one row with difference value" msgstr "crwdns163962:0crwdne163962:0" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "crwdns197216:0crwdne197216:0" @@ -38393,7 +38890,7 @@ msgstr "crwdns79494:0crwdne79494:0" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "crwdns205747:0crwdne205747:0" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "crwdns162004:0crwdne162004:0" @@ -38418,20 +38915,20 @@ msgstr "crwdns79502:0crwdne79502:0" msgid "Please select weekly off day" msgstr "crwdns79506:0crwdne79506:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "crwdns79510:0{0}crwdne79510:0" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "crwdns79512:0crwdne79512:0" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "crwdns79514:0{0}crwdne79514:0" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "crwdns79516:0{0}crwdne79516:0" @@ -38443,7 +38940,7 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0" msgid "Please set Account" msgstr "crwdns79518:0crwdne79518:0" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "crwdns111902:0crwdne111902:0" @@ -38473,7 +38970,7 @@ msgstr "crwdns79524:0crwdne79524:0" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "crwdns158346:0crwdne158346:0" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0" @@ -38489,7 +38986,7 @@ msgstr "crwdns205751:0{0}crwdne205751:0" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "crwdns205753:0{0}crwdne205753:0" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "crwdns154922:0{0}crwdne154922:0" @@ -38501,10 +38998,6 @@ msgstr "crwdns205755:0{0}crwdnd205755:0{1}crwdne205755:0" msgid "Please set Parent Row No for item {0}" msgstr "crwdns112722:0{0}crwdne112722:0" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "crwdns160226:0{0}crwdne160226:0" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38514,7 +39007,7 @@ msgstr "crwdns79538:0crwdne79538:0" msgid "Please set Tax ID for the customer '{0}'" msgstr "crwdns205757:0{0}crwdne205757:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "crwdns79542:0{0}crwdne79542:0" @@ -38530,16 +39023,24 @@ msgstr "crwdns79546:0{0}crwdne79546:0" msgid "Please set a Company" msgstr "crwdns79548:0crwdne79548:0" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "crwdns205759:0{0}crwdne205759:0" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "crwdns206999:0{0}crwdnd206999:0{1}crwdne206999:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "crwdns207001:0{0}crwdnd207001:0{1}crwdne207001:0" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "crwdns204391:0{0}crwdne204391:0" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "crwdns79554:0{0}crwdne79554:0" @@ -38559,7 +39060,7 @@ msgstr "crwdns161170:0crwdne161170:0" msgid "Please set an Address on the Company '{0}'" msgstr "crwdns205761:0{0}crwdne205761:0" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "crwdns79562:0crwdne79562:0" @@ -38578,17 +39079,17 @@ msgstr "crwdns154248:0{0}crwdne154248:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "crwdns79568:0{0}crwdne79568:0" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "crwdns205763:0{0}crwdne205763:0" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "crwdns205765:0{0}crwdne205765:0" @@ -38600,7 +39101,7 @@ msgstr "crwdns79576:0{0}crwdne79576:0" msgid "Please set default UOM in Stock Settings" msgstr "crwdns79578:0crwdne79578:0" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "crwdns79580:0{0}crwdne79580:0" @@ -38609,7 +39110,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "crwdns160620:0{0}crwdne160620:0" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0" @@ -38617,15 +39118,15 @@ msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0" msgid "Please set filter based on Item or Warehouse" msgstr "crwdns79586:0crwdne79586:0" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "crwdns79590:0crwdne79590:0" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "crwdns154924:0crwdne154924:0" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "crwdns79592:0crwdne79592:0" @@ -38637,15 +39138,15 @@ msgstr "crwdns79594:0crwdne79594:0" msgid "Please set the Default Cost Center in {0} company." msgstr "crwdns79596:0{0}crwdne79596:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "crwdns79598:0crwdne79598:0" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "crwdns154391:0crwdne154391:0" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "crwdns154393:0crwdne154393:0" @@ -38680,23 +39181,28 @@ msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0" msgid "Please set {0} in BOM Creator {1}" msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "crwdns239849:0{0}crwdnd239849:0{1}crwdnd239849:0{2}crwdne239849:0" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "crwdns79616:0crwdne79616:0" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "crwdns79620:0crwdne79620:0" @@ -38706,7 +39212,7 @@ msgstr "crwdns79620:0crwdne79620:0" msgid "Please specify Company to proceed" msgstr "crwdns79622:0crwdne79622:0" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0" @@ -38719,15 +39225,15 @@ msgstr "crwdns152324:0{0}crwdne152324:0" msgid "Please specify at least one attribute in the Attributes table" msgstr "crwdns79628:0crwdne79628:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "crwdns79630:0crwdne79630:0" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "crwdns79632:0crwdne79632:0" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "crwdns205767:0{0}crwdne205767:0" @@ -38735,7 +39241,7 @@ msgstr "crwdns205767:0{0}crwdne205767:0" msgid "Please submit Purchase Order {0} before proceeding." msgstr "crwdns205769:0{0}crwdne205769:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "crwdns79636:0crwdne79636:0" @@ -38743,7 +39249,7 @@ msgstr "crwdns79636:0crwdne79636:0" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "crwdns159918:0crwdne159918:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "crwdns79638:0crwdne79638:0" @@ -38832,6 +39338,10 @@ msgstr "crwdns136278:0crwdne136278:0" msgid "Post Title Key" msgstr "crwdns136280:0crwdne136280:0" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "crwdns207003:0{0}crwdne207003:0" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38886,7 +39396,7 @@ msgstr "crwdns201327:0crwdne201327:0" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38898,7 +39408,7 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38916,7 +39426,7 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38924,14 +39434,14 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38957,8 +39467,8 @@ msgstr "crwdns201327:0crwdne201327:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38975,7 +39485,7 @@ msgstr "crwdns205771:0crwdne205771:0" msgid "Posting Date inheritance for exchange gain / loss" msgstr "crwdns202253:0crwdne202253:0" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "crwdns155388:0crwdne155388:0" @@ -39017,7 +39527,7 @@ msgstr "crwdns136282:0crwdne136282:0" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39031,8 +39541,8 @@ msgstr "crwdns136282:0crwdne136282:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39042,7 +39552,7 @@ msgstr "crwdns79742:0crwdne79742:0" msgid "Posting date does not match the selected transaction" msgstr "crwdns201329:0crwdne201329:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "crwdns200036:0crwdne200036:0" @@ -39117,15 +39627,15 @@ msgstr "crwdns112724:0{0}crwdne112724:0" msgid "Pre Sales" msgstr "crwdns79778:0crwdne79778:0" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "crwdns201333:0crwdne201333:0" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "crwdns201335:0crwdne201335:0" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "crwdns201337:0crwdne201337:0" @@ -39138,11 +39648,6 @@ msgstr "crwdns201983:0crwdne201983:0" msgid "Preference" msgstr "crwdns79784:0crwdne79784:0" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "crwdns201339:0crwdne201339:0" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "crwdns201341:0crwdne201341:0" @@ -39168,6 +39673,10 @@ msgstr "crwdns202745:0crwdne202745:0" msgid "Prepaid Expenses" msgstr "crwdns161172:0crwdne161172:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "crwdns207005:0crwdne207005:0" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "crwdns205773:0{0}crwdnd205773:0{1}crwdne205773:0" @@ -39261,7 +39770,7 @@ msgstr "crwdns201343:0crwdne201343:0" msgid "Preview mode" msgstr "crwdns202255:0crwdne202255:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "crwdns79820:0crwdne79820:0" @@ -39403,7 +39912,7 @@ msgstr "crwdns79870:0crwdne79870:0" msgid "Price List Currency" msgstr "crwdns136308:0crwdne136308:0" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "crwdns79894:0crwdne79894:0" @@ -39770,7 +40279,7 @@ msgstr "crwdns80160:0crwdne80160:0" msgid "Print Receipt on Order Complete" msgstr "crwdns152160:0crwdne152160:0" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "crwdns80182:0crwdne80182:0" @@ -39788,7 +40297,7 @@ msgstr "crwdns80186:0crwdne80186:0" msgid "Print settings updated in respective print format" msgstr "crwdns80188:0crwdne80188:0" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "crwdns80190:0crwdne80190:0" @@ -39846,11 +40355,11 @@ msgstr "crwdns136356:0crwdne136356:0" msgid "Priority cannot be less than 1." msgstr "crwdns205775:0crwdne205775:0" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "crwdns80242:0{0}crwdne80242:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "crwdns127844:0crwdne127844:0" @@ -39917,7 +40426,7 @@ msgstr "crwdns136368:0crwdne136368:0" msgid "Process Loss %" msgstr "crwdns198332:0crwdne198332:0" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "crwdns80274:0crwdne80274:0" @@ -39945,6 +40454,7 @@ msgid "Process Loss Qty" msgstr "crwdns80276:0crwdne80276:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "crwdns154429:0crwdne154429:0" @@ -39973,7 +40483,6 @@ msgstr "crwdns136372:0crwdne136372:0" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40025,7 +40534,7 @@ msgstr "crwdns80310:0crwdne80310:0" msgid "Process in Single Transaction" msgstr "crwdns136374:0crwdne136374:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "crwdns201873:0crwdne201873:0" @@ -40076,7 +40585,7 @@ msgstr "crwdns80334:0crwdne80334:0" msgid "Produced" msgstr "crwdns160332:0crwdne160332:0" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "crwdns80336:0crwdne80336:0" @@ -40194,11 +40703,11 @@ msgstr "crwdns202749:0crwdne202749:0" msgid "Product Bundle version this row was packed from" msgstr "crwdns202751:0crwdne202751:0" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "crwdns202753:0{0}crwdne202753:0" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "crwdns202755:0{0}crwdne202755:0" @@ -40232,7 +40741,7 @@ msgstr "crwdns136392:0crwdne136392:0" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "crwdns80386:0crwdne80386:0" @@ -40297,7 +40806,7 @@ msgstr "crwdns195786:0crwdne195786:0" msgid "Production Plan" msgstr "crwdns80400:0crwdne80400:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "crwdns80410:0crwdne80410:0" @@ -40356,7 +40865,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "crwdns80432:0crwdne80432:0" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "crwdns80438:0crwdne80438:0" @@ -40379,21 +40888,23 @@ msgstr "crwdns80444:0crwdne80444:0" msgid "Profit & Loss" msgstr "crwdns136400:0crwdne136400:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "crwdns80456:0crwdne80456:0" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "crwdns80458:0crwdne80458:0" @@ -40408,7 +40919,7 @@ msgstr "crwdns80458:0crwdne80458:0" msgid "Profit and Loss Statement" msgstr "crwdns80462:0crwdne80462:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "crwdns205777:0{0}crwdne205777:0" @@ -40420,8 +40931,8 @@ msgstr "crwdns205777:0{0}crwdne205777:0" msgid "Profit and Loss Summary" msgstr "crwdns136402:0crwdne136402:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "crwdns80468:0crwdne80468:0" @@ -40450,7 +40961,7 @@ msgstr "crwdns80478:0crwdne80478:0" msgid "Progress (%)" msgstr "crwdns80480:0crwdne80480:0" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "crwdns80580:0crwdne80580:0" @@ -40458,6 +40969,10 @@ msgstr "crwdns80580:0crwdne80580:0" msgid "Project Id" msgstr "crwdns80582:0crwdne80582:0" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "crwdns207007:0crwdne207007:0" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "crwdns143504:0crwdne143504:0" @@ -40494,7 +41009,7 @@ msgstr "crwdns80596:0crwdne80596:0" msgid "Project Summary" msgstr "crwdns80600:0crwdne80600:0" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "crwdns80602:0{0}crwdne80602:0" @@ -40574,7 +41089,7 @@ msgstr "crwdns80634:0crwdne80634:0" msgid "Project wise Stock Tracking " msgstr "crwdns80636:0crwdne80636:0" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "crwdns80638:0crwdne80638:0" @@ -40612,7 +41127,7 @@ msgstr "crwdns80640:0crwdne80640:0" msgid "Projected Quantity" msgstr "crwdns80656:0crwdne80656:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "crwdns111920:0crwdne111920:0" @@ -40625,7 +41140,7 @@ msgstr "crwdns80658:0crwdne80658:0" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40771,7 +41286,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "crwdns80714:0crwdne80714:0" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "crwdns195052:0crwdne195052:0" @@ -40786,7 +41301,7 @@ msgstr "crwdns136418:0crwdne136418:0" msgid "Providing" msgstr "crwdns136422:0crwdne136422:0" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "crwdns143506:0crwdne143506:0" @@ -40804,9 +41319,9 @@ msgstr "crwdns202261:0crwdne202261:0" msgid "Provisional Expense Account" msgstr "crwdns136424:0crwdne136424:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "crwdns80726:0crwdne80726:0" @@ -40866,7 +41381,7 @@ msgstr "crwdns143508:0crwdne143508:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40941,8 +41456,8 @@ msgstr "crwdns160230:0crwdne160230:0" msgid "Purchase Expense Contra Account" msgstr "crwdns160232:0crwdne160232:0" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "crwdns160234:0{0}crwdne160234:0" @@ -40989,7 +41504,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41030,7 +41545,7 @@ msgstr "crwdns201789:0crwdne201789:0" msgid "Purchase Invoice Trends" msgstr "crwdns80800:0crwdne80800:0" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "crwdns80802:0{0}crwdne80802:0" @@ -41061,7 +41576,6 @@ msgstr "crwdns80806:0crwdne80806:0" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41069,7 +41583,7 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41080,7 +41594,7 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41089,14 +41603,12 @@ msgstr "crwdns80806:0crwdne80806:0" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "crwdns80812:0crwdne80812:0" @@ -41197,7 +41709,7 @@ msgstr "crwdns159924:0{0}crwdne159924:0" msgid "Purchase Order {0} is not submitted" msgstr "crwdns80886:0{0}crwdne80886:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "crwdns80888:0crwdne80888:0" @@ -41212,7 +41724,7 @@ msgstr "crwdns163964:0crwdne163964:0" msgid "Purchase Orders Items Overdue" msgstr "crwdns136434:0crwdne136434:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0" @@ -41227,7 +41739,7 @@ msgstr "crwdns136436:0crwdne136436:0" msgid "Purchase Orders to Receive" msgstr "crwdns136438:0crwdne136438:0" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "crwdns205781:0{0}crwdne205781:0" @@ -41235,6 +41747,16 @@ msgstr "crwdns205781:0{0}crwdne205781:0" msgid "Purchase Price List" msgstr "crwdns80900:0crwdne80900:0" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "crwdns207009:0crwdne207009:0" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "crwdns207011:0{0}crwdne207011:0" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41257,7 +41779,7 @@ msgstr "crwdns80900:0crwdne80900:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41270,7 +41792,7 @@ msgstr "crwdns80900:0crwdne80900:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41341,7 +41863,7 @@ msgstr "crwdns195888:0crwdne195888:0" msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "crwdns205785:0crwdne205785:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "crwdns80948:0{0}crwdne80948:0" @@ -41361,10 +41883,8 @@ msgid "Purchase Return" msgstr "crwdns80956:0crwdne80956:0" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "crwdns80958:0crwdne80958:0" @@ -41419,15 +41939,15 @@ msgstr "crwdns80974:0crwdne80974:0" msgid "Purchase Time" msgstr "crwdns159926:0crwdne159926:0" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "crwdns80992:0crwdne80992:0" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "crwdns157218:0crwdne157218:0" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "crwdns157220:0crwdne157220:0" @@ -41464,7 +41984,7 @@ msgstr "crwdns81004:0crwdne81004:0" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41509,6 +42029,22 @@ msgstr "crwdns201351:0crwdne201351:0" msgid "Q4" msgstr "crwdns201353:0crwdne201353:0" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "crwdns207013:0crwdne207013:0" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "crwdns207015:0crwdne207015:0" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "crwdns207017:0crwdne207017:0" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "crwdns207019:0crwdne207019:0" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41542,14 +42078,14 @@ msgstr "crwdns201353:0crwdne201353:0" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41560,13 +42096,13 @@ msgstr "crwdns201353:0crwdne201353:0" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41654,7 +42190,7 @@ msgstr "crwdns136456:0crwdne136456:0" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "crwdns81096:0crwdne81096:0" @@ -41667,6 +42203,10 @@ msgstr "crwdns81096:0crwdne81096:0" msgid "Qty Consumed Per Unit" msgstr "crwdns136460:0crwdne136460:0" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "crwdns207021:0crwdne207021:0" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41687,11 +42227,11 @@ msgstr "crwdns81106:0crwdne81106:0" msgid "Qty To Manufacture" msgstr "crwdns81108:0crwdne81108:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                                Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0" @@ -41742,8 +42282,8 @@ msgstr "crwdns136470:0crwdne136470:0" msgid "Qty for which recursion isn't applicable." msgstr "crwdns136472:0crwdne136472:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "crwdns81138:0{0}crwdne81138:0" @@ -41761,7 +42301,7 @@ msgstr "crwdns81140:0crwdne81140:0" msgid "Qty of Finished Goods Item" msgstr "crwdns81146:0crwdne81146:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "crwdns81150:0crwdne81150:0" @@ -41790,7 +42330,7 @@ msgstr "crwdns81158:0crwdne81158:0" msgid "Qty to Deliver" msgstr "crwdns81160:0crwdne81160:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "crwdns200038:0crwdne200038:0" @@ -41799,7 +42339,8 @@ msgid "Qty to Fetch" msgstr "crwdns81162:0crwdne81162:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "crwdns81164:0crwdne81164:0" @@ -41883,6 +42424,10 @@ msgstr "crwdns81190:0crwdne81190:0" msgid "Quality Action Resolution" msgstr "crwdns81202:0crwdne81202:0" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "crwdns207023:0crwdne207023:0" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41968,7 +42513,7 @@ msgstr "crwdns81228:0crwdne81228:0" msgid "Quality Inspection Analysis" msgstr "crwdns81252:0crwdne81252:0" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "crwdns202263:0crwdne202263:0" @@ -42027,26 +42572,34 @@ msgstr "crwdns81264:0crwdne81264:0" msgid "Quality Inspection Template" msgstr "crwdns81266:0crwdne81266:0" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "crwdns207025:0crwdne207025:0" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "crwdns136490:0crwdne136490:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "crwdns207027:0{0}crwdne207027:0" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "crwdns81282:0crwdne81282:0" @@ -42055,7 +42608,7 @@ msgstr "crwdns81282:0crwdne81282:0" msgid "Quality Inspections" msgstr "crwdns163966:0crwdne163966:0" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "crwdns81284:0crwdne81284:0" @@ -42198,11 +42751,11 @@ msgstr "crwdns201355:0crwdne201355:0" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42312,7 +42865,7 @@ msgstr "crwdns136502:0crwdne136502:0" msgid "Quantity and Warehouse" msgstr "crwdns136504:0crwdne136504:0" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0" @@ -42328,7 +42881,7 @@ msgstr "crwdns111924:0crwdne111924:0" msgid "Quantity must be greater than zero" msgstr "crwdns199588:0crwdne199588:0" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "crwdns204393:0crwdne204393:0" @@ -42336,7 +42889,7 @@ msgstr "crwdns204393:0crwdne204393:0" msgid "Quantity must be less than or equal to {0}" msgstr "crwdns199590:0{0}crwdne199590:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "crwdns81398:0{0}crwdne81398:0" @@ -42348,11 +42901,10 @@ msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "crwdns81404:0crwdne81404:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "crwdns81408:0crwdne81408:0" @@ -42360,15 +42912,15 @@ msgstr "crwdns81408:0crwdne81408:0" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "crwdns81410:0{0}crwdne81410:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "crwdns81412:0crwdne81412:0" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "crwdns81418:0crwdne81418:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "crwdns205787:0{0}crwdnd205787:0{1}crwdne205787:0" @@ -42397,11 +42949,11 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0" msgid "Query Route String" msgstr "crwdns136510:0crwdne136510:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "crwdns152218:0crwdne152218:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "crwdns81452:0crwdne81452:0" @@ -42533,7 +43085,7 @@ msgstr "crwdns81512:0crwdne81512:0" msgid "Quote Status" msgstr "crwdns136520:0crwdne136520:0" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "crwdns81516:0crwdne81516:0" @@ -42637,7 +43189,7 @@ msgstr "crwdns136526:0crwdne136526:0" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42870,7 +43422,7 @@ msgstr "crwdns136564:0crwdne136564:0" msgid "Rate or Discount" msgstr "crwdns136566:0crwdne136566:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "crwdns81730:0crwdne81730:0" @@ -42892,7 +43444,7 @@ msgstr "crwdns81738:0crwdne81738:0" msgid "Raw Material" msgstr "crwdns81740:0crwdne81740:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "crwdns81742:0crwdne81742:0" @@ -42915,6 +43467,14 @@ msgstr "crwdns136574:0crwdne136574:0" msgid "Raw Material Cost Per Qty" msgstr "crwdns136576:0crwdne136576:0" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "crwdns239689:0crwdne239689:0" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "crwdns81752:0crwdne81752:0" @@ -42934,7 +43494,7 @@ msgstr "crwdns81752:0crwdne81752:0" msgid "Raw Material Item Code" msgstr "crwdns136578:0crwdne136578:0" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "crwdns81762:0crwdne81762:0" @@ -42957,10 +43517,9 @@ msgstr "crwdns81766:0crwdne81766:0" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "crwdns81768:0crwdne81768:0" @@ -42986,7 +43545,7 @@ msgstr "crwdns136582:0crwdne136582:0" msgid "Raw Materials Consumption" msgstr "crwdns151698:0crwdne151698:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "crwdns195054:0crwdne195054:0" @@ -43036,11 +43595,11 @@ msgid "Re-extracting" msgstr "crwdns202271:0crwdne202271:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43125,6 +43684,14 @@ msgstr "crwdns136618:0crwdne136618:0" msgid "Readings" msgstr "crwdns136620:0crwdne136620:0" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "crwdns207029:0crwdne207029:0" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "crwdns207031:0crwdne207031:0" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "crwdns143510:0crwdne143510:0" @@ -43228,10 +43795,10 @@ msgid "Receivable / Payable Account" msgstr "crwdns136632:0crwdne136632:0" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "crwdns81882:0crwdne81882:0" @@ -43290,7 +43857,7 @@ msgstr "crwdns136644:0crwdne136644:0" msgid "Received Amount After Tax (Company Currency)" msgstr "crwdns136646:0crwdne136646:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "crwdns81906:0crwdne81906:0" @@ -43350,7 +43917,7 @@ msgstr "crwdns136648:0crwdne136648:0" msgid "Received Quantity" msgstr "crwdns81932:0crwdne81932:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "crwdns81938:0crwdne81938:0" @@ -43492,11 +44059,6 @@ msgstr "crwdns81980:0crwdne81980:0" msgid "Reconciliation Progress" msgstr "crwdns81982:0crwdne81982:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "crwdns195890:0crwdne195890:0" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43585,6 +44147,10 @@ msgstr "crwdns136672:0crwdne136672:0" msgid "Recording URL" msgstr "crwdns136674:0crwdne136674:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "crwdns207033:0crwdne207033:0" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43608,11 +44174,11 @@ msgstr "crwdns154431:0crwdne154431:0" msgid "Recurse Every (As Per Transaction UOM)" msgstr "crwdns136678:0crwdne136678:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "crwdns81994:0crwdne81994:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "crwdns142840:0crwdne142840:0" @@ -43693,11 +44259,11 @@ msgstr "crwdns201389:0crwdne201389:0" msgid "Reference #{0} dated {1}" msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "crwdns82084:0crwdne82084:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "crwdns201391:0crwdne201391:0" @@ -43707,7 +44273,7 @@ msgstr "crwdns201391:0crwdne201391:0" msgid "Reference Detail No" msgstr "crwdns136698:0crwdne136698:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "crwdns82092:0{0}crwdne82092:0" @@ -43735,7 +44301,7 @@ msgstr "crwdns136710:0crwdne136710:0" msgid "Reference No & Reference Date is required for {0}" msgstr "crwdns82150:0{0}crwdne82150:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "crwdns82152:0crwdne82152:0" @@ -43807,7 +44373,7 @@ msgstr "crwdns201397:0crwdne201397:0" msgid "Reference for Reservation" msgstr "crwdns152346:0crwdne152346:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "crwdns201399:0crwdne201399:0" @@ -43829,34 +44395,6 @@ msgstr "crwdns136720:0crwdne136720:0" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "crwdns82204:0crwdne82204:0" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "crwdns111936:0crwdne111936:0" @@ -43865,7 +44403,7 @@ msgstr "crwdns111936:0crwdne111936:0" msgid "References to Sales Orders are Incomplete" msgstr "crwdns111938:0crwdne111938:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0" @@ -43888,7 +44426,7 @@ msgstr "crwdns82226:0crwdne82226:0" msgid "Refunded" msgstr "crwdns202757:0crwdne202757:0" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "crwdns82230:0crwdne82230:0" @@ -43898,7 +44436,7 @@ msgstr "crwdns152038:0crwdne152038:0" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "crwdns201405:0crwdne201405:0" @@ -44032,13 +44570,13 @@ msgid "Remaining Amount" msgstr "crwdns154926:0crwdne154926:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "crwdns82290:0crwdne82290:0" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44065,9 +44603,9 @@ msgstr "crwdns82292:0crwdne82292:0" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44090,12 +44628,12 @@ msgstr "crwdns82292:0crwdne82292:0" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44131,7 +44669,7 @@ msgstr "crwdns195056:0crwdne195056:0" msgid "Remove item if charges is not applicable to that item" msgstr "crwdns111940:0crwdne111940:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "crwdns82338:0crwdne82338:0" @@ -44283,10 +44821,10 @@ msgid "Report Line Items" msgstr "crwdns161174:0crwdne161174:0" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "crwdns161176:0crwdne161176:0" @@ -44294,7 +44832,7 @@ msgstr "crwdns161176:0crwdne161176:0" msgid "Report Type is mandatory" msgstr "crwdns82414:0crwdne82414:0" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "crwdns127512:0crwdne127512:0" @@ -44341,12 +44879,6 @@ msgstr "crwdns82424:0crwdne82424:0" msgid "Repost Accounting Ledger Items" msgstr "crwdns82426:0crwdne82426:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "crwdns82428:0crwdne82428:0" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44365,7 +44897,7 @@ msgstr "crwdns136784:0crwdne136784:0" msgid "Repost Item Valuation" msgstr "crwdns82434:0crwdne82434:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "crwdns161304:0crwdne161304:0" @@ -44446,8 +44978,8 @@ msgstr "crwdns199594:0crwdne199594:0" msgid "Reposting Vouchers Progress" msgstr "crwdns199596:0crwdne199596:0" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "crwdns82460:0{0}crwdne82460:0" @@ -44504,14 +45036,10 @@ msgstr "crwdns111948:0crwdne111948:0" msgid "Reqd Qty (BOM)" msgstr "crwdns154932:0crwdne154932:0" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "crwdns82486:0crwdne82486:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "crwdns136796:0crwdne136796:0" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "crwdns82488:0crwdne82488:0" @@ -44554,7 +45082,7 @@ msgstr "crwdns136804:0crwdne136804:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "crwdns82500:0crwdne82500:0" @@ -44616,7 +45144,7 @@ msgstr "crwdns82522:0crwdne82522:0" msgid "Requested Qty" msgstr "crwdns82524:0crwdne82524:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "crwdns111950:0crwdne111950:0" @@ -44695,7 +45223,7 @@ msgstr "crwdns111952:0crwdne111952:0" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44729,7 +45257,7 @@ msgstr "crwdns136812:0crwdne136812:0" msgid "Research" msgstr "crwdns82586:0crwdne82586:0" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "crwdns82588:0crwdne82588:0" @@ -44772,7 +45300,7 @@ msgstr "crwdns154934:0crwdne154934:0" msgid "Reservation Based On" msgstr "crwdns82600:0crwdne82600:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44807,11 +45335,11 @@ msgstr "crwdns136818:0crwdne136818:0" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "crwdns205799:0{0}crwdne205799:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "crwdns154936:0crwdne154936:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "crwdns154938:0crwdne154938:0" @@ -44820,7 +45348,7 @@ msgstr "crwdns154938:0crwdne154938:0" msgid "Reserved" msgstr "crwdns136820:0crwdne136820:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "crwdns161310:0crwdne161310:0" @@ -44861,7 +45389,7 @@ msgstr "crwdns136822:0crwdne136822:0" msgid "Reserved Qty for Production Plan" msgstr "crwdns136824:0crwdne136824:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "crwdns111954:0crwdne111954:0" @@ -44870,7 +45398,7 @@ msgstr "crwdns111954:0crwdne111954:0" msgid "Reserved Qty for Subcontract" msgstr "crwdns136826:0crwdne136826:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "crwdns111956:0crwdne111956:0" @@ -44878,7 +45406,7 @@ msgstr "crwdns111956:0crwdne111956:0" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "crwdns82634:0crwdne82634:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "crwdns111958:0crwdne111958:0" @@ -44890,14 +45418,14 @@ msgstr "crwdns82636:0crwdne82636:0" msgid "Reserved Quantity for Production" msgstr "crwdns82638:0crwdne82638:0" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "crwdns82640:0crwdne82640:0" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44906,21 +45434,21 @@ msgstr "crwdns82640:0crwdne82640:0" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "crwdns82642:0crwdne82642:0" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "crwdns82646:0crwdne82646:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "crwdns154940:0crwdne154940:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "crwdns154942:0crwdne154942:0" @@ -44954,7 +45482,7 @@ msgstr "crwdns82660:0crwdne82660:0" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "crwdns82662:0crwdne82662:0" @@ -45125,7 +45653,7 @@ msgstr "crwdns161312:0crwdne161312:0" msgid "Restart Subscription" msgstr "crwdns82732:0crwdne82732:0" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "crwdns82734:0crwdne82734:0" @@ -45141,6 +45669,15 @@ msgstr "crwdns136864:0crwdne136864:0" msgid "Restrict Items Based On" msgstr "crwdns136866:0crwdne136866:0" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "crwdns239851:0crwdne239851:0" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45179,10 +45716,11 @@ msgid "Resume" msgstr "crwdns82750:0crwdne82750:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "crwdns82752:0crwdne82752:0" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "crwdns151916:0crwdne151916:0" @@ -45279,7 +45817,7 @@ msgstr "crwdns136888:0crwdne136888:0" msgid "Return Against Subcontracting Receipt" msgstr "crwdns136890:0crwdne136890:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "crwdns82800:0crwdne82800:0" @@ -45406,7 +45944,18 @@ msgstr "crwdns82842:0crwdne82842:0" msgid "Returns" msgstr "crwdns82844:0crwdne82844:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "crwdns207035:0crwdne207035:0" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "crwdns207037:0crwdne207037:0" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "crwdns205803:0{0}crwdne205803:0" @@ -45422,6 +45971,10 @@ msgstr "crwdns82848:0crwdne82848:0" msgid "Revaluation Surplus" msgstr "crwdns148824:0crwdne148824:0" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "crwdns239691:0{0}crwdnd239691:0{1}crwdne239691:0" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "crwdns82850:0crwdne82850:0" @@ -45431,12 +45984,20 @@ msgstr "crwdns82850:0crwdne82850:0" msgid "Revenue Account" msgstr "crwdns202275:0crwdne202275:0" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "crwdns239693:0crwdne239693:0" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "crwdns136900:0crwdne136900:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "crwdns239695:0crwdne239695:0" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "crwdns82854:0crwdne82854:0" @@ -45445,6 +46006,10 @@ msgstr "crwdns82854:0crwdne82854:0" msgid "Reverse Sign" msgstr "crwdns161178:0crwdne161178:0" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "crwdns239697:0crwdne239697:0" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45581,6 +46146,12 @@ msgstr "crwdns202279:0crwdne202279:0" msgid "Role allowed to bypass credit limit" msgstr "crwdns202281:0crwdne202281:0" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "crwdns239853:0crwdne239853:0" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45642,7 +46213,7 @@ msgstr "crwdns82908:0crwdne82908:0" msgid "Root Type" msgstr "crwdns82910:0crwdne82910:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "crwdns82916:0{0}crwdne82916:0" @@ -45725,8 +46296,8 @@ msgstr "crwdns202287:0crwdne202287:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45801,13 +46372,13 @@ msgstr "crwdns136946:0crwdne136946:0" msgid "Rounding Loss Allowance" msgstr "crwdns136948:0crwdne136948:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "crwdns83014:0crwdne83014:0" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "crwdns83016:0crwdne83016:0" @@ -45834,11 +46405,11 @@ msgstr "crwdns136952:0crwdne136952:0" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0" @@ -45850,7 +46421,7 @@ msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "crwdns156066:0{0}crwdne156066:0" @@ -45864,15 +46435,15 @@ msgstr "crwdns83042:0#{0}crwdne83042:0" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "crwdns83044:0#{0}crwdne83044:0" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "crwdns83048:0#{0}crwdne83048:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "crwdns83050:0#{0}crwdne83050:0" @@ -45885,7 +46456,7 @@ msgstr "crwdns83052:0#{0}crwdne83052:0" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0" @@ -45926,7 +46497,7 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "crwdns205805:0#{0}crwdnd205805:0{1}crwdne205805:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0" @@ -45970,7 +46541,7 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0" @@ -46027,11 +46598,11 @@ msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crw msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0" @@ -46039,7 +46610,7 @@ msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0" @@ -46060,7 +46631,7 @@ msgstr "crwdns164248:0#{0}crwdnd164248:0{1}crwdne164248:0" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "crwdns154954:0#{0}crwdne154954:0" @@ -46072,19 +46643,23 @@ msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "crwdns205809:0#{0}crwdne205809:0" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "crwdns207039:0#{0}crwdnd207039:0{1}crwdne207039:0" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "crwdns83114:0#{0}crwdne83114:0" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "crwdns205811:0#{0}crwdne205811:0" @@ -46110,7 +46685,7 @@ msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0" @@ -46131,7 +46706,7 @@ msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "crwdns164250:0#{0}crwdne164250:0" @@ -46139,15 +46714,15 @@ msgstr "crwdns164250:0#{0}crwdne164250:0" msgid "Row #{0}: From Date cannot be before To Date" msgstr "crwdns83130:0#{0}crwdne83130:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "crwdns154780:0#{0}crwdne154780:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "crwdns205815:0#{0}crwdne205815:0" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "crwdns83132:0#{0}crwdne83132:0" @@ -46159,7 +46734,7 @@ msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crw msgid "Row #{0}: Item {1} does not exist" msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0" @@ -46179,7 +46754,7 @@ msgstr "crwdns162016:0#{0}crwdnd162016:0{1}crwdnd162016:0{2}crwdnd162016:0{3}crw msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "crwdns160466:0#{0}crwdnd160466:0{1}crwdne160466:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0" @@ -46216,7 +46791,7 @@ msgstr "crwdns205821:0#{0}crwdnd205821:0{1}crwdnd205821:0{2}crwdnd205821:0{3}crw msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "crwdns202765:0#{0}crwdnd202765:0{1}crwdnd202765:0{2}crwdnd202765:0{3}crwdne202765:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0" @@ -46224,11 +46799,11 @@ msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0" msgid "Row #{0}: Missing {1} for company {2}." msgstr "crwdns195894:0#{0}crwdnd195894:0{1}crwdnd195894:0{2}crwdne195894:0" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "crwdns154958:0#{0}crwdne154958:0" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "crwdns154960:0#{0}crwdne154960:0" @@ -46236,11 +46811,11 @@ msgstr "crwdns154960:0#{0}crwdne154960:0" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "crwdns83148:0#{0}crwdne83148:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0" @@ -46289,15 +46864,15 @@ msgstr "crwdns160470:0#{0}crwdne160470:0" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "crwdns111962:0#{0}crwdne111962:0" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "crwdns83162:0#{0}crwdne83162:0" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "crwdns83164:0#{0}crwdne83164:0" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "crwdns205835:0#{0}crwdne205835:0" @@ -46310,7 +46885,7 @@ msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "crwdns202767:0#{0}crwdnd202767:0{1}crwdne202767:0" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0" @@ -46323,15 +46898,15 @@ msgstr "crwdns83168:0#{0}crwdne83168:0" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "crwdns205837:0#{0}crwdnd205837:0{1}crwdnd205837:0{2}crwdnd205837:0{3}crwdnd205837:0{4}crwdne205837:0" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0" @@ -46339,7 +46914,7 @@ msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0" @@ -46347,7 +46922,7 @@ msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0" @@ -46357,11 +46932,11 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "crwdns83180:0#{0}crwdne83180:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "crwdns83182:0#{0}crwdne83182:0" @@ -46373,7 +46948,7 @@ msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crwdnd163868:0{4}crwdne163868:0" @@ -46400,7 +46975,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "crwdns205839:0#{0}crwdnd205839:0{1}crwdnd205839:0{2}crwdnd205839:0{3}crwdnd205839:0{4}crwdnd205839:0{5}crwdnd205839:0{6}crwdne205839:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0" @@ -46408,7 +46983,7 @@ msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crw msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "crwdns205841:0#{0}crwdnd205841:0{1}crwdnd205841:0{2}crwdne205841:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0" @@ -46424,15 +46999,15 @@ msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "crwdns160372:0#{0}crwdnd160372:0{1}crwdne160372:0" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "crwdns83202:0#{0}crwdne83202:0" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "crwdns83204:0#{0}crwdne83204:0" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "crwdns83206:0#{0}crwdne83206:0" @@ -46448,11 +47023,11 @@ msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0" @@ -46468,7 +47043,7 @@ msgstr "crwdns160682:0#{0}crwdne160682:0" msgid "Row #{0}: Start Time must be before End Time" msgstr "crwdns111966:0#{0}crwdne111966:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "crwdns83210:0#{0}crwdne83210:0" @@ -46476,7 +47051,7 @@ msgstr "crwdns83210:0#{0}crwdne83210:0" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "crwdns201875:0#{0}crwdne201875:0" @@ -46484,19 +47059,19 @@ msgstr "crwdns201875:0#{0}crwdne201875:0" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" @@ -46504,12 +47079,12 @@ msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0" @@ -46517,11 +47092,11 @@ msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crw msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "crwdns205843:0#{0}crwdne205843:0" @@ -46529,7 +47104,7 @@ msgstr "crwdns205843:0#{0}crwdne205843:0" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "crwdns205845:0#{0}crwdnd205845:0{1}crwdnd205845:0{2}crwdne205845:0" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0" @@ -46537,15 +47112,19 @@ msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0" msgid "Row #{0}: Timings conflict with row {1}" msgstr "crwdns205847:0#{0}crwdnd205847:0{1}crwdne205847:0" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "crwdns154966:0#{0}crwdne154966:0" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "crwdns164254:0#{0}crwdne164254:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "crwdns207041:0#{0}crwdnd207041:0{1}crwdne207041:0" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crwdne197234:0" @@ -46561,7 +47140,7 @@ msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "crwdns205849:0#{0}crwdnd205849:0{1}crwdne205849:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0" @@ -46569,7 +47148,7 @@ msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "crwdns205851:0#{0}crwdnd205851:0{1}crwdne205851:0" @@ -46586,7 +47165,7 @@ msgstr "crwdns205855:0#{0}crwdnd205855:0{1}crwdnd205855:0{2}crwdne205855:0" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0" @@ -46598,7 +47177,7 @@ msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "crwdns205857:0#{0}crwdnd205857:0{1}crwdnd205857:0{2}crwdnd205857:0{3}crwdnd205857:0{4}crwdne205857:0" @@ -46618,23 +47197,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "crwdns154252:0#{idx}crwdne154252:0" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "crwdns154254:0#{idx}crwdne154254:0" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0" @@ -46642,7 +47221,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0" @@ -46654,11 +47233,11 @@ msgstr "crwdns104646:0crwdne104646:0" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0" @@ -46670,6 +47249,10 @@ msgstr "crwdns83294:0{0}crwdne83294:0" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "crwdns207043:0{0}crwdnd207043:0{1}crwdnd207043:0{2}crwdne207043:0" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "crwdns83300:0{0}crwdne83300:0" @@ -46682,19 +47265,19 @@ msgstr "crwdns83302:0{0}crwdne83302:0" msgid "Row {0}: Advance against Supplier must be debit" msgstr "crwdns83304:0{0}crwdne83304:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0" @@ -46710,7 +47293,7 @@ msgstr "crwdns202289:0{0}crwdnd202289:0{1}crwdnd202289:0{2}crwdne202289:0" msgid "Row {0}: Conversion Factor is mandatory" msgstr "crwdns83314:0{0}crwdne83314:0" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0" @@ -46747,15 +47330,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "crwdns83332:0{0}crwdne83332:0" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "crwdns83336:0{0}crwdne83336:0" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "crwdns164258:0{0}crwdne164258:0" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "crwdns160238:0{0}crwdne160238:0" @@ -46779,7 +47362,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0" msgid "Row {0}: From Time and To Time is mandatory." msgstr "crwdns83348:0{0}crwdne83348:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "crwdns205861:0{0}crwdnd205861:0{1}crwdnd205861:0{2}crwdne205861:0" @@ -46791,7 +47374,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "crwdns83352:0{0}crwdne83352:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "crwdns83354:0{0}crwdne83354:0" @@ -46803,7 +47386,7 @@ msgstr "crwdns83356:0{0}crwdne83356:0" msgid "Row {0}: Invalid reference {1}" msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "crwdns205863:0{0}crwdnd205863:0{1}crwdne205863:0" @@ -46827,7 +47410,7 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0" @@ -46899,7 +47482,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "crwdns83402:0{0}crwdne83402:0" @@ -46915,7 +47498,7 @@ msgstr "crwdns152228:0{0}crwdne152228:0" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0" @@ -46935,15 +47518,15 @@ msgstr "crwdns83412:0{0}crwdne83412:0" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "crwdns163870:0{0}crwdnd163870:0{1}crwdnd163870:0{2}crwdne163870:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "crwdns205867:0{0}crwdnd205867:0{1}crwdne205867:0" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0" @@ -46955,7 +47538,7 @@ msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0" msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "crwdns163972:0{0}crwdne163972:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "crwdns83420:0{0}crwdne83420:0" @@ -46963,20 +47546,20 @@ msgstr "crwdns83420:0{0}crwdne83420:0" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "crwdns202293:0{0}crwdnd202293:0{1}crwdnd202293:0{2}crwdne202293:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "crwdns199164:0{0}crwdne199164:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0" @@ -47012,7 +47595,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0" @@ -47046,7 +47629,7 @@ msgstr "crwdns83448:0{0}crwdne83448:0" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "crwdns83450:0{0}crwdne83450:0" -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "crwdns205871:0{0}crwdnd205871:0{1}crwdne205871:0" @@ -47062,7 +47645,7 @@ msgstr "crwdns136960:0crwdne136960:0" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47071,7 +47654,7 @@ msgid "Rule Description" msgstr "crwdns136962:0crwdne136962:0" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "crwdns201409:0crwdne201409:0" @@ -47088,7 +47671,7 @@ msgstr "crwdns201413:0crwdne201413:0" msgid "Rule matched based on transaction description and other criteria." msgstr "crwdns201415:0crwdne201415:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "crwdns201417:0crwdne201417:0" @@ -47108,7 +47691,7 @@ msgstr "crwdns201423:0crwdne201423:0" msgid "Rules evaluation started" msgstr "crwdns201425:0crwdne201425:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "crwdns201427:0crwdne201427:0" @@ -47125,6 +47708,11 @@ msgstr "crwdns201431:0crwdne201431:0" msgid "Run parallel job cards in a workstation" msgstr "crwdns136964:0crwdne136964:0" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "crwdns207045:0crwdne207045:0" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "crwdns201433:0crwdne201433:0" @@ -47175,7 +47763,7 @@ msgstr "crwdns83484:0crwdne83484:0" msgid "SLA Paused On" msgstr "crwdns136972:0crwdne136972:0" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "crwdns83488:0{0}crwdne83488:0" @@ -47187,8 +47775,10 @@ msgstr "crwdns83490:0{1}crwdnd83490:0{2}crwdnd83490:0{3}crwdne83490:0" msgid "SLA will be applied on every {0}" msgstr "crwdns83492:0{0}crwdne83492:0" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47202,6 +47792,7 @@ msgstr "crwdns83502:0crwdne83502:0" msgid "SO Total Qty" msgstr "crwdns111984:0crwdne111984:0" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "crwdns148626:0crwdne148626:0" @@ -47269,11 +47860,11 @@ msgstr "crwdns136980:0crwdne136980:0" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47285,13 +47876,15 @@ msgstr "crwdns83534:0crwdne83534:0" msgid "Sales & Purchase" msgstr "crwdns201985:0crwdne201985:0" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "crwdns83546:0crwdne83546:0" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47381,8 +47974,8 @@ msgstr "crwdns142962:0crwdne142962:0" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47481,7 +48074,7 @@ msgstr "crwdns205873:0{0}crwdne205873:0" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "crwdns154676:0crwdne154676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "crwdns83606:0{0}crwdne83606:0" @@ -47533,14 +48126,13 @@ msgstr "crwdns104650:0crwdne104650:0" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47556,7 +48148,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47573,7 +48165,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47582,9 +48174,7 @@ msgstr "crwdns104650:0crwdne104650:0" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "crwdns83616:0crwdne83616:0" @@ -47687,7 +48277,7 @@ msgstr "crwdns83692:0{0}crwdne83692:0" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0" @@ -47696,11 +48286,11 @@ msgstr "crwdns204401:0{0}crwdnd204401:0{1}crwdne204401:0" msgid "Sales Order {0} is not available for production" msgstr "crwdns200212:0{0}crwdne200212:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "crwdns83696:0{0}crwdne83696:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "crwdns83698:0{0}crwdne83698:0" @@ -47757,7 +48347,7 @@ msgstr "crwdns137000:0crwdne137000:0" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47863,12 +48453,12 @@ msgstr "crwdns83756:0crwdne83756:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47922,7 +48512,9 @@ msgstr "crwdns137010:0crwdne137010:0" msgid "Sales Person-wise Transaction Summary" msgstr "crwdns83780:0crwdne83780:0" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -47956,7 +48548,7 @@ msgstr "crwdns83788:0crwdne83788:0" msgid "Sales Representative" msgstr "crwdns143522:0crwdne143522:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "crwdns83790:0crwdne83790:0" @@ -47978,10 +48570,8 @@ msgid "Sales Summary" msgstr "crwdns83798:0crwdne83798:0" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "crwdns83800:0crwdne83800:0" @@ -47990,11 +48580,6 @@ msgstr "crwdns83800:0crwdne83800:0" msgid "Sales Tax Withholding Category" msgstr "crwdns164262:0crwdne164262:0" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "crwdns197242:0crwdne197242:0" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48058,7 +48643,7 @@ msgstr "crwdns83818:0crwdne83818:0" msgid "Sales Team" msgstr "crwdns83836:0crwdne83836:0" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "crwdns83852:0crwdne83852:0" @@ -48099,7 +48684,7 @@ msgstr "crwdns137018:0crwdne137018:0" msgid "Same day" msgstr "crwdns201441:0crwdne201441:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "crwdns83872:0crwdne83872:0" @@ -48119,7 +48704,7 @@ msgid "Sample Quantity" msgstr "crwdns137020:0crwdne137020:0" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "crwdns164264:0crwdne164264:0" @@ -48131,12 +48716,12 @@ msgstr "crwdns137022:0crwdne137022:0" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "crwdns83884:0crwdne83884:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0" @@ -48146,6 +48731,10 @@ msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0" msgid "Sanctioned" msgstr "crwdns83890:0crwdne83890:0" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "crwdns207047:0crwdne207047:0" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48156,6 +48745,10 @@ msgstr "crwdns155160:0crwdne155160:0" msgid "Save the currently opened form" msgstr "crwdns201443:0crwdne201443:0" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "crwdns207049:0crwdne207049:0" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48182,7 +48775,7 @@ msgstr "crwdns112600:0crwdne112600:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48198,10 +48791,10 @@ msgstr "crwdns83920:0crwdne83920:0" msgid "Scan Batch No" msgstr "crwdns83946:0crwdne83946:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "crwdns137026:0crwdne137026:0" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "crwdns207051:0crwdne207051:0" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48214,34 +48807,42 @@ msgstr "crwdns137028:0crwdne137028:0" msgid "Scan Serial No" msgstr "crwdns83952:0crwdne83952:0" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "crwdns83954:0{0}crwdne83954:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "crwdns207053:0crwdne207053:0" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "crwdns83956:0crwdne83956:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "crwdns207055:0crwdne207055:0" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "crwdns137030:0crwdne137030:0" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "crwdns83960:0crwdne83960:0" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "crwdns83964:0crwdne83964:0" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "crwdns197244:0crwdne197244:0" @@ -48278,11 +48879,11 @@ msgstr "crwdns201445:0crwdne201445:0" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "crwdns201447:0crwdne201447:0" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "crwdns83988:0crwdne83988:0" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "crwdns83990:0crwdne83990:0" @@ -48369,7 +48970,7 @@ msgstr "crwdns137058:0crwdne137058:0" msgid "Scrap" msgstr "crwdns198348:0crwdne198348:0" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "crwdns84022:0crwdne84022:0" @@ -48378,7 +48979,7 @@ msgstr "crwdns84022:0crwdne84022:0" msgid "Scrap Warehouse" msgstr "crwdns137074:0crwdne137074:0" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "crwdns148832:0crwdne148832:0" @@ -48430,6 +49031,18 @@ msgstr "crwdns201451:0crwdne201451:0" msgid "Search transactions" msgstr "crwdns201453:0crwdne201453:0" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "crwdns207057:0crwdne207057:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "crwdns207059:0crwdne207059:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "crwdns207061:0crwdne207061:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48538,7 +49151,7 @@ msgstr "crwdns201455:0crwdne201455:0" msgid "Select Accounting Dimension." msgstr "crwdns84084:0crwdne84084:0" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "crwdns84086:0crwdne84086:0" @@ -48546,7 +49159,7 @@ msgstr "crwdns84086:0crwdne84086:0" msgid "Select Alternative Items for Sales Order" msgstr "crwdns84088:0crwdne84088:0" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "crwdns84090:0crwdne84090:0" @@ -48558,9 +49171,9 @@ msgstr "crwdns84092:0crwdne84092:0" msgid "Select BOM and Qty for Production" msgstr "crwdns84094:0crwdne84094:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "crwdns84098:0crwdne84098:0" @@ -48580,7 +49193,7 @@ msgstr "crwdns84104:0crwdne84104:0" msgid "Select Columns and Filters" msgstr "crwdns151702:0crwdne151702:0" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "crwdns84106:0crwdne84106:0" @@ -48649,7 +49262,7 @@ msgstr "crwdns84128:0crwdne84128:0" msgid "Select Items based on Delivery Date" msgstr "crwdns84130:0crwdne84130:0" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "crwdns84132:0crwdne84132:0" @@ -48679,7 +49292,7 @@ msgstr "crwdns142964:0crwdne142964:0" msgid "Select Loyalty Program" msgstr "crwdns84138:0crwdne84138:0" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "crwdns197248:0crwdne197248:0" @@ -48687,20 +49300,20 @@ msgstr "crwdns197248:0crwdne197248:0" msgid "Select Possible Supplier" msgstr "crwdns84140:0crwdne84140:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "crwdns84142:0crwdne84142:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "crwdns84144:0crwdne84144:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "crwdns84146:0crwdne84146:0" @@ -48725,8 +49338,8 @@ msgstr "crwdns84156:0crwdne84156:0" msgid "Select Time" msgstr "crwdns84158:0crwdne84158:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "crwdns104654:0crwdne104654:0" @@ -48738,7 +49351,7 @@ msgstr "crwdns84160:0crwdne84160:0" msgid "Select Warehouse..." msgstr "crwdns84162:0crwdne84162:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "crwdns84164:0crwdne84164:0" @@ -48750,7 +49363,7 @@ msgstr "crwdns84166:0crwdne84166:0" msgid "Select a Company this Employee belongs to." msgstr "crwdns84168:0crwdne84168:0" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "crwdns84170:0crwdne84170:0" @@ -48762,7 +49375,7 @@ msgstr "crwdns84172:0crwdne84172:0" msgid "Select a Payment Method." msgstr "crwdns155794:0crwdne155794:0" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "crwdns84174:0crwdne84174:0" @@ -48774,18 +49387,22 @@ msgstr "crwdns201457:0crwdne201457:0" msgid "Select a company" msgstr "crwdns84178:0crwdne84178:0" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "crwdns207063:0crwdne207063:0" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "crwdns201459:0crwdne201459:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "crwdns201461:0crwdne201461:0" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "crwdns84180:0crwdne84180:0" @@ -48802,7 +49419,7 @@ msgstr "crwdns111990:0crwdne111990:0" msgid "Select an item from each set to be used in the Sales Order." msgstr "crwdns84184:0crwdne84184:0" -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "crwdns201927:0crwdne201927:0" @@ -48820,7 +49437,7 @@ msgstr "crwdns137096:0crwdne137096:0" msgid "Select date" msgstr "crwdns201463:0crwdne201463:0" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0" @@ -48832,7 +49449,11 @@ msgstr "crwdns84194:0crwdne84194:0" msgid "Select number of days" msgstr "crwdns201465:0crwdne201465:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "crwdns207065:0crwdne207065:0" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48852,16 +49473,16 @@ msgstr "crwdns137098:0crwdne137098:0" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "crwdns84200:0crwdne84200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "crwdns84202:0crwdne84202:0" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "crwdns84204:0crwdne84204:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "crwdns84206:0crwdne84206:0" @@ -48869,7 +49490,7 @@ msgstr "crwdns84206:0crwdne84206:0" msgid "Select the customer or supplier." msgstr "crwdns84208:0crwdne84208:0" -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "crwdns148834:0crwdne148834:0" @@ -48883,7 +49504,11 @@ msgstr "crwdns84210:0crwdne84210:0" msgid "Select the group first to filter the applicable withholding categories below." msgstr "crwdns201987:0crwdne201987:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "crwdns207067:0crwdne207067:0" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "crwdns84212:0crwdne84212:0" @@ -48891,7 +49516,7 @@ msgstr "crwdns84212:0crwdne84212:0" msgid "Select variant item code for the template item {0}" msgstr "crwdns84214:0{0}crwdne84214:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "crwdns84216:0crwdne84216:0" @@ -48936,7 +49561,7 @@ msgstr "crwdns84228:0crwdne84228:0" msgid "Selected document must be in submitted state" msgstr "crwdns84230:0crwdne84230:0" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "crwdns205875:0{0}crwdnd205875:0{1}crwdne205875:0" @@ -48945,22 +49570,22 @@ msgstr "crwdns205875:0{0}crwdnd205875:0{1}crwdne205875:0" msgid "Self delivery" msgstr "crwdns137104:0crwdne137104:0" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "crwdns84234:0crwdne84234:0" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "crwdns84236:0crwdne84236:0" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "crwdns164268:0crwdne164268:0" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "crwdns164270:0crwdne164270:0" @@ -48968,7 +49593,7 @@ msgstr "crwdns164270:0crwdne164270:0" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "crwdns164274:0crwdne164274:0" @@ -49002,7 +49627,7 @@ msgstr "crwdns164274:0crwdne164274:0" msgid "Selling" msgstr "crwdns84238:0crwdne84238:0" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "crwdns84258:0crwdne84258:0" @@ -49039,7 +49664,7 @@ msgstr "crwdns84264:0crwdne84264:0" msgid "Selling Setup" msgstr "crwdns197250:0crwdne197250:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "crwdns84268:0{0}crwdne84268:0" @@ -49087,7 +49712,7 @@ msgid "Send Emails to Suppliers" msgstr "crwdns84282:0crwdne84282:0" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "crwdns84286:0crwdne84286:0" @@ -49229,7 +49854,7 @@ msgstr "crwdns202301:0crwdne202301:0" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49237,7 +49862,7 @@ msgstr "crwdns202301:0crwdne202301:0" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49274,7 +49899,7 @@ msgstr "crwdns137144:0crwdne137144:0" msgid "Serial No Already Assigned" msgstr "crwdns156070:0crwdne156070:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "crwdns205877:0{0}crwdne205877:0" @@ -49295,11 +49920,11 @@ msgstr "crwdns84384:0crwdne84384:0" msgid "Serial No Range" msgstr "crwdns149104:0crwdne149104:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "crwdns152348:0crwdne152348:0" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "crwdns163872:0crwdne163872:0" @@ -49352,7 +49977,7 @@ msgstr "crwdns205879:0crwdne205879:0" msgid "Serial No and Batch Traceability" msgstr "crwdns157486:0crwdne157486:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "crwdns84400:0crwdne84400:0" @@ -49364,7 +49989,7 @@ msgstr "crwdns84402:0{0}crwdne84402:0" msgid "Serial No {0} already exists" msgstr "crwdns84404:0{0}crwdne84404:0" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "crwdns84406:0{0}crwdne84406:0" @@ -49378,15 +50003,15 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "crwdns84412:0{0}crwdne84412:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "crwdns205881:0{0}crwdne205881:0" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "crwdns84416:0{0}crwdne84416:0" @@ -49394,7 +50019,7 @@ msgstr "crwdns84416:0{0}crwdne84416:0" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0" @@ -49414,12 +50039,12 @@ msgstr "crwdns84422:0{0}crwdne84422:0" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "crwdns84424:0{0}crwdne84424:0" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "crwdns84426:0crwdne84426:0" @@ -49433,15 +50058,15 @@ msgstr "crwdns84428:0crwdne84428:0" msgid "Serial Nos / Batches" msgstr "crwdns200214:0crwdne200214:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "crwdns84434:0crwdne84434:0" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "crwdns84436:0crwdne84436:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "crwdns160686:0{0}crwdne160686:0" @@ -49506,27 +50131,31 @@ msgstr "crwdns137154:0crwdne137154:0" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "crwdns84444:0crwdne84444:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "crwdns207069:0crwdne207069:0" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "crwdns84476:0crwdne84476:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "crwdns84478:0crwdne84478:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0" @@ -49534,7 +50163,7 @@ msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "crwdns159170:0{0}crwdne159170:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "crwdns202769:0{0}crwdne202769:0" @@ -49562,7 +50191,7 @@ msgstr "crwdns84482:0crwdne84482:0" msgid "Serial and Batch No" msgstr "crwdns137158:0crwdne137158:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "crwdns197252:0crwdne197252:0" @@ -49603,7 +50232,7 @@ msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "crwdns137164:0crwdne137164:0" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "crwdns84602:0crwdne84602:0" @@ -49705,6 +50334,7 @@ msgstr "crwdns137184:0crwdne137184:0" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49733,7 +50363,7 @@ msgstr "crwdns137190:0crwdne137190:0" msgid "Service Level Agreement for {0} {1} already exists." msgstr "crwdns84652:0{0}crwdnd84652:0{1}crwdne84652:0" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "crwdns84654:0{0}crwdne84654:0" @@ -49794,12 +50424,12 @@ msgid "Service Stop Date" msgstr "crwdns137202:0crwdne137202:0" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "crwdns84684:0crwdne84684:0" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "crwdns84686:0crwdne84686:0" @@ -49823,7 +50453,7 @@ msgstr "crwdns137206:0crwdne137206:0" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "crwdns137208:0crwdne137208:0" @@ -49882,7 +50512,7 @@ msgstr "crwdns84712:0crwdne84712:0" msgid "Set New Release Date" msgstr "crwdns84716:0crwdne84716:0" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "crwdns204403:0crwdne204403:0" @@ -49907,7 +50537,7 @@ msgstr "crwdns137224:0crwdne137224:0" msgid "Set Posting Date" msgstr "crwdns137226:0crwdne137226:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "crwdns84724:0crwdne84724:0" @@ -49943,7 +50573,7 @@ msgstr "crwdns152591:0crwdne152591:0" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49961,7 +50591,7 @@ msgstr "crwdns161492:0crwdne161492:0" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49987,7 +50617,7 @@ msgstr "crwdns84760:0crwdne84760:0" msgid "Set as Completed" msgstr "crwdns84762:0crwdne84762:0" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "crwdns84764:0crwdne84764:0" @@ -50014,11 +50644,11 @@ msgstr "crwdns151704:0crwdne151704:0" msgid "Set closing balance as per bank statement" msgstr "crwdns201473:0crwdne201473:0" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "crwdns84768:0crwdne84768:0" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "crwdns84770:0{0}crwdne84770:0" @@ -50034,7 +50664,7 @@ msgstr "crwdns137236:0crwdne137236:0" msgid "Set incoming rate as zero for expired Batch" msgstr "crwdns200574:0crwdne200574:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "crwdns84774:0crwdne84774:0" @@ -50050,7 +50680,7 @@ msgstr "crwdns137238:0crwdne137238:0" msgid "Set targets Item Group-wise for this Sales Person." msgstr "crwdns137240:0crwdne137240:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "crwdns84780:0crwdne84780:0" @@ -50085,15 +50715,15 @@ msgstr "crwdns201477:0crwdne201477:0" msgid "Set valuation rate for rejected Materials" msgstr "crwdns201791:0crwdne201791:0" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0" @@ -50146,7 +50776,7 @@ msgstr "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0" msgid "Setting Item Locations..." msgstr "crwdns84810:0crwdne84810:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "crwdns84812:0crwdne84812:0" @@ -50156,12 +50786,12 @@ msgstr "crwdns84812:0crwdne84812:0" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "crwdns137258:0crwdne137258:0" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "crwdns84818:0crwdne84818:0" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "crwdns155928:0{0}crwdne155928:0" @@ -50223,7 +50853,7 @@ msgstr "crwdns197264:0crwdne197264:0" msgid "Setup Warehouse" msgstr "crwdns197266:0crwdne197266:0" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "crwdns84838:0crwdne84838:0" @@ -50232,42 +50862,34 @@ msgstr "crwdns84838:0crwdne84838:0" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "crwdns84840:0crwdne84840:0" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "crwdns84844:0crwdne84844:0" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "crwdns84846:0crwdne84846:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "crwdns84848:0crwdne84848:0" @@ -50277,21 +50899,19 @@ msgstr "crwdns84848:0crwdne84848:0" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "crwdns84852:0crwdne84852:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "crwdns84858:0crwdne84858:0" @@ -50305,7 +50925,7 @@ msgid "Shelf Life in Days" msgstr "crwdns143528:0crwdne143528:0" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "crwdns84864:0crwdne84864:0" @@ -50377,7 +50997,7 @@ msgstr "crwdns137274:0crwdne137274:0" msgid "Shipment details" msgstr "crwdns137276:0crwdne137276:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "crwdns84896:0crwdne84896:0" @@ -50524,6 +51144,15 @@ msgstr "crwdns84988:0crwdne84988:0" msgid "Shipping rule only applicable for Selling" msgstr "crwdns84990:0crwdne84990:0" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "crwdns207071:0crwdne207071:0" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50537,6 +51166,10 @@ msgstr "crwdns84990:0crwdne84990:0" msgid "Shopping Cart" msgstr "crwdns137304:0crwdne137304:0" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "crwdns207073:0crwdne207073:0" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50685,7 +51318,7 @@ msgstr "crwdns85042:0crwdne85042:0" msgid "Show Opening Entries" msgstr "crwdns85044:0crwdne85044:0" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "crwdns157226:0crwdne157226:0" @@ -50730,7 +51363,7 @@ msgstr "crwdns85062:0crwdne85062:0" msgid "Show Variant Attributes" msgstr "crwdns85066:0crwdne85066:0" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "crwdns85068:0crwdne85068:0" @@ -50802,6 +51435,10 @@ msgstr "crwdns85082:0crwdne85082:0" msgid "Show taxes as table in print" msgstr "crwdns202311:0crwdne202311:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "crwdns207075:0crwdne207075:0" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50811,10 +51448,10 @@ msgstr "crwdns85084:0crwdne85084:0" msgid "Show with upcoming revenue/expense" msgstr "crwdns85086:0crwdne85086:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50825,6 +51462,16 @@ msgstr "crwdns85088:0crwdne85088:0" msgid "Show {0}" msgstr "crwdns85090:0{0}crwdne85090:0" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "crwdns207077:0{0}crwdne207077:0" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "crwdns207079:0crwdne207079:0" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50899,7 +51546,7 @@ msgstr "crwdns137356:0crwdne137356:0" msgid "Since there are active depreciable assets under this category, the following accounts are required.

                                " msgstr "crwdns195896:0crwdne195896:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0" @@ -50907,11 +51554,11 @@ msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "crwdns195198:0{0}crwdne195198:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "crwdns159014:0{0}crwdne159014:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "crwdns200040:0{0}crwdne200040:0" @@ -50922,7 +51569,7 @@ msgstr "crwdns137358:0crwdne137358:0" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "crwdns201483:0crwdne201483:0" @@ -50933,7 +51580,7 @@ msgstr "crwdns201483:0crwdne201483:0" msgid "Single Tier Program" msgstr "crwdns137360:0crwdne137360:0" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "crwdns85124:0crwdne85124:0" @@ -50944,9 +51591,8 @@ msgstr "crwdns137366:0crwdne137366:0" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "crwdns137368:0crwdne137368:0" @@ -50969,6 +51615,10 @@ msgstr "crwdns195064:0{0}crwdnd195064:0{1}crwdne195064:0" msgid "Skype ID" msgstr "crwdns137376:0crwdne137376:0" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "crwdns207081:0crwdne207081:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51011,7 +51661,7 @@ msgstr "crwdns112008:0crwdne112008:0" msgid "Solvency Ratios" msgstr "crwdns160110:0crwdne160110:0" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "crwdns160392:0crwdne160392:0" @@ -51075,7 +51725,7 @@ msgstr "crwdns137386:0crwdne137386:0" msgid "Source Location" msgstr "crwdns137388:0crwdne137388:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "crwdns200042:0crwdne200042:0" @@ -51084,7 +51734,7 @@ msgstr "crwdns200042:0crwdne200042:0" msgid "Source Stock Entry (Manufacture)" msgstr "crwdns200044:0crwdne200044:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0" @@ -51122,11 +51772,11 @@ msgstr "crwdns137392:0crwdne137392:0" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "crwdns85198:0crwdne85198:0" @@ -51142,7 +51792,7 @@ msgstr "crwdns137394:0crwdne137394:0" msgid "Source Warehouse Address Link" msgstr "crwdns143534:0crwdne143534:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "crwdns152350:0{0}crwdne152350:0" @@ -51151,7 +51801,7 @@ msgstr "crwdns152350:0{0}crwdne152350:0" msgid "Source Warehouse is required for item {0}" msgstr "crwdns201879:0{0}crwdne201879:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0" @@ -51169,7 +51819,7 @@ msgid "Source of Funds (Liabilities)" msgstr "crwdns85228:0crwdne85228:0" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "crwdns201881:0{0}crwdne201881:0" @@ -51216,15 +51866,15 @@ msgstr "crwdns161320:0{0}crwdnd161320:0{1}crwdnd161320:0{2}crwdnd161320:0{3}crwd msgid "Spent" msgstr "crwdns201485:0crwdne201485:0" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "crwdns85244:0crwdne85244:0" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "crwdns85246:0crwdne85246:0" @@ -51248,7 +51898,7 @@ msgstr "crwdns137402:0crwdne137402:0" msgid "Split Issue" msgstr "crwdns85254:0crwdne85254:0" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "crwdns85256:0crwdne85256:0" @@ -51270,7 +51920,7 @@ msgstr "crwdns201989:0crwdne201989:0" msgid "Splitting {0} units of {1}" msgstr "crwdns205891:0{0}crwdnd205891:0{1}crwdne205891:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0" @@ -51323,17 +51973,30 @@ msgstr "crwdns137406:0crwdne137406:0" msgid "Stale Days" msgstr "crwdns137408:0crwdne137408:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "crwdns85270:0crwdne85270:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "crwdns85272:0crwdne85272:0" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "crwdns207083:0crwdne207083:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "crwdns207085:0{0}crwdnd207085:0{1}crwdne207085:0" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "crwdns85274:0crwdne85274:0" @@ -51343,8 +52006,8 @@ msgstr "crwdns85276:0crwdne85276:0" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "crwdns85278:0crwdne85278:0" @@ -51364,6 +52027,15 @@ msgstr "crwdns137412:0crwdne137412:0" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "crwdns112014:0crwdne112014:0" +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "crwdns207087:0crwdne207087:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "crwdns207089:0crwdne207089:0" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51388,15 +52060,15 @@ msgstr "crwdns112018:0crwdne112018:0" msgid "Standing Name" msgstr "crwdns137414:0crwdne137414:0" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "crwdns205893:0crwdne205893:0" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "crwdns205895:0crwdne205895:0" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "crwdns205897:0{0}crwdne205897:0" @@ -51404,6 +52076,10 @@ msgstr "crwdns205897:0{0}crwdne205897:0" msgid "Start / Resume" msgstr "crwdns85292:0crwdne85292:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "crwdns207091:0crwdne207091:0" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "crwdns205899:0crwdne205899:0" @@ -51417,7 +52093,8 @@ msgid "Start Date should be lower than End Date" msgstr "crwdns148836:0crwdne148836:0" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "crwdns85322:0crwdne85322:0" @@ -51433,7 +52110,7 @@ msgstr "crwdns85326:0crwdne85326:0" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "crwdns85336:0{0}crwdne85336:0" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "crwdns151920:0crwdne151920:0" @@ -51445,11 +52122,11 @@ msgstr "crwdns151920:0crwdne151920:0" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "crwdns85338:0crwdne85338:0" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "crwdns85340:0crwdne85340:0" @@ -51466,6 +52143,10 @@ msgstr "crwdns85346:0{0}crwdne85346:0" msgid "Start date should be less than end date for task {0}" msgstr "crwdns85348:0{0}crwdne85348:0" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "crwdns207093:0{0}crwdne207093:0" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "crwdns162020:0{1}crwdnd162020:0{0}crwdnd162020:0{2}crwdne162020:0" @@ -51502,7 +52183,7 @@ msgstr "crwdns137424:0crwdne137424:0" msgid "Starts With" msgstr "crwdns201489:0crwdne201489:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "crwdns201491:0crwdne201491:0" @@ -51554,7 +52235,7 @@ msgstr "crwdns137430:0crwdne137430:0" msgid "Status and Reference" msgstr "crwdns195792:0crwdne195792:0" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "crwdns85524:0crwdne85524:0" @@ -51562,7 +52243,7 @@ msgstr "crwdns85524:0crwdne85524:0" msgid "Status must be one of {0}" msgstr "crwdns85526:0{0}crwdne85526:0" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "crwdns85528:0crwdne85528:0" @@ -51577,6 +52258,7 @@ msgstr "crwdns85528:0crwdne85528:0" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51590,8 +52272,8 @@ msgstr "crwdns85532:0crwdne85532:0" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "crwdns85540:0crwdne85540:0" @@ -51642,7 +52324,7 @@ msgstr "crwdns85552:0crwdne85552:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51677,11 +52359,11 @@ msgstr "crwdns152042:0crwdne152042:0" msgid "Stock Closing Entry" msgstr "crwdns152044:0crwdne152044:0" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "crwdns152046:0{0}crwdne152046:0" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "crwdns205903:0{0}crwdne205903:0" @@ -51699,6 +52381,10 @@ msgstr "crwdns152050:0crwdne152050:0" msgid "Stock Delivered But Not Billed" msgstr "crwdns201885:0crwdne201885:0" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "crwdns207095:0{0}crwdnd207095:0{1}crwdne207095:0" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51729,11 +52415,10 @@ msgstr "crwdns137442:0crwdne137442:0" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "crwdns85572:0crwdne85572:0" @@ -51768,15 +52453,11 @@ msgstr "crwdns85588:0crwdne85588:0" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "crwdns205905:0{0}crwdne205905:0" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "crwdns205907:0crwdne205907:0" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "crwdns85594:0{0}crwdne85594:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "crwdns205909:0{0}crwdne205909:0" @@ -51784,6 +52465,18 @@ msgstr "crwdns205909:0{0}crwdne205909:0" msgid "Stock Entry {0} is not submitted" msgstr "crwdns85596:0{0}crwdne85596:0" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "crwdns239855:0crwdne239855:0" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "crwdns239857:0crwdne239857:0" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51806,7 +52499,7 @@ msgstr "crwdns137452:0crwdne137452:0" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51822,13 +52515,13 @@ msgstr "crwdns112032:0crwdne112032:0" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "crwdns85610:0crwdne85610:0" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "crwdns85612:0crwdne85612:0" @@ -51881,6 +52574,7 @@ msgstr "crwdns85622:0crwdne85622:0" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51923,7 +52617,7 @@ msgstr "crwdns137454:0crwdne137454:0" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51976,9 +52670,9 @@ msgstr "crwdns85646:0crwdne85646:0" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -51989,7 +52683,13 @@ msgstr "crwdns85652:0crwdne85652:0" msgid "Stock Reconciliation Item" msgstr "crwdns85656:0crwdne85656:0" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "crwdns207097:0crwdne207097:0" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "crwdns85658:0crwdne85658:0" @@ -52008,15 +52708,15 @@ msgstr "crwdns85662:0crwdne85662:0" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52027,15 +52727,15 @@ msgstr "crwdns85662:0crwdne85662:0" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52048,7 +52748,7 @@ msgstr "crwdns85662:0crwdne85662:0" msgid "Stock Reservation" msgstr "crwdns85664:0crwdne85664:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "crwdns85668:0crwdne85668:0" @@ -52056,7 +52756,7 @@ msgstr "crwdns85668:0crwdne85668:0" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "crwdns85670:0crwdne85670:0" @@ -52083,7 +52783,7 @@ msgstr "crwdns85674:0crwdne85674:0" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "crwdns85676:0crwdne85676:0" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "crwdns85678:0crwdne85678:0" @@ -52123,7 +52823,7 @@ msgstr "crwdns137456:0crwdne137456:0" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52327,7 +53027,7 @@ msgstr "crwdns137464:0crwdne137464:0" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "crwdns85774:0crwdne85774:0" @@ -52352,19 +53052,23 @@ msgstr "crwdns85780:0crwdne85780:0" msgid "Stock and Manufacturing" msgstr "crwdns137466:0crwdne137466:0" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "crwdns207099:0{0}crwdne207099:0" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "crwdns85782:0{0}crwdne85782:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "crwdns85784:0{0}crwdne85784:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "crwdns112036:0{0}crwdne112036:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "crwdns112038:0crwdne112038:0" @@ -52381,7 +53085,7 @@ msgstr "crwdns200050:0crwdne200050:0" msgid "Stock frozen up to" msgstr "crwdns202315:0crwdne202315:0" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "crwdns152358:0{0}crwdne152358:0" @@ -52393,7 +53097,7 @@ msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0" msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "crwdns205911:0{0}crwdnd205911:0{1}crwdnd205911:0{2}crwdnd205911:0{3}crwdne205911:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "crwdns85794:0{0}crwdne85794:0" @@ -52424,15 +53128,15 @@ msgstr "crwdns112624:0crwdne112624:0" msgid "Stop Reason" msgstr "crwdns85812:0crwdne85812:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "crwdns85824:0crwdne85824:0" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "crwdns85826:0crwdne85826:0" @@ -52447,6 +53151,11 @@ msgstr "crwdns85826:0crwdne85826:0" msgid "Straight Line" msgstr "crwdns137472:0crwdne137472:0" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "crwdns207101:0crwdne207101:0" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "crwdns85834:0crwdne85834:0" @@ -52510,7 +53219,7 @@ msgstr "crwdns137482:0crwdne137482:0" msgid "Sub Procedure" msgstr "crwdns137484:0crwdne137484:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "crwdns161190:0crwdne161190:0" @@ -52527,6 +53236,8 @@ msgstr "crwdns85856:0crwdne85856:0" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "crwdns85858:0crwdne85858:0" @@ -52539,12 +53250,8 @@ msgstr "crwdns85864:0crwdne85864:0" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "crwdns85866:0crwdne85866:0" @@ -52562,16 +53269,14 @@ msgstr "crwdns85870:0crwdne85870:0" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "crwdns85874:0crwdne85874:0" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "crwdns152052:0crwdne152052:0" @@ -52587,12 +53292,10 @@ msgstr "crwdns151964:0crwdne151964:0" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "crwdns85876:0crwdne85876:0" @@ -52602,25 +53305,19 @@ msgstr "crwdns85876:0crwdne85876:0" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "crwdns137488:0crwdne137488:0" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "crwdns85878:0crwdne85878:0" @@ -52635,14 +53332,10 @@ msgstr "crwdns154199:0crwdne154199:0" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "crwdns160396:0crwdne160396:0" @@ -52666,24 +53359,14 @@ msgstr "crwdns160398:0crwdne160398:0" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "crwdns160400:0crwdne160400:0" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "crwdns163978:0crwdne163978:0" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52716,7 +53399,6 @@ msgstr "crwdns160408:0crwdne160408:0" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52726,7 +53408,6 @@ msgstr "crwdns160408:0crwdne160408:0" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "crwdns85880:0crwdne85880:0" @@ -52756,22 +53437,10 @@ msgstr "crwdns85894:0crwdne85894:0" msgid "Subcontracting Order Supplied Item" msgstr "crwdns85896:0crwdne85896:0" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "crwdns85898:0{0}crwdne85898:0" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "crwdns163980:0crwdne163980:0" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "crwdns163982:0crwdne163982:0" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52787,8 +53456,6 @@ msgstr "crwdns137492:0crwdne137492:0" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52796,8 +53463,6 @@ msgstr "crwdns137492:0crwdne137492:0" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "crwdns85902:0crwdne85902:0" @@ -52849,8 +53514,8 @@ msgstr "crwdns197270:0crwdne197270:0" msgid "Subdivision" msgstr "crwdns137496:0crwdne137496:0" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "crwdns85940:0crwdne85940:0" @@ -52864,12 +53529,24 @@ msgstr "crwdns137500:0crwdne137500:0" msgid "Submit Generated Invoices" msgstr "crwdns137502:0crwdne137502:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "crwdns207103:0crwdne207103:0" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "crwdns202317:0crwdne202317:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "crwdns207105:0crwdne207105:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "crwdns207107:0{0}crwdne207107:0" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "crwdns85950:0crwdne85950:0" @@ -52878,10 +53555,15 @@ msgstr "crwdns85950:0crwdne85950:0" msgid "Submit your Quotation" msgstr "crwdns112042:0crwdne112042:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "crwdns202775:0crwdne202775:0" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "crwdns207109:0crwdne207109:0" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52896,8 +53578,6 @@ msgstr "crwdns202775:0crwdne202775:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52912,7 +53592,6 @@ msgstr "crwdns202775:0crwdne202775:0" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "crwdns85990:0crwdne85990:0" @@ -52947,10 +53626,8 @@ msgstr "crwdns137508:0crwdne137508:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "crwdns86012:0crwdne86012:0" @@ -52976,7 +53653,6 @@ msgstr "crwdns137512:0crwdne137512:0" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "crwdns86032:0crwdne86032:0" @@ -53020,7 +53696,7 @@ msgstr "crwdns137522:0crwdne137522:0" msgid "Successful" msgstr "crwdns137524:0crwdne137524:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "crwdns86058:0crwdne86058:0" @@ -53028,7 +53704,7 @@ msgstr "crwdns86058:0crwdne86058:0" msgid "Successfully Set Supplier" msgstr "crwdns86060:0crwdne86060:0" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "crwdns86062:0crwdne86062:0" @@ -53048,11 +53724,11 @@ msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0" msgid "Successfully imported {0} records." msgstr "crwdns86074:0{0}crwdne86074:0" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "crwdns86076:0crwdne86076:0" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "crwdns86078:0crwdne86078:0" @@ -53076,7 +53752,7 @@ msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0" msgid "Successfully updated {0} records." msgstr "crwdns86090:0{0}crwdne86090:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "crwdns201501:0crwdne201501:0" @@ -53176,13 +53852,14 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53207,14 +53884,14 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53233,7 +53910,6 @@ msgstr "crwdns86128:0crwdne86128:0" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "crwdns86134:0crwdne86134:0" @@ -53323,17 +53999,18 @@ msgstr "crwdns137544:0crwdne137544:0" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53423,10 +54100,10 @@ msgstr "crwdns86278:0crwdne86278:0" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53435,6 +54112,7 @@ msgstr "crwdns86278:0crwdne86278:0" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53462,6 +54140,10 @@ msgstr "crwdns154978:0crwdne154978:0" msgid "Supplier Numbers" msgstr "crwdns154980:0crwdne154980:0" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "crwdns207111:0crwdne207111:0" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53505,7 +54187,7 @@ msgstr "crwdns137560:0crwdne137560:0" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "crwdns86324:0crwdne86324:0" @@ -53728,10 +54410,26 @@ msgstr "crwdns137582:0crwdne137582:0" msgid "Switch Between Payment Modes" msgstr "crwdns86420:0crwdne86420:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "crwdns207113:0crwdne207113:0" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "crwdns201507:0crwdne201507:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "crwdns207115:0crwdne207115:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "crwdns239699:0crwdne239699:0" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "crwdns239701:0crwdne239701:0" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "crwdns86422:0crwdne86422:0" @@ -53745,7 +54443,7 @@ msgstr "crwdns86424:0crwdne86424:0" msgid "Synchronize all accounts every hour" msgstr "crwdns137586:0crwdne137586:0" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "crwdns152593:0crwdne152593:0" @@ -53792,13 +54490,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "crwdns202321:0crwdne202321:0" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "crwdns86444:0crwdne86444:0" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "crwdns151582:0crwdne151582:0" @@ -53949,7 +54645,7 @@ msgstr "crwdns137632:0crwdne137632:0" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "crwdns86544:0crwdne86544:0" @@ -53973,7 +54669,7 @@ msgstr "crwdns152360:0crwdne152360:0" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "crwdns205915:0{0}crwdnd205915:0{1}crwdne205915:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "crwdns137638:0crwdne137638:0" @@ -53986,7 +54682,7 @@ msgstr "crwdns201887:0{0}crwdne201887:0" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "crwdns86566:0crwdne86566:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0" @@ -54069,7 +54765,7 @@ msgstr "crwdns137654:0crwdne137654:0" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "crwdns86634:0crwdne86634:0" @@ -54098,7 +54794,7 @@ msgstr "crwdns137660:0crwdne137660:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "crwdns86644:0crwdne86644:0" @@ -54149,7 +54845,6 @@ msgstr "crwdns137662:0crwdne137662:0" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54165,11 +54860,10 @@ msgstr "crwdns137662:0crwdne137662:0" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "crwdns86664:0crwdne86664:0" @@ -54204,11 +54898,11 @@ msgstr "crwdns86702:0crwdne86702:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54248,7 +54942,7 @@ msgid "Tax Rate" msgstr "crwdns86724:0crwdne86724:0" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "crwdns164276:0crwdne164276:0" @@ -54268,10 +54962,8 @@ msgstr "crwdns161324:0crwdne161324:0" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "crwdns86732:0crwdne86732:0" @@ -54294,7 +54986,7 @@ msgstr "crwdns195900:0crwdne195900:0" msgid "Tax Template is mandatory." msgstr "crwdns86740:0crwdne86740:0" -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "crwdns86742:0crwdne86742:0" @@ -54330,7 +55022,6 @@ msgstr "crwdns86750:0crwdne86750:0" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54338,19 +55029,16 @@ msgstr "crwdns86750:0crwdne86750:0" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "crwdns86752:0crwdne86752:0" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "crwdns86772:0crwdne86772:0" @@ -54395,7 +55083,6 @@ msgstr "crwdns164280:0crwdne164280:0" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54405,7 +55092,6 @@ msgstr "crwdns164280:0crwdne164280:0" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "crwdns164282:0crwdne164282:0" @@ -54448,7 +55134,7 @@ msgstr "crwdns164284:0crwdne164284:0" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "crwdns86794:0crwdne86794:0" @@ -54475,7 +55161,6 @@ msgstr "crwdns164290:0crwdne164290:0" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54486,7 +55171,7 @@ msgstr "crwdns164290:0crwdne164290:0" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "crwdns86798:0crwdne86798:0" @@ -54609,7 +55294,7 @@ msgstr "crwdns137686:0crwdne137686:0" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "crwdns137688:0crwdne137688:0" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0" @@ -54660,7 +55345,7 @@ msgstr "crwdns143550:0crwdne143550:0" msgid "Template Item" msgstr "crwdns86894:0crwdne86894:0" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "crwdns86896:0crwdne86896:0" @@ -54783,7 +55468,6 @@ msgstr "crwdns137712:0crwdne137712:0" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54798,7 +55482,6 @@ msgstr "crwdns137712:0crwdne137712:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "crwdns86954:0crwdne86954:0" @@ -54872,17 +55555,18 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54898,7 +55582,7 @@ msgstr "crwdns143208:0crwdne143208:0" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54951,6 +55635,11 @@ msgstr "crwdns87046:0crwdne87046:0" msgid "Territory Targets" msgstr "crwdns137724:0crwdne137724:0" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "crwdns207117:0crwdne207117:0" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -54980,11 +55669,11 @@ msgstr "crwdns137726:0crwdne137726:0" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "crwdns205919:0{0}crwdnd205919:0{1}crwdnd205919:0{2}crwdne205919:0" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "crwdns205921:0{0}crwdnd205921:0{1}crwdnd205921:0{2}crwdnd205921:0{3}crwdnd205921:0{4}crwdnd205921:0{0}crwdne205921:0" @@ -55012,7 +55701,7 @@ msgstr "crwdns151142:0crwdne151142:0" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "crwdns87074:0crwdne87074:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "crwdns205923:0{0}crwdne205923:0" @@ -55020,7 +55709,7 @@ msgstr "crwdns205923:0{0}crwdne205923:0" msgid "The Loyalty Program isn't valid for the selected company" msgstr "crwdns87078:0crwdne87078:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "crwdns87080:0{0}crwdne87080:0" @@ -55028,15 +55717,15 @@ msgstr "crwdns87080:0{0}crwdne87080:0" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "crwdns87082:0{0}crwdne87082:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "crwdns87084:0crwdne87084:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "crwdns205925:0crwdne205925:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "crwdns205927:0crwdne205927:0" @@ -55044,11 +55733,11 @@ msgstr "crwdns205927:0crwdne205927:0" msgid "The Sales Person is linked with {0}" msgstr "crwdns152328:0{0}crwdne152328:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" @@ -55056,7 +55745,7 @@ msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "crwdns205929:0{0}crwdnd205929:0{1}crwdnd205929:0{2}crwdne205929:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0" @@ -55070,7 +55759,7 @@ msgstr "crwdns87090:0crwdne87090:0" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "crwdns137728:0crwdne137728:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "crwdns148882:0{0}crwdne148882:0" @@ -55092,9 +55781,9 @@ msgstr "crwdns201511:0crwdne201511:0" msgid "The bank account is not a company account. Please select a company account" msgstr "crwdns201513:0crwdne201513:0" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwdnd161328:0{4}crwdnd161328:0{5}crwdnd161328:0{6}crwdne161328:0" +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "crwdns239859:0{0}crwdnd239859:0{1}crwdnd239859:0{2}crwdnd239859:0{3}crwdnd239859:0{4}crwdne239859:0" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55104,7 +55793,7 @@ msgstr "crwdns200216:0{0}crwdne200216:0" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "crwdns201889:0{0}crwdne201889:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0" @@ -55124,7 +55813,7 @@ msgstr "crwdns201515:0crwdne201515:0" msgid "The date of the transaction" msgstr "crwdns201517:0crwdne201517:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "crwdns87102:0crwdne87102:0" @@ -55161,7 +55850,7 @@ msgstr "crwdns87112:0crwdne87112:0" msgid "The field {0} in row {1} is not set" msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "crwdns205933:0{0}crwdne205933:0" @@ -55190,23 +55879,23 @@ msgstr "crwdns87116:0crwdne87116:0" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "crwdns205935:0crwdne205935:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "crwdns163874:0crwdne163874:0" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "crwdns87120:0{0}crwdne87120:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                                {0}" msgstr "crwdns154201:0{0}crwdne154201:0" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                {1}

                                Kindly delete these entries before continuing." msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "crwdns87122:0crwdne87122:0" @@ -55218,16 +55907,16 @@ msgstr "crwdns87124:0{0}crwdne87124:0" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "crwdns205937:0{0}crwdne205937:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "crwdns197272:0{0}crwdne197272:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "crwdns163876:0crwdne163876:0" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0" @@ -55250,31 +55939,31 @@ msgstr "crwdns87130:0{0}crwdne87130:0" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "crwdns201525:0{0}crwdne201525:0" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "crwdns205939:0{0}crwdnd205939:0{1}crwdne205939:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "crwdns201527:0crwdne201527:0" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "crwdns158354:0crwdne158354:0" @@ -55300,11 +55989,11 @@ msgstr "crwdns87138:0crwdne87138:0" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "crwdns201529:0crwdne201529:0" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "crwdns205941:0{0}crwdne205941:0" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "crwdns205943:0{0}crwdne205943:0" @@ -55312,11 +56001,11 @@ msgstr "crwdns205943:0{0}crwdne205943:0" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "crwdns143552:0crwdne143552:0" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "crwdns195066:0{0}crwdnd195066:0{1}crwdnd195066:0{2}crwdne195066:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "crwdns87144:0{0}crwdne87144:0" @@ -55367,7 +56056,7 @@ msgstr "crwdns200830:0crwdne200830:0" msgid "The reference number of the transaction" msgstr "crwdns201531:0crwdne201531:0" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "crwdns87154:0crwdne87154:0" @@ -55379,7 +56068,7 @@ msgstr "crwdns87156:0crwdne87156:0" msgid "The root account {0} must be a group" msgstr "crwdns87158:0{0}crwdne87158:0" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "crwdns87160:0crwdne87160:0" @@ -55391,7 +56080,7 @@ msgstr "crwdns205947:0{0}crwdnd205947:0{1}crwdne205947:0" msgid "The selected item cannot have Batch" msgstr "crwdns87164:0crwdne87164:0" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                Do you want to continue?" msgstr "crwdns164292:0crwdne164292:0" @@ -55399,8 +56088,8 @@ msgstr "crwdns164292:0crwdne164292:0" msgid "The seller and the buyer cannot be the same" msgstr "crwdns87168:0crwdne87168:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "crwdns205949:0{0}crwdnd205949:0{1}crwdnd205949:0{2}crwdne205949:0" @@ -55420,11 +56109,11 @@ msgstr "crwdns87174:0crwdne87174:0" msgid "The shares don't exist with the {0}" msgstr "crwdns87176:0{0}crwdne87176:0" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "crwdns205951:0{0}crwdnd205951:0{1}crwdnd205951:0{2}crwdnd205951:0{3}crwdnd205951:0{4}crwdnd205951:0{5}crwdne205951:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                                {1}" msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0" @@ -55446,19 +56135,19 @@ msgstr "crwdns201535:0crwdne201535:0" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "crwdns155396:0crwdne155396:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "crwdns87186:0crwdne87186:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "crwdns87188:0crwdne87188:0" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "crwdns205953:0{0}crwdnd205953:0{1}crwdnd205953:0{2}crwdnd205953:0{3}crwdne205953:0" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0" @@ -55494,19 +56183,23 @@ msgstr "crwdns137748:0crwdne137748:0" msgid "The value of {0} differs between Items {1} and {2}" msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "crwdns207119:0crwdne207119:0" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "crwdns87200:0crwdne87200:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "crwdns87202:0crwdne87202:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "crwdns87204:0crwdne87204:0" @@ -55514,19 +56207,19 @@ msgstr "crwdns87204:0crwdne87204:0" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "crwdns201537:0crwdne201537:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "crwdns154984:0{0}crwdne154984:0" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" @@ -55534,11 +56227,11 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "crwdns205955:0{0}crwdnd205955:0{1}crwdne205955:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" @@ -55546,7 +56239,7 @@ msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "crwdns157496:0crwdne157496:0" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "crwdns87212:0crwdne87212:0" @@ -55587,7 +56280,7 @@ msgstr "crwdns87218:0crwdne87218:0" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "crwdns201543:0crwdne201543:0" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "crwdns164294:0crwdne164294:0" @@ -55599,7 +56292,7 @@ msgstr "crwdns201545:0{0}crwdnd201545:0{1}crwdne201545:0" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "crwdns112060:0crwdne112060:0" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0" @@ -55623,19 +56316,19 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0" msgid "There is one unreconciled transaction before {0}." msgstr "crwdns201547:0{0}crwdne201547:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "crwdns205959:0crwdne205959:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "crwdns87242:0crwdne87242:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "crwdns87246:0crwdne87246:0" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "crwdns205961:0{0}crwdne205961:0" @@ -55657,7 +56350,7 @@ msgstr "crwdns202327:0crwdne202327:0" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "crwdns87250:0crwdne87250:0" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "crwdns87254:0{0}crwdne87254:0" @@ -55671,11 +56364,11 @@ msgstr "crwdns137750:0crwdne137750:0" msgid "This Fiscal Year" msgstr "crwdns201553:0crwdne201553:0" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "crwdns164296:0crwdne164296:0" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "crwdns87260:0{0}crwdne87260:0" @@ -55683,11 +56376,11 @@ msgstr "crwdns87260:0{0}crwdne87260:0" msgid "This Month's Summary" msgstr "crwdns87262:0crwdne87262:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "crwdns202329:0crwdne202329:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "crwdns202331:0{0}crwdne202331:0" @@ -55695,7 +56388,7 @@ msgstr "crwdns202331:0{0}crwdne202331:0" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "crwdns205963:0{0}crwdne205963:0" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "crwdns160416:0crwdne160416:0" @@ -55721,7 +56414,7 @@ msgstr "crwdns87272:0crwdne87272:0" msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "crwdns200584:0crwdne200584:0" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "crwdns154986:0crwdne154986:0" @@ -55739,7 +56432,7 @@ msgstr "crwdns201555:0crwdne201555:0" msgid "This covers all scorecards tied to this Setup" msgstr "crwdns87274:0crwdne87274:0" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0" @@ -55753,7 +56446,7 @@ msgstr "crwdns87278:0crwdne87278:0" msgid "This filter will be applied to Journal Entry." msgstr "crwdns137752:0crwdne137752:0" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "crwdns155678:0crwdne155678:0" @@ -55802,7 +56495,7 @@ msgstr "crwdns87294:0crwdne87294:0" msgid "This is a root department and cannot be edited." msgstr "crwdns87296:0crwdne87296:0" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "crwdns87298:0crwdne87298:0" @@ -55818,7 +56511,7 @@ msgstr "crwdns87302:0crwdne87302:0" msgid "This is a root territory and cannot be edited." msgstr "crwdns87304:0crwdne87304:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "crwdns201559:0crwdne201559:0" @@ -55834,19 +56527,15 @@ msgstr "crwdns87310:0crwdne87310:0" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "crwdns87314:0crwdne87314:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "crwdns87318:0crwdne87318:0" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "crwdns87320:0crwdne87320:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "crwdns87322:0crwdne87322:0" -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "crwdns87324:0crwdne87324:0" @@ -55854,13 +56543,13 @@ msgstr "crwdns87324:0crwdne87324:0" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "crwdns201561:0crwdne201561:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "crwdns201563:0crwdne201563:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "crwdns201565:0crwdne201565:0" @@ -55885,20 +56574,28 @@ msgstr "crwdns201571:0crwdne201571:0" msgid "This item filter has already been applied for the {0}" msgstr "crwdns87326:0{0}crwdne87326:0" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "crwdns207121:0{0}crwdne207121:0" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "crwdns201573:0crwdne201573:0" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "crwdns164298:0crwdne164298:0" +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "crwdns207123:0crwdne207123:0" #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "crwdns164300:0crwdne164300:0" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "crwdns207125:0{0}crwdne207125:0" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "crwdns87328:0crwdne87328:0" @@ -55909,7 +56606,7 @@ msgstr "crwdns87328:0crwdne87328:0" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "crwdns202337:0crwdne202337:0" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "crwdns201575:0crwdne201575:0" @@ -55921,7 +56618,7 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0" @@ -55933,7 +56630,7 @@ msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0" -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "crwdns87338:0{0}crwdne87338:0" @@ -55941,7 +56638,7 @@ msgstr "crwdns87338:0{0}crwdne87338:0" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0" -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "crwdns87342:0{0}crwdne87342:0" @@ -55971,11 +56668,11 @@ msgstr "crwdns201577:0crwdne201577:0" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "crwdns137762:0crwdne137762:0" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "crwdns202339:0crwdne202339:0" @@ -56022,7 +56719,7 @@ msgstr "crwdns202341:0crwdne202341:0" msgid "This will be auto-populated if not set." msgstr "crwdns201583:0crwdne201583:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "crwdns201585:0crwdne201585:0" @@ -56143,7 +56840,7 @@ msgstr "crwdns137794:0crwdne137794:0" msgid "Time in mins." msgstr "crwdns137796:0crwdne137796:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0" @@ -56258,7 +56955,7 @@ msgstr "crwdns87548:0crwdne87548:0" msgid "To Currency" msgstr "crwdns137802:0crwdne137802:0" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "crwdns87598:0crwdne87598:0" @@ -56269,7 +56966,7 @@ msgstr "crwdns87598:0crwdne87598:0" msgid "To Date cannot be before From Date." msgstr "crwdns87600:0crwdne87600:0" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "crwdns87602:0crwdne87602:0" @@ -56354,6 +57051,13 @@ msgstr "crwdns137810:0crwdne137810:0" msgid "To Invoice Date" msgstr "crwdns137812:0crwdne137812:0" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "crwdns207127:0crwdne207127:0" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56477,23 +57181,23 @@ msgstr "crwdns87698:0crwdne87698:0" msgid "To Warehouse (Optional)" msgstr "crwdns137832:0crwdne137832:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "crwdns87702:0crwdne87702:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "crwdns87704:0crwdne87704:0" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "crwdns87706:0crwdne87706:0" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "crwdns201995:0crwdne201995:0" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "crwdns87708:0crwdne87708:0" @@ -56525,7 +57229,7 @@ msgstr "crwdns87716:0crwdne87716:0" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "crwdns205973:0crwdne205973:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "crwdns87722:0crwdne87722:0" @@ -56535,12 +57239,12 @@ msgstr "crwdns87722:0crwdne87722:0" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "crwdns198372:0crwdne198372:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "crwdns87726:0crwdne87726:0" @@ -56556,7 +57260,7 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "crwdns201587:0crwdne201587:0" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "crwdns87730:0{0}crwdne87730:0" @@ -56573,8 +57277,8 @@ msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "crwdns87736:0crwdne87736:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56582,6 +57286,10 @@ msgstr "crwdns87736:0crwdne87736:0" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "crwdns87738:0crwdne87738:0" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "crwdns207129:0crwdne207129:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56620,6 +57328,26 @@ msgstr "crwdns112646:0crwdne112646:0" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "crwdns112064:0crwdne112064:0" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "crwdns239703:0crwdne239703:0" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56657,8 +57385,8 @@ msgstr "crwdns112648:0crwdne112648:0" msgid "Total (Company Currency)" msgstr "crwdns137840:0crwdne137840:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "crwdns87806:0crwdne87806:0" @@ -56767,7 +57495,7 @@ msgstr "crwdns137854:0crwdne137854:0" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "crwdns87846:0crwdne87846:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "crwdns87848:0crwdne87848:0" @@ -56776,10 +57504,6 @@ msgstr "crwdns87848:0crwdne87848:0" msgid "Total Asset Cost" msgstr "crwdns137856:0crwdne137856:0" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "crwdns87852:0crwdne87852:0" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56848,12 +57572,12 @@ msgstr "crwdns87878:0crwdne87878:0" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "crwdns87888:0crwdne87888:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "crwdns195200:0{0}crwdne195200:0" @@ -56896,7 +57620,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "crwdns137884:0crwdne137884:0" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "crwdns137886:0crwdne137886:0" @@ -56919,7 +57643,7 @@ msgid "Total Credits" msgstr "crwdns201591:0crwdne201591:0" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "crwdns137888:0crwdne137888:0" @@ -56949,7 +57673,7 @@ msgstr "crwdns87918:0crwdne87918:0" msgid "Total Demand (Past Data)" msgstr "crwdns87920:0crwdne87920:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "crwdns87922:0crwdne87922:0" @@ -56958,11 +57682,11 @@ msgstr "crwdns87922:0crwdne87922:0" msgid "Total Estimated Distance" msgstr "crwdns137890:0crwdne137890:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "crwdns87926:0crwdne87926:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "crwdns87928:0crwdne87928:0" @@ -57000,11 +57724,11 @@ msgstr "crwdns137896:0crwdne137896:0" msgid "Total Holidays" msgstr "crwdns137898:0crwdne137898:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "crwdns87942:0crwdne87942:0" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "crwdns87944:0crwdne87944:0" @@ -57032,7 +57756,7 @@ msgstr "crwdns87952:0crwdne87952:0" msgid "Total Items" msgstr "crwdns112072:0crwdne112072:0" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "crwdns157228:0crwdne157228:0" @@ -57047,7 +57771,7 @@ msgstr "crwdns157230:0crwdne157230:0" msgid "Total Ledgers" msgstr "crwdns199608:0crwdne199608:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "crwdns87954:0crwdne87954:0" @@ -57113,11 +57837,11 @@ msgstr "crwdns137916:0crwdne137916:0" msgid "Total Operation Time" msgstr "crwdns137918:0crwdne137918:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "crwdns87988:0crwdne87988:0" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "crwdns87990:0crwdne87990:0" @@ -57282,15 +58006,16 @@ msgstr "crwdns88070:0crwdne88070:0" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "crwdns88072:0crwdne88072:0" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "crwdns88074:0crwdne88074:0" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "crwdns195794:0crwdne195794:0" @@ -57362,7 +58087,7 @@ msgstr "crwdns137938:0crwdne137938:0" msgid "Total Taxes and Charges (Company Currency)" msgstr "crwdns137940:0crwdne137940:0" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "crwdns88118:0crwdne88118:0" @@ -57454,7 +58179,7 @@ msgstr "crwdns159948:0crwdne159948:0" msgid "Total allocated percentage for sales team should be 100" msgstr "crwdns88156:0crwdne88156:0" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "crwdns88158:0crwdne88158:0" @@ -57483,10 +58208,10 @@ msgstr "crwdns88162:0crwdne88162:0" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "crwdns159950:0crwdne159950:0" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0" @@ -57494,11 +58219,11 @@ msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "crwdns205987:0{0}crwdne205987:0" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "crwdns88168:0crwdne88168:0" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "crwdns88170:0crwdne88170:0" @@ -57613,7 +58338,7 @@ msgstr "crwdns88222:0crwdne88222:0" msgid "Transaction Dates" msgstr "crwdns201597:0crwdne201597:0" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0" @@ -57637,11 +58362,11 @@ msgstr "crwdns88238:0crwdne88238:0" msgid "Transaction Deletion Record To Delete" msgstr "crwdns195072:0crwdne195072:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "crwdns195074:0{0}crwdnd195074:0{1}crwdne195074:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0" @@ -57705,7 +58430,7 @@ msgstr "crwdns164306:0crwdne164306:0" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57746,12 +58471,12 @@ msgstr "crwdns164308:0crwdne164308:0" msgid "Transaction from which tax is withheld" msgstr "crwdns164310:0crwdne164310:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "crwdns88258:0{0}crwdne88258:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0" @@ -57794,10 +58519,11 @@ msgstr "crwdns137974:0crwdne137974:0" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "crwdns88266:0crwdne88266:0" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "crwdns201997:0crwdne201997:0" +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "crwdns239861:0crwdne239861:0" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -57818,7 +58544,7 @@ msgstr "crwdns154686:0crwdne154686:0" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57826,6 +58552,7 @@ msgstr "crwdns154686:0crwdne154686:0" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57837,7 +58564,7 @@ msgstr "crwdns88268:0crwdne88268:0" msgid "Transfer Account" msgstr "crwdns201613:0crwdne201613:0" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "crwdns88278:0crwdne88278:0" @@ -57847,7 +58574,7 @@ msgstr "crwdns88278:0crwdne88278:0" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "crwdns159178:0crwdne159178:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "crwdns88280:0crwdne88280:0" @@ -57860,10 +58587,12 @@ msgid "Transfer Material Against" msgstr "crwdns137976:0crwdne137976:0" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "crwdns137978:0crwdne137978:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "crwdns88286:0{0}crwdne88286:0" @@ -57888,6 +58617,10 @@ msgstr "crwdns88290:0crwdne88290:0" msgid "Transfer and Issue" msgstr "crwdns155400:0crwdne155400:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "crwdns207131:0crwdne207131:0" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57905,13 +58638,17 @@ msgstr "crwdns201617:0crwdne201617:0" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "crwdns88298:0crwdne88298:0" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "crwdns207133:0crwdne207133:0" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "crwdns88306:0crwdne88306:0" @@ -57934,7 +58671,7 @@ msgstr "crwdns201621:0crwdne201621:0" msgid "Transit" msgstr "crwdns137984:0crwdne137984:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "crwdns88312:0crwdne88312:0" @@ -58118,7 +58855,7 @@ msgstr "crwdns138014:0crwdne138014:0" msgid "Type of Transaction" msgstr "crwdns138016:0crwdne138016:0" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "crwdns201627:0crwdne201627:0" @@ -58238,10 +58975,9 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58269,7 +59005,7 @@ msgstr "crwdns88430:0crwdne88430:0" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58335,7 +59071,7 @@ msgstr "crwdns200838:0crwdne200838:0" msgid "UOM Conversion Factor" msgstr "crwdns88514:0crwdne88514:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0" @@ -58354,7 +59090,7 @@ msgstr "crwdns202345:0crwdne202345:0" msgid "UOM Name" msgstr "crwdns138022:0crwdne138022:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0" @@ -58413,7 +59149,7 @@ msgstr "crwdns154433:0crwdne154433:0" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "crwdns195078:0crwdne195078:0" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0" @@ -58458,10 +59194,10 @@ msgstr "crwdns157502:0crwdne157502:0" msgid "Unblock Invoice" msgstr "crwdns88582:0crwdne88582:0" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58499,7 +59235,7 @@ msgstr "crwdns164312:0crwdne164312:0" msgid "Under Withheld Reason" msgstr "crwdns164314:0crwdne164314:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "crwdns88598:0crwdne88598:0" @@ -58511,7 +59247,7 @@ msgstr "crwdns201631:0crwdne201631:0" msgid "Undo {}?" msgstr "crwdns201633:0crwdne201633:0" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "crwdns195080:0crwdne195080:0" @@ -58547,7 +59283,7 @@ msgstr "crwdns88602:0crwdne88602:0" msgid "Unit of Measure (UOM)" msgstr "crwdns143212:0crwdne143212:0" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "crwdns88606:0{0}crwdne88606:0" @@ -58651,7 +59387,6 @@ msgstr "crwdns201639:0crwdne201639:0" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58692,7 +59427,7 @@ msgstr "crwdns138068:0crwdne138068:0" msgid "Unreconciled Transactions" msgstr "crwdns201641:0crwdne201641:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58705,17 +59440,17 @@ msgstr "crwdns88668:0crwdne88668:0" msgid "Unreserve Stock" msgstr "crwdns88670:0crwdne88670:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "crwdns154996:0crwdne154996:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "crwdns154998:0crwdne154998:0" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "crwdns88672:0crwdne88672:0" @@ -58737,7 +59472,7 @@ msgstr "crwdns138070:0crwdne138070:0" msgid "Unsecured Loans" msgstr "crwdns88680:0crwdne88680:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "crwdns148884:0crwdne148884:0" @@ -58750,10 +59485,6 @@ msgstr "crwdns138072:0crwdne138072:0" msgid "Unsubscribe from this Email Digest" msgstr "crwdns88684:0crwdne88684:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "crwdns200840:0crwdne200840:0" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58767,6 +59498,10 @@ msgstr "crwdns88696:0crwdne88696:0" msgid "Up" msgstr "crwdns88698:0crwdne88698:0" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "crwdns207135:0crwdne207135:0" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58894,7 +59629,7 @@ msgstr "crwdns88750:0crwdne88750:0" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -58907,7 +59642,7 @@ msgstr "crwdns88756:0crwdne88756:0" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "crwdns138098:0crwdne138098:0" @@ -58958,7 +59693,7 @@ msgstr "crwdns202353:0crwdne202353:0" msgid "Update latest price in all BOMs" msgstr "crwdns138108:0crwdne138108:0" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "crwdns88782:0{0}crwdne88782:0" @@ -58992,11 +59727,11 @@ msgstr "crwdns161198:0{0}crwdne161198:0" msgid "Updating Costing and Billing fields against this Project..." msgstr "crwdns156078:0crwdne156078:0" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "crwdns88788:0crwdne88788:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "crwdns88790:0crwdne88790:0" @@ -59004,6 +59739,10 @@ msgstr "crwdns88790:0crwdne88790:0" msgid "Updating details." msgstr "crwdns160420:0crwdne160420:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "crwdns207137:0crwdne207137:0" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "crwdns201643:0crwdne201643:0" @@ -59186,7 +59925,7 @@ msgstr "crwdns201649:0crwdne201649:0" msgid "Use Transaction Date Exchange Rate" msgstr "crwdns138138:0crwdne138138:0" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "crwdns88824:0crwdne88824:0" @@ -59213,11 +59952,6 @@ msgstr "crwdns202361:0crwdne202361:0" msgid "Use prices from Default Price List as fallback" msgstr "crwdns200588:0crwdne200588:0" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "crwdns138142:0crwdne138142:0" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59230,6 +59964,18 @@ msgstr "crwdns138144:0crwdne138144:0" msgid "Used for inter-company transactions" msgstr "crwdns202363:0crwdne202363:0" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "crwdns207139:0crwdne207139:0" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "crwdns239863:0crwdne239863:0" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59247,7 +59993,7 @@ msgstr "crwdns202367:0crwdne202367:0" msgid "Used with Financial Report Template" msgstr "crwdns161202:0crwdne161202:0" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "crwdns127520:0crwdne127520:0" @@ -59271,11 +60017,15 @@ msgstr "crwdns88860:0crwdne88860:0" msgid "User Resolution Time" msgstr "crwdns138150:0crwdne138150:0" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "crwdns239705:0crwdne239705:0" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "crwdns88868:0{0}crwdne88868:0" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "crwdns205991:0crwdne205991:0" @@ -59332,15 +60082,21 @@ msgstr "crwdns138158:0crwdne138158:0" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "crwdns138160:0crwdne138160:0" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "crwdns239865:0crwdne239865:0" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "crwdns162026:0crwdne162026:0" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "crwdns88898:0crwdne88898:0" +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                Do you still want to enable negative inventory?" +msgstr "crwdns239707:0crwdne239707:0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59444,7 +60200,7 @@ msgstr "crwdns202369:0crwdne202369:0" msgid "Valid for Countries" msgstr "crwdns138170:0crwdne138170:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "crwdns88958:0crwdne88958:0" @@ -59547,6 +60303,14 @@ msgstr "crwdns88986:0crwdne88986:0" msgid "Valuation Method" msgstr "crwdns88988:0crwdne88988:0" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "crwdns207141:0{0}crwdne207141:0" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "crwdns207143:0{0}crwdne207143:0" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59569,14 +60333,14 @@ msgstr "crwdns88988:0crwdne88988:0" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59584,7 +60348,7 @@ msgstr "crwdns88988:0crwdne88988:0" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59595,23 +60359,23 @@ msgstr "crwdns88992:0crwdne88992:0" msgid "Valuation Rate (In / Out)" msgstr "crwdns89020:0crwdne89020:0" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "crwdns89022:0crwdne89022:0" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "crwdns204407:0crwdne204407:0" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0" -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "crwdns89026:0crwdne89026:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0" @@ -59621,7 +60385,7 @@ msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0" msgid "Valuation and Total" msgstr "crwdns138192:0crwdne138192:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "crwdns89032:0crwdne89032:0" @@ -59634,8 +60398,8 @@ msgstr "crwdns89032:0crwdne89032:0" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "crwdns142970:0crwdne142970:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "crwdns89034:0crwdne89034:0" @@ -59765,13 +60529,13 @@ msgstr "crwdns89084:0crwdne89084:0" msgid "Variance ({})" msgstr "crwdns89086:0crwdne89086:0" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "crwdns89088:0crwdne89088:0" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "crwdns89090:0crwdne89090:0" @@ -59790,11 +60554,11 @@ msgstr "crwdns89094:0crwdne89094:0" msgid "Variant Based On" msgstr "crwdns138204:0crwdne138204:0" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "crwdns89098:0crwdne89098:0" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "crwdns89100:0crwdne89100:0" @@ -59808,7 +60572,7 @@ msgstr "crwdns89102:0crwdne89102:0" msgid "Variant Item" msgstr "crwdns89104:0crwdne89104:0" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "crwdns89106:0crwdne89106:0" @@ -59819,10 +60583,14 @@ msgstr "crwdns89106:0crwdne89106:0" msgid "Variant Of" msgstr "crwdns138206:0crwdne138206:0" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "crwdns89112:0crwdne89112:0" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "crwdns239709:0{0}crwdnd239709:0{1}crwdne239709:0" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59862,7 +60630,7 @@ msgstr "crwdns138216:0crwdne138216:0" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "crwdns157234:0crwdne157234:0" @@ -59946,7 +60714,7 @@ msgstr "crwdns89150:0crwdne89150:0" msgid "View Balance Sheet" msgstr "crwdns197278:0crwdne197278:0" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "crwdns89152:0crwdne89152:0" @@ -60109,8 +60877,8 @@ msgstr "crwdns89188:0crwdne89188:0" msgid "Volt-Ampere" msgstr "crwdns112658:0crwdne112658:0" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "crwdns89190:0crwdne89190:0" @@ -60189,7 +60957,7 @@ msgstr "crwdns201669:0crwdne201669:0" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60215,13 +60983,13 @@ msgstr "crwdns201669:0crwdne201669:0" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "crwdns89206:0crwdne89206:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "crwdns127524:0crwdne127524:0" @@ -60263,13 +61031,13 @@ msgstr "crwdns89230:0crwdne89230:0" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60289,9 +61057,9 @@ msgstr "crwdns89230:0crwdne89230:0" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "crwdns89234:0crwdne89234:0" @@ -60476,7 +61244,7 @@ msgstr "crwdns199610:0crwdne199610:0" msgid "Warehouse not found against the account {0}" msgstr "crwdns89402:0{0}crwdne89402:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "crwdns89406:0{0}crwdne89406:0" @@ -60490,7 +61258,7 @@ msgstr "crwdns89408:0crwdne89408:0" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0" @@ -60507,7 +61275,7 @@ msgstr "crwdns162028:0{0}crwdne162028:0" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0" @@ -60517,7 +61285,7 @@ msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60620,7 +61388,7 @@ msgstr "crwdns201799:0crwdne201799:0" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "crwdns89460:0{0}crwdne89460:0" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "crwdns143566:0crwdne143566:0" @@ -60636,11 +61404,11 @@ msgstr "crwdns200052:0crwdne200052:0" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "crwdns89466:0crwdne89466:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "crwdns160422:0{0}crwdne160422:0" @@ -60734,7 +61502,7 @@ msgstr "crwdns112666:0crwdne112666:0" msgid "Wavelength In Megametres" msgstr "crwdns112668:0crwdne112668:0" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "crwdns195088:0{0}crwdnd195088:0{1}crwdnd195088:0{1}crwdnd195088:0{2}crwdne195088:0" @@ -60884,6 +61652,14 @@ msgstr "crwdns138304:0crwdne138304:0" msgid "What do you need help with?" msgstr "crwdns89638:0crwdne89638:0" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "crwdns207145:0crwdne207145:0" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "crwdns207147:0crwdne207147:0" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "crwdns195090:0crwdne195090:0" @@ -60924,7 +61700,7 @@ msgstr "crwdns164322:0crwdne164322:0" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "crwdns195092:0crwdne195092:0" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "crwdns89646:0crwdne89646:0" @@ -60939,7 +61715,7 @@ msgstr "crwdns200596:0crwdne200596:0" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "crwdns202379:0crwdne202379:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "crwdns195094:0{0}crwdne195094:0" @@ -60957,6 +61733,14 @@ msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "crwdns138314:0crwdne138314:0" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "crwdns239711:0crwdne239711:0" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "crwdns207149:0crwdne207149:0" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61005,13 +61789,17 @@ msgstr "crwdns138326:0crwdne138326:0" msgid "With Period Closing Entry For Opening Balances" msgstr "crwdns112150:0crwdne112150:0" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "crwdns207151:0crwdne207151:0" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61064,16 +61852,6 @@ msgstr "crwdns201689:0crwdne201689:0" msgid "Within 5 days" msgstr "crwdns201691:0crwdne201691:0" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "crwdns164332:0crwdne164332:0" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "crwdns164334:0crwdne164334:0" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61088,11 +61866,17 @@ msgstr "crwdns138328:0crwdne138328:0" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "crwdns89678:0crwdne89678:0" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "crwdns207153:0crwdne207153:0" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61122,10 +61906,11 @@ msgstr "crwdns89678:0crwdne89678:0" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61137,7 +61922,7 @@ msgstr "crwdns89678:0crwdne89678:0" msgid "Work Order" msgstr "crwdns89688:0crwdne89688:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "crwdns89704:0crwdne89704:0" @@ -61164,7 +61949,7 @@ msgstr "crwdns89708:0crwdne89708:0" msgid "Work Order Item" msgstr "crwdns89710:0crwdne89710:0" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "crwdns200054:0crwdne200054:0" @@ -61205,20 +61990,20 @@ msgstr "crwdns89720:0crwdne89720:0" msgid "Work Order Summary Report" msgstr "crwdns197294:0crwdne197294:0" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                {0}" msgstr "crwdns205997:0{0}crwdne205997:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "crwdns205999:0crwdne205999:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "crwdns89726:0{0}crwdne89726:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "crwdns201891:0crwdne201891:0" @@ -61239,7 +62024,7 @@ msgid "Work Order {0} must be submitted" msgstr "crwdns201893:0{0}crwdne201893:0" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "crwdns89732:0crwdne89732:0" @@ -61264,7 +62049,7 @@ msgstr "crwdns138332:0crwdne138332:0" msgid "Work-in-Progress Warehouse" msgstr "crwdns138334:0crwdne138334:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "crwdns89744:0crwdne89744:0" @@ -61311,7 +62096,7 @@ msgstr "crwdns89760:0crwdne89760:0" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61337,11 +62122,6 @@ msgstr "crwdns138338:0crwdne138338:0" msgid "Workstation Cost" msgstr "crwdns158406:0crwdne158406:0" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "crwdns138340:0crwdne138340:0" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61386,7 +62166,7 @@ msgstr "crwdns89782:0crwdne89782:0" msgid "Workstation Working Hour" msgstr "crwdns89794:0crwdne89794:0" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "crwdns89796:0{0}crwdne89796:0" @@ -61409,7 +62189,7 @@ msgstr "crwdns138346:0crwdne138346:0" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "crwdns89800:0crwdne89800:0" @@ -61570,7 +62350,7 @@ msgstr "crwdns206001:0{0}crwdne206001:0" msgid "You are not authorized to add or update entries before {0}" msgstr "crwdns89928:0{0}crwdne89928:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0" @@ -61578,7 +62358,11 @@ msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0" msgid "You are not authorized to set Frozen value" msgstr "crwdns89932:0crwdne89932:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "crwdns239867:0{0}crwdne239867:0" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0" @@ -61598,7 +62382,7 @@ msgstr "crwdns89938:0crwdne89938:0" msgid "You can also set default CWIP account in Company {0}" msgstr "crwdns206005:0{0}crwdne206005:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "crwdns89942:0crwdne89942:0" @@ -61631,7 +62415,7 @@ msgstr "crwdns206007:0{0}crwdne206007:0" msgid "You can reset the clearing dates of these entries here." msgstr "crwdns201695:0crwdne201695:0" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "crwdns89956:0crwdne89956:0" @@ -61639,7 +62423,7 @@ msgstr "crwdns89956:0crwdne89956:0" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "crwdns201697:0crwdne201697:0" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0" @@ -61647,7 +62431,7 @@ msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "crwdns155010:0crwdne155010:0" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "crwdns89964:0crwdne89964:0" @@ -61675,19 +62459,19 @@ msgstr "crwdns89974:0crwdne89974:0" msgid "You cannot edit the root node." msgstr "crwdns206013:0crwdne206013:0" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "crwdns206015:0crwdne206015:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "crwdns206017:0{0}crwdne206017:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "crwdns206019:0{0}crwdnd206019:0{1}crwdnd206019:0{2}crwdnd206019:0{3}crwdne206019:0" @@ -61695,7 +62479,7 @@ msgstr "crwdns206019:0{0}crwdnd206019:0{1}crwdnd206019:0{2}crwdnd206019:0{3}crwd msgid "You cannot redeem more than {0}." msgstr "crwdns89978:0{0}crwdne89978:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "crwdns206021:0{0}crwdne206021:0" @@ -61711,7 +62495,7 @@ msgstr "crwdns206023:0crwdne206023:0" msgid "You cannot submit the order without payment." msgstr "crwdns89986:0crwdne89986:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "crwdns202777:0crwdne202777:0" @@ -61719,7 +62503,7 @@ msgstr "crwdns202777:0crwdne202777:0" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "crwdns206025:0{0}crwdnd206025:0{1}crwdne206025:0" @@ -61744,11 +62528,11 @@ msgstr "crwdns89990:0crwdne89990:0" msgid "You don't have enough points to redeem." msgstr "crwdns89992:0crwdne89992:0" -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "crwdns200222:0crwdne200222:0" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "crwdns200224:0crwdne200224:0" @@ -61756,19 +62540,19 @@ msgstr "crwdns200224:0crwdne200224:0" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "crwdns201801:0{0}crwdne201801:0" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "crwdns200226:0crwdne200226:0" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "crwdns206029:0{0}crwdnd206029:0{1}crwdne206029:0" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "crwdns152236:0{0}crwdne152236:0" @@ -61792,7 +62576,7 @@ msgstr "crwdns201703:0crwdne201703:0" msgid "You have not performed any reconciliations in this session yet." msgstr "crwdns201705:0crwdne201705:0" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "crwdns90002:0crwdne90002:0" @@ -61808,7 +62592,7 @@ msgstr "crwdns90008:0crwdne90008:0" msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "crwdns206033:0{0}crwdne206033:0" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0" @@ -61860,7 +62644,7 @@ msgstr "crwdns90034:0crwdne90034:0" msgid "Zero Balance" msgstr "crwdns138390:0crwdne138390:0" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "crwdns206035:0{0}crwdne206035:0" @@ -61868,7 +62652,7 @@ msgstr "crwdns206035:0{0}crwdne206035:0" msgid "Zero Rated" msgstr "crwdns90038:0crwdne90038:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "crwdns90040:0crwdne90040:0" @@ -61886,15 +62670,15 @@ msgstr "crwdns200598:0crwdne200598:0" msgid "Zip File" msgstr "crwdns138392:0crwdne138392:0" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "crwdns90044:0crwdne90044:0" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "crwdns90046:0crwdne90046:0" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "crwdns112160:0crwdne112160:0" @@ -61910,11 +62694,11 @@ msgstr "crwdns151716:0crwdne151716:0" msgid "as Title" msgstr "crwdns151718:0crwdne151718:0" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "crwdns90052:0crwdne90052:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "crwdns195910:0{0}crwdne195910:0" @@ -61931,7 +62715,7 @@ msgid "by {}" msgstr "crwdns151720:0crwdne151720:0" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "crwdns148846:0{0}crwdne148846:0" @@ -61962,7 +62746,7 @@ msgstr "crwdns90062:0crwdne90062:0" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "crwdns138398:0crwdne138398:0" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62061,11 +62845,11 @@ msgstr "crwdns90120:0crwdne90120:0" msgid "out of 5" msgstr "crwdns90122:0crwdne90122:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "crwdns127528:0crwdne127528:0" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0" @@ -62082,7 +62866,7 @@ msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0" msgid "per hour" msgstr "crwdns138414:0crwdne138414:0" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "crwdns90134:0crwdne90134:0" @@ -62107,7 +62891,7 @@ msgstr "crwdns138420:0crwdne138420:0" msgid "ratings" msgstr "crwdns90142:0crwdne90142:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "crwdns90144:0crwdne90144:0" @@ -62158,8 +62942,8 @@ msgstr "crwdns155014:0crwdne155014:0" msgid "subscription is already cancelled." msgstr "crwdns90172:0crwdne90172:0" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "crwdns90174:0crwdne90174:0" @@ -62177,7 +62961,7 @@ msgstr "crwdns138428:0crwdne138428:0" msgid "to" msgstr "crwdns90180:0crwdne90180:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "crwdns90182:0crwdne90182:0" @@ -62222,15 +63006,15 @@ msgstr "crwdns155016:0crwdne155016:0" msgid "via BOM Update Tool" msgstr "crwdns90190:0crwdne90190:0" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0" @@ -62238,7 +63022,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0" @@ -62262,7 +63046,7 @@ msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0" msgid "{0} Digest" msgstr "crwdns90214:0{0}crwdne90214:0" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0" @@ -62270,15 +63054,15 @@ msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90 msgid "{0} Operating Cost for operation {1}" msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "crwdns90222:0{0}crwdne90222:0" @@ -62328,6 +63112,9 @@ msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0" @@ -62335,11 +63122,11 @@ msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0" msgid "{0} asset cannot be transferred" msgstr "crwdns90244:0{0}crwdne90244:0" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "crwdns199616:0{0}crwdnd199616:0{1}crwdnd199616:0{2}crwdne199616:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "crwdns90246:0{0}crwdne90246:0" @@ -62351,7 +63138,7 @@ msgstr "crwdns206039:0{0}crwdnd206039:0{1}crwdnd206039:0{2}crwdne206039:0" msgid "{0} cannot be changed with opened Opening Entries." msgstr "crwdns155402:0{0}crwdne155402:0" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "crwdns206041:0{0}crwdne206041:0" @@ -62363,8 +63150,12 @@ msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0" msgid "{0} cannot be zero" msgstr "crwdns148886:0{0}crwdne148886:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "crwdns207155:0{0}crwdne207155:0" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62374,11 +63165,11 @@ msgstr "crwdns90250:0{0}crwdne90250:0" msgid "{0} creation for the following records will be skipped." msgstr "crwdns162030:0{0}crwdne162030:0" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "crwdns90252:0{0}crwdne90252:0" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0" @@ -62394,16 +63185,28 @@ msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0" msgid "{0} does not belong to the Company {1}." msgstr "crwdns163880:0{0}crwdnd163880:0{1}crwdne163880:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "crwdns239869:0{0}crwdnd239869:0{1}crwdnd239869:0{1}crwdne239869:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "crwdns239871:0{0}crwdnd239871:0{1}crwdnd239871:0{1}crwdne239871:0" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "crwdns207157:0{0}crwdne207157:0" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "crwdns90260:0{0}crwdne90260:0" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0" @@ -62412,7 +63215,7 @@ msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "crwdns162034:0{0}crwdne162034:0" @@ -62440,6 +63243,14 @@ msgstr "crwdns206045:0{0}crwdne206045:0" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "crwdns195098:0{0}crwdne195098:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "crwdns239873:0{0}crwdne239873:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "crwdns239875:0{0}crwdne239875:0" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                Please set a value for {0} in Accounting Dimensions section." msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0" @@ -62450,19 +63261,31 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0" msgid "{0} is added multiple times on rows: {1}" msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "crwdns207159:0{0}crwdne207159:0" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "crwdns90274:0{0}crwdne90274:0" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "crwdns239877:0{0}crwdne239877:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "crwdns239879:0{0}crwdne239879:0" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "crwdns162036:0{0}crwdne162036:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0" @@ -62475,15 +63298,15 @@ msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "crwdns198376:0{0}crwdne198376:0" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "crwdns90286:0{0}crwdne90286:0" @@ -62491,15 +63314,19 @@ msgstr "crwdns90286:0{0}crwdne90286:0" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "crwdns90288:0{0}crwdne90288:0" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "crwdns90290:0{0}crwdne90290:0" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "crwdns207161:0{0}crwdne207161:0" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "crwdns197296:0{0}crwdne197296:0" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0" @@ -62507,10 +63334,14 @@ msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0" msgid "{0} is not a valid {1} fieldname." msgstr "crwdns200860:0{0}crwdnd200860:0{1}crwdne200860:0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "crwdns90294:0{0}crwdne90294:0" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "crwdns239881:0{0}crwdne239881:0" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" @@ -62519,11 +63350,11 @@ msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0" msgid "{0} is not running. Cannot trigger events for this document" msgstr "crwdns206047:0{0}crwdne206047:0" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "crwdns90298:0{0}crwdne90298:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0" @@ -62531,30 +63362,46 @@ msgstr "crwdns206049:0{0}crwdnd206049:0{1}crwdne206049:0" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "crwdns155684:0{0}crwdne155684:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "crwdns239713:0{0}crwdnd239713:0{1}crwdne239713:0" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "crwdns198378:0{0}crwdne198378:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "crwdns90304:0{0}crwdne90304:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "crwdns152390:0{0}crwdne152390:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "crwdns90306:0{0}crwdne90306:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "crwdns198380:0{0}crwdne198380:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "crwdns198382:0{0}crwdne198382:0" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "crwdns207163:0{0}crwdne207163:0" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "crwdns239883:0{0}crwdne239883:0" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "crwdns239715:0{0}crwdne239715:0" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "crwdns90308:0{0}crwdne90308:0" @@ -62567,18 +63414,30 @@ msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0" msgid "{0} not found for item {1}" msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "crwdns90314:0{0}crwdne90314:0" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "crwdns207165:0{0}crwdne207165:0" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "crwdns207167:0{0}crwdne207167:0" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "crwdns207169:0{0}crwdne207169:0" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62588,15 +63447,15 @@ msgstr "crwdns201719:0{0}crwdnd201719:0{1}crwdne201719:0" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "crwdns201721:0{0}crwdne201721:0" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" @@ -62604,16 +63463,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0" @@ -62625,23 +63484,23 @@ msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0" msgid "{0} valid serial nos for Item {1}" msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "crwdns90336:0{0}crwdne90336:0" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "crwdns161212:0{0}crwdne161212:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "crwdns239717:0{0}crwdne239717:0" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "crwdns90338:0{0}crwdne90338:0" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0" @@ -62661,13 +63520,13 @@ msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0" msgid "{0} {1} created" msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0" @@ -62681,11 +63540,11 @@ msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0" @@ -62706,7 +63565,7 @@ msgstr "crwdns206051:0{0}crwdnd206051:0{1}crwdnd206051:0{2}crwdne206051:0" msgid "{0} {1} is already linked with {2} {3}" msgstr "crwdns206053:0{0}crwdnd206053:0{1}crwdnd206053:0{2}crwdnd206053:0{3}crwdne206053:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0" @@ -62715,11 +63574,11 @@ msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90 msgid "{0} {1} is cancelled or closed" msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" @@ -62727,11 +63586,11 @@ msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0" msgid "{0} {1} is closed" msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" @@ -62739,7 +63598,7 @@ msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0" msgid "{0} {1} is fully billed" msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" @@ -62747,11 +63606,11 @@ msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0" msgid "{0} {1} is not affecting bank account {2}" msgstr "crwdns206055:0{0}crwdnd206055:0{1}crwdnd206055:0{2}crwdne206055:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0" @@ -62760,11 +63619,11 @@ msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0" msgid "{0} {1} is not submitted" msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0" @@ -62803,7 +63662,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0" @@ -62835,11 +63694,11 @@ msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0" msgid "{0}%" msgstr "crwdns90422:0{0}crwdne90422:0" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "crwdns90424:0{0}crwdne90424:0" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "crwdns90426:0{0}crwdne90426:0" @@ -62872,31 +63731,39 @@ msgstr "crwdns195104:0{0}crwdne195104:0" msgid "{0}: Virtual DocType (no database table)" msgstr "crwdns195106:0{0}crwdne195106:0" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "crwdns207171:0{0}crwdnd207171:0{1}crwdne207171:0" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "crwdns207173:0{0}crwdnd207173:0{1}crwdne207173:0" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0" @@ -62908,6 +63775,18 @@ msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status msgid "{}" msgstr "crwdns90446:0crwdne90446:0" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "crwdns207175:0crwdne207175:0" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "crwdns207177:0crwdne207177:0" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "crwdns201723:0crwdne201723:0" diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po index ffd6c8a6e79..2f0474c9c39 100644 --- a/erpnext/locale/es.po +++ b/erpnext/locale/es.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:02\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Spanish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sub Ensamblado" msgid " Summary" msgstr " Resumen" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "El \"artículo proporcionado por el cliente\" no puede ser un artículo de compra también" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "El \"artículo proporcionado por el cliente\" no puede tener una tasa de valoración" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Es activo fijo\" no puede estar sin marcar, ya que existe registro de activos contra el elemento" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Entregado" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Cantidad de Artículos Terminados" @@ -259,7 +259,7 @@ msgstr "% de materiales entregados contra esta Lista de Selección" msgid "% of materials delivered against this Sales Order" msgstr "% de materiales entregados contra esta Orden de Venta" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}" @@ -267,7 +267,7 @@ msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Permitir múltiples órdenes de venta contra la orden de compra de un cliente'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Días desde la última orden' debe ser mayor que o igual a cero" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entradas' no pueden estar vacías" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Desde la fecha' es requerido" @@ -293,15 +293,15 @@ msgstr "'Desde la fecha' es requerido" msgid "'From Date' must be after 'To Date'" msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Apertura'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Hasta la fecha' es requerido" @@ -337,23 +337,23 @@ msgstr "La cuenta de '{0}' ya está siendo utilizada por {1}. Utilice otra cuent msgid "'{0}' has been already added." msgstr "'{0}' ya ha sido añadido." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' debe estar en la moneda de la empresa {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Cant. después de la transacción" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Cant. esperada después de la transacción" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Cant. total en cola" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Cant. total en cola" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Valor del balance de las existencias" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Rendimiento diario * Nº de unidades producidas) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Valor del balance de las existencias en cola" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Cambio en el Valor de Stock" @@ -388,7 +388,7 @@ msgstr "(F) Cambio en el Valor de Stock" msgid "(Forecast)" msgstr "(Pronóstico)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Suma del Cambio en el Valor de Stock" @@ -399,7 +399,7 @@ msgstr "(G) Suma del Cambio en el Valor de Stock" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Unidades Buenas Producidas / Total de Unidades Producidas) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Cambio en Valor de Stock (Cola FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) Tasa de valoración" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Tarifa por hora / 60) * Tiempo real de la operación" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Tasa de valoración" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Tasa de valoración según FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Valoración = Valor (D) ÷ Cant. (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 días" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 días" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Puntos de lealtad = ¿Cuánta moneda base?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 hora" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 días" msgid "30 mins" msgstr "30 minutos" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 horas" msgid "60 - 90 Days" msgstr "60 - 90 días" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 días" msgid "90 - 120 Days" msgstr "90 - 120 días" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Superior a 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                                You're trying to create {0} asset(s) from {2} {3}.
                                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "No se puede crear el activo.

                                Está intentando crear {0} activo(s) de {2} {3}.
                                Sin embargo, sólo se han comprado {1} artículo(s) y {4} activo(s) ya existe(n) contra {5}." @@ -880,7 +900,7 @@ msgstr "

                                Por favor, corrija la(s) siguiente(s) fila(s):

                                  " msgid "

                                  Posting Date {0} cannot be before Purchase Order date for the following:

                                    " msgstr "

                                    La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:

                                      " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                      Are you sure you want to continue?" msgstr "

                                      La tarifa de la lista de precios no se ha configurado como editable en la configuración de ventas. En este caso, configurar Actualizar la lista de precios según como Tarifa de la lista de precios evitará que el precio del artículo se actualice automáticamente.

                                      ¿Seguro que desea continuar?" @@ -917,6 +937,11 @@ msgstr "
                                      Ejemplo de mensaje
                                      \n\n"
 "<a href=\"{{ payment_url }}\"> Haga clic aquí para pagar </a>\n\n"
 "
                                      \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -925,6 +950,7 @@ msgstr "Datos Maestros & Informes" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -934,6 +960,7 @@ msgstr "Datos Maestros & Informes" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -943,11 +970,6 @@ msgstr "Datos Maestros & Informes" msgid "Reports & Masters" msgstr "Informes & Datos Maestros" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -967,16 +989,18 @@ msgstr "Tus accesos directos\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Tus accesos directos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Total general: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Importe pendiente: {0}" @@ -1035,22 +1059,22 @@ msgstr "\n" "\n" "
                                      \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A-B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Se puede añadir una lista de días festivos para excluir el cómputo de estos días para el puesto de trabajo." @@ -1076,7 +1100,7 @@ msgstr "Una lista de precios es una colección de Precios de Productos, ya sea d msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora." @@ -1104,12 +1128,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "Debe seleccionar un conductor antes de confirmar." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Almacén lógico contra el que se realizan las entradas de existencias." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1219,19 +1251,19 @@ msgstr "Abrev." msgid "Abbreviation" msgstr "Abreviación" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abreviatura ya utilizada para otra empresa" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "La abreviatura es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviación: {0} debe aparecer sólo una vez" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Arriba" @@ -1253,6 +1285,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1285,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Cantidad Aceptada en UdM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Cantidad Aceptada" @@ -1325,7 +1361,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock." @@ -1341,11 +1377,9 @@ msgstr "Balance de la cuenta" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Categoría de Cuenta" @@ -1411,10 +1445,10 @@ msgstr "Moneda de la cuenta (Destino)" msgid "Account Data" msgstr "Datos de la cuenta" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Nivel de detalle de la cuenta" @@ -1448,8 +1482,8 @@ msgstr "Encabezado de Cuenta" msgid "Account Manager" msgstr "Gerente de cuentas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1462,7 +1496,7 @@ msgstr "Cuenta Faltante" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nombre de la Cuenta" @@ -1475,7 +1509,7 @@ msgstr "Cuenta no encontrada" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Número de cuenta" @@ -1531,7 +1565,7 @@ msgstr "Subtipo de cuenta" msgid "Account Type" msgstr "Tipo de cuenta" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Valor de la cuenta" @@ -1543,8 +1577,8 @@ msgstr "Balance de la cuenta ya en Crédito, no le está permitido establecer 'B msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"Balance Debe Ser\" como \"Crédito\"" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1570,15 +1604,15 @@ msgstr "La cuenta es obligatoria" msgid "Account is mandatory to get payment entries" msgstr "La cuenta es obligatoria para obtener entradas de pago" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Cuenta no encontrada" @@ -1588,6 +1622,12 @@ msgstr "Cuenta no encontrada" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1640,7 +1680,7 @@ msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como msgid "Account {0} does not belong to company {1}" msgstr "La cuenta {0} no pertenece a la empresa{1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Cuenta {0} no pertenece a la compañía: {1}" @@ -1668,7 +1708,7 @@ msgstr "La cuenta {0} existe en la empresa matriz {1}." msgid "Account {0} is added in the child company {1}" msgstr "La cuenta {0} se agrega en la empresa secundaria {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "La cuenta {0} está deshabilitada." @@ -1676,7 +1716,7 @@ msgstr "La cuenta {0} está deshabilitada." msgid "Account {0} is frozen" msgstr "La cuenta {0} está congelada" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}" @@ -1708,11 +1748,11 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada" @@ -1726,6 +1766,7 @@ msgstr "Contador" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1737,8 +1778,9 @@ msgstr "Contador" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1795,15 +1837,12 @@ msgstr "Detalles de Contabilidad" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Dimensión contable" @@ -1991,14 +2030,14 @@ msgstr "Filtro de dimensiones contables" msgid "Accounting Entries" msgstr "Asientos contables" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" @@ -2016,19 +2055,20 @@ msgstr "Entrada contable para servicio" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" @@ -2037,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Libro de contabilidad" @@ -2059,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Período Contable" @@ -2102,12 +2140,12 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Cuentas" @@ -2142,15 +2180,20 @@ msgstr "Cuentas que faltan en el informe" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Cuentas por Pagar" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Balance de cuentas por pagar" @@ -2167,7 +2210,7 @@ msgstr "Balance de cuentas por pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2186,6 +2229,11 @@ msgstr "Ajuste de Cuentas por Cobrar/Pagar" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2217,15 +2265,12 @@ msgstr "Cuentas por cobrar Cuenta impaga" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Configuración de cuentas" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Configuración de la cuenta" @@ -2263,7 +2308,7 @@ msgstr "Cuenta de depreciación acumulada" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Depreciación acumulada Importe" @@ -2285,9 +2330,9 @@ msgstr "El presupuesto mensual acumulado para la cuenta {0} contra {1} {2} es de msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Presupuesto mensual acumulado para la cuenta {0} contra {1}: {2} es {3}. Será superado por {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Valores acumulados" @@ -2411,7 +2456,7 @@ msgstr "Acciones realizadas" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2425,11 +2470,6 @@ msgstr "Leads activos" msgid "Active Status" msgstr "Estado activo" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Artículos subcontratados activos" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2535,7 +2575,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2545,7 +2585,7 @@ msgstr "La fecha de finalización real no puede ser anterior a la fecha de inici msgid "Actual End Time" msgstr "Hora final real" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Gasto actual" @@ -2606,7 +2646,7 @@ msgstr "La cantidad real es obligatoria" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Cant. Real {0} / Cant. Esperada {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Cant. Real: Cantidad disponible en el Almacén." @@ -2657,7 +2697,7 @@ msgstr "Tiempo real (en horas)" msgid "Actual qty in stock" msgstr "Cantidad real en stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}" @@ -2666,7 +2706,7 @@ msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo e msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Añadir / Editar precios" @@ -2735,7 +2775,7 @@ msgstr "Añadir Multiple" msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2760,18 +2800,18 @@ msgid "Add Quote" msgstr "Añadir Cita" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Añadir Fila" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2859,7 +2899,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2921,11 +2961,11 @@ msgstr "Añadido por" msgid "Added On" msgstr "Añadido el" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Añadido el Rol de Proveedor al Usuario {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3069,7 +3109,7 @@ msgstr "Cantidad de descuento adicional" msgid "Additional Discount Amount (Company Currency)" msgstr "Monto adicional de descuento (Divisa por defecto)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el total antes de dicho descuento ({total_before_discount})" @@ -3164,7 +3204,7 @@ msgstr "Información Adicional" msgid "Additional Information updated successfully." msgstr "Información adicional actualizada exitosamente." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Transferencia de material adicional" @@ -3187,7 +3227,7 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3340,7 +3380,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac msgid "Adjustment Against" msgstr "Ajuste contra" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajuste basado en la tarifa de la Factura de Compra" @@ -3417,7 +3457,7 @@ msgstr "Estado del pago anticipado" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pagos adelantados" @@ -3453,7 +3493,7 @@ msgstr "Tipo de Comprobante de Anticipo" msgid "Advance amount" msgstr "Importe Anticipado" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Cantidad de avance no puede ser mayor que {0} {1}" @@ -3537,7 +3577,7 @@ msgstr "Contra la cuenta" msgid "Against Blanket Order" msgstr "Contra el pedido abierto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Contra pedido del cliente {0}" @@ -3593,7 +3633,7 @@ msgid "Against Income Account" msgstr "Contra cuenta de ingresos" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular" @@ -3671,7 +3711,7 @@ msgstr "Contra el Número de Comprobante" msgid "Against Voucher Type" msgstr "Tipo de comprobante" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3681,7 +3721,7 @@ msgstr "Edad" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Edad (Días)" @@ -3790,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas las cuentas" @@ -3842,21 +3882,21 @@ msgstr "Todas las categorías de clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Todos los departamentos" @@ -3936,7 +3976,7 @@ msgstr "Todos los grupos de proveedores" msgid "All Territories" msgstr "Todos los territorios" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Todos los almacenes" @@ -3967,7 +4007,7 @@ msgstr "Todos los artículos ya están solicitados" msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" @@ -3975,18 +4015,22 @@ msgstr "Ya se han recibido todos los artículos" msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3997,7 +4041,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." @@ -4026,7 +4070,7 @@ msgstr "Asignar adelantos automáticamente (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Distribuir el Importe de Pago" @@ -4036,7 +4080,7 @@ msgstr "Distribuir el Importe de Pago" msgid "Allocate Payment Based On Payment Terms" msgstr "Asignar el pago según las condiciones de pago" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Asignar solicitud de pago" @@ -4066,12 +4110,12 @@ msgstr "Numerado" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Monto asignado" @@ -4092,11 +4136,11 @@ msgstr "Asignado a:" msgid "Allocated amount" msgstr "Monto asignado" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "La cantidad asignada no puede ser mayor que la cantidad no ajustada" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "La cantidad asignada no puede ser negativa" @@ -4117,7 +4161,7 @@ msgstr "Asignación" msgid "Allocations" msgstr "Asignaciones" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Cantidad asignada" @@ -4257,7 +4301,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Permitir Cambiar el Nombre del Valor del Atributo" @@ -4274,7 +4318,7 @@ msgstr "Permitir solicitud de cotización con cantidad cero" msgid "Allow Resetting Service Level Agreement" msgstr "Permitir restablecer el acuerdo de nivel de servicio" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte." @@ -4515,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Permitir la transferencia de materias primas incluso después de cumplir la cantidad requerida" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4544,6 +4603,14 @@ msgstr "Permitido para realizar Transacciones con" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione uno de estos roles." @@ -4579,15 +4646,15 @@ msgstr "Permite a los usuarios validar Cotizaciones con cantidad cero. Útil cua msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad. Resulta útil cuando las tarifas son fijas, pero las cantidades no. Por ejemplo, en contratos de tarifas." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Ya recogido" @@ -4595,7 +4662,7 @@ msgstr "Ya recogido" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Tampoco puedes volver a FIFO después de configurar el método de valoración en Promedio móvil para este artículo." @@ -4606,8 +4673,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -4635,7 +4702,7 @@ msgstr "Ítems Alternativos" msgid "Alternative item must not be same as item code" msgstr "El artículo alternativo no debe ser el mismo que el código del artículo" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "También puede descargar la plantilla y rellenar ahí sus datos." @@ -4761,7 +4828,7 @@ msgstr "Preguntar siempre" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4798,9 +4865,9 @@ msgstr "Preguntar siempre" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4816,7 +4883,7 @@ msgstr "Preguntar siempre" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4985,19 +5052,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Importe a Facturar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Monto {0} {1} transferido desde {2} a {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Monto {0} {1} {2} {3}" @@ -5026,8 +5093,8 @@ msgstr "Amperio-Minuto" msgid "Ampere-Second" msgstr "Amperio-Segundo" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Monto" @@ -5042,16 +5109,16 @@ msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tip msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:" @@ -5108,7 +5175,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5122,7 +5189,7 @@ msgstr "Existe otro vendedor {0} con el mismo ID de empleado" msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5316,8 +5383,8 @@ msgstr "Aplicar de descuento en" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Aplicar descuento sobre tarifa con descuento" @@ -5415,10 +5482,17 @@ msgstr "Aplicar a todos los documentos de inventario" msgid "Apply to Document" msgstr "Aplicar al documento" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Cita" @@ -5553,7 +5627,7 @@ msgstr "Zona" msgid "Area UOM" msgstr "Área UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Cantidad de llegada" @@ -5587,15 +5661,15 @@ msgstr "A fecha" msgid "As per Stock UOM" msgstr "Unidad de Medida Según Inventario" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Como ya existen transacciones validadas contra el artículo {0}, no puede cambiar el valor de {1}." @@ -5603,7 +5677,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}." @@ -5745,7 +5819,7 @@ msgstr "Cuenta de categoría de activos" msgid "Asset Category Name" msgstr "Nombre de la Categoría de Activos" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Categoría activo es obligatorio para la partida del activo fijo" @@ -5785,7 +5859,7 @@ msgstr "Ya existe un calendario de depreciación de activos {0} para el activo { msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Ya existe un calendario de Depreciación de Activos {0} para el Activo {1} y el Libro Financiero {2}." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                                      {0}

                                      Please check, edit if needed, and submit the Asset." msgstr "Programas de depreciación de activos creados:
                                      {0}

                                      Verifique, edite si es necesario y valide el activo." @@ -5935,7 +6009,8 @@ msgstr "Activo recibido pero no facturado" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5986,8 +6061,7 @@ msgstr "Tipo de Activo" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5998,7 +6072,7 @@ msgstr "Valor del activo" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6010,20 +6084,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "El ajuste del valor del activo no puede contabilizarse antes de la fecha de compra del activo {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Análisis de valor de activos" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Activo cancelado" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Activo no se puede cancelar, como ya es {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "El activo no puede desecharse antes de la última entrada de depreciación." @@ -6031,7 +6104,7 @@ msgstr "El activo no puede desecharse antes de la última entrada de depreciaci msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "El Activo capitalizado fue validado después de la Capitalización de Activos {0}" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Activo creado" @@ -6039,23 +6112,23 @@ msgstr "Activo creado" msgid "Asset created after being split from Asset {0}" msgstr "Activo creado después de ser separado del Activo {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Activo eliminado" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Activo asignado al empleado {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Activo fuera de servicio debido a la reparación del activo {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Activo recibido en la ubicación {0} y entregado al empleado {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Activo restituido" @@ -6067,11 +6140,11 @@ msgstr "Activo restituido después de la Capitalización de Activos {0} fue canc msgid "Asset returned" msgstr "Activo devuelto" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Activo desechado" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Activos desechado a través de entrada de diario {0}" @@ -6080,11 +6153,11 @@ msgstr "Activos desechado a través de entrada de diario {0}" msgid "Asset sold" msgstr "Activo vendido" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Activo validado" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Activo transferido a la ubicación {0}" @@ -6092,11 +6165,11 @@ msgstr "Activo transferido a la ubicación {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Activo actualizado tras ser dividido en Activo {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Activo actualizado debido a la reparación de activos {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Activo {0} no puede ser desechado, debido a que ya es {1}" @@ -6137,11 +6210,11 @@ msgstr "El activo {0} no está configurado para calcular la depreciación." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "El activo {0} no se ha validado. Por favor, valide el recurso antes de continuar." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Activo {0} debe ser validado" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "El activo {assets_link} fue creado para {item_code}" @@ -6166,7 +6239,7 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6179,11 +6252,11 @@ msgstr "Bienes" msgid "Assets Setup" msgstr "Configuración de activos" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Activos {assets_link} creados para {item_code}" @@ -6202,6 +6275,10 @@ msgstr "Asignar a nombre" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6212,15 +6289,15 @@ msgstr "Condiciones de asignación" msgid "Associate" msgstr "Asociado" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor que el stock disponible {3} del lote {4} en el almacén {5}. Por favor, reabastezca el artículo." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0" @@ -6236,7 +6313,7 @@ msgstr "Se requiere al menos una cuenta con ganancias o pérdidas por cambio" msgid "At least one asset has to be selected." msgstr "Al menos un activo tiene que ser seleccionado." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "Debe seleccionarse al menos una factura." @@ -6253,7 +6330,7 @@ msgstr "Se requiere al menos un modo de pago de la factura POS." msgid "At least one of the Applicable Modules should be selected" msgstr "Se debe seleccionar al menos uno de los módulos aplicables." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" @@ -6261,7 +6338,7 @@ msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6269,7 +6346,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6277,11 +6354,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" @@ -6289,15 +6366,15 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6357,31 +6434,31 @@ msgstr "Nombre del Atributo" msgid "Attribute Value" msgstr "Valor del Atributo" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabla de atributos es obligatoria" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Valor del atributo: {0} debe aparecer sólo una vez" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} seleccionado varias veces en la tabla Atributos" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributos" @@ -6478,7 +6555,7 @@ msgstr "Obtener automáticamente números de serie" msgid "Auto Material Request" msgstr "Requisición de Materiales Automática" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Solicitudes de Material Automáticamente Generadas" @@ -6505,8 +6582,8 @@ msgstr "La conciliación automática se ha iniciado en segundo plano" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a través de {0}" @@ -6516,7 +6593,19 @@ msgstr "Reconciliación automática de pagos ha sido desactivada. Habilítelo a msgid "Auto Repeat Detail" msgstr "Detalle de Repetición Automática" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Error en la configuración de impuestos automáticos" @@ -6577,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Documento automático editado" @@ -6663,8 +6752,8 @@ msgstr "Automoción" msgid "Availability Of Slots" msgstr "Disponibilidad de ranuras" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Disponible" @@ -6699,10 +6788,9 @@ msgstr "Disponible para uso Fecha" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6790,7 +6878,7 @@ msgstr "Inventario Disponible de Artículos de Embalaje" msgid "Available for Use Date" msgstr "Fecha de disponibilidad para uso" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Disponible para la fecha de uso es obligatorio" @@ -6798,7 +6886,7 @@ msgstr "Disponible para la fecha de uso es obligatorio" msgid "Available {0}" msgstr "Disponible {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra." @@ -6828,7 +6916,7 @@ msgid "Average Order Values" msgstr "Valor medio del pedido" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Tasa promedio" @@ -6865,10 +6953,14 @@ msgstr "Promedio Precio de la Lista de Precios de Compra" msgid "Avg. Selling Price List Rate" msgstr "Promedio Precio de la Lista de Precios de Venta" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Precio de venta promedio" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6911,16 +7003,16 @@ msgstr "Cant. BIN" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6980,8 +7072,8 @@ msgstr "Creador LdM" msgid "BOM Creator Item" msgstr "LdM Creador de Artículo" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7020,8 +7112,8 @@ msgstr "ID de lista de materiales" msgid "BOM Item" msgstr "Lista de materiales (LdM) del producto" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "LdM Nivel" @@ -7150,7 +7242,7 @@ msgstr "Herramienta de actualización de Lista de Materiales (BOM)" msgid "BOM Update Tool Log with job status maintained" msgstr "Registro de la herramienta de actualización de lista de materiales con el estado del trabajo mantenido" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "La actualización de la lista de materiales ya está en curso. Espere hasta que se complete {0} ." @@ -7179,14 +7271,14 @@ msgstr "La lista de materiales y la cantidad de producto terminado son obligator msgid "BOM and Production" msgstr "Lista de materiales y producción" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM no contiene ningún artículo de stock" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Recursión de la lista de materiales: {0} no puede ser secundario de {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7196,15 +7288,15 @@ msgstr "Recursión de la LdM: {1} no puede ser principal o secundaria de {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "La lista de materiales (LdM) {0} no pertenece al producto {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "La lista de materiales (LdM) {0} debe estar activa" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "La lista de materiales (LdM) {0} debe ser validada" @@ -7221,7 +7313,7 @@ msgstr "Listas de materiales actualizadas" msgid "BOMs created successfully" msgstr "Listas de materiales creadas con éxito" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Hubo un error al crear la lista de materiales" @@ -7229,7 +7321,15 @@ msgstr "Hubo un error al crear la lista de materiales" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Entrada de stock retroactiva" @@ -7241,7 +7341,7 @@ msgstr "Entrada de stock retroactiva" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Consumo retroactivo de materiales del almacén WIP" @@ -7275,8 +7375,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Balance" @@ -7303,7 +7403,7 @@ msgstr "Saldo en Moneda Base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7335,7 +7435,7 @@ msgstr "No de serie de la balanza" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7355,7 +7455,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "Resumen del balance general" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7376,7 +7476,7 @@ msgid "Balance Type" msgstr "Tipo de saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7407,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7419,9 +7518,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banco" @@ -7450,7 +7548,6 @@ msgstr "Núm. de cta. bancaria" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7469,7 +7566,6 @@ msgstr "Núm. de cta. bancaria" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Cuenta bancaria" @@ -7505,16 +7601,12 @@ msgid "Bank Account No" msgstr "Número de Cuenta Bancaria" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtipo de cuenta bancaria" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tipo de cuenta bancaria" @@ -7527,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Cuentas bancarias" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Saldo Bancario" @@ -7545,16 +7639,14 @@ msgstr "Cargos bancarios" msgid "Bank Charges Account" msgstr "Cuenta de Cargos Bancarios" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Liquidación bancaria" @@ -7587,7 +7679,7 @@ msgstr "Detalles del banco" msgid "Bank Draft" msgstr "Giro bancario" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7601,7 +7693,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7609,7 +7701,7 @@ msgstr "" msgid "Bank Entry" msgstr "Registro de Banco" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7619,14 +7711,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garantía Bancaria" @@ -7654,11 +7744,6 @@ msgstr "Nombre del Banco" msgid "Bank Overdraft Account" msgstr "Cuenta de Sobre-Giros" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Conciliación bancaria" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7768,15 +7853,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "La cuenta bancaria no puede nombrarse como {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "La cuenta bancaria {0} ya existe y no se pudo volver a crear" @@ -7788,7 +7873,7 @@ msgstr "Cuentas bancarias agregadas" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Error de creación de transacción bancaria" @@ -7806,7 +7891,6 @@ msgstr "La Cuenta Banco/Efectivo {0} no pertenece a la compañía {1}" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7814,7 +7898,6 @@ msgstr "La Cuenta Banco/Efectivo {0} no pertenece a la compañía {1}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banca" @@ -7823,11 +7906,11 @@ msgstr "Banca" msgid "Barcode Type" msgstr "Tipo de Código de Barras" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "El código de barras {0} ya se utiliza en el artículo {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Código de Barras {0} no es un código {1} válido" @@ -7949,7 +8032,7 @@ msgstr "Basado en la lista de precios" msgid "Based On Value" msgstr "Basado en el Valor" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7982,10 +8065,10 @@ msgstr "Precio base (según la UdM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8065,8 +8148,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8096,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "Lote Nro." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "El número de lote es obligatorio" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8108,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8127,7 +8210,7 @@ msgstr "Nº de Lote" msgid "Batch Nos" msgstr "Números de Lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Los Núm. de Lote se crearon correctamente" @@ -8164,7 +8247,7 @@ msgstr "Cantidad de lote" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8181,7 +8264,7 @@ msgstr "Unidad de medida por lotes" msgid "Batch and Serial No" msgstr "Núm. de Lote y Serie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8204,12 +8287,12 @@ msgstr "Lote {0} y almacén" msgid "Batch {0} is not available in warehouse {1}" msgstr "El lote {0} no está disponible en el almacén {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "El lote {0} del producto {1} ha expirado." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "El lote {0} del elemento {1} está deshabilitado." @@ -8223,7 +8306,7 @@ msgid "Batch-Wise Balance History" msgstr "Historial de Saldo por Lotes" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Valoración por lotes" @@ -8243,23 +8326,23 @@ msgstr "Comience el (días)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la moneda de facturación predeterminada del tercero o de la moneda de la empresa: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Fecha de factura" @@ -8279,8 +8362,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Factura No." @@ -8294,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de materiales" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8523,7 +8604,7 @@ msgstr "Estado de facturación" msgid "Billing Zipcode" msgstr "Código Postal de Facturación" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte" @@ -8669,6 +8750,12 @@ msgstr "Factura en Bloque" msgid "Block Supplier" msgstr "Bloquear Proveedor" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8689,6 +8776,10 @@ msgstr "Suscriptor del Blog" msgid "Blood Group" msgstr "Grupo sanguíneo" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8742,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Agende una cita" @@ -8769,6 +8866,12 @@ msgstr "Reservado" msgid "Booked Fixed Asset" msgstr "Activo Fijo Reservado" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8805,12 +8908,10 @@ msgstr "Caja" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Sucursal" @@ -8898,8 +8999,6 @@ msgstr "Tamaño del cubo" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8910,9 +9009,9 @@ msgstr "Tamaño del cubo" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Presupuesto" @@ -8980,8 +9079,8 @@ msgstr "Lista de Presupuesto" msgid "Budget Start Date" msgstr "Fecha de inicio del presupuesto" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Variación presupuestaria" @@ -9041,6 +9140,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Trabajos de cambio de nombre masivo" @@ -9139,7 +9250,7 @@ msgstr "Compras" msgid "Buying & Selling Settings" msgstr "Configuración de Compra y Venta" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Importe de compra" @@ -9179,7 +9290,7 @@ msgstr "Configuración de compra" msgid "Buying and Selling" msgstr "Compra y Venta" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -9218,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC para" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9240,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9259,9 +9365,10 @@ msgid "CRM Note" msgstr "Nota CRM" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Configuración CRM" @@ -9526,7 +9633,7 @@ msgstr "Campaña {0} no encontrada" msgid "Can be approved by {0}" msgstr "Puede ser aprobado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso." @@ -9555,17 +9662,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Sólo se puede crear el pago contra {0} impagado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "No se puede cambiar el método de valoración, ya que hay transacciones contra algunos artículos que no tienen su propio método de valoración" @@ -9601,7 +9708,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Fecha de Cancelación" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9609,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "No se puede asignar cajero" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "No se puede cambiar la configuración de la cuenta de inventario" @@ -9617,9 +9724,9 @@ msgstr "No se puede cambiar la configuración de la cuenta de inventario" msgid "Cannot Create Return" msgstr "No se puede crear una devolución" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "No se puede fusionar" @@ -9643,7 +9750,7 @@ msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "No se puede aplicar Retención de impuestos en origen contra varias partes en una sola entrada" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ." @@ -9664,15 +9771,15 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado." @@ -9684,18 +9791,22 @@ msgstr "No se puede cancelar esta entrada de stock de fabricación ya que la can msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste del Valor del Activo validado {0}. Cancele el Ajuste del Valor del Activo para continuar." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "No se puede cancelar la transacción para la orden de trabajo completada." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "No se puede cambiar el tipo de documento de referencia." @@ -9704,11 +9815,11 @@ msgstr "No se puede cambiar el tipo de documento de referencia." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla" @@ -9720,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "No se puede convertir una tarea a una no grupal porque existen las siguientes tareas secundarias: {0}." @@ -9736,12 +9847,16 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección." @@ -9757,7 +9872,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "No se puede crear una devolución para la factura consolidada {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras" @@ -9770,7 +9885,7 @@ msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio" @@ -9783,7 +9898,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "No se puede eliminar un artículo que ya se ha pedido" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9795,7 +9910,7 @@ msgstr "No se puede eliminar el DocType virtual: {0}. Los DocTypes virtuales no msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "No se puede deshabilitar el número de serie y de lote para el artículo, ya que existen registros para el número de serie/lote." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "No se puede desactivar el inventario permanente, ya que existen asientos contables de la empresa {0}. Cancele primero las transacciones de stock y vuelva a intentarlo." @@ -9803,7 +9918,7 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "No se puede desmontar más de la cantidad producida." @@ -9811,11 +9926,11 @@ msgstr "No se puede desmontar más de la cantidad producida." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9828,11 +9943,11 @@ msgstr "No se puede garantizar la entrega por número de serie ya que el artícu msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "No se pueden obtener las filas seleccionadas para la solicitud de pago enviada" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "No se puede encontrar el artículo o almacén con este código de barras" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "No se puede encontrar el artículo con este código de barras" @@ -9840,7 +9955,7 @@ msgstr "No se puede encontrar el artículo con este código de barras" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'." @@ -9848,15 +9963,19 @@ msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas con msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "No se puede producir más productos por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "No se pueden producir más de {0} productos por {1}" @@ -9868,8 +9987,8 @@ msgstr "No se puede recibir del cliente contra saldos pendientes negativos" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual." @@ -9886,14 +10005,14 @@ msgstr "No se puede recuperar el token de enlace para la actualización. Consult msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "No se puede recuperar el token de enlace. Compruebe el registro de errores para obtener más información" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9911,7 +10030,7 @@ msgstr "No se puede definir como pérdida, cuando la orden de venta esta hecha." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "No se puede establecer la autorización sobre la base de descuento para {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa." @@ -9935,7 +10054,7 @@ msgstr "No se puede establecer el campo {0} para copiar en variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en cola/en ejecución. Espere a que se complete." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9943,7 +10062,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa" @@ -9982,6 +10101,10 @@ msgstr "Error de planificación de capacidad, la hora de inicio planificada no p msgid "Capacity Planning For (Days)" msgstr "Planificación de capacidad para (Días)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10016,7 +10139,7 @@ msgstr "Cuenta Capital Work In Progress" msgid "Capital Work in Progress" msgstr "Trabajo de capital en progreso" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Capitalizar Activo" @@ -10025,7 +10148,7 @@ msgstr "Capitalizar Activo" msgid "Capitalize Repair Cost" msgstr "Capitalizar el coste de reparación" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Capitalice este activo antes de enviarlo." @@ -10099,19 +10222,19 @@ msgstr "Entrada de caja" msgid "Cash Flow" msgstr "Flujo de fondos" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Estado de Flujos de Efectivo" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Flujo de caja de financiación" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Flujo de efectivo de inversión" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Flujo de caja operativo" @@ -10210,16 +10333,12 @@ msgstr "Categorizar por cupón (Consolidado)" msgid "Category Details" msgstr "Detalles de la categoría" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Valor del activo por categoría" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Precaución" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Precaución: Esto podría alterar las cuentas congeladas." @@ -10319,7 +10438,7 @@ msgstr "Cambiar fecha de lanzamiento" msgid "Change in Stock Value" msgstr "Cambio en el Valor de Stock" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente." @@ -10329,7 +10448,7 @@ msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente." msgid "Change this date manually to setup the next synchronization start date" msgstr "Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10337,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Cambios en {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado." @@ -10347,7 +10466,7 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado. msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10357,8 +10476,8 @@ msgstr "" msgid "Channel Partner" msgstr "Canal de socio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "El cargo de tipo 'Real' en la fila {0} no puede incluirse en la Tarifa del artículo o en el Importe pagado" @@ -10408,11 +10527,10 @@ msgstr "Árbol de cartas" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Catálogo de cuentas" @@ -10427,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Importador de plan de cuentas" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Centros de costos" @@ -10473,11 +10589,11 @@ msgstr "Compruebe si la entrada de transferencia de material no es necesaria" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10552,7 +10668,7 @@ msgstr "Ancho Cheque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Cheque / Fecha de referencia" @@ -10610,7 +10726,7 @@ msgstr "Nombre del documento secundario" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referencia de filas hijas" @@ -10619,7 +10735,7 @@ msgstr "Referencia de filas hijas" msgid "Child Table Not Allowed" msgstr "Tabla secundaria no permitida" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10637,7 +10753,7 @@ msgstr "Tablas secundarias que también se eliminarán" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "No se puede eliminar este almacén. Existe un almacén secundario para este almacén." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Error de referencia circular" @@ -10673,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Cláusulas y Condiciones" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10739,7 +10855,7 @@ msgstr "" msgid "Clearing Demo Data..." msgstr "Borrando datos de demostración..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obtener los artículos de los Pedidos de Ventas anteriores. Solo se obtendrán los artículos para los que exista una lista de materiales." @@ -10747,7 +10863,7 @@ msgstr "Haga clic en \"Obtener Productos Terminados para Fabricación\" para obt msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Haga clic en Añadir a vacaciones. Esto rellenará la tabla de días festivos con todas las fechas que caen en el día festivo semanal seleccionado. Repita el proceso para rellenar las fechas de todas sus vacaciones semanales" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Haga clic en Obtener pedidos de venta para obtener los pedidos de venta basados en los filtros anteriores." @@ -10799,6 +10915,10 @@ msgstr "Préstamo cerrado" msgid "Close Replied Opportunity After Days" msgstr "Cerrar oportunidad respondida después de días" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Cierre el POS" @@ -10813,7 +10933,7 @@ msgstr "Documento Cerrado" msgid "Closed Documents" msgstr "Documentos Cerrados" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse" @@ -11110,7 +11230,7 @@ msgstr "Intervalo de tiempo medio de comunicación" msgid "Communication Medium Type" msgstr "Tipo de medio de comunicación" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Impresión Compacta de Artículo" @@ -11248,9 +11368,11 @@ msgstr "Compañías" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11276,8 +11398,7 @@ msgstr "Compañías" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11307,7 +11428,7 @@ msgstr "Compañías" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11465,7 +11586,7 @@ msgstr "Compañías" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11511,15 +11632,17 @@ msgstr "Compañías" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11583,16 +11706,14 @@ msgstr "Compañías" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Compañía" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Abreviatura de la compañia" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "La abreviatura de la Empresa no puede tener más de 5 caracteres" @@ -11653,11 +11774,11 @@ msgstr "Mostrar dirección de la empresa" msgid "Company Address Name" msgstr "Nombre de la Empresa" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema." @@ -11735,7 +11856,7 @@ msgstr "Campo de la empresa" msgid "Company Logo" msgstr "Logo de la Compañía" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Nombre de la empresa no puede ser Company" @@ -11743,6 +11864,23 @@ msgstr "Nombre de la empresa no puede ser Company" msgid "Company Not Linked" msgstr "Empresa no vinculada" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11756,7 +11894,7 @@ msgstr "Dirección de envío de la compañía" msgid "Company Tax ID" msgstr "Número de Identificación Fiscal de la Compañía" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "La Empresa y la Fecha de Publicación son obligatorias" @@ -11768,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Campo de la empresa es obligatorio" @@ -11789,7 +11927,7 @@ msgstr "La empresa es obligatoria para la cuenta de empresa" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "La empresa es obligatoria para generar una factura. Establezca una empresa predeterminada en Valores predeterminados globales." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11803,7 +11941,7 @@ msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opciona msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11880,13 +12018,12 @@ msgstr "Nombre del Competidor" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Competidores" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Trabajo completo" @@ -11916,6 +12053,10 @@ msgstr "" msgid "Completed Operation" msgstr "Operación completada" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11932,17 +12073,22 @@ msgstr "Proyectos finalizados" msgid "Completed Qty" msgstr "Cant. completada" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Cantidad completada" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Tareas Completadas" @@ -11975,7 +12121,7 @@ msgstr "Finalización por" msgid "Completion Date" msgstr "Fecha de finalización" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "La fecha de finalización no puede ser anterior a la fecha de falla. Ajuste las fechas según corresponda." @@ -12043,8 +12189,8 @@ msgstr "Ejemplos de reglas condicionales" msgid "Conditions will be applied on all the selected items combined. " msgstr "Las condiciones se aplicarán a todos los elementos seleccionados combinados." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12129,7 +12275,7 @@ msgstr "Considere las dimensiones contables" msgid "Consider Minimum Order Qty" msgstr "Considerar la cantidad mínima de pedido" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Considerar la pérdida de proceso" @@ -12352,7 +12498,7 @@ msgstr "Los artículos de stock consumidos, los artículos de activos consumidos msgid "Consumed Stock Total Value" msgstr "Valor total del stock consumido" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida." @@ -12360,7 +12506,7 @@ msgstr "La cantidad consumida del artículo {0} excede la cantidad transferida." msgid "Consumer Products" msgstr "Productos de consumo" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Tasa de consumo" @@ -12486,7 +12632,7 @@ msgstr "La persona de contacto no pertenece a {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12500,9 +12646,10 @@ msgid "Contra Entry" msgstr "Entrada contra" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Contrato" @@ -12640,7 +12787,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12666,7 +12813,7 @@ msgstr "Factor de conversión" msgid "Conversion Rate" msgstr "Tasa de conversión" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1" @@ -12674,15 +12821,15 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "La tasa de conversión no puede ser 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "La tasa de conversión es 1,00, pero la moneda del documento es diferente de la moneda de la empresa." -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "La tasa de conversión debe ser 1,00 si la moneda del documento es la misma que la moneda de la empresa" @@ -12889,9 +13036,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12934,7 +13080,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12942,12 +13088,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12966,7 +13112,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12983,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Centro de costos" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "Asignación de Centro de Costo" @@ -13018,12 +13161,16 @@ msgstr "Nombre del centro de costos" msgid "Cost Center Number" msgstr "Número de centro de costo" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centro de costos y presupuesto" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "El centro de costos para las filas de artículos se ha actualizado a {0}" @@ -13035,8 +13182,8 @@ msgstr "El centro de costes forma parte de la asignación de centros de costes, msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}" @@ -13056,15 +13203,15 @@ msgstr "El centro de costos con transacciones existentes no se puede convertir a msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "El centro de costes {0} no puede utilizarse para la asignación, ya que se utiliza como centro de costes principal en otro registro de asignación." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centro de coste: {0} no existe" @@ -13201,11 +13348,11 @@ msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los sig msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "No se ha podido detectar la empresa para actualizar las cuentas bancarias" @@ -13223,7 +13370,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "No se pudo recuperar la información de {0}." @@ -13253,7 +13400,7 @@ msgstr "" msgid "Coulomb" msgstr "Culombio" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "El código de país en el archivo no coincide con el código de país configurado en el sistema" @@ -13324,7 +13471,7 @@ msgstr "Crear elemento de activo" msgid "Create Asset Location" msgstr "Crear ubicación de activos" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13391,11 +13538,11 @@ msgstr "Crear productos terminados" msgid "Create Grouped Asset" msgstr "Crear activos agrupados" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Crear entrada de diario entre empresas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Crear facturas" @@ -13438,8 +13585,8 @@ msgstr "Crear Leads" msgid "Create Ledger Entries for Change Amount" msgstr "Crear entradas en el libro mayor para el importe de modificación" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Crear enlace" @@ -13491,6 +13638,11 @@ msgstr "Crear Oportunidad" msgid "Create POS Opening Entry" msgstr "Crear entrada de apertura de punto de venta" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "Crear entradas de pago" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13498,15 +13650,15 @@ msgstr "Crear entrada de apertura de punto de venta" msgid "Create Payment Entry" msgstr "Crear entrada de pago" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Crear entrada de pago para facturas TPV consolidadas." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "Crear solicitud de pago" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Crear lista de selección" @@ -13581,9 +13733,9 @@ msgstr "Crear entrada de reenvío" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Crear Factura de Venta" @@ -13606,7 +13758,7 @@ msgid "Create Service Item" msgstr "Crear artículo de servicio" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Crear entrada de stock" @@ -13689,12 +13841,12 @@ msgstr "Crear Permiso de Usuario" msgid "Create Users" msgstr "Crear Usuarios" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Crear variante" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Crear variantes" @@ -13713,6 +13865,10 @@ msgstr "Crear orden de trabajo" msgid "Create Workstation" msgstr "Crear estación de trabajo" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13725,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Cree una variante con la imagen de la plantilla." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Cree una transacción de stock entrante para el artículo." @@ -13764,7 +13920,11 @@ msgstr "¿Crear {0} {1} ?" msgid "Created By Migration" msgstr "Creado por migración" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Se crearon {0} tarjetas de puntos para {1} entre:" @@ -13801,11 +13961,11 @@ msgstr "Creando un programa de entrega..." msgid "Creating Dimensions..." msgstr "Creando Dimensiones ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Creación de asientos de diario..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13813,7 +13973,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Creando Lista de Empaque..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Creando facturas de compra..." @@ -13831,7 +13991,7 @@ msgstr "Creando Recibo de Compra..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Creando facturas de venta..." @@ -13855,16 +14015,16 @@ msgstr "Creando Recibo de Subcontratación..." msgid "Creating User..." msgstr "Creando usuario..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Creando {} a partir de {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Creación" @@ -13890,11 +14050,11 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13906,14 +14066,21 @@ msgstr "Creación de {0} parcialmente satisfactoria.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Haber" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Crédito (Transacción)" @@ -13922,7 +14089,7 @@ msgstr "Crédito (Transacción)" msgid "Credit ({0})" msgstr "Crédito ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Cuenta de crédito" @@ -13983,23 +14150,19 @@ msgstr "Ingreso de tarjeta de crédito" msgid "Credit Days" msgstr "Días de Crédito" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Límite de crédito" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Límite de crédito sobrepasado" @@ -14034,7 +14197,7 @@ msgstr "Meses de Crédito" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14070,7 +14233,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Acreditar en" @@ -14079,20 +14242,20 @@ msgstr "Acreditar en" msgid "Credit in Company Currency" msgstr "Divisa por defecto de la cuenta de credito" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "El límite de crédito ya está definido para la Compañía {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Se alcanzó el límite de crédito para el cliente {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14147,12 +14310,12 @@ msgstr "Configuración de los Criterios" msgid "Criteria Weight" msgstr "Peso del Criterio" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Las ponderaciones de los criterios deben sumar 100%." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14209,10 +14372,8 @@ msgstr "Taza" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Cambio de Divisas" @@ -14222,7 +14383,6 @@ msgstr "Cambio de Divisas" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Configuración de Cambio de Moneda" @@ -14275,13 +14435,13 @@ msgstr "Divisa y listas de precios" msgid "Currency can not be changed after making entries using some other currency" msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Actualmente, los filtros de moneda no son compatibles con el Informe financiero personalizado" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Moneda para {0} debe ser {1}" @@ -14293,7 +14453,7 @@ msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}" @@ -14339,7 +14499,7 @@ msgstr "Activo circulante" msgid "Current BOM" msgstr "Lista de materiales (LdM) actual" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14507,6 +14667,8 @@ msgstr "Delimitador personalizado" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14567,7 +14729,7 @@ msgstr "Delimitador personalizado" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14575,15 +14737,16 @@ msgstr "Delimitador personalizado" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14591,7 +14754,7 @@ msgstr "Delimitador personalizado" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14610,7 +14773,7 @@ msgstr "Delimitador personalizado" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14639,7 +14802,7 @@ msgstr "Delimitador personalizado" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14659,7 +14822,6 @@ msgstr "Delimitador personalizado" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Cliente" @@ -14737,7 +14899,7 @@ msgstr "Código de Cliente" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14843,15 +15005,16 @@ msgstr "Comentarios de cliente" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14863,7 +15026,7 @@ msgstr "Comentarios de cliente" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14904,7 +15067,7 @@ msgstr "Artículo del cliente" msgid "Customer Items" msgstr "Partidas de deudores" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Cliente LPO" @@ -14956,14 +15119,15 @@ msgstr "Numero de móvil de cliente" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14973,7 +15137,7 @@ msgstr "Numero de móvil de cliente" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15062,7 +15226,7 @@ msgstr "Proporcionado por el cliente" msgid "Customer Provided Item Cost" msgstr "Costo del artículo proporcionado por el cliente" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Servicio al cliente" @@ -15119,12 +15283,16 @@ msgstr "Cliente o artículo" msgid "Customer required for 'Customerwise Discount'" msgstr "Se requiere un cliente para el descuento" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} no pertenece al proyecto {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15222,7 +15390,7 @@ msgid "Cycle/Second" msgstr "Ciclo/Segundo" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15233,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Resumen diario del proyecto para {0}" @@ -15425,7 +15593,7 @@ msgstr "Dias" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Días desde el último pedido" @@ -15460,11 +15628,11 @@ msgstr "Distribuidor" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15476,8 +15644,8 @@ msgstr "Distribuidor" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15498,7 +15666,7 @@ msgstr "Débito ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Fecha de contabilización de la nota de débito/crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Cuenta de debito" @@ -15540,7 +15708,7 @@ msgstr "Importe del débito en la moneda de la transacción" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15568,13 +15736,13 @@ msgstr "La nota de débito actualizará su propio monto pendiente, incluso si se #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debitar a" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Débito Para es requerido" @@ -15622,11 +15790,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "Tasa de rotación de deudores" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Deudor/Acreedor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Anticipo deudor/acreedor" @@ -15650,7 +15818,7 @@ msgstr "Decilitro" msgid "Decimeter" msgstr "Decímetro" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Declarar perdido" @@ -15681,11 +15849,6 @@ msgstr "Deducido de" msgid "Deductee Details" msgstr "Detalles del deducible" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Certificado de deducciones" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15728,14 +15891,14 @@ msgstr "Cuenta de anticipos por defecto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Cuenta de anticipos por defecto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Cuenta de anticipos recibidos por defecto" @@ -15750,7 +15913,7 @@ msgstr "Rango de envejecimiento predeterminado" msgid "Default BOM" msgstr "Lista de Materiales (LdM) por defecto" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla" @@ -15821,6 +15984,11 @@ msgstr "Cuenta de costos (venta) por defecto" msgid "Default Costing Rate" msgstr "Precio de costo predeterminado" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15916,6 +16084,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "Número de pieza del fabricante predeterminado" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15975,6 +16149,12 @@ msgstr "Prioridad predeterminada" msgid "Default Provisional Account" msgstr "Cuenta provisional predeterminada" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16061,15 +16241,15 @@ msgstr "Territorio predeterminado" msgid "Default Unit of Measure" msgstr "Unidad de Medida (UdM) predeterminada" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "La unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción con otra unidad de medida. Debe cancelar los documentos vinculados o crear un artículo nuevo." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'" @@ -16085,7 +16265,7 @@ msgstr "Método predeterminado de valoración" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16123,8 +16303,8 @@ msgstr "Configuración predeterminada para sus transacciones relacionadas con ac msgid "Default tax templates for sales, purchase and items are created." msgstr "Se crean plantillas de impuestos por defecto para ventas, compras y artículos." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16204,7 +16384,7 @@ msgstr "Cuenta de Ingresos Diferidos" msgid "Deferred Revenue and Expense" msgstr "Ingresos y gastos diferidos" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "La contabilidad diferida falló para algunas facturas:" @@ -16241,7 +16421,7 @@ msgstr "Retraso (en días)" msgid "Delay between Delivery Stops" msgstr "Retraso entre paradas de entrega" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Retraso en el pago (Días)" @@ -16331,8 +16511,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Eliminando {0} y todos los documentos de Código Común asociados..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "¡Eliminación en progreso!" @@ -16372,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16484,7 +16664,7 @@ msgstr "Entregar" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16533,7 +16713,7 @@ msgstr "Gerente de Envío" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16546,7 +16726,7 @@ msgstr "Gerente de Envío" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16589,11 +16769,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Evolución de las notas de entrega" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "La nota de entrega {0} no se ha validado" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Notas de entrega" @@ -16760,7 +16940,7 @@ msgstr "Depende de Tareas" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16801,7 +16981,7 @@ msgstr "Monto Depreciado" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "DEPRECIACIONES" @@ -16809,7 +16989,7 @@ msgstr "DEPRECIACIONES" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Monto de la depreciación" @@ -16840,7 +17020,7 @@ msgstr "Depreciación Eliminada debido a la venta de activos" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Entrada de depreciación" @@ -16853,7 +17033,7 @@ msgstr "Estado de contabilización del asiento de amortización" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16865,7 +17045,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Cuenta de gastos de depreciación" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "La cuenta de gastos de depreciación debe ser una cuenta de ingresos o de gastos." @@ -16892,15 +17072,15 @@ msgstr "Opciones de Depreciación" msgid "Depreciation Posting Date" msgstr "Fecha de contabilización de la depreciación" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "La fecha de contabilización de la depreciación no puede ser anterior a la fecha de disponibilidad para uso" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Fila de depreciación {0}: La fecha de contabilización de la depreciación no puede ser anterior a la fecha de disponibilidad para uso" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}" @@ -16929,7 +17109,7 @@ msgstr "Programación de la depreciación" msgid "Depreciation Schedule View" msgstr "Vista del calendario de amortización" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "La amortización no puede calcularse para los activos totalmente amortizados" @@ -16961,7 +17141,7 @@ msgstr "Diseñador" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Motivo detallado" @@ -17024,7 +17204,7 @@ msgstr "Diésel" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17059,15 +17239,15 @@ msgstr "Diferencia (Deb - Cred)" msgid "Difference Account" msgstr "Cuenta para la Diferencia" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Cuenta de Diferencia en la Tabla de Artículos" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17123,7 +17303,7 @@ msgid "Difference Qty" msgstr "Diferencia Cant." #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Valor de diferencia" @@ -17164,6 +17344,10 @@ msgstr "" msgid "Dimension Name" msgstr "Nombre de dimensión" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17195,25 +17379,6 @@ msgstr "Ingreso directo" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Desactivar" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17338,15 +17503,15 @@ msgstr "Desactiva el cálculo automático de la cantidad existente" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Desmontar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Orden de desmontaje" @@ -17354,7 +17519,7 @@ msgstr "Orden de desmontaje" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "La Cant. a desensamblar no puede ser menor o igual a 0." @@ -17573,7 +17738,7 @@ msgstr "El descuento no puede ser superior al 100%." msgid "Discount must be less than 100" msgstr "El descuento debe ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17645,7 +17810,7 @@ msgstr "Motivo discrecional" msgid "Dislikes" msgstr "No me gusta" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Despacho" @@ -17732,7 +17897,7 @@ msgstr "Mostrar Nombre" msgid "Disposal Date" msgstr "Fecha de eliminación" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17885,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17909,7 +18074,7 @@ msgstr "No actualice las variantes al guardar" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "¿Realmente desea restaurar este activo desechado?" @@ -17917,11 +18082,7 @@ msgstr "¿Realmente desea restaurar este activo desechado?" msgid "Do you still want to enable immutable ledger?" msgstr "¿Aún quieres habilitar el libro mayor inmutable?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "¿Aún desea activar el inventario negativo?" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "¿Quieres cambiar el método de valoración?" @@ -17929,7 +18090,7 @@ msgstr "¿Quieres cambiar el método de valoración?" msgid "Do you want to notify all the customers by email?" msgstr "¿Desea notificar a todos los clientes por correo electrónico?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "¿Quieres validar la solicitud de material?" @@ -18173,23 +18334,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "La fecha de vencimiento no puede ser posterior a {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "La fecha de vencimiento no puede ser anterior a {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Debido a la entrada de cierre de stock {0}, no puede volver a publicar la valoración del artículo antes del {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Reclamación" @@ -18221,6 +18380,14 @@ msgstr "Carta de reclamación" msgid "Dunning Letter Text" msgstr "Texto de la carta de reclamación" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18229,10 +18396,8 @@ msgstr "Nivel de reclamación" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Tipo de reclamación" @@ -18248,7 +18413,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Duplicado del Libro de Finanzas" @@ -18286,11 +18451,11 @@ msgstr "Proyecto duplicado con tareas" msgid "Duplicate Sales Invoices found" msgstr "Se encontraron facturas de venta duplicadas" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Error de número de serie duplicado" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Entrada de cierre de stock duplicada" @@ -18310,6 +18475,10 @@ msgstr "Entrada duplicada: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Se encontró grupo de artículos duplicado en la table de grupo de artículos" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Se ha creado un proyecto duplicado" @@ -18333,7 +18502,7 @@ msgstr "Duración en Días" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "IMPUESTOS Y ARANCELES" @@ -18384,6 +18553,7 @@ msgstr "UEM de corriente" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18440,7 +18610,7 @@ msgstr "Editar capacidad" msgid "Edit Cart" msgstr "Editar carrito" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Editar no permitido" @@ -18512,6 +18682,23 @@ msgstr "Educación" msgid "Educational Qualification" msgstr "Formación académica" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Debe seleccionar \"Vender\" o \"Comprar\"." @@ -18580,9 +18767,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "La dirección de correo electrónico debe ser única, ya se utiliza en {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "Campaña de correo electrónico" @@ -18709,8 +18897,6 @@ msgstr "Teléfono de Emergencia" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18719,6 +18905,7 @@ msgstr "Teléfono de Emergencia" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18836,7 +19023,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "El empleado {0} no pertenece a la empresa {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor, asigne otro empleado." @@ -18844,7 +19031,7 @@ msgstr "El empleado {0} está trabajando en otra estación de trabajo. Por favor msgid "Employee {0} not found" msgstr "Empleado {0} no encontrado" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Empleados" @@ -18852,7 +19039,7 @@ msgstr "Empleados" msgid "Empty" msgstr "Vacío" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "Lista vacía para eliminar" @@ -18861,7 +19048,7 @@ msgstr "Lista vacía para eliminar" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18871,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "Habilitar Dimensiones Contables" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Habilite Permitir reserva parcial en la configuración de stock para reservar stock parcial." @@ -18887,7 +19074,7 @@ msgstr "Habilitar programación de citas" msgid "Enable Auto Email" msgstr "Habilitar correo electrónico automático" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Habilitar reordenamiento automático" @@ -18982,6 +19169,12 @@ msgstr "Habilitar el programa de puntos de fidelidad" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19009,6 +19202,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19200,6 +19399,11 @@ msgstr "Fecha de Cobro" msgid "End Date cannot be before Start Date." msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19207,13 +19411,14 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Hora de finalización" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Fin del tránsito" @@ -19225,11 +19430,11 @@ msgstr "Fin del tránsito" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Fin de año" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Año de finalización no puede ser anterior al Año de Inicio" @@ -19248,13 +19453,17 @@ msgstr "Fecha final del periodo de facturación actual" msgid "End of Life" msgstr "Final de vida útil" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19300,7 +19509,6 @@ msgstr "Introduzca los números de serie" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Introduzca valor" @@ -19324,7 +19532,7 @@ msgstr "Introduzca un nombre para esta Lista de vacaciones." msgid "Enter amount to be redeemed." msgstr "Introduzca el importe a canjear." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Introduzca un Código de Artículo, el nombre se autocompletará igual que Código de Artículo al pulsar dentro del campo Nombre de Artículo." @@ -19336,11 +19544,11 @@ msgstr "Introduzca el correo electrónico del cliente" msgid "Enter customer's phone number" msgstr "Introduzca el número de teléfono del cliente" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Introduce la fecha para dar de baja el activo." -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Introduzca los detalles de la depreciación" @@ -19380,15 +19588,15 @@ msgstr "Introduzca el nombre del beneficiario antes de validar." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de validar el formulario." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Introduzca las unidades de existencias iniciales." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción." @@ -19415,7 +19623,7 @@ msgstr "GASTOS DE ENTRETENIMIENTO" msgid "Entity" msgstr "Entidad" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19435,7 +19643,7 @@ msgstr "Tipo de entrada" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Patrimonio" @@ -19459,11 +19667,11 @@ msgstr "" msgid "Error Description" msgstr "Descripción del Error" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Ocurrió un error" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Error al actualizar la información de llamada" @@ -19479,19 +19687,19 @@ msgstr "Error al obtener detalles para {0}: {1}" msgid "Error in party matching for Bank Transaction {0}" msgstr "Error en la coincidencia de terceros para la transacción bancaria {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Error al contabilizar asientos de amortización" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "Error al procesar la contabilidad diferida para {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Error al volver a publicar la valoración del artículo" @@ -19503,7 +19711,7 @@ msgstr "" msgid "Error: {0}" msgstr "Error: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19549,7 +19757,7 @@ msgstr "" msgid "Example URL" msgstr "URL de ejemplo" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Ejemplo de documento vinculado: {0}" @@ -19568,7 +19776,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Ejemplo: Número de serie {0} reservado en {1}." @@ -19590,7 +19798,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Exceso de materiales consumidos" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Exceso de transferencia" @@ -19626,7 +19834,7 @@ msgstr "Ganancias o pérdidas por tipo de cambio" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Ganancia/Pérdida en Cambio" @@ -19731,7 +19939,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})" msgid "Excise Entry" msgstr "Registro de impuestos especiales" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Factura con impuestos especiales" @@ -19827,7 +20035,7 @@ msgstr "Esperado" msgid "Expected Amount" msgstr "Monto Esperado" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Fecha prevista de llegada" @@ -19922,6 +20130,10 @@ msgstr "Tiempo previsto necesario (en minutos)" msgid "Expected Value After Useful Life" msgstr "Valor esperado después de la Vida Útil" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19936,12 +20148,12 @@ msgstr "Valor esperado después de la Vida Útil" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gastos" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \"" @@ -19993,7 +20205,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o msgid "Expense Account" msgstr "Cuenta de costos" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Falta la cuenta de gastos" @@ -20027,6 +20239,32 @@ msgstr "" msgid "Expenses" msgstr "Gastos" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20043,8 +20281,8 @@ msgstr "Gastos incluidos en la valoración de activos" msgid "Expenses Included In Valuation" msgstr "GASTOS DE VALORACIÓN" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Lotes Vencidos" @@ -20117,7 +20355,7 @@ msgstr "Historial de trabajos externos" msgid "Extra Consumed Qty" msgstr "Cantidad extra consumida" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Cantidad de tarjetas de trabajo adicionales" @@ -20176,16 +20414,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "Cola de existencias FIFO (cantidad, tasa)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "Cola FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20199,8 +20432,8 @@ msgstr "Entradas fallidas" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20220,8 +20453,8 @@ msgstr "Fallo al borrar los datos de demostración, por favor borre la empresa d msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Error al instalar los ajustes preestablecidos" @@ -20229,7 +20462,12 @@ msgstr "Error al instalar los ajustes preestablecidos" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Fallo al contabilizar las entradas de depreciación" @@ -20241,20 +20479,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Error al configurar la compañía" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Error al cambiar a default" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Fallo al configurar los valores predeterminados para el país {0}. Póngase en contacto con el servicio de asistencia." @@ -20266,7 +20504,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20365,8 +20603,8 @@ msgstr "Obtener Hoja de Tiempo en Factura de Venta" msgid "Fetch Value From" msgstr "Obtener valor de" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos" @@ -20394,7 +20632,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Obteniendo tipos de cambio..." @@ -20432,15 +20670,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Los campos se copiarán solo al momento de la creación." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "" @@ -20452,7 +20690,7 @@ msgstr "Archivo a renombrar" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtro basado en" @@ -20533,7 +20771,6 @@ msgstr "Producto final" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20563,8 +20800,7 @@ msgstr "Producto final" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "Libro de finanzas" @@ -20608,11 +20844,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20634,11 +20870,11 @@ msgstr "Servicios Financieros" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Estados financieros" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "El año fiscal comienza el" @@ -20648,9 +20884,9 @@ msgstr "El año fiscal comienza el" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Terminar" @@ -20665,7 +20901,7 @@ msgstr "Terminar" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20681,7 +20917,7 @@ msgstr "Lista de materiales de productos terminados" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20694,7 +20930,7 @@ msgstr "Artículo de Producto Terminado" msgid "Finished Good Item Code" msgstr "Código de artículo bueno terminado" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Cantidad de artículos acabados" @@ -20761,7 +20997,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "El producto terminado {0} debe ser un artículo subcontratado." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Productos terminados" @@ -20802,7 +21038,7 @@ msgstr "Almacén de productos terminados" msgid "Finished Goods based Operating Cost" msgstr "Costo operativo basado en productos terminados" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}" @@ -20831,7 +21067,7 @@ msgid "First Response Due" msgstr "Primera respuesta pendiente" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}" @@ -20876,7 +21112,6 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20897,7 +21132,6 @@ msgstr "El régimen fiscal es obligatorio, establezca amablemente el régimen fi #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Año fiscal" @@ -20915,7 +21149,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Año Fiscal {0} no existe" @@ -20948,7 +21182,7 @@ msgstr "Activo fijo" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20959,7 +21193,7 @@ msgstr "Cuenta de activo fijo" msgid "Fixed Asset Defaults" msgstr "Cuenta de activo fijo predeterminada" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Artículo de Activos Fijos no debe ser un artículo de stock." @@ -21052,7 +21286,7 @@ msgstr "Seguir meses del calendario" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Los siguientes campos son obligatorios para crear una dirección:" @@ -21084,7 +21318,7 @@ msgstr "Pie/Segundo" msgid "For" msgstr "por" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" @@ -21146,7 +21380,7 @@ msgstr "Por producción" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten artículos de cant. '0'. Se ven afectadas las siguientes líneas: {0}" @@ -21155,6 +21389,24 @@ msgstr "Para las Facturas de Devolución con efecto de Stock, no se permiten art msgid "For Selling" msgstr "Para la Venta" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "De proveedor" @@ -21162,23 +21414,28 @@ msgstr "De proveedor" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Para el almacén" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "Para Orden de Trabajo" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21216,7 +21473,7 @@ msgstr "Por proveedor individual" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21252,12 +21509,12 @@ msgstr "" msgid "For reference" msgstr "Para referencia" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Para la fila {0}: Introduzca la cantidad prevista" @@ -21267,7 +21524,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Para la condición "Aplicar regla a otros", el campo {0} es obligatorio." @@ -21276,20 +21533,20 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Para la {0}, no hay existencias disponibles para la devolución en el almacén {1}." @@ -21383,11 +21640,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21419,7 +21676,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "El código de artículo gratuito no está seleccionado" @@ -21498,7 +21755,7 @@ msgstr "Desde cliente" msgid "From Date and To Date are Mandatory" msgstr "Desde la fecha y hasta la fecha son obligatorios" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Desde la fecha y hasta la fecha son obligatorios" @@ -21506,7 +21763,7 @@ msgstr "Desde la fecha y hasta la fecha son obligatorios" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales" @@ -21529,9 +21786,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "La fecha 'Desde' tiene que ser menor de la fecha 'Hasta'" @@ -21638,7 +21895,7 @@ msgstr "Desde la fecha de publicación" msgid "From Range" msgstr "Desde Rango" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Rango Desde tiene que ser menor que Rango Hasta" @@ -21891,13 +22148,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Monto de pago futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Ref. De pago futuro" @@ -21905,19 +22162,15 @@ msgstr "Ref. De pago futuro" msgid "Future Payments" msgstr "Pagos futuros" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "No se permiten fechas futuras" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21992,7 +22245,7 @@ msgstr "Ganancias/pérdidas por revalorización" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Ganancia/Pérdida por enajenación de activos fijos" @@ -22059,7 +22312,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Configuración General" @@ -22085,7 +22341,7 @@ msgstr "" msgid "Generate Demand" msgstr "" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Generar datos de demostración para la exploración" @@ -22171,7 +22427,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Verificar inventario actual" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Obtener Detalles del Grupo de Clientes" @@ -22235,15 +22491,15 @@ msgstr "Obtener ubicaciones de artículos" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtener artículos de" @@ -22258,9 +22514,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "Obtener artículos sólo para compra" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Obtener productos desde lista de materiales (LdM)" @@ -22344,7 +22600,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Obtener Secciones Comenzadas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Obtener existencias" @@ -22354,7 +22610,7 @@ msgstr "Obtener existencias" msgid "Get Sub Assembly Items" msgstr "Obtener artículos de subensamblaje" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Obtener detalles del grupo de proveedores" @@ -22446,7 +22702,7 @@ msgstr "Objetivos" msgid "Goods" msgstr "Mercancías" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Las mercancías en tránsito" @@ -22455,7 +22711,7 @@ msgstr "Las mercancías en tránsito" msgid "Goods Transferred" msgstr "Bienes transferidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Las mercancías ya se reciben contra la entrada exterior {0}" @@ -22586,8 +22842,8 @@ msgstr "Gramo/Litro" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22638,7 +22894,7 @@ msgstr "" msgid "Grant Commission" msgstr "Conceder Comisión" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Mayor que la cantidad" @@ -22686,7 +22942,7 @@ msgstr "Margen bruto %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22698,7 +22954,7 @@ msgstr "Beneficio bruto" msgid "Gross Profit / Loss" msgstr "Utilidad / Pérdida Bruta" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Porcentaje de beneficio bruto" @@ -22757,6 +23013,12 @@ msgstr "Los Almacenes de grupo no se pueden usar en transacciones. Cambie el val msgid "Group by" msgstr "Agrupar por" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Agrupar por solicitud de material" @@ -22807,12 +23069,12 @@ msgstr "Agrupar mismos artículos" msgid "Groups" msgstr "Grupos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Vista de Crecimiento" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22866,7 +23128,7 @@ msgstr "Usuario de recursos humanos" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23077,11 +23339,11 @@ msgstr "Texto de Ayuda" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si tiene estacionalidad en su negocio." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Estas son las opciones para proceder:" @@ -23109,7 +23371,7 @@ msgstr "Aquí, los días libres semanales se rellenan previamente en función de msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hola," @@ -23124,8 +23386,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Lista oculta manteniendo la lista de contactos vinculados al Accionista" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Ocultar el símbolo de moneda" @@ -23251,6 +23512,7 @@ msgstr "Hora" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Tarifa por hora" @@ -23269,6 +23531,10 @@ msgstr "Horas Dedicadas" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23308,7 +23574,7 @@ msgstr "" msgid "Hrs" msgstr "Hrs" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23322,12 +23588,12 @@ msgstr "Quintal (UK)" msgid "Hundredweight (US)" msgstr "Quintal (EE.UU.)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23483,6 +23749,23 @@ msgstr "Si está marcada, el importe del impuesto se considerará ya incluido en msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23500,7 +23783,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "Si está marcada, crearemos datos de demostración para que explore el sistema. Estos datos de demostración pueden borrarse posteriormente." @@ -23539,6 +23822,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "Si está habilitado, se adjuntará una impresión de este documento a cada correo electrónico" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23668,6 +23957,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Si está habilitado, el sistema usará el método de valoración promedio móvil para calcular la tasa de valoración de los elementos por lotes y no considerará la tasa de entrada individual por lotes." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23730,15 +24025,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "En caso contrario, puedes Cancelar/Validar esta entrada" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23748,7 +24043,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Si la tarifa es cero, el artículo se tratará como \"Artículo gratuito\"" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23767,7 +24062,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho." @@ -23776,7 +24071,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos." @@ -23786,7 +24081,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse." @@ -23824,7 +24119,7 @@ msgstr "Si no se marca, las entradas del diario se guardarán en estado de borra msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Si no lo desea, anule el asiento de pago correspondiente." @@ -23863,7 +24158,7 @@ msgstr "Si la caducidad de los Puntos de fidelidad es ilimitada, mantenga la Dur msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "En caso afirmativo, este almacén se utilizará para almacenar los materiales rechazados" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Si mantiene existencias de este artículo en su inventario, ERPNext realizará una entrada en el libro de existencias para cada transacción de este artículo." @@ -23877,7 +24172,7 @@ msgstr "Si necesita conciliar transacciones específicas entre sí, seleccione l msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Si aún desea continuar, habilite {0}." @@ -24044,7 +24339,7 @@ msgstr "Ignorar la Superposición de Tiempo de la Estación de Trabajo" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24209,12 +24504,16 @@ msgid "In Production" msgstr "En producción" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "En Cant." +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "En stock" @@ -24229,11 +24528,11 @@ msgstr "En stock" msgid "In Transit" msgstr "En Transito" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Transferencia en tránsito" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Almacén en Tránsito" @@ -24323,6 +24622,10 @@ msgstr "En minutos" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "En la fila {0} de las franjas horarias de reserva de citas: \"Hora de llegada\" debe ser posterior a \"Hora de salida\"." +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "En stock" @@ -24336,7 +24639,7 @@ msgstr "En el caso de un programa de multi-nivel, los clientes serán asignados msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "En esta sección, puede definir los valores predeterminados relacionados con las transacciones de toda la empresa para este Artículo. Por ejemplo, Almacén por defecto, Lista de precios por defecto, Proveedor, etc." @@ -24416,13 +24719,13 @@ msgstr "Incluye Pedidos Cerrados" msgid "Include Default FB Assets" msgstr "Incluir activos FB por defecto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Incluir entradas de libro predeterminadas" @@ -24578,8 +24881,8 @@ msgstr "Incluir productos para subconjuntos" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Ingresos" @@ -24605,6 +24908,10 @@ msgstr "Ingresos" msgid "Income Account" msgstr "Cuenta de Ingresos" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24616,7 +24923,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24631,7 +24940,9 @@ msgstr "Programa de gestión de llamadas entrantes" msgid "Incoming Call Settings" msgstr "Configuración de llamadas entrantes" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24647,7 +24958,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Tasa Entrante" @@ -24661,7 +24972,7 @@ msgstr "Tarifa de entrada (costo)" msgid "Incoming call from {0}" msgstr "Llamada entrante de {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24678,7 +24989,7 @@ msgstr "Cantidad de saldo incorrecta tras la transacción" msgid "Incorrect Batch Consumed" msgstr "Lote incorrecto consumido" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" @@ -24686,11 +24997,11 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Cantidad incorrecta de componentes" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Fecha incorrecta" @@ -24721,6 +25032,10 @@ msgstr "Número de serie incorrecto Consumido" msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24730,8 +25045,8 @@ msgstr "Informe incorrecto sobre el valor de las existencias" msgid "Incorrect Type of Transaction" msgstr "Tipo de transacción incorrecto" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Almacén incorrecto" @@ -24791,7 +25106,7 @@ msgstr "Aumento de la vida útil del activo (meses)" msgid "Increment" msgstr "Incremento" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Incremento no puede ser 0" @@ -24844,7 +25159,7 @@ msgstr "Persona física" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "La entrada individual en el Libro Mayor no puede cancelarse." @@ -24895,6 +25210,10 @@ msgstr "Inicializar tabla resumen" msgid "Initiated" msgstr "Iniciado" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24902,15 +25221,16 @@ msgstr "Iniciado" msgid "Inspected By" msgstr "Inspeccionado por" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspección Rechazada" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Inspección Requerida" @@ -24926,8 +25246,8 @@ msgstr "Inspección Requerida antes de Entrega" msgid "Inspection Required before Purchase" msgstr "Inspección Requerida antes de Compra" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Presentación de la inspección" @@ -24957,7 +25277,7 @@ msgstr "Nota de Instalación" msgid "Installation Note Item" msgstr "Nota de instalación de elementos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "La nota de instalación {0} ya se ha validado" @@ -24982,7 +25302,7 @@ msgstr "La fecha de instalación no puede ser antes de la fecha de entrega para msgid "Installed Qty" msgstr "Cantidad Instalada" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Instalación de preajustes" @@ -24998,22 +25318,22 @@ msgstr "Capacidad Insuficiente" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Permisos Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Insuficiente Stock" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Stock insuficiente para el lote" @@ -25143,7 +25463,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Intereses y/o gastos de reclamación" @@ -25168,7 +25488,7 @@ msgstr "Interno" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Cliente Interno para empresa {0} ya existe" @@ -25194,7 +25514,7 @@ msgstr "Falta la referencia de ventas internas" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Ya existe el proveedor interno de la empresa {0}" @@ -25255,10 +25575,10 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25269,7 +25589,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Importe asignado no válido" @@ -25281,7 +25601,11 @@ msgstr "Importe no válido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Fecha de repetición automática inválida" @@ -25294,7 +25618,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado" @@ -25314,17 +25638,17 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa inválida para transacciones entre empresas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Centro de Costo Inválido" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25345,7 +25669,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Descuento no válido" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "" @@ -25365,8 +25689,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Fórmula Inválida" @@ -25379,7 +25703,7 @@ msgstr "Agrupar por no válido" msgid "Invalid Item" msgstr "Artículo Inválido" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Artículos por defecto no válidos" @@ -25388,7 +25712,7 @@ msgstr "Artículos por defecto no válidos" msgid "Invalid Ledger Entries" msgstr "Entradas no válidas en el libro mayor" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "" @@ -25427,11 +25751,11 @@ msgstr "" msgid "Invalid Priority" msgstr "Prioridad inválida" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Configuración de pérdida de proceso no válida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Factura de Compra no válida" @@ -25440,7 +25764,7 @@ msgstr "Factura de Compra no válida" msgid "Invalid Qty" msgstr "Cant. inválida" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Cantidad inválida" @@ -25456,8 +25780,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Programación no válida" @@ -25465,7 +25789,7 @@ msgstr "Programación no válida" msgid "Invalid Selling Price" msgstr "Precio de venta no válido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Paquete de serie y lote no válidos" @@ -25482,7 +25806,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Valor no válido" @@ -25495,11 +25819,18 @@ msgstr "Almacén inválido" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expresión de condición no válida" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "" @@ -25511,11 +25842,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Serie de nombres no válida (falta.) Para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25523,7 +25854,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "Referencia inválida {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25535,7 +25866,11 @@ msgstr "Clave de resultado no válida. Respuesta:" msgid "Invalid search query" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25568,7 +25903,7 @@ msgid "Invalid {0}: {1}" msgstr "No válido {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventario" @@ -25647,7 +25982,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "FACTURA" @@ -25676,7 +26011,7 @@ msgstr "Descuento de facturas" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Factura Gran Total" @@ -25705,7 +26040,7 @@ msgstr "" msgid "Invoice Number" msgstr "Número de factura" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "" @@ -25725,7 +26060,7 @@ msgstr "Porción de Factura" msgid "Invoice Portion (%)" msgstr "Porción de Factura (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Fecha de la factura de envío" @@ -25781,7 +26116,7 @@ msgstr "No se puede facturar por cero horas de facturación" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25802,7 +26137,8 @@ msgstr "Cant. Facturada" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25840,11 +26176,6 @@ msgstr "Características de Facturación" msgid "Inward" msgstr "Interior" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25898,7 +26229,7 @@ msgstr "Es Alternativo" msgid "Is Billable" msgstr "Es Facturable" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Es contacto de facturación" @@ -26194,7 +26525,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "" @@ -26353,7 +26684,7 @@ msgstr "Es Plantilla" msgid "Is Transporter" msgstr "Es transportador" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Es la dirección de su compañía" @@ -26385,6 +26716,7 @@ msgstr "¿Está incluido este impuesto en el precio base?" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26416,7 +26748,7 @@ msgstr "Emitir Nota de Crédito" msgid "Issue Date" msgstr "Fecha de emisión" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Distribuir materiales" @@ -26490,7 +26822,7 @@ msgstr "Incidencias" msgid "Issuing Date" msgstr "Fecha de Emisión" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos." @@ -26536,6 +26868,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26556,9 +26889,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26587,10 +26921,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26599,7 +26934,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26634,8 +26969,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Producto" @@ -26814,7 +27147,7 @@ msgstr "Carrito de Productos" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26851,9 +27184,8 @@ msgstr "Carrito de Productos" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26862,15 +27194,15 @@ msgstr "Carrito de Productos" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27070,7 +27402,7 @@ msgstr "Detalles del artículo" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27085,6 +27417,7 @@ msgstr "Detalles del artículo" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27120,7 +27453,7 @@ msgstr "Detalles del artículo" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27154,15 +27487,15 @@ msgstr "Valores predeterminados del grupo de artículos" msgid "Item Group Name" msgstr "Nombre del grupo de productos" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Árbol de Productos" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}" @@ -27305,7 +27638,7 @@ msgstr "Fabricante del artículo" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27323,6 +27656,7 @@ msgstr "Fabricante del artículo" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27345,18 +27679,18 @@ msgstr "Fabricante del artículo" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27386,7 +27720,7 @@ msgstr "Fabricante del artículo" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27460,8 +27794,8 @@ msgstr "Configuración del precio del Producto" msgid "Item Price Stock" msgstr "Artículo Stock de Precios" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27469,11 +27803,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}" @@ -27536,6 +27870,17 @@ msgstr "Nº de Serie del producto" msgid "Item Shortage Report" msgstr "Reporte de productos con stock bajo" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27605,7 +27950,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27618,7 +27962,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Plantilla de impuestos de artículos" @@ -27655,7 +27998,7 @@ msgstr "Detalles de la Variante del Artículo" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27663,15 +28006,15 @@ msgstr "Detalles de la Variante del Artículo" msgid "Item Variant Settings" msgstr "Configuraciones de Variante de Artículo" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artículo Variant {0} ya existe con los mismos atributos" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Variantes del artículo actualizadas" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Se ha habilitado el traspaso basado en el almacén de artículos." @@ -27715,10 +28058,8 @@ msgstr "Detalles del Peso del Artículo" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27753,7 +28094,7 @@ msgstr "Detalle de Impuestos" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27777,7 +28118,7 @@ msgstr "Producto y detalles de garantía" msgid "Item for row {0} does not match Material Request" msgstr "El artículo de la fila {0} no coincide con la solicitud de material" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "El producto tiene variantes." @@ -27803,10 +28144,14 @@ msgstr "Nombre del producto" msgid "Item operation" msgstr "Operación del artículo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27822,7 +28167,7 @@ msgstr "La tasa de valoración del artículo se recalcula teniendo en cuenta el msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Traspaso de valoración de artículos en curso. El informe podría mostrar una valoración de artículos incorrecta." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Existe la variante de artículo {0} con mismos atributos" @@ -27846,8 +28191,8 @@ msgstr "Artículo {0} no puede ser pedido más que {1} contra pedido abierto {2} msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "El elemento {0} no existe" @@ -27855,8 +28200,8 @@ msgstr "El elemento {0} no existe" msgid "Item {0} does not exist in the system or has expired" msgstr "El elemento {0} no existe en el sistema o ha expirado" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "El artículo {0} no existe." @@ -27868,7 +28213,7 @@ msgstr "Producto {0} ingresado varias veces." msgid "Item {0} has already been returned" msgstr "El producto {0} ya ha sido devuelto" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Elemento {0} ha sido desactivado" @@ -27880,15 +28225,15 @@ msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializ msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "El producto {0} ha llegado al fin de la vida útil el {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27896,11 +28241,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "El artículo {0} ya está reservado/entregado contra el pedido de venta {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "El producto {0} esta cancelado" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artículo {0} está deshabilitado" @@ -27912,7 +28257,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "El producto {0} no es un producto serializado" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "El producto {0} no es un producto de stock" @@ -27920,23 +28265,23 @@ msgstr "El producto {0} no es un producto de stock" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "El producto {0} no está activo o ha llegado al final de la vida útil" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Elemento {0} debe ser un elemento de activo fijo" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Elemento {0} debe ser un elemento de no-stock" @@ -27948,11 +28293,11 @@ msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministra msgid "Item {0} not found." msgstr "Artículo {0} no encontrado." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Elemento {0}: {1} cantidad producida." @@ -27998,7 +28343,7 @@ msgstr "Detalle de Ventas" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28006,7 +28351,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "El producto: {0} no existe en el sistema" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28026,16 +28371,11 @@ msgstr "Catálogo de Productos" msgid "Items Filter" msgstr "Artículos Filtra" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Elementos requeridos" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28066,7 +28406,7 @@ msgstr "Artículos para solicitud de materia prima" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}" @@ -28076,7 +28416,7 @@ msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permit msgid "Items to Be Repost" msgstr "Artículos a reenviar" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas." @@ -28141,9 +28481,9 @@ msgstr "Capacidad de Trabajo" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28170,7 +28510,7 @@ msgstr "Análisis de la tarjeta de trabajo" msgid "Job Card Item" msgstr "Artículo de Tarjeta de Trabajo" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28189,6 +28529,10 @@ msgstr "Ficha de trabajo Hora programada" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28209,18 +28553,30 @@ msgstr "Registro de tiempo de tarjeta de trabajo" msgid "Job Card and Capacity Planning" msgstr "Ficha de trabajo y planificación de capacidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "La ficha de trabajo {0} se ha completado" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "Tarjetas de Trabajo" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28288,6 +28644,10 @@ msgstr "" msgid "Job card {0} created" msgstr "Tarjeta de trabajo {0} creada" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28296,6 +28656,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Trabajo: {0} se ha activado para procesar transacciones fallidas" @@ -28315,11 +28679,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metro" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Entradas de diario" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Los asientos contables {0} no están enlazados" @@ -28343,8 +28707,8 @@ msgstr "Los asientos contables {0} no están enlazados" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28361,10 +28725,8 @@ msgstr "Cuenta de asiento contable" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Plantilla de entrada de diario" @@ -28378,7 +28740,7 @@ msgstr "Cuenta de plantilla de asiento de diario" msgid "Journal Entry Type" msgstr "Tipo de entrada de diario" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "No se puede cancelar la entrada del diario correspondiente al desguace de activos. Restaure el activo." @@ -28395,11 +28757,11 @@ msgstr "El tipo de entrada de diario debe configurarse como Entrada de depreciac msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Se han creado entradas de diario" @@ -28513,7 +28875,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Hora" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Por favor cancele primero las entradas de fabricación contra la orden de trabajo {0}." @@ -28554,7 +28916,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Ayuda para costos de destino estimados" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28641,7 +29003,7 @@ msgstr "Última Fecha de Finalización" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28654,12 +29016,12 @@ msgstr "Última fecha de integración" msgid "Last Month Downtime Analysis" msgstr "Análisis del tiempo de inactividad del mes pasado" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Monto de la última orden" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Fecha del último pedido" @@ -28707,7 +29069,7 @@ msgstr "Tasa de cambio de última compra" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}." @@ -28744,6 +29106,8 @@ msgstr "Latitud" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28756,7 +29120,7 @@ msgstr "Latitud" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28893,7 +29257,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Vacaciones pagadas?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28945,7 +29309,7 @@ msgstr "Fusión de libro mayor" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28971,11 +29335,11 @@ msgstr "" msgid "Left Index" msgstr "Índice izquierdo" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29006,7 +29370,7 @@ msgstr "Leyenda" msgid "Length (cm)" msgstr "Longitud (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "Menos de la cantidad" @@ -29035,7 +29399,7 @@ msgstr "Nivel (lista de materiales)" msgid "Lft" msgstr "Lft" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Pasivo" @@ -29065,7 +29429,7 @@ msgstr "Número de Licencia" msgid "License Plate" msgstr "Matrículas" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "Límite cruzado" @@ -29122,11 +29486,11 @@ msgstr "Enlace a la solicitud de material" msgid "Link to Material Requests" msgstr "Enlace a solicitudes de material" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "Enlace con el cliente" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "Enlace con el proveedor" @@ -29147,20 +29511,20 @@ msgstr "Facturas Vinculadas" msgid "Linked Location" msgstr "Ubicación vinculada" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "Vinculado con los documentos validados" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "Enlace fallido" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "Error al vincular al cliente. Inténtalo de nuevo." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29193,6 +29557,10 @@ msgstr "Cargar todos los criterios" msgid "Loading Invoices! Please Wait..." msgstr "¡Cargando facturas! Por favor espere..." +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29276,6 +29644,10 @@ msgstr "" msgid "Longitude" msgstr "Longitud" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29328,7 +29700,7 @@ msgstr "Detalle de razón perdida" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razones perdidas" @@ -29497,6 +29869,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Máquina" @@ -29514,10 +29887,10 @@ msgstr "Mal funcionamiento de la máquina" msgid "Machine operator errors" msgstr "Errores del operador de la máquina" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Principal" @@ -29537,7 +29910,7 @@ msgstr "El centro de costo principal {0} no se puede ingresar en la tabla secund msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "Mantener activos" @@ -29565,6 +29938,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29574,6 +29948,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29733,6 +30108,7 @@ msgstr "Tipo de Mantenimiento" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29759,10 +30135,10 @@ msgid "Major/Optional Subjects" msgstr "Principales / Asignaturas Optativas" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Crear" @@ -29782,6 +30158,10 @@ msgstr "Hacer la Entrada de Depreciación" msgid "Make Difference Entry" msgstr "Crear una entrada con una diferencia" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29817,6 +30197,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "Crear número de serie/lote a partir de la orden de trabajo" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Hacer entrada de stock" @@ -29825,10 +30206,6 @@ msgstr "Hacer entrada de stock" msgid "Make Subcontracting PO" msgstr "Realizar orden de subcontratación" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "Realizar entrada de transferencia" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "Hacer una llamada" @@ -29837,11 +30214,11 @@ msgstr "Hacer una llamada" msgid "Make project from a template." msgstr "Hacer proyecto a partir de una plantilla." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "Hacer {0} variante" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "Hacer {0} variantes" @@ -29864,7 +30241,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gestionar sus Pedidos" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Gerencia" @@ -29880,7 +30257,7 @@ msgstr "Director General" msgid "Mandatory Accounting Dimension" msgstr "Dimensión contable obligatoria" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "Campo obligatorio" @@ -29979,8 +30356,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30083,8 +30460,9 @@ msgstr "Fabricantes utilizados en los artículos" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30194,6 +30572,16 @@ msgstr "Tipo de fabricación" msgid "Manufacturing User" msgstr "Usuario de Producción" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30202,7 +30590,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "Mapeando órdenes de subcontratación..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "Mapeando {0} ..." @@ -30213,13 +30601,6 @@ msgstr "Mapeando {0} ..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Margen" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30281,7 +30662,7 @@ msgstr "Tasa de margen o Monto" msgid "Margin Type" msgstr "Tipo de Margen" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "Vista de Margen" @@ -30315,7 +30696,7 @@ msgstr "" msgid "Market Segment" msgstr "Sector de Mercado" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "Márketing" @@ -30398,7 +30779,7 @@ msgstr "" msgid "Material" msgstr "Material" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Material de consumo" @@ -30406,12 +30787,12 @@ msgstr "Material de consumo" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consumo de Material para Fabricación" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "El Consumo de Material no está configurado en Configuraciones de Fabricación." @@ -30441,7 +30822,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30488,26 +30869,27 @@ msgstr "Recepción de Materiales" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30593,7 +30975,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}" @@ -30661,7 +31043,7 @@ msgstr "Material devuelto de Producción (WIP)" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30669,7 +31051,7 @@ msgstr "Material devuelto de Producción (WIP)" msgid "Material Transfer" msgstr "Transferencia de material" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Transferencia de material (en tránsito)" @@ -30718,17 +31100,20 @@ msgstr "" msgid "Material to Supplier" msgstr "Materiales de Proveedor" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Los materiales ya se recibieron contra el {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30795,19 +31180,19 @@ msgstr "Cantidad de Muestra Máxima" msgid "Max Score" msgstr "Puntuación Máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Descuento máximo permitido para el artículo: {0} es {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "Máximo: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30833,11 +31218,11 @@ msgstr "Importe máximo del pago" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}." @@ -30864,7 +31249,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "El descuento máximo para el artículo {0} es {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "Cantidad máxima escaneada para el artículo {0}." @@ -30873,6 +31258,10 @@ msgstr "Cantidad máxima escaneada para el artículo {0}." msgid "Maximum sample quantity that can be retained" msgstr "Cantidad máxima de muestra que se puede retener" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30898,7 +31287,7 @@ msgstr "Megajulio" msgid "Megawatt" msgstr "Megavatio" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione Tasa de valoración en el maestro de artículos." @@ -30933,7 +31322,7 @@ msgstr "Fusionar progreso" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "Fusionar impuestos de varios documentos" @@ -30976,7 +31365,7 @@ msgstr "Se enviará un mensaje a los usuarios para conocer su estado en el Proye msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Los mensajes con más de 160 caracteres se dividirá en varios envios" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30995,7 +31384,7 @@ msgstr "Metro de agua" msgid "Meter/Second" msgstr "Metro/Segundo" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31140,7 +31529,7 @@ msgstr "Cantidad mínima" msgid "Min Amt" msgstr "Cantidad mínima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" @@ -31173,23 +31562,23 @@ msgstr "Cant. min." msgid "Min Qty (As Per Stock UOM)" msgstr "Cant. mín. (según UdM en existencia)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31275,11 +31664,11 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Gastos varios" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "Discordancia" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "Faltante" @@ -31287,7 +31676,7 @@ msgstr "Faltante" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Cuenta faltante" @@ -31301,15 +31690,15 @@ msgid "Missing Asset" msgstr "Activo faltante" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "Centro de costos faltante" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "Falta de valores predeterminados en la empresa" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31317,19 +31706,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "Libro de finanzas faltante" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "Bien terminado faltante" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "Fórmula faltante" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "Artículo faltante" @@ -31337,7 +31726,7 @@ msgstr "Artículo faltante" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "Aplicación de pagos faltantes" @@ -31345,11 +31734,11 @@ msgstr "Aplicación de pagos faltantes" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Número de serie del paquete faltante" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -31365,8 +31754,8 @@ msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, est msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Valor faltante" @@ -31379,8 +31768,8 @@ msgstr "Condiciones mixtas" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Método de pago" @@ -31406,7 +31795,6 @@ msgstr "Método de pago" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31433,7 +31821,6 @@ msgstr "Método de pago" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Modo de pago" @@ -31568,6 +31955,10 @@ msgstr "Mover elemento" msgid "Move Stock" msgstr "Mover Stock" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "Mover al carrito" @@ -31611,11 +32002,11 @@ msgstr "Creador de listas de materiales multi-nivel" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31633,7 +32024,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programa de niveles múltiples" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Multiples Variantes" @@ -31645,7 +32036,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "No se pueden marcar varios artículos como artículo terminado" @@ -31654,7 +32045,7 @@ msgid "Music" msgstr "Música" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31724,7 +32115,7 @@ msgstr "Lugar nombrado" msgid "Naming Series Prefix" msgstr "Nombrar el Prefijo de la Serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -31742,7 +32133,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31786,7 +32177,7 @@ msgstr "Necesita Anáisis" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "No se permiten cantidades negativas" @@ -31796,12 +32187,12 @@ msgstr "No se permiten cantidades negativas" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "La valoración negativa no está permitida" @@ -31884,40 +32275,40 @@ msgstr "Importe neto (Divisa de la empresa)" msgid "Net Asset value as on" msgstr "Valor neto de activos como en" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Efectivo neto de financiación" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Efectivo neto de inversión" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Efectivo neto de las operaciones" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Cambio neto en cuentas por pagar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Cambio neto en las Cuentas por Cobrar" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Cambio neto en efectivo" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Cambio en el Patrimonio Neto" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Cambio neto en activos fijos" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Cambio neto en el inventario" @@ -31930,7 +32321,7 @@ msgstr "Tasa neta por hora" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Beneficio neto" @@ -31938,7 +32329,7 @@ msgstr "Beneficio neto" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Beneficio neto (pérdidas" @@ -31952,11 +32343,11 @@ msgstr "Beneficio neto (pérdidas" msgid "Net Purchase Amount" msgstr "Cantidad de Compra Neto" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -32055,8 +32446,8 @@ msgstr "Tasa neta (Divisa por defecto)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32108,7 +32499,7 @@ msgid "Net Weight UOM" msgstr "Unidad de medida para el peso neto" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Pérdida neta total de precisión de cálculo" @@ -32122,10 +32513,6 @@ msgstr "Nombre de la nueva cuenta" msgid "New Asset Value" msgstr "Nuevo Valor de Activo" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nuevos activos (este año)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32208,11 +32595,6 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Nueva ubicacion" @@ -32221,11 +32603,6 @@ msgstr "Nueva ubicacion" msgid "New Note" msgstr "Nueva Nota" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32254,6 +32631,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Nueva Factura de Venta" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32286,7 +32669,7 @@ msgstr "Almacén nuevo nombre" msgid "New Workplace" msgstr "Nuevo lugar de trabajo" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32316,6 +32699,11 @@ msgstr "Nueva tarea" msgid "New {0} pricing rules are created" msgstr "Se crean nuevas {0} reglas de precios" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Boletín de noticias" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Editores de periódicos" @@ -32355,7 +32743,7 @@ msgstr "El siguiente correo electrónico será enviado el:" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Ninguna cuenta coincide con estos filtros: {}" @@ -32368,7 +32756,7 @@ msgstr "Ninguna acción" msgid "No Answer" msgstr "Sin respuesta" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32376,7 +32764,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "No se encontraron clientes con las opciones seleccionadas." @@ -32384,7 +32772,7 @@ msgstr "No se encontraron clientes con las opciones seleccionadas." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32392,11 +32780,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Ningún producto con código de barras {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Ningún producto con numero de serie {0}" @@ -32428,21 +32816,29 @@ msgstr "Sin notas" msgid "No Outstanding Invoices found for this party" msgstr "No se encontraron facturas pendientes para este tercero" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "No se encontró ningún perfil de PDV. Cree primero un nuevo perfil de PDV" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Sin permiso" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "No se crearon Órdenes de Compra" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Ninguna selección" @@ -32451,6 +32847,10 @@ msgstr "Ninguna selección" msgid "No Serial / Batches are available for return" msgstr "No hay números de serie ni lotes disponibles para devolución" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "No hay existencias disponibles actualmente" @@ -32463,7 +32863,7 @@ msgstr "Sin resumen" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32475,7 +32875,7 @@ msgstr "No se han encontrado datos de retenciones fiscales para la fecha de cont msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Sin términos" @@ -32487,17 +32887,21 @@ msgstr "No se encontraron facturas ni pagos sin conciliar para tercero y cuenta" msgid "No Unreconciled Payments found for this party" msgstr "No se encontraron pagos no conciliados para este tercero" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "No se crearon órdenes de trabajo" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "No hay asientos contables para los siguientes almacenes" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32513,11 +32917,15 @@ msgstr "No se encontró ninguna lista de materiales activa para el artículo {0} msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "No hay campos adicionales disponibles" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32533,7 +32941,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "No se encontró ningún correo electrónico de facturación para el cliente: {0}" @@ -32557,7 +32965,7 @@ msgstr "No hay datos para este período." msgid "No data found. Seems like you uploaded a blank file" msgstr "No se encontraron datos. Parece que has subido un archivo en blanco" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32598,12 +33006,12 @@ msgstr "" msgid "No item available for transfer." msgstr "No hay ningún artículo disponible para transferencia." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "No hay artículos disponibles en los pedidos de venta {0} para producción" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "No hay artículos disponibles en la orden de venta {0} para producción" @@ -32619,7 +33027,7 @@ msgstr "No hay artículos en el carrito" msgid "No matches occurred via auto reconciliation" msgstr "No se produjeron coincidencias mediante la conciliación automática" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "No se ha creado ninguna solicitud material" @@ -32678,7 +33086,7 @@ msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Nro de Acciones" @@ -32719,15 +33127,19 @@ msgstr "Ningún evento abierto" msgid "No open task" msgstr "Sin tareas abiertas" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "No se encontraron facturas pendientes" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado." @@ -32739,7 +33151,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "No se encontró ningún correo electrónico principal para el cliente: {0}" @@ -32759,7 +33171,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32770,15 +33182,15 @@ msgstr "No se han encontraron registros" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "No se encontraron registros en la tabla de asignación" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "No se encontraron registros en la tabla Facturas" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "No se encontraron registros en la tabla Pagos" @@ -32807,7 +33219,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32821,7 +33233,7 @@ msgstr "No se podrán crear ni modificar transacciones de stock antes de esta fe msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32844,10 +33256,14 @@ msgstr "Sin valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "No se ha encontrado {0} para transacciones entre empresas." @@ -32857,7 +33273,7 @@ msgstr "No se ha encontrado {0} para transacciones entre empresas." msgid "No. of Employees" msgstr "Núm. de Empleados" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Nº de tarjetas de trabajo paralelas que se pueden permitir en esta estación de trabajo. Ejemplo: 2 significaría que esta estación de trabajo puede procesar la producción de dos Órdenes de Trabajo a la vez." @@ -32903,7 +33319,7 @@ msgstr "No ceros" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias." @@ -32989,7 +33405,14 @@ msgstr "No especificado" msgid "Not Started" msgstr "No iniciado" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -32997,7 +33420,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "No se permite crear una dimensión contable para {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "No tiene permisos para actualizar las transacciones de stock mayores al {0}" @@ -33021,7 +33444,7 @@ msgstr "No disponible en stock" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -33029,7 +33452,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo Coste de actualización" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33047,7 +33470,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: elemento {0} agregado varias veces" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida" @@ -33055,7 +33478,7 @@ msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo ' msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Nota: Para fusionar los artículos, cree una reconciliación de existencias separada para el antiguo artículo {0}." @@ -33179,7 +33602,7 @@ msgstr "Número de días" msgid "Number of Interaction" msgstr "Número de Interacciones" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Número de orden" @@ -33410,10 +33833,16 @@ msgstr "En marcha" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Al habilitar esta cancelación las entradas se contabilizarán en la fecha real de cancelación y los informes también tendrán en cuenta las entradas canceladas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Al expandir una fila en la tabla de Manufactura, verá una opción para \"Incluir artículos despiezados\". Al marcar esta opción, se incluyen las materias primas de los artículos del subconjunto en el proceso de producción." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33426,6 +33855,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "En la validación la transacción de existencias, el sistema creará automáticamente el lote de series y lotes basándose en los campos Número de serie / Lote." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33441,10 +33874,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33481,7 +33918,7 @@ msgstr "Sólo se admiten 'Entradas de pago' realizadas contra esta cuenta de ant msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Sólo se pueden utilizar archivos CSV y Excel para importar datos. Por favor, compruebe el formato de archivo que está intentando cargar" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33546,7 +33983,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}" @@ -33560,6 +33997,10 @@ msgstr "Sólo mostrar clientes del siguiente grupo de clientes" msgid "Only show Items from these Item Groups" msgstr "Sólo mostrar productos del siguiente grupo de artículos" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33700,6 +34141,10 @@ msgstr "Abra un nuevo ticket" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33710,9 +34155,7 @@ msgid "Opening" msgstr "Apertura" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Apertura y cierre" @@ -33796,7 +34239,7 @@ msgstr "Fecha de apertura" msgid "Opening Entry" msgstr "Asiento de apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Creación de factura de apertura en curso" @@ -33819,13 +34262,8 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura" msgid "Opening Invoice Item" msgstr "Abrir el Artículo de la Factura" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "Herramienta de apertura de facturas" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                                      '{1}' account is required to post these values. Please set it in Company: {2}.

                                      Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.

                                      Se requiere la cuenta '{1}' para contabilizar estos valores. Por favor, configúrela en Empresa: {2}.

                                      O bien, '{3}' puede habilitarse para no contabilizar ningún ajuste de redondeo." @@ -33833,7 +34271,7 @@ msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.

                                      Se re msgid "Opening Invoices" msgstr "Facturas de Apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Resumen de Facturas de Apertura" @@ -33846,46 +34284,46 @@ msgstr "Resumen de Facturas de Apertura" msgid "Opening Number of Booked Depreciations" msgstr "Número de apertura de depreciaciones registradas" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Se han creado facturas de compra de apertura." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Cant. de Apertura" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Se han creado facturas de venta de apertura." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock de apertura" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33903,7 +34341,11 @@ msgstr "Valor de apertura" msgid "Opening and Closing" msgstr "Abriendo y cerrando" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33928,7 +34370,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Costo de Operación" @@ -33990,7 +34432,7 @@ msgstr "Descripción de la operación" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "ID de operación" @@ -34019,7 +34461,7 @@ msgstr "Número de fila de operación" msgid "Operation Time" msgstr "Tiempo de Operación" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "El tiempo de operación debe ser mayor que 0 para {0}" @@ -34038,11 +34480,11 @@ msgstr "El tiempo de operación no depende de la cantidad a producir" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "La operación {0} no pertenece a la orden de trabajo {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34054,9 +34496,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34068,16 +34511,21 @@ msgstr "Operaciones" msgid "Operations Routing" msgstr "Enrutamiento de operaciones" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Las operaciones no pueden dejarse en blanco" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operador" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34114,6 +34562,8 @@ msgstr "Oportunidades por fuente" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34127,7 +34577,7 @@ msgstr "Oportunidades por fuente" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34233,7 +34683,13 @@ msgstr "Optimizar Ruta" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34291,8 +34747,8 @@ msgid "Order No" msgstr "No. Orden" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Cant. pedido" @@ -34367,7 +34823,7 @@ msgstr "Ordenado/a" msgid "Ordered Qty" msgstr "Cant. ordenada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Cant. pedida: Cantidad pedida para comprar, pero no recibida." @@ -34388,12 +34844,10 @@ msgstr "Órdenes" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organización" @@ -34493,7 +34947,7 @@ msgid "Ounce/Gallon (US)" msgstr "Onza/Galón (EE. UU.)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34517,7 +34971,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)" msgid "Out of Order" msgstr "Fuera de servicio" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Agotado" @@ -34538,12 +34992,16 @@ msgstr "Agotado" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34588,7 +35046,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34598,10 +35056,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Monto pendiente" @@ -34633,11 +35091,6 @@ msgstr "El pago pendiente para {0} no puede ser menor que cero ({1})" msgid "Outward" msgstr "Exterior" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34673,7 +35126,7 @@ msgstr "Exceso de recolección permitido (%)" msgid "Over Receipt" msgstr "Sobre recibo" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Se ignora la recepción/entrega excesiva de {0} {1} para el artículo {2} porque tiene el rol {3} ." @@ -34694,7 +35147,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ." @@ -34720,6 +35173,16 @@ msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene msgid "Overdue" msgstr "Atrasado" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34736,6 +35199,7 @@ msgid "Overdue Payments" msgstr "Pagos vencidos" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "Tareas atrasadas" @@ -34784,7 +35248,7 @@ msgstr "Propiedad" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Propietario" @@ -34839,7 +35303,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35276,7 +35740,7 @@ msgstr "Pagado" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35311,7 +35775,7 @@ msgstr "Importe pagado después de impuestos" msgid "Paid Amount After Tax (Company Currency)" msgstr "Importe pagado después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}" @@ -35422,7 +35886,7 @@ msgstr "Paquetes" msgid "Parent Account" msgstr "Cuenta principal" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Falta la cuenta principal" @@ -35436,7 +35900,7 @@ msgstr "Lote padre" msgid "Parent Company" msgstr "Empresa Matriz" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "La empresa matriz debe ser una empresa grupal" @@ -35502,7 +35966,7 @@ msgstr "Procedimiento para padres" msgid "Parent Row No" msgstr "Número de fila principal" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "" @@ -35567,7 +36031,7 @@ msgstr "Material parcial transferido" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Reserva parcial de stock" @@ -35658,7 +36122,9 @@ msgid "Partially Reserved" msgstr "Parcialmente reservado" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35745,16 +36211,16 @@ msgstr "Partes por millón" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35781,7 +36247,7 @@ msgstr "Partes por millón" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35791,10 +36257,11 @@ msgstr "Partes por millón" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35809,7 +36276,7 @@ msgstr "Tercero" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Cuenta asignada" @@ -35915,7 +36382,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35969,10 +36436,10 @@ msgstr "Producto específico de la Parte" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35994,7 +36461,7 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36004,7 +36471,7 @@ msgstr "Producto específico de la Parte" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36017,11 +36484,11 @@ msgstr "Producto específico de la Parte" msgid "Party Type" msgstr "Tipo de entidad" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                      {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}" @@ -36029,8 +36496,8 @@ msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Tipo de parte es obligatorio" @@ -36039,15 +36506,15 @@ msgstr "Tipo de parte es obligatorio" msgid "Party User" msgstr "Usuario Tercero" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Los terceros solo puede ser una de {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Parte es obligatoria" @@ -36056,11 +36523,11 @@ msgstr "Parte es obligatoria" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36087,7 +36554,7 @@ msgstr "Detalles del pasaporte" msgid "Passport Number" msgstr "Número de pasaporte" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36110,9 +36577,15 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Pausa" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pausar trabajo" @@ -36164,13 +36637,18 @@ msgid "Payable" msgstr "Pagadero" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Cuenta por pagar" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36258,14 +36736,14 @@ msgstr "Detalles de pago" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Documento de pago" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Tipo de documento de pago" @@ -36273,7 +36751,7 @@ msgstr "Tipo de documento de pago" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Fecha de pago" @@ -36284,7 +36762,7 @@ msgstr "Fecha de pago" msgid "Payment Entries" msgstr "Entradas de Pago" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Las entradas de pago {0} estan no-relacionadas" @@ -36301,7 +36779,7 @@ msgstr "Las entradas de pago {0} estan no-relacionadas" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36333,16 +36811,16 @@ msgstr "Deducción de Entrada de Pago" msgid "Payment Entry Reference" msgstr "Referencia de Entrada de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Entrada de pago ya existe" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Entrada de Pago ya creada" @@ -36380,7 +36858,7 @@ msgstr "Pasarela de Pago" msgid "Payment Gateway Account" msgstr "Cuenta de Pasarela de Pago" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." @@ -36567,7 +37045,7 @@ msgstr "Referencias del Pago" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36594,11 +37072,11 @@ msgstr "Solicitud de pago pendiente" msgid "Payment Request Type" msgstr "Tipo de Solicitud de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Solicitud de pago para {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "La solicitud de pago ya está creada" @@ -36606,7 +37084,7 @@ msgstr "La solicitud de pago ya está creada" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "La solicitud de pago tardó demasiado en responder. Intente solicitar el pago nuevamente." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "No se pueden crear solicitudes de pago contra: {0}" @@ -36638,11 +37116,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Calendario de Pago" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36654,19 +37132,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Plazo de pago" @@ -36763,7 +37239,7 @@ msgstr "Términos de pago:" msgid "Payment Type" msgstr "Tipo de pago" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36772,7 +37248,7 @@ msgstr "" msgid "Payment URL" msgstr "URL de pago" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Error al desvincular el pago" @@ -36780,7 +37256,7 @@ msgstr "Error al desvincular el pago" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "El monto del pago no puede ser menor o igual a 0" @@ -36792,7 +37268,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36813,7 +37289,7 @@ msgstr "El pago relacionado con {0} no se completó" msgid "Payment request failed" msgstr "Solicitud de pago fallida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Término de pago {0} no utilizado en {1}" @@ -36829,6 +37305,7 @@ msgstr "Término de pago {0} no utilizado en {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36843,6 +37320,7 @@ msgstr "Término de pago {0} no utilizado en {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36904,6 +37382,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Actividades pendientes" @@ -36921,9 +37403,9 @@ msgstr "Monto pendiente" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36932,6 +37414,7 @@ msgstr "Cant. pendiente" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Cantidad pendiente" @@ -36967,15 +37450,15 @@ msgstr "Orden de trabajo pendiente" msgid "Pending activities for today" msgstr "Actividades pendientes para hoy" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Pendiente de procesamiento" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37112,11 +37595,9 @@ msgstr "Asiento de cierre de período para el período actual" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Cierre de período" @@ -37239,7 +37720,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Periodo" @@ -37277,6 +37758,10 @@ msgstr "Datos personales" msgid "Personal Email" msgstr "Correo electrónico personal" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37334,26 +37819,28 @@ msgstr "Número de teléfono" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Lista de selección" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Lista de selección incompleta" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Seleccionar elemento de lista" @@ -37491,12 +37978,12 @@ msgstr "ID de cliente a cuadros" msgid "Plaid Environment" msgstr "Ambiente a cuadros" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "" @@ -37511,14 +37998,12 @@ msgstr "Secreto a cuadros" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Configuración de cuadros" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Error de sincronización de transacciones a cuadros" @@ -37568,6 +38053,10 @@ msgstr "Planificado" msgid "Planned End Date" msgstr "Fecha de finalización planeada" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37598,7 +38087,7 @@ msgstr "" msgid "Planned Qty" msgstr "Cant. planificada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Cant. Planificada: Cantidad para la cual se ha emitido una Orden de Trabajo, pero que está pendiente de ser fabricada." @@ -37665,7 +38154,7 @@ msgstr "Planta" msgid "Plants and Machineries" msgstr "Plantas y maquinarias" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección." @@ -37679,7 +38168,7 @@ msgstr "Seleccione un cliente" msgid "Please Select a Supplier" msgstr "Seleccione un proveedor" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Por favor, establezca la prioridad" @@ -37687,11 +38176,11 @@ msgstr "Por favor, establezca la prioridad" msgid "Please Set Supplier Group in Buying Settings." msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Por favor especifique la cuenta" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Por favor, añada el rol 'Proveedor' al usuario {0}." @@ -37707,15 +38196,15 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los Ajustes del Portal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Por favor, añada una cuenta raíz para - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37723,11 +38212,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37740,7 +38229,7 @@ msgstr "Por favor, añada la columna Cuenta bancaria" msgid "Please add the account to root level Company - {0}" msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Por favor, añada el rol {1} al usuario {0}." @@ -37752,21 +38241,21 @@ msgstr "Ajuste la cantidad o edite {0} para continuar." msgid "Please attach CSV file" msgstr "Adjunte el archivo CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Por favor, cancele y modifique la Entrada de Pago" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Por favor, cancele primero la entrada del pago manualmente" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Por favor, cancele la transacción relacionada." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37774,7 +38263,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualmente después de resolver los errores." @@ -37782,11 +38271,11 @@ msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualm msgid "Please check either with operations or FG Based Operating Cost." msgstr "Consulte con operaciones o con el costo operativo basado en FG." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Por favor, compruebe el mensaje de error y tome las medidas necesarias para solucionar el error y luego reinicie el reenvío de nuevo." @@ -37811,23 +38300,27 @@ msgstr "Por favor, haga clic en 'Generar planificación' para obtener el no. de msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Por favor, haga clic en 'Generar planificación' para obtener las tareas" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los límites de crédito para {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}." @@ -37851,23 +38344,23 @@ msgstr "Por favor, cree una nueva Dimensión Contable si es necesario." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Por favor, cree la compra a partir de la venta interna o del propio documento de entrega" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Por favor, elimine el paquete de productos {0}, antes de fusionar {1} en {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "No cree más de 500 artículos a la vez." @@ -37879,7 +38372,7 @@ msgstr "Habilite Aplicable a los gastos reales de reserva" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Por favor, active Usar campos de serie / lote antiguos en make_bundle" @@ -37903,20 +38396,20 @@ msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Asegúrese de que la cuenta {0} {1} sea una cuenta de pago. Puede cambiar el tipo de cuenta a pago o seleccionar una cuenta diferente." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Por favor, introduzca la cuenta para el importe de cambio" @@ -37924,11 +38417,11 @@ msgstr "Por favor, introduzca la cuenta para el importe de cambio" msgid "Please enter Approving Role or Approving User" msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Por favor, introduzca el centro de costos" @@ -37940,20 +38433,20 @@ msgstr "Por favor, introduzca la Fecha de Entrega" msgid "Please enter Employee Id of this sales person" msgstr "Por favor, Introduzca ID de empleado para este vendedor" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Introduzca la cuenta de gastos" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Por favor, introduzca el código de artículo para obtener el número de lote" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Introduzca el código de artículo para obtener el número de lote" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Por favor, introduzca primero un producto" @@ -37961,7 +38454,7 @@ msgstr "Por favor, introduzca primero un producto" msgid "Please enter Maintenance Details first" msgstr "Por favor, introduzca primero los detalles de mantenimiento" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Por favor, ingrese la Cant. Planeada para el producto {0} en la fila {1}" @@ -37981,11 +38474,11 @@ msgstr "Por favor, introduzca recepción de documentos" msgid "Please enter Reference date" msgstr "Por favor, introduzca la fecha de referencia" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Por favor, introduzca el tipo de cuenta- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "" @@ -38002,7 +38495,7 @@ msgid "Please enter Warehouse and Date" msgstr "Por favor, introduzca el almacén y la fecha" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Por favor, ingrese la cuenta de desajuste" @@ -38030,7 +38523,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Por favor, ingrese el nombre de la compañia" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Por favor, ingrese la divisa por defecto en la compañía principal" @@ -38046,7 +38539,7 @@ msgstr "Por favor, introduzca primero el número de móvil." msgid "Please enter parent cost center" msgstr "Por favor, ingrese el centro de costos principal" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Por favor, introduzca la cantidad para el artículo {0}" @@ -38066,15 +38559,15 @@ msgstr "Ingrese el nombre de la empresa para confirmar" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Primero ingrese el número de teléfono" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal" @@ -38122,7 +38615,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Asegúrese de que los empleados anteriores denuncien a otro empleado activo." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuenta principal' presente en el encabezado." @@ -38130,7 +38623,7 @@ msgstr "Asegúrese de que el archivo que está utilizando tenga la columna 'Cuen msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Mencione 'Peso UdM' junto con el Peso." @@ -38143,7 +38636,7 @@ msgstr "Por favor, mencione '{0}' en Empresa: {1}" msgid "Please mention no of visits required" msgstr "Por favor, indique el numero de visitas requeridas" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Por favor, mencione la lista de materiales actual y la nueva para la sustitución." @@ -38151,7 +38644,7 @@ msgstr "Por favor, mencione la lista de materiales actual y la nueva para la sus msgid "Please pull items from Delivery Note" msgstr "Por favor, extraiga los productos de la nota de entrega" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" @@ -38180,7 +38673,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Seleccione Tipo de plantilla para descargar la plantilla" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Por favor seleccione 'Aplicar descuento en'" @@ -38189,7 +38682,7 @@ msgstr "Por favor seleccione 'Aplicar descuento en'" msgid "Please select BOM against item {0}" msgstr "Seleccione la Lista de Materiales contra el Artículo {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}" @@ -38201,7 +38694,7 @@ msgstr "Por favor, seleccione Cuenta Bancaria" msgid "Please select Category first" msgstr "Por favor, seleccione primero la categoría" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38211,12 +38704,12 @@ msgstr "Por favor, seleccione primero el tipo de cargo" msgid "Please select Company" msgstr "Por favor, seleccione la empresa" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Por favor, seleccione primero la compañía" @@ -38231,7 +38724,7 @@ msgstr "Seleccione Fecha de Finalización para el Registro de Mantenimiento de A msgid "Please select Customer first" msgstr "Por favor seleccione Cliente primero" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Por favor, seleccione empresa ya existente para la creación del plan de cuentas" @@ -38240,8 +38733,8 @@ msgstr "Por favor, seleccione empresa ya existente para la creación del plan de msgid "Please select Finished Good Item for Service Item {0}" msgstr "Por favor, seleccione el Artículo Terminado para el Servicio {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Seleccione primero el código del artículo" @@ -38265,15 +38758,15 @@ msgstr "Por favor, seleccione primero el tipo de entidad" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Por favor, seleccione fecha de publicación primero" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Por favor, seleccione la lista de precios" @@ -38281,7 +38774,7 @@ msgstr "Por favor, seleccione la lista de precios" msgid "Please select Qty against item {0}" msgstr "Seleccione Cant. contra el Elemento {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock." @@ -38297,6 +38790,10 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la cuenta de ganancias/pérdidas no realizadas predeterminada para la empresa {0}" @@ -38305,17 +38802,17 @@ msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la c msgid "Please select a BOM" msgstr "Seleccione una Lista de Materiales" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Por favor, seleccione la compañía" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Primero seleccione una empresa." @@ -38340,7 +38837,7 @@ msgstr "Seleccione un proveedor" msgid "Please select a Warehouse" msgstr "Por favor seleccione un almacén" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Seleccione primero una orden de trabajo." @@ -38398,7 +38895,7 @@ msgstr "Por favor, seleccione una fila para crear una entrada de reenvío" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Por favor, seleccione un proveedor para obtener los pagos." @@ -38414,11 +38911,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Por favor, seleccione un valor para {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38434,7 +38931,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38446,7 +38943,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38504,7 +39001,7 @@ msgstr "Por favor seleccione la Compañía" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38529,20 +39026,20 @@ msgstr "Por favor, seleccione los filtros requeridos" msgid "Please select weekly off day" msgstr "Por favor seleccione el día libre de la semana" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Por favor, seleccione primero {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Por favor, establece \"Aplicar descuento adicional en\"" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Por favor, fije \"Ganancia/Pérdida en la venta de activos\" en la empresa {0}." @@ -38554,7 +39051,7 @@ msgstr "Por favor, configure '{0}' en la Empresa: {1}" msgid "Please set Account" msgstr "Por favor, establezca una cuenta" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Por favor, establezca la cuenta para el importe del cambio" @@ -38584,7 +39081,7 @@ msgstr "Por favor seleccione Compañía" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}." @@ -38600,7 +39097,7 @@ msgstr "Por favor, establezca el código fiscal para el cliente '{0}'" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Por favor, establezca el código fiscal para la administración pública '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38612,10 +39109,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Establezca el número de fila principal para el artículo {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38625,7 +39118,7 @@ msgstr "Por favor, configure el tipo de raíz" msgid "Please set Tax ID for the customer '{0}'" msgstr "Por favor, establezca el número de identificación fiscal para el cliente '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}" @@ -38641,16 +39134,24 @@ msgstr "Por favor, configure las cuentas de IVA para la empresa: \"{0}\" en Conf msgid "Please set a Company" msgstr "Establezca una empresa" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}" @@ -38670,7 +39171,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Por favor, establezca una dirección en la empresa '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Establezca una cuenta de gastos en la tabla de artículos" @@ -38689,17 +39190,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38711,7 +39212,7 @@ msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0 msgid "Please set default UOM in Stock Settings" msgstr "Configure la UOM predeterminada en la configuración de stock" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Por favor, establezca la cuenta de coste de las mercancías vendidas por defecto en la empresa {0} para registrar las ganancias y pérdidas por redondeo durante la transferencia de existencias" @@ -38720,7 +39221,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}" @@ -38728,15 +39229,15 @@ msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Por favor, configurar el filtro basado en Elemento o Almacén" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Establezca una de las siguientes opciones:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Por favor configura recurrente después de guardar" @@ -38748,15 +39249,15 @@ msgstr "Por favor, configure la dirección del cliente" msgid "Please set the Default Cost Center in {0} company." msgstr "Configure el Centro de Costo predeterminado en la empresa {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Configure primero el Código del Artículo" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38791,23 +39292,28 @@ msgstr "Establezca {0} para la dirección {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Establezca {0} en LdM Creator {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Por favor, configure {0} en la empresa {1} para contabilizar las Ganancias / Pérdidas de Cambio" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Por favor, establezca {0} en {1}, la misma cuenta que se utilizó en la factura original {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Por favor, configura y habilita una cuenta de grupo con el tipo de cuenta - {0} para la empresa {1}." -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Comparta este correo electrónico con su equipo de soporte para que puedan encontrar y solucionar el problema." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Por favor, especifique la compañía" @@ -38817,7 +39323,7 @@ msgstr "Por favor, especifique la compañía" msgid "Please specify Company to proceed" msgstr "Por favor, especifique la compañía para continuar" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" @@ -38830,15 +39336,15 @@ msgstr "Por favor, especifique un {0} primero." msgid "Please specify at least one attribute in the Attributes table" msgstr "Por favor, especifique al menos un atributo en la tabla" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Por favor, especifique el rango (desde / hasta)" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38846,7 +39352,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Vuelve a intentarlo en 1 hora." @@ -38854,7 +39360,7 @@ msgstr "Vuelve a intentarlo en 1 hora." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Por favor, actualice el estado de la reparación." @@ -38943,6 +39449,10 @@ msgstr "Publicar cadena de ruta" msgid "Post Title Key" msgstr "Clave de título de publicación" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38997,7 +39507,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39009,7 +39519,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39027,7 +39537,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39035,14 +39545,14 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39068,8 +39578,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39086,7 +39596,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39128,7 +39638,7 @@ msgstr "Fecha y Hora de Contabilización" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39142,8 +39652,8 @@ msgstr "Fecha y Hora de Contabilización" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39153,7 +39663,7 @@ msgstr "Hora de Contabilización" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39228,15 +39738,15 @@ msgstr "Desarrollado por {0}" msgid "Pre Sales" msgstr "Pre ventas" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39249,11 +39759,6 @@ msgstr "" msgid "Preference" msgstr "Preferencia" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39279,6 +39784,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39372,7 +39881,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Ejercicio anterior no está cerrado" @@ -39514,7 +40023,7 @@ msgstr "Lista de precios del país" msgid "Price List Currency" msgstr "Divisa de la lista de precios" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado" @@ -39881,7 +40390,7 @@ msgstr "Imprimir el recibo" msgid "Print Receipt on Order Complete" msgstr "Imprimir recibo al completar la orden" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Imprimir UOM después de Cantidad" @@ -39899,7 +40408,7 @@ msgstr "Impresión y Papelería" msgid "Print settings updated in respective print format" msgstr "Los ajustes de impresión actualizados en formato de impresión respectivo" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Imprimir impuestos con importe nulo" @@ -39957,11 +40466,11 @@ msgstr "Prioridades" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "La prioridad se ha cambiado a {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "La prioridad es obligatoria" @@ -40028,7 +40537,7 @@ msgstr "Pérdida por Proceso" msgid "Process Loss %" msgstr "Pérdida por Proceso %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100" @@ -40056,6 +40565,7 @@ msgid "Process Loss Qty" msgstr "Cantidad de pérdida de proceso" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Cantidad de Pérdida del Proceso" @@ -40084,7 +40594,6 @@ msgstr "Nombre completo del propietario del proceso" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40136,7 +40645,7 @@ msgstr "Proceso de suscripción" msgid "Process in Single Transaction" msgstr "Proceso en Transacción Única" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40187,7 +40696,7 @@ msgstr "Producir Cant." msgid "Produced" msgstr "Producido" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Cantidad producida/recibida" @@ -40305,11 +40814,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40343,7 +40852,7 @@ msgstr "ID del Precio del producto" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Producción" @@ -40408,7 +40917,7 @@ msgstr "" msgid "Production Plan" msgstr "Plan de Producción" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Plan de producción ya validado" @@ -40467,7 +40976,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Plan de producción Elemento de subensamblaje" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Resumen del plan de producción" @@ -40490,21 +40999,23 @@ msgstr "Productos" msgid "Profit & Loss" msgstr "Perdidas & Ganancias" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Beneficio este año" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Pérdidas y ganancias" @@ -40519,7 +41030,7 @@ msgstr "Pérdidas y ganancias" msgid "Profit and Loss Statement" msgstr "Cuenta de pérdidas y ganancias" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40531,8 +41042,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Resumen de pérdidas y ganancias" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Ganancias del año" @@ -40561,7 +41072,7 @@ msgstr "El % de progreso de una tarea no puede ser superior a 100." msgid "Progress (%)" msgstr "Progreso (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Invitación a Colaboración de Proyecto" @@ -40569,6 +41080,10 @@ msgstr "Invitación a Colaboración de Proyecto" msgid "Project Id" msgstr "ID del proyecto" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Gerente de Proyecto" @@ -40605,7 +41120,7 @@ msgstr "Estado del proyecto" msgid "Project Summary" msgstr "Resumen del proyecto" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Resumen del proyecto para {0}" @@ -40685,7 +41200,7 @@ msgstr "Seguimiento de stock por proyecto" msgid "Project wise Stock Tracking " msgstr "Seguimiento preciso del stock--" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Los datos del proyecto no están disponibles para el presupuesto" @@ -40723,7 +41238,7 @@ msgstr "Cant. proyectada" msgid "Projected Quantity" msgstr "Cantidad proyectada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Fórmula de cantidad proyectada" @@ -40736,7 +41251,7 @@ msgstr "Cantidad proyectada" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40882,7 +41397,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Perspectivas comprometidas pero no convertidas" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40897,7 +41412,7 @@ msgstr "Proporcionar dirección de correo electrónico registrada en la compañ msgid "Providing" msgstr "Siempre que" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Cuenta provisional" @@ -40915,9 +41430,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Cuenta de Gastos Provisionales" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Beneficio provisional / pérdida (Crédito)" @@ -40977,7 +41492,7 @@ msgstr "Publicando" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41052,8 +41567,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41100,7 +41615,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41141,7 +41656,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendencias de compras" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La factura de compra no se puede realizar contra un activo existente {0}" @@ -41172,7 +41687,6 @@ msgstr "Facturas de compra" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41180,7 +41694,7 @@ msgstr "Facturas de compra" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41191,7 +41705,7 @@ msgstr "Facturas de compra" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41200,14 +41714,12 @@ msgstr "Facturas de compra" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Orden de compra (OC)" @@ -41308,7 +41820,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "La orden de compra {0} no se encuentra validada" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Ordenes de compra" @@ -41323,7 +41835,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Órdenes de compra Artículos vencidos" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}." @@ -41338,7 +41850,7 @@ msgstr "Órdenes de compra a Bill" msgid "Purchase Orders to Receive" msgstr "Órdenes de compra para recibir" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41346,6 +41858,16 @@ msgstr "" msgid "Purchase Price List" msgstr "Lista de precios para las compras" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41368,7 +41890,7 @@ msgstr "Lista de precios para las compras" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41381,7 +41903,7 @@ msgstr "Lista de precios para las compras" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41452,7 +41974,7 @@ msgstr "Tendencias de recibos de compra " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "Recibo de compra {0} creado." @@ -41472,10 +41994,8 @@ msgid "Purchase Return" msgstr "Devolución de compra" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Plantilla de Impuestos sobre compras" @@ -41530,15 +42050,15 @@ msgstr "Plantilla de impuestos (compras)" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Valor de compra" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41575,7 +42095,7 @@ msgstr "Compras" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41620,6 +42140,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41653,14 +42189,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41671,13 +42207,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41765,7 +42301,7 @@ msgstr "Cant. después de la transacción" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Cantidad Cambio" @@ -41778,6 +42314,10 @@ msgstr "Cantidad Cambio" msgid "Qty Consumed Per Unit" msgstr "Cantidad consumida por unidad" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41798,11 +42338,11 @@ msgstr "Cant. por unidad" msgid "Qty To Manufacture" msgstr "Cantidad para producción" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                                      Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "La cant. a fabricar en la tarjeta de trabajo no puede ser mayor que la cant. a fabricar en la orden de trabajo para la operación {0}.

                                      Solución: Puede reducir la cant. a fabricar en la tarjeta de trabajo o establecer el 'Porcentaje de sobreproducción para la orden de trabajo' en {1}." @@ -41853,8 +42393,8 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock" msgid "Qty for which recursion isn't applicable." msgstr "Cantidad para la que no es aplicable la recursividad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Cant. de {0}" @@ -41872,7 +42412,7 @@ msgstr "Cantidad en stock UdM" msgid "Qty of Finished Goods Item" msgstr "Cantidad de artículos terminados" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "La cantidad de productos acabados debe ser superior a 0." @@ -41901,7 +42441,7 @@ msgstr "Cant. a construir" msgid "Qty to Deliver" msgstr "Cant. a entregar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41910,7 +42450,8 @@ msgid "Qty to Fetch" msgstr "Cant. a buscar" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Cant. para producción" @@ -41994,6 +42535,10 @@ msgstr "Acción de calidad" msgid "Quality Action Resolution" msgstr "Resolución de acción de calidad" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42079,7 +42624,7 @@ msgstr "Inspeccion de calidad" msgid "Quality Inspection Analysis" msgstr "Análisis de inspección de calidad" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42138,26 +42683,34 @@ msgstr "Resumen de inspección de calidad" msgid "Quality Inspection Template" msgstr "Plantilla de Inspección de Calidad" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Nombre de Plantilla de Inspección de Calidad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Inspección(es) de calidad" @@ -42166,7 +42719,7 @@ msgstr "Inspección(es) de calidad" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Gestión de Calidad" @@ -42309,11 +42862,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42423,7 +42976,7 @@ msgstr "Cantidad y Precios" msgid "Quantity and Warehouse" msgstr "Cantidad y Almacén" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42439,7 +42992,7 @@ msgstr "Se requiere cantidad" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42447,7 +43000,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "La cantidad no debe ser más de {0}" @@ -42459,11 +43012,10 @@ msgstr "Cantidad requerida para el producto {0} en la línea {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Cantidad debe ser mayor que 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Cantidad a fabricar" @@ -42471,15 +43023,15 @@ msgstr "Cantidad a fabricar" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La cantidad a fabricar no puede ser cero para la operación {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "La cantidad a producir debe ser mayor que 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Cantidad a escanear" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42508,11 +43060,11 @@ msgstr "Trimestre {0} {1}" msgid "Query Route String" msgstr "Cadena de Ruta de Consulta" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Asiento Contable Rápido" @@ -42644,7 +43196,7 @@ msgstr "Presupuestos:" msgid "Quote Status" msgstr "Estado de la Cotización" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Importe Cotizado" @@ -42748,7 +43300,7 @@ msgstr "Propuesto por (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42981,7 +43533,7 @@ msgstr "Tasa de stock UdM" msgid "Rate or Discount" msgstr "Tarifa o Descuento" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Se requiere tarifa o descuento para el descuento del precio." @@ -43003,7 +43555,7 @@ msgstr "Ratios" msgid "Raw Material" msgstr "Materia prima" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Código de materia prima" @@ -43026,6 +43578,14 @@ msgstr "Costo de materia prima (moneda de la empresa)" msgid "Raw Material Cost Per Qty" msgstr "Coste de la materia prima por cant." +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Artículo de materia prima" @@ -43045,7 +43605,7 @@ msgstr "Artículo de materia prima" msgid "Raw Material Item Code" msgstr "Código de materia prima" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Nombre de la materia prima" @@ -43068,10 +43628,9 @@ msgstr "Almacén de materia prima" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Materias primas" @@ -43097,7 +43656,7 @@ msgstr "Materias primas consumidas" msgid "Raw Materials Consumption" msgstr "Consumo de materias primas" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43147,11 +43706,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43236,6 +43795,14 @@ msgstr "Valor de lectura" msgid "Readings" msgstr "Lecturas" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "Listo" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Bienes Raíces" @@ -43339,10 +43906,10 @@ msgid "Receivable / Payable Account" msgstr "Cuenta por Cobrar / Pagar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Cuenta por cobrar" @@ -43401,7 +43968,7 @@ msgstr "Importe recibido después de impuestos" msgid "Received Amount After Tax (Company Currency)" msgstr "Importe recibido después de impuestos (moneda de la empresa)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "El importe recibido no puede ser mayor que el importe pagado" @@ -43461,7 +44028,7 @@ msgstr "Cantidad recibida en stock UdM" msgid "Received Quantity" msgstr "Cantidad recibida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Entradas de stock recibidas" @@ -43603,11 +44170,6 @@ msgstr "Registros de conciliación" msgid "Reconciliation Progress" msgstr "Progreso de la reconciliación" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43696,6 +44258,10 @@ msgstr "" msgid "Recording URL" msgstr "URL de grabación" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43719,11 +44285,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Recursiva cada (según la unidad de medida de la transacción)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "El recursivo sobre cantidad no puede ser menor que 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "El sistema no admite descuentos recursivos con condiciones mixtas" @@ -43804,11 +44370,11 @@ msgstr "Referencia #" msgid "Reference #{0} dated {1}" msgstr "Referencia #{0} con fecha {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Fecha de referencia para el descuento por pronto pago" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43818,7 +44384,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Detalle de referencia No" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Doctype de referencia debe ser uno de {0}" @@ -43846,7 +44412,7 @@ msgstr "Nº de referencia" msgid "Reference No & Reference Date is required for {0}" msgstr "Se requiere de No. de referencia y fecha para {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias" @@ -43918,7 +44484,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43940,34 +44506,6 @@ msgstr "Número de referencia de la factura del sistema anterior" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referencia: {0}, Código del artículo: {1} y Cliente: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Referencias" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Las referencias a las facturas de venta están incompletas" @@ -43976,7 +44514,7 @@ msgstr "Las referencias a las facturas de venta están incompletas" msgid "References to Sales Orders are Incomplete" msgstr "Las referencias a los pedidos de venta están incompletas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Las referencias {0} del tipo {1} no tenían ningún importe pendiente antes de enviar la Entrada de pago. Ahora tienen un importe pendiente negativo." @@ -43999,7 +44537,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Saludos," @@ -44009,7 +44547,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44143,13 +44681,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Balance restante" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44176,9 +44714,9 @@ msgstr "Observación" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44201,12 +44739,12 @@ msgstr "Observación" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44242,7 +44780,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "Remover el artículo si los cargos no son aplicables a ese artículo" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Elementos eliminados que no han sido afectados en cantidad y valor" @@ -44395,10 +44933,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44406,7 +44944,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "El tipo de reporte es obligatorio" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Reportar Incidente" @@ -44453,12 +44991,6 @@ msgstr "" msgid "Repost Accounting Ledger Items" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44477,7 +45009,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44558,8 +45090,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "" @@ -44616,14 +45148,10 @@ msgstr "Solicitado por fecha" msgid "Reqd Qty (BOM)" msgstr "Cant. requerida (LdM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Requerido por fecha" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Cant. requerida" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Solicitud de presupuesto" @@ -44666,7 +45194,7 @@ msgstr "Solicitud de información" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Solicitud de Cotización" @@ -44728,7 +45256,7 @@ msgstr "Artículos solicitados para ordenar y recibir" msgid "Requested Qty" msgstr "Cant. Solicitada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Cant. solicitada: Cantidad solicitada para la compra, pero no ordenada." @@ -44807,7 +45335,7 @@ msgstr "Requerido en" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44841,7 +45369,7 @@ msgstr "Requiere Cumplimiento" msgid "Research" msgstr "Investigación" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Investigación y desarrollo" @@ -44884,7 +45412,7 @@ msgstr "" msgid "Reservation Based On" msgstr "Reserva basada en" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44919,11 +45447,11 @@ msgstr "Almacén de reserva" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -44932,7 +45460,7 @@ msgstr "" msgid "Reserved" msgstr "Reservado" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -44973,7 +45501,7 @@ msgstr "Cantidad reservada para la Producción" msgid "Reserved Qty for Production Plan" msgstr "Cantidad reservada para el plan de producción" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabricar artículos de fabricación." @@ -44982,7 +45510,7 @@ msgstr "Cantidad reservada para producción: Cantidad de materia prima para fabr msgid "Reserved Qty for Subcontract" msgstr "Cantidad reservada para subcontrato" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para fabricar artículos subcontratados." @@ -44990,7 +45518,7 @@ msgstr "Cantidad reservada para subcontratación: Cantidad de materia prima para msgid "Reserved Qty should be greater than Delivered Qty." msgstr "La cantidad reservada debe ser mayor que la cantidad entregada." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Cantidad reservada: Cantidad solicitada para la venta, pero no entregada." @@ -45002,14 +45530,14 @@ msgstr "Cantidad Reservada" msgid "Reserved Quantity for Production" msgstr "Cantidad reservada para producción" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Número de serie reservado." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45018,21 +45546,21 @@ msgstr "Número de serie reservado." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Existencias Reservadas" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Stock reservado para lote" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45066,7 +45594,7 @@ msgstr "Reservado para Subcontratación" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reservando stock..." @@ -45237,7 +45765,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Reiniciar Suscripción" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Restaurar activo" @@ -45253,6 +45781,15 @@ msgstr "Restringir" msgid "Restrict Items Based On" msgstr "Restringir Pruductos según" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45291,10 +45828,11 @@ msgid "Resume" msgstr "Reanudar" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Reanudar Trabajo" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Reanudar Temporizador" @@ -45391,7 +45929,7 @@ msgstr "Devolución contra recibo compra" msgid "Return Against Subcontracting Receipt" msgstr "Devolución contra recibo de subcontratación" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Componentes de retorno" @@ -45518,7 +46056,18 @@ msgstr "El tipo de cambio devuelto no es ni entero ni flotante." msgid "Returns" msgstr "Devoluciones" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45534,6 +46083,10 @@ msgstr "Diarios de Revalorización" msgid "Revaluation Surplus" msgstr "Superávit de revalorización" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Ganancia" @@ -45543,12 +46096,20 @@ msgstr "Ganancia" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Reversión de" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Invertir Entrada de Diario" @@ -45557,6 +46118,10 @@ msgstr "Invertir Entrada de Diario" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45693,6 +46258,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45754,7 +46325,7 @@ msgstr "Empresa raíz" msgid "Root Type" msgstr "Tipo de root" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio" @@ -45837,8 +46408,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45913,13 +46484,13 @@ msgstr "Ajuste de Redondeo (Moneda de la Empresa)" msgid "Rounding Loss Allowance" msgstr "Redondeo de la indemnización por pérdidas" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "El margen de pérdida por redondeo debe estar entre 0 y 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Redondeo de ganancias/pérdidas Entrada para traslado de existencias" @@ -45946,11 +46517,11 @@ msgstr "Nombre de Enrutamiento" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Fila # {0}: Por favor, añada la serie y el lote para el artículo {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45962,7 +46533,7 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45976,15 +46547,15 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Fila #{0}: Ya existe una entrada de reorden para el almacén {1} con el tipo de reorden {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación." @@ -45997,7 +46568,7 @@ msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Fila #{0}: El almacén aceptado es obligatorio para el artículo aceptado {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}" @@ -46038,7 +46609,7 @@ msgstr "Fila #{0}: El lote nº {1} ya está seleccionado." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Fila #{0}: No se puede asignar más de {1} contra la condición de pago {2}" @@ -46082,7 +46653,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}" @@ -46139,11 +46710,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46151,7 +46722,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46172,7 +46743,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el artículo FG {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Fila #{0}: se requiere la Fecha de Inicio de Depreciación" @@ -46184,19 +46755,23 @@ msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46222,7 +46797,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Fila #{0}: El Artículo terminado debe ser {1}" @@ -46243,7 +46818,7 @@ msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo s msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Fila #{0}: Para {1}, puede seleccionar el documento de referencia solo si se debita la cuenta" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46251,15 +46826,15 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Fila #{0}: La fecha de inicio no puede ser anterior a la fecha de finalización" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Fila # {0}: Elemento agregado" @@ -46271,7 +46846,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Fila #{0}: El artículo {1} no existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Fila #{0}: El artículo {1} ha sido recogido, por favor reserve existencias de la Lista de Recogida." @@ -46291,7 +46866,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra." @@ -46328,7 +46903,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono" @@ -46336,11 +46911,11 @@ msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono" msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46348,11 +46923,11 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46401,15 +46976,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Fila #{0}: Configure la cantidad de pedido" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Fila #{0}: Por favor, actualice la cuenta de ingresos/gastos diferidos en la fila de artículos o la cuenta por defecto en el maestro de empresas" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46422,7 +46997,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Fila #{0}: Cantidad aumentada en {1}" @@ -46435,15 +47010,15 @@ msgstr "Fila #{0}: La cantidad debe ser un número positivo" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}" @@ -46451,7 +47026,7 @@ msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero." @@ -46459,7 +47034,7 @@ msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superior a 0." @@ -46469,11 +47044,11 @@ msgstr "Fila #{0}: La cantidad a reservar para el artículo {1} debe ser superio msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Fila #{0}: La tasa debe ser la misma que {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación." @@ -46485,7 +47060,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Fila #{0}: El almacén rechazado es obligatorio para el artículo rechazado {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46512,7 +47087,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46520,7 +47095,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}" @@ -46536,15 +47111,15 @@ msgstr "Fila #{0}: El número de serie {1} ya está seleccionado." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida" @@ -46560,11 +47135,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46580,7 +47155,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "Fila #{0}: La hora de inicio debe ser antes del fin" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Fila #{0}: El estado es obligatorio" @@ -46588,7 +47163,7 @@ msgstr "Fila #{0}: El estado es obligatorio" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46596,19 +47171,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Fila #{0}: No se puede reservar stock para el artículo {1} contra un lote deshabilitado {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Fila #{0}: No se puede reservar stock para un artículo que no es de stock {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}." @@ -46616,12 +47191,12 @@ msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}. msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contra el lote {2} en el almacén {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46629,11 +47204,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Fila nº {0}: el lote {1} ya ha caducado." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46641,7 +47216,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén de grupo {2}" @@ -46649,15 +47224,19 @@ msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén d msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Fila #{0}: El número total de amortizaciones no puede ser menor o igual al número inicial de amortizaciones contabilizadas" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46673,7 +47252,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la conciliación de stock para modificar la cantidad o la tasa de valoración. La conciliación de stock con las dimensiones de inventario está destinada únicamente a realizar asientos de apertura." @@ -46681,7 +47260,7 @@ msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Fila #{0}: Debe seleccionar un activo para el artículo {1}." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46698,7 +47277,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Fila #{0}: {1} no es un campo de lectura válido. Consulte la descripción del campo." @@ -46710,7 +47289,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura." msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46730,23 +47309,23 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46754,7 +47333,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46766,11 +47345,11 @@ msgstr "Fila #{}: Por favor, asigne la tarea a un miembro." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predeterminado para el artículo {1} y la empresa {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional." @@ -46782,6 +47361,10 @@ msgstr "Fila {0}: La cantidad aceptada y la cantidad rechazada no pueden ser cer msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos de cuenta" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "Fila {0}: La Cuenta {1} no pertenece a la Empresa {2}" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Fila {0}: Tipo de actividad es obligatoria." @@ -46794,19 +47377,19 @@ msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Fila {0}: Avance contra el Proveedor debe ser debito" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pendiente de la factura {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}" @@ -46822,7 +47405,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión es obligatorio" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Fila {0}: El centro de costes {1} no pertenece a la empresa {2}" @@ -46859,15 +47442,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Fila {0}: La referencia del artículo de la nota de entrega o del artículo empaquetado es obligatoria." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Fila {0}: Tipo de cambio es obligatorio" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46891,7 +47474,7 @@ msgstr "Fila {0}: para el proveedor {1}, se requiere la dirección de correo ele msgid "Row {0}: From Time and To Time is mandatory." msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46903,7 +47486,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Fila {0}: Desde el almacén es obligatorio para transferencias internas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Fila {0}: el tiempo debe ser menor que el tiempo" @@ -46915,7 +47498,7 @@ msgstr "Fila {0}: valor Horas debe ser mayor que cero." msgid "Row {0}: Invalid reference {1}" msgstr "Fila {0}: Referencia no válida {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46939,7 +47522,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -47011,7 +47594,7 @@ msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Fila {0}: La cantidad no puede ser mayor que {1} para el artículo {2}." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero." @@ -47027,7 +47610,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47047,15 +47630,15 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}" @@ -47067,7 +47650,7 @@ msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la f msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" @@ -47075,20 +47658,20 @@ msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}" @@ -47124,7 +47707,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47158,7 +47741,7 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47174,7 +47757,7 @@ msgstr "Regla aplicada" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47183,7 +47766,7 @@ msgid "Rule Description" msgstr "Descripción de la regla" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Nombre de la regla" @@ -47200,7 +47783,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47220,7 +47803,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47237,6 +47820,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Ejecutar tarjetas de trabajo en paralelo en una estación de trabajo" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47287,7 +47875,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "El SLA está en espera desde {0}" @@ -47299,8 +47887,10 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47314,6 +47904,7 @@ msgstr "Cant. OV" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "ESTADO DE CUENTAS" @@ -47381,11 +47972,11 @@ msgstr "Modo de pago" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47397,13 +47988,15 @@ msgstr "Ventas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Cuenta de ventas" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47493,8 +48086,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47593,7 +48186,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "La factura {0} ya ha sido validada" @@ -47645,14 +48238,13 @@ msgstr "Oportunidades de venta por fuente" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47668,7 +48260,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47685,7 +48277,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47694,9 +48286,7 @@ msgstr "Oportunidades de venta por fuente" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Orden de venta (OV)" @@ -47799,7 +48389,7 @@ msgstr "Orden de venta requerida para el producto {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente {1}. Para permitir múltiples Pedidos de Venta, habilite {2} en {3}." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47808,11 +48398,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "La órden de venta {0} no esta validada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Orden de venta {0} no es válida" @@ -47869,7 +48459,7 @@ msgstr "Órdenes de Ventas para Enviar" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47975,12 +48565,12 @@ msgstr "Resumen de Pago de Ventas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48034,7 +48624,9 @@ msgstr "Objetivos de ventas del vendedor" msgid "Sales Person-wise Transaction Summary" msgstr "Resumen de transacciones por vendedor" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48068,7 +48660,7 @@ msgstr "Registro de ventas" msgid "Sales Representative" msgstr "Representante de Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devoluciones de ventas" @@ -48090,10 +48682,8 @@ msgid "Sales Summary" msgstr "Resumen de ventas" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Plantilla de impuesto sobre ventas" @@ -48102,11 +48692,6 @@ msgstr "Plantilla de impuesto sobre ventas" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48170,7 +48755,7 @@ msgstr "Plantilla de impuestos (ventas)" msgid "Sales Team" msgstr "Equipo de ventas" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Valor de las ventas" @@ -48211,7 +48796,7 @@ msgstr "Mismo articulo" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Ya se ha introducido la misma combinación de artículo y almacén." @@ -48231,7 +48816,7 @@ msgid "Sample Quantity" msgstr "Cantidad de Muestra" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48243,12 +48828,12 @@ msgstr "Almacenamiento de Muestras de Retención" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamaño de muestra" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}" @@ -48258,6 +48843,10 @@ msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1 msgid "Sanctioned" msgstr "Sancionada" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48268,6 +48857,10 @@ msgstr "" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48294,7 +48887,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48310,10 +48903,10 @@ msgstr "Escanear Código de Barras" msgid "Scan Batch No" msgstr "Escanear Lote No" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "Escanear código QR de tarjeta de trabajo" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48326,34 +48919,42 @@ msgstr "Modo de escaneo" msgid "Scan Serial No" msgstr "Escanear número de serie" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Escanee el código de barras del artículo {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Modo de escaneo habilitado, la cantidad existente no se obtendrá." +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "Cheque Scaneado" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Cantidad escaneada" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Fecha de programa" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48390,11 +48991,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "El planificador está inactivo. No se puede activar el trabajo ahora." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "El planificador está inactivo. No se pueden activar los trabajos ahora." @@ -48483,7 +49084,7 @@ msgstr "Clasificación de las puntuaciones" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Activo de desecho" @@ -48492,7 +49093,7 @@ msgstr "Activo de desecho" msgid "Scrap Warehouse" msgstr "Almacén de chatarra" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "La fecha de desguace no puede ser anterior a la fecha de compra" @@ -48544,6 +49145,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48652,7 +49265,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Seleccione Dimensión Contable." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Seleccionar artículo alternativo" @@ -48660,7 +49273,7 @@ msgstr "Seleccionar artículo alternativo" msgid "Select Alternative Items for Sales Order" msgstr "Seleccionar ítems alternativos para Orden de Venta" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Seleccionar valores de atributo" @@ -48672,9 +49285,9 @@ msgstr "Seleccione la lista de materiales" msgid "Select BOM and Qty for Production" msgstr "Seleccione la lista de materiales y Cantidad para Producción" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Seleccione el número de lote" @@ -48694,7 +49307,7 @@ msgstr "Seleccione una marca ..." msgid "Select Columns and Filters" msgstr "Seleccionar columnas y filtros" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Seleccionar Compañia" @@ -48763,7 +49376,7 @@ msgstr "Seleccionar articulos" msgid "Select Items based on Delivery Date" msgstr "Seleccionar Elementos según la Fecha de Entrega" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "Seleccionar artículos para inspección de calidad" @@ -48793,7 +49406,7 @@ msgstr "Seleccione la dirección del trabajador" msgid "Select Loyalty Program" msgstr "Seleccionar un Programa de Lealtad" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48801,20 +49414,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Seleccionar Posible Proveedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Seleccione cantidad" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seleccione el número de serie" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seleccione Serie y Lote" @@ -48839,8 +49452,8 @@ msgstr "Seleccionar Almacén Objetivo" msgid "Select Time" msgstr "Seleccionar hora" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Seleccione Vista" @@ -48852,7 +49465,7 @@ msgstr "Seleccione los comprobantes que desea emparejar" msgid "Select Warehouse..." msgstr "Seleccione Almacén ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Seleccione almacenes para obtener existencias para la planificación de materiales" @@ -48864,7 +49477,7 @@ msgstr "Seleccione una empresa" msgid "Select a Company this Employee belongs to." msgstr "Seleccione la empresa a la que pertenece este empleado." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Seleccione un cliente" @@ -48876,7 +49489,7 @@ msgstr "Seleccione una prioridad predeterminada." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Seleccione un proveedor" @@ -48888,18 +49501,22 @@ msgstr "" msgid "Select a company" msgstr "Selecciona una empresa" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Seleccione un grupo de artículos." @@ -48916,7 +49533,7 @@ msgstr "Seleccione una factura para cargar datos de resumen" msgid "Select an item from each set to be used in the Sales Order." msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48934,7 +49551,7 @@ msgstr "Seleccione primero el nombre de la empresa." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}" @@ -48946,7 +49563,11 @@ msgstr "Seleccionar grupo de artículos" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48966,16 +49587,16 @@ msgstr "Seleccione la cuenta bancaria para conciliar." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Seleccione el artículo que desea fabricar." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Seleccione el almacén" @@ -48983,7 +49604,7 @@ msgstr "Seleccione el almacén" msgid "Select the customer or supplier." msgstr "Seleccione el cliente o proveedor." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Seleccione la fecha" @@ -48997,7 +49618,11 @@ msgstr "Seleccione la fecha y su zona horaria" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo" @@ -49005,7 +49630,7 @@ msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el msgid "Select variant item code for the template item {0}" msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione Orden de venta.\n" @@ -49051,7 +49676,7 @@ msgstr "La fecha seleccionada es" msgid "Selected document must be in submitted state" msgstr "El documento seleccionado debe estar en estado validado" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49060,22 +49685,22 @@ msgstr "" msgid "Self delivery" msgstr "Autoentrega" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vender" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Vender activos" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49083,7 +49708,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49117,7 +49742,7 @@ msgstr "" msgid "Selling" msgstr "Ventas" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Cantidad de venta" @@ -49154,7 +49779,7 @@ msgstr "Configuración de ventas" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" @@ -49202,7 +49827,7 @@ msgid "Send Emails to Suppliers" msgstr "Enviar correos electrónicos a proveedores" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Enviar mensaje SMS" @@ -49344,7 +49969,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49352,7 +49977,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49389,7 +50014,7 @@ msgstr "No. de serie / lote" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49410,11 +50035,11 @@ msgstr "Número de serie del libro mayor" msgid "Serial No Range" msgstr "Rango de números de serie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49467,7 +50092,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "El número de serie es obligatorio" @@ -49479,7 +50104,7 @@ msgstr "No. de serie es obligatoria para el producto {0}" msgid "Serial No {0} already exists" msgstr "El número de serie {0} ya existe" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Número de serie {0} ya escaneado" @@ -49493,15 +50118,15 @@ msgstr "Número de serie {0} no pertenece al producto {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "El número de serie {0} no existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "El número de serie {0} ya está añadido" @@ -49509,7 +50134,7 @@ msgstr "El número de serie {0} ya está añadido" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}" @@ -49529,12 +50154,12 @@ msgstr "Número de serie {0} no encontrado" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Números de serie" @@ -49548,15 +50173,15 @@ msgstr "Números de serie / Números de lote" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Los números de serie se crearon correctamente" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -49621,27 +50246,31 @@ msgstr "Serie y lote" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Paquete de series y lotes" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Paquete de serie y por lote creado" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Paquete de serie y lote actualizado" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}." @@ -49649,7 +50278,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49677,7 +50306,7 @@ msgstr "Entrada de serie y lote" msgid "Serial and Batch No" msgstr "Número de serie y de lote" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49718,7 +50347,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Series para la Entrada de Depreciación de Activos (Entrada de Diario)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "La secuencia es obligatoria" @@ -49820,6 +50449,7 @@ msgstr "Artículos de servicio" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49848,7 +50478,7 @@ msgstr "Estado del acuerdo de nivel de servicio" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Ya existe un acuerdo de nivel de servicio para {0} {1} ." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "El acuerdo de nivel de servicio se ha cambiado a {0}." @@ -49909,12 +50539,12 @@ msgid "Service Stop Date" msgstr "Fecha de Finalización del Servicio" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio" @@ -49938,7 +50568,7 @@ msgstr "Establecer avances y asignar (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Establecer tarifa básica manualmente" @@ -49997,7 +50627,7 @@ msgstr "Establecer programa de fidelización" msgid "Set New Release Date" msgstr "Establecer nueva fecha de lanzamiento" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50022,7 +50652,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos" msgid "Set Posting Date" msgstr "Establecer fecha de publicación" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Establecer cantidad de elementos de pérdida de proceso" @@ -50058,7 +50688,7 @@ msgstr "Establecer nombres seriales y de lotes basados en la serie de nombres" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50076,7 +50706,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50102,7 +50732,7 @@ msgstr "Establecer como cerrado/a" msgid "Set as Completed" msgstr "Establecer como completado" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Establecer como perdido" @@ -50129,11 +50759,11 @@ msgstr "Establecer por plantilla de impuestos del artículo" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Seleccionar la cuenta de inventario por defecto para el inventario perpetuo" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Establecer la cuenta predeterminada {0} para artículos que no están en stock" @@ -50149,7 +50779,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50165,7 +50795,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Establecer objetivos en los grupos de productos para este vendedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)" @@ -50200,15 +50830,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Establezca {0} en la categoría de activos {1} para la empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Establezca {0} en la categoría de activos {1} o en la empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "Establecer {0} en la empresa {1}" @@ -50261,7 +50891,7 @@ msgstr "Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Vent msgid "Setting Item Locations..." msgstr "Configurando ubicaciones del artículo..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Establecer Valores Predeterminados" @@ -50271,12 +50901,12 @@ msgstr "Establecer Valores Predeterminados" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Configurar la cuenta como cuenta de empresa es necesario para la conciliación bancaria" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Creando compañía" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50338,7 +50968,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Configura tu organización" @@ -50347,42 +50977,34 @@ msgstr "Configura tu organización" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balance de Acciones" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Compartir Libro mayor" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Administración de Acciones" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transferir Acciones" @@ -50392,21 +51014,19 @@ msgstr "Transferir Acciones" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Tipo de acción" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Accionista" @@ -50420,7 +51040,7 @@ msgid "Shelf Life in Days" msgstr "Vida útil en días" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Cambio" @@ -50492,7 +51112,7 @@ msgstr "Tipo de Envío" msgid "Shipment details" msgstr "Detalles del envío" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Envíos" @@ -50639,6 +51259,15 @@ msgstr "Regla de Envío solo aplicable para la Compra" msgid "Shipping rule only applicable for Selling" msgstr "Regla de Envío solo aplicable para Ventas" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50652,6 +51281,10 @@ msgstr "Regla de Envío solo aplicable para Ventas" msgid "Shopping Cart" msgstr "Carrito de compras" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50800,7 +51433,7 @@ msgstr "Mostrar abiertos" msgid "Show Opening Entries" msgstr "Mostrar entradas de apertura" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -50845,7 +51478,7 @@ msgstr "Mostrar datos de envejecimiento de stock" msgid "Show Variant Attributes" msgstr "Mostrar Atributos de Variantes" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -50917,6 +51550,10 @@ msgstr "Mostrar entradas pendientes" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50926,10 +51563,10 @@ msgstr "Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado" msgid "Show with upcoming revenue/expense" msgstr "Mostrar con próximos ingresos/gastos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50940,6 +51577,16 @@ msgstr "Mostrar valores en cero" msgid "Show {0}" msgstr "Mostrar {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51014,7 +51661,7 @@ msgstr "Simultáneo" msgid "Since there are active depreciable assets under this category, the following accounts are required.

                                      " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos." @@ -51022,11 +51669,11 @@ msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto te msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51037,7 +51684,7 @@ msgstr "Soltero" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51048,7 +51695,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programa de nivel único" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Variante Individual" @@ -51059,9 +51706,8 @@ msgstr "Saltar nota de entrega" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Omitir transferencia de material" @@ -51084,6 +51730,10 @@ msgstr "" msgid "Skype ID" msgstr "Identificación del skype" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51126,7 +51776,7 @@ msgstr "Vendido por" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51190,7 +51840,7 @@ msgstr "Nombre del campo de origen" msgid "Source Location" msgstr "Ubicación de Origen" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51199,7 +51849,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51237,11 +51887,11 @@ msgstr "Tipo de Fuente" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Almacén de origen" @@ -51257,7 +51907,7 @@ msgstr "Dirección del Almacén de Origen" msgid "Source Warehouse Address Link" msgstr "Enlace de dirección del almacén de origen" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51266,7 +51916,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51284,7 +51934,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Origen de fondos (Pasivo)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51331,15 +51981,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "División" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Activo dividido" @@ -51363,7 +52013,7 @@ msgstr "Dividir de" msgid "Split Issue" msgstr "Problema de División" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Cantidad dividida" @@ -51385,7 +52035,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago" @@ -51438,17 +52088,30 @@ msgstr "Nombre del Escenario" msgid "Stale Days" msgstr "Días Pasados" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Los días de inactividad deben comenzar desde 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Compra estandar" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Descripción estándar" @@ -51458,8 +52121,8 @@ msgstr "Gastos con tasa estándar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Venta estándar" @@ -51479,6 +52142,15 @@ msgstr "Plantilla estándar" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Términos y condiciones estándar que pueden añadirse a las ventas y compras. Ejemplos: Validez de la oferta, Condiciones de pago, Seguridad y uso, etc." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51503,15 +52175,15 @@ msgstr "Plantilla de impuestos estándar que puede aplicarse a todas las transac msgid "Standing Name" msgstr "Nombre en uso" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51519,6 +52191,10 @@ msgstr "" msgid "Start / Resume" msgstr "Iniciar / Reanudar" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51532,7 +52208,8 @@ msgid "Start Date should be lower than End Date" msgstr "La fecha de inicio debe ser menor a la fecha final" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Iniciar trabajo" @@ -51548,7 +52225,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "La hora de inicio no puede ser mayor o igual que la hora de finalización para {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Iniciar Temporizador" @@ -51560,11 +52237,11 @@ msgstr "Iniciar Temporizador" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Año de inicio" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "El año de inicio y el año de finalización son obligatorios" @@ -51581,6 +52258,10 @@ msgstr "La fecha de inicio debe ser menor que la fecha de finalización para el msgid "Start date should be less than end date for task {0}" msgstr "La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51617,7 +52298,7 @@ msgstr "Posición inicial desde el borde superior de partida" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51669,7 +52350,7 @@ msgstr "Ilustración de estado" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "El estado debe ser cancelado o completado" @@ -51677,7 +52358,7 @@ msgstr "El estado debe ser cancelado o completado" msgid "Status must be one of {0}" msgstr "El estado debe ser uno de {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Estado establecido como rechazado porque hay una o más lecturas rechazadas." @@ -51692,6 +52373,7 @@ msgstr "Estado establecido como rechazado porque hay una o más lecturas rechaza #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51705,8 +52387,8 @@ msgstr "Almacén" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste de existencias" @@ -51757,7 +52439,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51792,11 +52474,11 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51814,6 +52496,10 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51844,11 +52530,10 @@ msgstr "Detalles de almacén" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Entradas de inventario" @@ -51883,15 +52568,11 @@ msgstr "Tipo de entrada de stock" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Entrada de stock {0} creada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51899,6 +52580,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "La entrada de stock {0} no esta validada" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51921,7 +52614,7 @@ msgstr "Artículos en stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51937,13 +52630,13 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Entradas en el mayor de inventarios" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "ID del libro mayor" @@ -51996,6 +52689,7 @@ msgstr "Inventarios por pagar" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52038,7 +52732,7 @@ msgstr "Planificación de stock" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52091,9 +52785,9 @@ msgstr "Inventario Recibido pero no Facturado" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52104,7 +52798,13 @@ msgstr "Reconciliación de inventarios" msgid "Stock Reconciliation Item" msgstr "Elemento de reconciliación de inventarios" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Reconciliaciones de stock" @@ -52123,15 +52823,15 @@ msgstr "Configuración de ajuste de valoración de stock" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52142,15 +52842,15 @@ msgstr "Configuración de ajuste de valoración de stock" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52163,7 +52863,7 @@ msgstr "Configuración de ajuste de valoración de stock" msgid "Stock Reservation" msgstr "Reservas de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Entradas de reserva de stock canceladas" @@ -52171,7 +52871,7 @@ msgstr "Entradas de reserva de stock canceladas" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Entradas de reserva de stock creadas" @@ -52198,7 +52898,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Desajuste de almacén de reserva de existencias" @@ -52238,7 +52938,7 @@ msgstr "Cantidad reservada en stock (UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52442,7 +53142,7 @@ msgstr "Validaciones de stock" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Valor de Inventarios" @@ -52467,19 +53167,23 @@ msgstr "Comparación de acciones y valor de cuenta" msgid "Stock and Manufacturing" msgstr "Stock y fabricación" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "No se pueden reservar existencias en el almacén del grupo {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo." @@ -52496,7 +53200,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52508,7 +53212,7 @@ msgstr "Stock no disponible para el artículo {0} en el almacén {1}." msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas" @@ -52539,15 +53243,15 @@ msgstr "Piedra" msgid "Stop Reason" msgstr "Detener la razón" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Sucursales" @@ -52562,6 +53266,11 @@ msgstr "Sucursales" msgid "Straight Line" msgstr "Línea Recta" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Sub-Ensamblajes" @@ -52625,7 +53334,7 @@ msgstr "Sub operaciones" msgid "Sub Procedure" msgstr "Subprocedimiento" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52642,6 +53351,8 @@ msgstr "Subcontratación" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Sub-contrato" @@ -52654,12 +53365,8 @@ msgstr "Orden de subcontratación" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Resumen de la orden de subcontratación" @@ -52677,16 +53384,14 @@ msgstr "Artículo Subcontratado" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Artículo subcontratado a recibir" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -52702,12 +53407,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Materias primas subcontratadas para ser transferidas" @@ -52717,25 +53420,19 @@ msgstr "Materias primas subcontratadas para ser transferidas" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Subcontratación" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Lista de materiales de subcontratación" @@ -52750,14 +53447,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -52781,24 +53474,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52831,7 +53514,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52841,7 +53523,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Orden de subcontratación" @@ -52871,22 +53552,10 @@ msgstr "Artículo de servicio de orden de subcontratación" msgid "Subcontracting Order Supplied Item" msgstr "Orden de subcontratación Artículo suministrado" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Orden de subcontratación {0} creada." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52902,8 +53571,6 @@ msgstr "Orden de compra de subcontratación" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52911,8 +53578,6 @@ msgstr "Orden de compra de subcontratación" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Recibo de subcontratación" @@ -52964,8 +53629,8 @@ msgstr "" msgid "Subdivision" msgstr "Subdivisión" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Fallo al validar" @@ -52979,12 +53644,24 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "Validar facturas generadas" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Valide esta Orden de Trabajo para su posterior procesamiento." @@ -52993,10 +53670,15 @@ msgstr "Valide esta Orden de Trabajo para su posterior procesamiento." msgid "Submit your Quotation" msgstr "Validar su presupuesto" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53011,8 +53693,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53027,7 +53707,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Suscripción" @@ -53062,10 +53741,8 @@ msgstr "Periodo de Suscripción" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Plan de Suscripción" @@ -53091,7 +53768,6 @@ msgstr "Precio de suscripción basado en" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Configuración de Suscripción" @@ -53135,7 +53811,7 @@ msgstr "Configuraciones exitosas" msgid "Successful" msgstr "Exitoso" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Reconciliado exitosamente" @@ -53143,7 +53819,7 @@ msgstr "Reconciliado exitosamente" msgid "Successfully Set Supplier" msgstr "Proveedor establecido con éxito" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "La unidad de medida de stock se modificó correctamente; redefina los factores de conversión para la nueva unidad de medida." @@ -53163,11 +53839,11 @@ msgstr "Se importaron correctamente {0} registros de {1}. Haga clic en Exportar msgid "Successfully imported {0} records." msgstr "Importado correctamente {0} registros." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Vinculado exitosamente al Cliente" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Vinculado exitosamente al Proveedor" @@ -53191,7 +53867,7 @@ msgstr "Actualizado correctamente los registros {0} de {1}. Haga clic en Exporta msgid "Successfully updated {0} records." msgstr "Registros {0} actualizados correctamente." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53291,13 +53967,14 @@ msgstr "Cant. Suministrada" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53322,14 +53999,14 @@ msgstr "Cant. Suministrada" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53348,7 +54025,6 @@ msgstr "Cant. Suministrada" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "Proveedor" @@ -53438,17 +54114,18 @@ msgstr "Detalles del proveedor" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53538,10 +54215,10 @@ msgstr "Resumen del Libro Mayor de Proveedores" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53550,6 +54227,7 @@ msgstr "Resumen del Libro Mayor de Proveedores" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53577,6 +54255,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53620,7 +54302,7 @@ msgstr "Usuarios del Portal del Proveedor" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Presupuesto de Proveedor" @@ -53843,10 +54525,26 @@ msgstr "Suspendido" msgid "Switch Between Payment Modes" msgstr "Cambiar entre modos de pago" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Sincronizar ahora" @@ -53860,7 +54558,7 @@ msgstr "Sincronización Iniciada" msgid "Synchronize all accounts every hour" msgstr "Sincronice todas las cuentas cada hora" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -53908,13 +54606,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Resumen de Computación TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "" @@ -54065,7 +54761,7 @@ msgstr "Cantidad estimada" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Almacén de destino" @@ -54089,7 +54785,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54102,7 +54798,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54185,7 +54881,7 @@ msgstr "Cuenta de Impuestos" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Importe de Impuestos" @@ -54214,7 +54910,7 @@ msgstr "El importe del impuesto se redondeará a nivel de fila (artículos)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Impuestos pagados" @@ -54265,7 +54961,6 @@ msgstr "Desglose de impuestos" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54281,11 +54976,10 @@ msgstr "Desglose de impuestos" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Categoría de impuestos" @@ -54320,11 +55014,11 @@ msgstr "ID Fiscal" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54364,7 +55058,7 @@ msgid "Tax Rate" msgstr "Procentaje del impuesto" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Procentaje del impuesto %" @@ -54384,10 +55078,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Regla fiscal" @@ -54410,7 +55102,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Plantilla de impuestos es obligatorio." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Total de impuestos" @@ -54446,7 +55138,6 @@ msgstr "Cuenta de Retención de Impuestos" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54454,19 +55145,16 @@ msgstr "Cuenta de Retención de Impuestos" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Categoría de Retención de Impuestos" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Detalles de la retención de impuestos" @@ -54511,7 +55199,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54521,7 +55208,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -54565,7 +55251,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Base imponible" @@ -54592,7 +55278,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54603,7 +55288,7 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Impuestos" @@ -54726,7 +55411,7 @@ msgstr "Impuestos y cargos deducidos" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Impuestos y gastos deducibles (Divisa por defecto)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Fila de impuestos #{0}: {1} no puede ser menor que {2}" @@ -54777,7 +55462,7 @@ msgstr "Televisión" msgid "Template Item" msgstr "Elemento de plantilla" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Elemento de plantilla seleccionado" @@ -54900,7 +55585,6 @@ msgstr "Plantilla de Términos" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54915,7 +55599,6 @@ msgstr "Plantilla de Términos" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Términos y Condiciones" @@ -54989,17 +55672,18 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55015,7 +55699,7 @@ msgstr "Plantillas de términos y condiciones" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55068,6 +55752,11 @@ msgstr "Variación objetivo del territorio basada en el grupo de artículos" msgid "Territory Targets" msgstr "Metas de territorios" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Ventas por territorios" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55097,11 +55786,11 @@ msgstr "La lista de materiales que será sustituida" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55129,7 +55818,7 @@ msgstr "Las entradas del libro mayor y los saldos de cierre se procesarán en se msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que puede tardar unos minutos." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55137,7 +55826,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces" @@ -55145,15 +55834,15 @@ msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago d msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55161,11 +55850,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55173,7 +55862,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}" @@ -55187,7 +55876,7 @@ msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}" @@ -55209,8 +55898,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55221,7 +55910,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55241,7 +55930,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales." @@ -55278,7 +55967,7 @@ msgstr "El campo Para el accionista no puede estar en blanco" msgid "The field {0} in row {1} is not set" msgstr "El campo {0} en la fila {1} no está configurado" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55307,23 +55996,23 @@ msgstr "Los números de folio no coinciden" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Los siguientes activos no pudieron registrar automáticamente las entradas de depreciación: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                                      {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                      {1}

                                      Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Los siguientes atributos eliminados existen en las variantes pero no en la plantilla. Puede eliminar las variantes o mantener los atributos en la plantilla." @@ -55335,16 +56024,16 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Se crearon los siguientes {0}: {1}" @@ -55367,31 +56056,31 @@ msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Los elementos {0} y {1} están presentes en los siguientes {2} :" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "La ficha de trabajo {0} está en estado {1} y no puedes iniciarla de nuevo." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -55417,11 +56106,11 @@ msgstr "El número de acciones y el número de acciones son inconsistentes" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55429,11 +56118,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "La factura original debe consolidarse antes o junto con la factura de devolución." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "La cuenta principal {0} no existe en la plantilla cargada" @@ -55484,7 +56173,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Estás seguro de que deseas continuar?" @@ -55496,7 +56185,7 @@ msgstr "El stock reservado se liberará. ¿Está seguro de que desea continuar?" msgid "The root account {0} must be a group" msgstr "La cuenta raíz {0} debe ser un grupo." -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Las listas de materiales seleccionados no son para el mismo artículo" @@ -55508,7 +56197,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "El producto seleccionado no puede contener lotes" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                      Do you want to continue?" msgstr "" @@ -55516,8 +56205,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "El vendedor y el comprador no pueden ser el mismo" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55537,11 +56226,11 @@ msgstr "Las acciones ya existen" msgid "The shares don't exist with the {0}" msgstr "Las acciones no existen con el {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                                      {1}" msgstr "" @@ -55563,19 +56252,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "El sistema creará una Factura de Venta o una Factura de PdV desde la interfaz de PdV según esta configuración. Para transacciones de gran volumen, se recomienda usar la Factura de PdV." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55611,19 +56300,23 @@ msgstr "Los usuarios con este rol pueden crear/modificar una transacción de sto msgid "The value of {0} differs between Items {1} and {2}" msgstr "El valor de {0} difiere entre los elementos {1} y {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "El valor {0} ya está asignado a un artículo existente {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55631,19 +56324,19 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "El {0} ({1}) debe ser igual a {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "El {0} {1} creado exitosamente" @@ -55651,11 +56344,11 @@ msgstr "El {0} {1} creado exitosamente" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55663,7 +56356,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completarlos todos antes de cancelar el activo." @@ -55704,7 +56397,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite Valoración de artículos, FIFO y media móvil." @@ -55716,7 +56409,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}" @@ -55740,19 +56433,19 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55774,7 +56467,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55788,11 +56481,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                      All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Este elemento es una variante de {0} (plantilla)." @@ -55800,11 +56493,11 @@ msgstr "Este elemento es una variante de {0} (plantilla)." msgid "This Month's Summary" msgstr "Resumen de este mes" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55812,7 +56505,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55838,7 +56531,7 @@ msgstr "Esta acción desvinculará esta cuenta de cualquier servicio externo que msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55856,7 +56549,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?" @@ -55870,7 +56563,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "Este filtro se aplicará a la entrada de diario." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "" @@ -55919,7 +56612,7 @@ msgstr "Este es una categoría de cliente raíz (principal) y no se puede editar msgid "This is a root department and cannot be edited." msgstr "Este es un departamento raíz y no se puede editar." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Este es un grupo principal y no se puede editar." @@ -55935,7 +56628,7 @@ msgstr "Este es un grupo de proveedores raíz y no se puede editar." msgid "This is a root territory and cannot be edited." msgstr "Este es un territorio principal y no se puede editar." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55951,19 +56644,15 @@ msgstr "Esto se basa en la tabla de tiempos creada en contra de este proyecto" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Esto se considera peligroso desde el punto de vista contable." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Esto es para los artículos de materia prima que se utilizarán para crear productos terminados. Si el artículo es un servicio adicional, como \"lavado\", que se utilizará en la lista de materiales, deje esta casilla sin marcar." @@ -55971,13 +56660,13 @@ msgstr "Esto es para los artículos de materia prima que se utilizarán para cre msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -56002,13 +56691,17 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "El filtro ya se había usado para el tipo {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." msgstr "" #. Header text in the Support Workspace @@ -56016,6 +56709,10 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Se puede marcar esta opción para editar los campos “Fecha de publicación” y “Hora de publicación”." @@ -56026,7 +56723,7 @@ msgstr "Se puede marcar esta opción para editar los campos “Fecha de publicac msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56038,7 +56735,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se ajustó a través del a msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de la capitalización de activos {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}." @@ -56050,7 +56747,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancelación de la Capitalización del Activo {1}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Este cronograma se creó cuando se restauró el activo {0} ." @@ -56058,7 +56755,7 @@ msgstr "Este cronograma se creó cuando se restauró el activo {0} ." msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de la factura de venta {1}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Este cronograma se creó cuando se descartó el activo {0} ." @@ -56088,11 +56785,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Esta sección permite al usuario configurar el cuerpo y el texto de cierre de la carta de reclamación para el tipo de reclamación según el idioma, que se puede utilizar en impresión." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56139,7 +56836,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56260,7 +56957,7 @@ msgstr "Tiempo en min" msgid "Time in mins." msgstr "Tiempo en minutos." -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Se requieren registros de tiempo para {0} {1}" @@ -56375,7 +57072,7 @@ msgstr "Por facturar" msgid "To Currency" msgstr "A moneda" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "La fecha no puede ser anterior a la fecha actual" @@ -56386,7 +57083,7 @@ msgstr "La fecha no puede ser anterior a la fecha actual" msgid "To Date cannot be before From Date." msgstr "Hasta la fecha no puede ser anterior a Desde la fecha." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Fecha Hasta no puede ser menor a la Fecha Desde" @@ -56471,6 +57168,13 @@ msgstr "A Folio Nro" msgid "To Invoice Date" msgstr "Fecha para Factura" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56594,23 +57298,23 @@ msgstr "Para Almacén" msgid "To Warehouse (Optional)" msgstr "Para almacenes (Opcional)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo." @@ -56642,7 +57346,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Para incluir artículos que no están en stock en la planificación de solicitud de material, es decir, artículos para los cuales la casilla de verificación \"Mantener stock\" no está marcada." @@ -56652,12 +57356,12 @@ msgstr "Para incluir artículos que no están en stock en la planificación de s msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" @@ -56673,7 +57377,7 @@ msgstr "Para anular esto, habilite "{0}" en la empresa {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo." @@ -56690,8 +57394,8 @@ msgstr "Para enviar la factura sin recibo de compra, configure {0} como {1} en { msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir activos de FB predeterminados\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56699,6 +57403,10 @@ msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Inc msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Para utilizar un libro de finanzas diferente, desmarque la opción \"Incluir entradas de FB predeterminadas\"" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56737,6 +57445,26 @@ msgstr "Tonelada-Fuerza (métrica)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Herramientas" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56774,8 +57502,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Total (Divisa por defecto)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Total (Crédito)" @@ -56884,7 +57612,7 @@ msgstr "Importe total en letras" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Activo total" @@ -56893,10 +57621,6 @@ msgstr "Activo total" msgid "Total Asset Cost" msgstr "Costo total de los activos" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Los activos totales" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56965,12 +57689,12 @@ msgstr "Comisión Total" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Cantidad total completada" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57013,7 +57737,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Monto Total de Costos (a través de Partes de Horas)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Crédito Total" @@ -57036,7 +57760,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Débito Total" @@ -57066,7 +57790,7 @@ msgstr "Importe total entregado" msgid "Total Demand (Past Data)" msgstr "Demanda total (datos anteriores)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -57075,11 +57799,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "Distancia Total Estimada" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Gasto total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Gastos totales este año" @@ -57117,11 +57841,11 @@ msgstr "Tiempo total de espera" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Ingresos totales" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Ingresos totales este año" @@ -57149,7 +57873,7 @@ msgstr "Total de Incidencias" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57164,7 +57888,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -57230,11 +57954,11 @@ msgstr "Costo Total de Funcionamiento" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Total del Pedido Considerado" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Valor total del pedido" @@ -57399,15 +58123,16 @@ msgstr "Total Meta / Objetivo" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Tareas totales" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Impuesto Total" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -57479,7 +58204,7 @@ msgstr "Total Impuestos y Cargos" msgid "Total Taxes and Charges (Company Currency)" msgstr "Total impuestos y cargos (Divisa por defecto)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Tiempo total (en minutos)" @@ -57571,7 +58296,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentaje del total asignado para el equipo de ventas debe ser de 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "El porcentaje de contribución total debe ser igual a 100" @@ -57600,10 +58325,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Total {0} ({1})" @@ -57611,11 +58336,11 @@ msgstr "Total {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Monto total" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Total (Cantidad)" @@ -57730,7 +58455,7 @@ msgstr "Fecha de Transacción" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57754,11 +58479,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57822,7 +58547,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57863,12 +58588,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transacción no permitida contra orden de trabajo detenida {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Referencia de la transacción nro {0} fechada {1}" @@ -57911,9 +58636,10 @@ msgstr "Historial Anual de Transacciones" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57935,7 +58661,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57943,6 +58669,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57954,7 +58681,7 @@ msgstr "Transferencia" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -57964,7 +58691,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -57977,10 +58704,12 @@ msgid "Transfer Material Against" msgstr "Transferir material contra" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Transferir materiales para almacén {0}" @@ -58005,6 +58734,10 @@ msgstr "Tipo de transferencia" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58022,13 +58755,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Cantidad Transferida" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Cantidad transferida" @@ -58051,7 +58788,7 @@ msgstr "" msgid "Transit" msgstr "Tránsito" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Entrada de Tránsito" @@ -58235,7 +58972,7 @@ msgstr "Tipo de Pago" msgid "Type of Transaction" msgstr "Tipo de Transacción" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58355,10 +59092,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58386,7 +59122,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58452,7 +59188,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Factor de Conversión de Unidad de Medida" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Factor de conversión de UOM ({0} -> {1}) no encontrado para el artículo: {2}" @@ -58471,7 +59207,7 @@ msgstr "" msgid "UOM Name" msgstr "Nombre de la unidad de medida (UdM)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58530,7 +59266,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente" @@ -58575,10 +59311,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Desbloquear factura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58616,7 +59352,7 @@ msgstr "" msgid "Under Withheld Reason" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -58628,7 +59364,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58664,7 +59400,7 @@ msgstr "Unidad de Medida (UdM)" msgid "Unit of Measure (UOM)" msgstr "Unidad de Medida (UdM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión" @@ -58768,7 +59504,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58809,7 +59544,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58822,17 +59557,17 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -58854,7 +59589,7 @@ msgstr "Sin programación" msgid "Unsecured Loans" msgstr "Préstamos sin garantía" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "" @@ -58867,10 +59602,6 @@ msgstr "No Firmado" msgid "Unsubscribe from this Email Digest" msgstr "Darse de baja de este boletín por correo electrónico" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58884,6 +59615,10 @@ msgstr "Datos Webhook no Verificados" msgid "Up" msgstr "Arriba" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59011,7 +59746,7 @@ msgstr "Actualizar stock actual" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59024,7 +59759,7 @@ msgstr "Actualizar elementos" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Actualización pendiente para mí" @@ -59075,7 +59810,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Actualizar el último precio en todas las listas de materiales" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -59109,11 +59844,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Actualizando Variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Actualizando estado de la Orden de Trabajo" @@ -59121,6 +59856,10 @@ msgstr "Actualizando estado de la Orden de Trabajo" msgid "Updating details." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Actualizando..." @@ -59303,7 +60042,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Usar el tipo de cambio de fecha de la transacción" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Use un nombre que sea diferente del nombre del proyecto anterior" @@ -59330,11 +60069,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Usado" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59347,6 +60081,18 @@ msgstr "Se utiliza para el plan de producción" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59364,7 +60110,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Foro de usuarios" @@ -59388,11 +60134,15 @@ msgstr "Observaciones" msgid "User Resolution Time" msgstr "Tiempo de resolución de usuario" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "El usuario no ha aplicado la regla en la factura {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59449,15 +60199,21 @@ msgstr "A los usuarios con este rol se les permite facturar más allá del porce msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Los usuarios con este rol pueden entregar o recibir pedidos en exceso por encima del porcentaje permitido." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "El uso de stock negativo deshabilita la valoración FIFO/promedio móvil cuando el inventario es negativo." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                      Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59561,7 +60317,7 @@ msgstr "Válida hasta" msgid "Valid for Countries" msgstr "Válido para Países" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado" @@ -59664,6 +60420,14 @@ msgstr "Tipo de campo de valoración" msgid "Valuation Method" msgstr "Método de Valoración" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59686,14 +60450,14 @@ msgstr "Método de Valoración" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59701,7 +60465,7 @@ msgstr "Método de Valoración" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59712,23 +60476,23 @@ msgstr "Tasa de valoración" msgid "Valuation Rate (In / Out)" msgstr "Tasa de Valoración (Entrada/Salida)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Falta la tasa de valoración" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}" @@ -59738,7 +60502,7 @@ msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}" msgid "Valuation and Total" msgstr "Valuación y Total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "La tasa de valoración de los artículos proporcionados por el cliente se ha establecido en cero." @@ -59751,8 +60515,8 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Tasa de valoración del artículo según factura de venta (solo para transferencias internas)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos" @@ -59882,13 +60646,13 @@ msgstr "Variación" msgid "Variance ({})" msgstr "Varianza ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Error de atributo de variante" @@ -59907,11 +60671,11 @@ msgstr "Lista de materiales variante" msgid "Variant Based On" msgstr "Variante basada en" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "La variante basada en no se puede cambiar" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Informe de Detalles de Variaciones" @@ -59925,7 +60689,7 @@ msgstr "Campo de Variante" msgid "Variant Item" msgstr "Elemento variante" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Elementos variantes" @@ -59936,10 +60700,14 @@ msgstr "Elementos variantes" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "La creación de variantes se ha puesto en cola." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59979,7 +60747,7 @@ msgstr "El valor del vehículo" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60063,7 +60831,7 @@ msgstr "Ver registro de actualización de lista de materiales" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Ver el Cuadro de Cuentas" @@ -60226,8 +60994,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Comprobante" @@ -60306,7 +61074,7 @@ msgstr "Nombre del comprobante" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60332,13 +61100,13 @@ msgstr "Nombre del comprobante" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Comprobante No." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60380,13 +61148,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60406,9 +61174,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Tipo de Comprobante" @@ -60593,7 +61361,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Almacén no encontrado en la cuenta {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "El almacén es requerido para el stock del producto {0}" @@ -60607,7 +61375,7 @@ msgstr "Balance de Edad y Valor de Item por Almacén" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Almacén {0} no pertenece a la Compañía {1}." @@ -60624,7 +61392,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60634,7 +61402,7 @@ msgstr "Almacén: {0} no pertenece a {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60737,7 +61505,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -60753,11 +61521,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60851,7 +61619,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -61001,6 +61769,14 @@ msgstr "Función de ponderación" msgid "What do you need help with?" msgstr "Con qué necesitas ayuda?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -61041,7 +61817,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Si está marcada, el sistema utilizará la fecha y hora de contabilización del documento para asignarle un nombre en lugar de la fecha y hora de creación del documento." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61056,7 +61832,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61074,6 +61850,14 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Blanco" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61122,13 +61906,17 @@ msgstr "Con Operaciones" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61181,16 +61969,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61205,11 +61983,17 @@ msgstr "Trabajo Realizado" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabajo en Proceso" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61239,10 +62023,11 @@ msgstr "Trabajo en Proceso" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61254,7 +62039,7 @@ msgstr "Trabajo en Proceso" msgid "Work Order" msgstr "Orden de trabajo" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61281,7 +62066,7 @@ msgstr "" msgid "Work Order Item" msgstr "Artículo de Órden de Trabajo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61322,20 +62107,20 @@ msgstr "Resumen de la orden de trabajo" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                      {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "La orden de trabajo ha sido {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61356,7 +62141,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Órdenes de trabajo" @@ -61381,7 +62166,7 @@ msgstr "Trabajo en proceso" msgid "Work-in-Progress Warehouse" msgstr "Almacén de trabajos en proceso" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Se requiere un almacén de trabajos en proceso antes de validar" @@ -61428,7 +62213,7 @@ msgstr "Horas de Trabajo" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61454,11 +62239,6 @@ msgstr "Estación de trabajo / máquina" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61503,7 +62283,7 @@ msgstr "Tipo de estación de trabajo" msgid "Workstation Working Hour" msgstr "Horario de la estación de trabajo" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}" @@ -61526,7 +62306,7 @@ msgstr "Estación de trabajo" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Desajuste" @@ -61687,7 +62467,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61695,7 +62475,11 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Usted no está autorizado para definir el 'valor congelado'" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61715,7 +62499,7 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente." @@ -61748,7 +62532,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" @@ -61756,7 +62540,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61764,7 +62548,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61792,19 +62576,19 @@ msgstr "No puede eliminar Tipo de proyecto 'Externo'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61812,7 +62596,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "No puede canjear más de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61828,7 +62612,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "No puede validar el pedido sin pago." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61836,7 +62620,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61861,11 +62645,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear" msgid "You don't have enough points to redeem." msgstr "No tienes suficientes puntos para canjear." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61873,19 +62657,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Ya ha seleccionado artículos de {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -61909,7 +62693,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento." @@ -61925,7 +62709,7 @@ msgstr "Debe seleccionar un cliente antes de agregar un artículo." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -61977,7 +62761,7 @@ msgstr "Código postal" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61985,7 +62769,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "" @@ -62003,15 +62787,15 @@ msgstr "" msgid "Zip File" msgstr "Archivo zip" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Errores de reorden automático" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "`Permitir precios Negativos para los Productos`" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "después" @@ -62027,11 +62811,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62048,7 +62832,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62079,7 +62863,7 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "por ejemplo, "Vacaciones de verano 2019 Oferta 20"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62178,11 +62962,11 @@ msgstr "" msgid "out of 5" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62199,7 +62983,7 @@ msgstr "" msgid "per hour" msgstr "por hora" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62224,7 +63008,7 @@ msgstr "" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "recibido de" @@ -62275,8 +63059,8 @@ msgstr "vendido" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "" @@ -62294,7 +63078,7 @@ msgstr "título" msgid "to" msgstr "a" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -62339,15 +63123,15 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está deshabilitado" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' no esta en el año fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}" @@ -62355,7 +63139,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62379,7 +63163,7 @@ msgstr "Los cupones {0} utilizados son {1}. La cantidad permitida se agota" msgid "{0} Digest" msgstr "{0} Resumen" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} ya se usa en {2} {3}" @@ -62387,15 +63171,15 @@ msgstr "{0} Número {1} ya se usa en {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} Operaciones: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Solicitud de {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo." @@ -62445,6 +63229,9 @@ msgstr "{0} ya tiene un Procedimiento principal {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} y {1} son obligatorios" @@ -62452,11 +63239,11 @@ msgstr "{0} y {1} son obligatorios" msgid "{0} asset cannot be transferred" msgstr "{0} activo no se puede transferir" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} no puede ser negativo" @@ -62468,7 +63255,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62480,8 +63267,12 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62491,11 +63282,11 @@ msgstr "{0} creado" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución." @@ -62511,16 +63302,28 @@ msgstr "{0} no pertenece a la Compañía {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} se ingresó dos veces en impuesto del artículo" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} de {1}" @@ -62529,7 +63332,7 @@ msgstr "{0} de {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -62557,6 +63360,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                      Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -62567,19 +63378,31 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} ya se está ejecutando por {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} está bloqueado por lo que esta transacción no puede continuar" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} es obligatorio para el artículo {1}" @@ -62592,15 +63415,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} no es una cuenta bancaria de la empresa" @@ -62608,15 +63431,19 @@ msgstr "{0} no es una cuenta bancaria de la empresa" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} no es un artículo en existencia" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}." @@ -62624,10 +63451,14 @@ msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} no se agrega a la tabla" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} no está habilitado en {1}" @@ -62636,11 +63467,11 @@ msgstr "{0} no está habilitado en {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} no es el proveedor predeterminado para ningún artículo." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62648,30 +63479,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} artículos en curso" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} artículos producidos" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} debe ser negativo en el documento de devolución" @@ -62684,18 +63531,30 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "{0} no encontrado para el Artículo {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "El parámetro {0} no es válido" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pago no pueden ser filtradas por {1}" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62705,15 +63564,15 @@ msgstr "{0} a {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62721,16 +63580,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción." @@ -62742,23 +63601,23 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} núms. de serie válidos para el artículo {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantes creadas" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62778,13 +63637,13 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} creado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} no existe" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}." @@ -62798,11 +63657,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ha sido modificado. Por favor actualice." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} no fue validado por lo tanto la acción no puede estar completa" @@ -62823,7 +63682,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" @@ -62832,11 +63691,11 @@ msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} está cancelado o cerrado" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado o detenido" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" @@ -62844,11 +63703,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada" msgid "{0} {1} is closed" msgstr "{0} {1} está cerrado" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} está desactivado" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -62856,7 +63715,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente facturado" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} no está activo" @@ -62864,11 +63723,11 @@ msgstr "{0} {1} no está activo" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} no está asociado con {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -62877,11 +63736,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} no se ha validado" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} debe validarse" @@ -62920,7 +63779,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}" @@ -62952,11 +63811,11 @@ msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Facturado" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Enviado" @@ -62989,31 +63848,39 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} debe ser menor que {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} está cancelado o cerrado." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -63025,6 +63892,18 @@ msgstr "{ref_doctype} {ref_name} el estado es {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Asignado" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Abierto" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} facturas" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index f8f26879689..7e7bd0dfa2d 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-29 20:08\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " زیر مونتاژ" msgid " Summary" msgstr " خلاصه" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند آیتم خرید هم باشد" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند دارای نرخ ارزش‌گذاری باشد" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% تحویل داده شده" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% مقدار آیتم تمام شده" @@ -259,7 +259,7 @@ msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخا msgid "% of materials delivered against this Sales Order" msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "حساب در بخش حسابداری مشتری {0}" @@ -267,7 +267,7 @@ msgstr "حساب در بخش حسابداری مشتری {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "اجازه ایجاد چندین سفارش فروش برای یک سفارش خرید مشتری" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "«حساب پیش‌فرض {0}» در شرکت {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "«ثبت‌ها» نمی‌توانند خالی باشند" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "«از تاریخ» مورد نیاز است" @@ -293,15 +293,15 @@ msgstr "«از تاریخ» مورد نیاز است" msgid "'From Date' must be after 'To Date'" msgstr "«از تاریخ» باید پس از «تا امروز» باشد" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'افتتاحیه'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "«تا تاریخ» مورد نیاز است" @@ -337,23 +337,23 @@ msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. ا msgid "'{0}' has been already added." msgstr "'{0}' قبلاً اضافه شده است." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "\"{0}\" باید به ارز شرکت {1} باشد." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) مقدار پس از تراکنش" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) مقدار مورد انتظار پس از تراکنش" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) مقدار کل در صف" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) مقدار کل در صف" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) ارزش موجودی" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) موجودی ارزش موجودی در صف" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) تغییر در ارزش موجودی" @@ -388,7 +388,7 @@ msgstr "(F) تغییر در ارزش موجودی" msgid "(Forecast)" msgstr "(پیش بینی)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) مجموع تغییر در ارزش موجودی" @@ -399,7 +399,7 @@ msgstr "(G) مجموع تغییر در ارزش موجودی" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(واحدهای تولید شده‌ی بی‌نقص / کل واحدهای تولید شده) × ۱۰۰" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) تغییر در ارزش موجودی (صف FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) نرخ ارزش‌گذاری" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(نرخ ساعت / 60) * زمان عملیات واقعی" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) نرخ ارزش‌گذاری" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) نرخ ارزش‌گذاری مطابق با FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) ارزش‌گذاری = ارزش (D) ÷ مقدار (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 روز" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 روز" msgid "1 Loyalty Points = How much base currency?" msgstr "1 امتیاز وفاداری = ارز پایه چقدر است؟" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 ساعت" msgid "1 invoice" msgstr "۱ فاکتور" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 روز" msgid "30 mins" msgstr "30 دقیقه" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 ساعت" msgid "60 - 90 Days" msgstr "60 - 90 روز" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 روز" msgid "90 - 120 Days" msgstr "90 - 120 روز" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 بالا" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                                      You're trying to create {0} asset(s) from {2} {3}.
                                      However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -822,7 +842,7 @@ msgstr "

                                      لطفاً ردیف(های) زیر را اصلاح کنید:

                                        " msgid "

                                        Posting Date {0} cannot be before Purchase Order date for the following:

                                          " msgstr "

                                          تاریخ ارسال {0} نمی‌تواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:

                                            " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                            Are you sure you want to continue?" msgstr "

                                            نرخ لیست قیمت در تنظیمات فروش قابل ویرایش تنظیم نشده است. در این حالت، تنظیم به‌روزرسانی لیست قیمت بر اساس روی نرخ لیست قیمت از به‌روزرسانی خودکار قیمت کالا جلوگیری می‌کند.

                                            آیا مطمئنید که می‌خواهید ادامه دهید؟" @@ -855,6 +875,11 @@ msgid "
                                            Message Example
                                            \n\n"
 "
                                            \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -863,6 +888,7 @@ msgstr "مستندات و گزارش‌ها" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -872,6 +898,7 @@ msgstr "مستندات و گزارش‌ها" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -881,11 +908,6 @@ msgstr "مستندات و گزارش‌ها" msgid "Reports & Masters" msgstr "گزارش‌ها و مستندات" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -905,16 +927,18 @@ msgstr "میانبرهای شما\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "میانبرهای شما" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "جمع کل: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "مبلغ معوق: {0}" @@ -948,22 +972,22 @@ msgid "\n" "
                                            \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "فهرست تعطیلات را می‌توان اضافه کرد تا شمارش این روزها برای ایستگاه کاری حذف شود." @@ -989,7 +1013,7 @@ msgstr "لیست قیمت مجموعه ای از قیمت های آیتم‌ها msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "محصول یا خدماتی که خریداری، فروخته یا در انبار نگهداری می‌شود." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمی‌توان تطبیق کرد" @@ -1017,12 +1041,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "یک راننده باید برای ثبت نهایی تنظیم شود." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "کمی دربارهٔ شما" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام می‌شود." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1132,19 +1164,19 @@ msgstr "مخفف" msgid "Abbreviation" msgstr "مخفف" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده است" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "علامت اختصاری الزامی است" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "مخفف: {0} باید فقط یک بار ظاهر شود" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "در بالا" @@ -1166,6 +1198,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "محدوده قابل قبول: {0} تا {1}" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1198,7 +1234,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "مقدار پذیرفته شده بر حسب واحد اندازه‌گیری موجودی" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "مقدار پذیرفته شده" @@ -1238,7 +1274,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد." @@ -1254,11 +1290,9 @@ msgstr "تراز حساب" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "دسته‌بندی حساب" @@ -1324,10 +1358,10 @@ msgstr "ارز حساب (به)" msgid "Account Data" msgstr "داده‌های حساب" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "سطح جزئیات حساب" @@ -1361,8 +1395,8 @@ msgstr "سرفصل حساب" msgid "Account Manager" msgstr "مدیر حساب" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1375,7 +1409,7 @@ msgstr "حساب از دست رفته است" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "نام کاربری" @@ -1388,7 +1422,7 @@ msgstr "حساب پیدا نشد" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "شماره حساب" @@ -1444,7 +1478,7 @@ msgstr "زیرنوع حساب" msgid "Account Type" msgstr "نوع حساب" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "ارزش حساب" @@ -1456,8 +1490,8 @@ msgstr "تراز حساب در حال حاضر بستانکاری است، شم msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "موجودی حساب در حال حاضر در بدهکاری است، شما مجاز به تنظیم \"تراز باید\" به عنوان \"بستانکاری\" نیستید" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1483,15 +1517,15 @@ msgstr "حساب الزامی است" msgid "Account is mandatory to get payment entries" msgstr "حساب برای دریافت ثبت پرداخت‌ها اجباری است" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "حساب پیدا نشد" @@ -1501,6 +1535,12 @@ msgstr "حساب پیدا نشد" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1553,7 +1593,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "حساب {0} متعلق به شرکت {1} نیست" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "حساب {0} متعلق به شرکت نیست: {1}" @@ -1581,7 +1621,7 @@ msgstr "حساب {0} در شرکت والد {1} وجود دارد." msgid "Account {0} is added in the child company {1}" msgstr "حساب {0} در شرکت فرزند {1} اضافه شد" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "حساب {0} غیرفعال است." @@ -1589,7 +1629,7 @@ msgstr "حساب {0} غیرفعال است." msgid "Account {0} is frozen" msgstr "حساب {0} مسدود شده است" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد" @@ -1621,11 +1661,11 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست" @@ -1639,6 +1679,7 @@ msgstr "حسابدار" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1650,8 +1691,9 @@ msgstr "حسابدار" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1708,15 +1750,12 @@ msgstr "جزئیات حسابداری" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "بعد حسابداری" @@ -1904,14 +1943,14 @@ msgstr "فیلتر ابعاد حسابداری" msgid "Accounting Entries" msgstr "ثبت‌های حسابداری" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1929,19 +1968,20 @@ msgstr "ثبت حسابداری برای خدمات" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "ثبت حسابداری برای موجودی" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" @@ -1950,12 +1990,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "دفتر حسابداری" @@ -1972,10 +2012,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "دوره حسابرسی" @@ -2015,12 +2053,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "حساب‌ها" @@ -2055,15 +2093,20 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "حساب‌های پرداختنی" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "خلاصه حسابهای پرداختنی" @@ -2080,7 +2123,7 @@ msgstr "خلاصه حسابهای پرداختنی" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2099,6 +2142,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2130,15 +2178,12 @@ msgstr "حساب‌های دریافتنی حساب پرداخت نشده" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "تنظیمات حساب‌ها" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2176,7 +2221,7 @@ msgstr "حساب استهلاک انباشته" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "مبلغ استهلاک انباشته" @@ -2198,9 +2243,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "ارزش های انباشته شده" @@ -2324,7 +2369,7 @@ msgstr "اقدامات انجام شده" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2338,11 +2383,6 @@ msgstr "سرنخ های فعال" msgid "Active Status" msgstr "وضعیت فعال" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2448,7 +2488,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2458,7 +2498,7 @@ msgstr "" msgid "Actual End Time" msgstr "زمان پایان واقعی" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "هزینه واقعی" @@ -2519,7 +2559,7 @@ msgstr "مقدار واقعی اجباری است" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "مقدار واقعی {0} / مقدار انتظار {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "مقدار واقعی: مقدار موجود در انبار." @@ -2570,7 +2610,7 @@ msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)" msgid "Actual qty in stock" msgstr "مقدار واقعی موجود در انبار" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "مالیات نوع واقعی را نمی‌توان در نرخ آیتم در ردیف {0} لحاظ کرد" @@ -2579,7 +2619,7 @@ msgstr "مالیات نوع واقعی را نمی‌توان در نرخ آیت msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "افزودن / ویرایش قیمت ها" @@ -2648,7 +2688,7 @@ msgstr "افزودن چندگانه" msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2673,18 +2713,18 @@ msgid "Add Quote" msgstr "افزودن نقل قول" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد اولیه" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "افزودن ردیف" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2772,7 +2812,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2834,13 +2874,13 @@ msgstr "اضافه شده توسط" msgid "Added On" msgstr "اضافه شده در" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "نقش تامین کننده به کاربر {0} اضافه شد." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." -msgstr "" +msgstr "نقش {1} به کاربر {0} اضافه شد." #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -2885,7 +2925,7 @@ msgstr "هزینه اضافی در هر تعداد" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" -msgstr "هزینه های اضافی" +msgstr "هزینه‌های اضافی" #. Label of the non_stock_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -2982,7 +3022,7 @@ msgstr "مبلغ تخفیف اضافی" msgid "Additional Discount Amount (Company Currency)" msgstr "مبلغ تخفیف اضافی (ارز شرکت)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3077,7 +3117,7 @@ msgstr "اطلاعات تکمیلی" msgid "Additional Information updated successfully." msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "انتقال مواد اضافی" @@ -3100,7 +3140,7 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3253,7 +3293,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا msgid "Adjustment Against" msgstr "تعدیل در مقابل" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "تعدیل بر اساس نرخ فاکتور خرید" @@ -3264,7 +3304,7 @@ msgstr "معاون اداری" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 msgid "Administrative Expenses" -msgstr "هزینه های اداری" +msgstr "هزینه‌های اداری" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" @@ -3330,7 +3370,7 @@ msgstr "وضعیت پیش‌پرداخت" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "پیش‌پرداخت" @@ -3340,7 +3380,7 @@ msgstr "پیش‌پرداخت" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Advance Taxes and Charges" -msgstr "پیش‌پرداخت مالیات و هزینه ها" +msgstr "پیش‌پرداخت مالیات و هزینه‌ها" #. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal #. Entry Account' @@ -3366,7 +3406,7 @@ msgstr "نوع سند مالی پیش‌پرداخت" msgid "Advance amount" msgstr "مبلغ پیش‌پرداخت" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "مبلغ پیش‌پرداخت نمی‌تواند بیشتر از {0} {1} باشد" @@ -3450,7 +3490,7 @@ msgstr "در مقابل حساب" msgid "Against Blanket Order" msgstr "در مقابل سفارش کلی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "در مقابل سفارش مشتری {0}" @@ -3506,7 +3546,7 @@ msgid "Against Income Account" msgstr "در مقابل حساب درآمد" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیق‌نیافته‌ای وجود ندارد" @@ -3584,7 +3624,7 @@ msgstr "در مقابل سند مالی شماره" msgid "Against Voucher Type" msgstr "در مقابل نوع سند مالی" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3594,7 +3634,7 @@ msgstr "سن" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "سن (بر حسب روز)" @@ -3698,12 +3738,12 @@ msgstr "الگوریتم" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Alias" -msgstr "" +msgstr "نام مستعار" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "همه حساب‌ها" @@ -3755,21 +3795,21 @@ msgstr "همه گروه‌های مشتری" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "همه دپارتمان ها" @@ -3849,7 +3889,7 @@ msgstr "همه گروه‌های تامین کننده" msgid "All Territories" msgstr "همه مناطق" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "همه انبارها" @@ -3880,7 +3920,7 @@ msgstr "همه آیتم‌ها قبلا درخواست شده است" msgid "All items have already been Invoiced/Returned" msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "همه آیتم‌ها قبلاً دریافت شده است" @@ -3888,18 +3928,22 @@ msgstr "همه آیتم‌ها قبلاً دریافت شده است" msgid "All items have already been transferred for this Work Order." msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "همه آیتم‌ها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3910,7 +3954,7 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." @@ -3939,7 +3983,7 @@ msgstr "تخصیص خودکار پیش‌پرداخت‌ها (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "تخصیص مبلغ پرداختی" @@ -3949,7 +3993,7 @@ msgstr "تخصیص مبلغ پرداختی" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصیص پرداخت بر اساس شرایط پرداخت" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "تخصیص درخواست پرداخت" @@ -3979,12 +4023,12 @@ msgstr "اختصاص داده شده است" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "مبلغ تخصیص یافته" @@ -4005,11 +4049,11 @@ msgstr "اختصاص داده شده به:" msgid "Allocated amount" msgstr "مبلغ تخصیص یافته" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "مبلغ تخصیصی نمی‌تواند بیشتر از مبلغ تعدیل نشده باشد" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "مبلغ تخصیصی نمی‌تواند منفی باشد" @@ -4030,7 +4074,7 @@ msgstr "تخصیص" msgid "Allocations" msgstr "تخصیص ها" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "تعداد اختصاص داده شده" @@ -4170,7 +4214,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "اجازه تغییر نام مقدار ویژگی" @@ -4187,7 +4231,7 @@ msgstr "اجازه درخواست پیش‌فاکتور با مقدار صفر" msgid "Allow Resetting Service Level Agreement" msgstr "اجازه بازنشانی قرارداد سطح سرویس" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "بازنشانی قرارداد سطح سرویس از تنظیمات پشتیبانی مجاز است." @@ -4428,6 +4472,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "اجازه انتقال مواد اولیه حتی پس از برآورده شدن مقدار مورد نیاز" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4455,6 +4514,14 @@ msgstr "مجاز به تراکنش با" #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allowed Users" +msgstr "کاربران مجاز" + +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 @@ -4492,15 +4559,15 @@ msgstr "اجازه می‌دهد کاربران درخواست پیش‌فاکت msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "قبلاً انتخاب شده است" @@ -4508,7 +4575,7 @@ msgstr "قبلاً انتخاب شده است" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4519,8 +4586,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -4548,7 +4615,7 @@ msgstr "آیتم‌های جایگزین" msgid "Alternative item must not be same as item code" msgstr "آیتم جایگزین نباید با کد آیتم مشابه باشد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "همچنین می‌توانید الگو را دانلود کرده و داده‌های خود را پر کنید." @@ -4674,7 +4741,7 @@ msgstr "همیشه بپرس" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4711,9 +4778,9 @@ msgstr "همیشه بپرس" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4729,7 +4796,7 @@ msgstr "همیشه بپرس" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4898,19 +4965,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "مبلغ {0} {1} {2} {3}" @@ -4939,8 +5006,8 @@ msgstr "آمپر-دقیقه" msgid "Ampere-Second" msgstr "آمپر-ثانیه" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "مبلغ" @@ -4955,16 +5022,16 @@ msgstr "گروه آیتم راهی برای دسته‌بندی آیتم‌ها msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:" @@ -4997,7 +5064,7 @@ msgstr "" #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Expenses" -msgstr "هزینه های سالانه" +msgstr "هزینه‌های سالانه" #. Label of the income_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -5021,7 +5088,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است" @@ -5035,7 +5102,7 @@ msgstr "فروشنده دیگری {0} با همان شناسه کارمند وج msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5054,7 +5121,7 @@ msgstr "پوشاک و لوازم جانبی" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Applicable Charges" -msgstr "هزینه های قابل اجرا" +msgstr "هزینه‌های قابل اجرا" #. Label of the dimensions (Table) field in DocType 'Accounting Dimension #. Filter' @@ -5149,7 +5216,7 @@ msgstr "قابل اجرا در سفارش خرید" #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" -msgstr "قابل اجرا در رزرو هزینه های واقعی" +msgstr "قابل اجرا در رزرو هزینه‌های واقعی" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' @@ -5229,8 +5296,8 @@ msgstr "اعمال تخفیف در" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "اعمال تخفیف در نرخ با تخفیف" @@ -5328,10 +5395,17 @@ msgstr "برای همه اسناد موجودی اعمال شود" msgid "Apply to Document" msgstr "درخواست برای سند" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفارش فروش از طریق چندین یادداشت تحویل و فاکتور فروش انجام می‌شود، مبلغ تخفیف به صورت FIFO تخصیص داده می‌شود. تراکنش‌های اولیه سهم بیشتری از تخفیف را دریافت می‌کنند. برای توزیع متناسب تخفیف بین قیمت آیتم‌ها، به جای آن از درصد تخفیف اضافی استفاده کنید." + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "قرار ملاقات" @@ -5378,7 +5452,7 @@ msgstr "ملاقات با" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" -msgstr "" +msgstr "قرار ملاقات با موفقیت ایجاد شد" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" @@ -5466,7 +5540,7 @@ msgstr "مساحت" msgid "Area UOM" msgstr "منطقه UOM" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "مقدار ورود" @@ -5500,15 +5574,15 @@ msgstr "همانطور که در تاریخ" msgid "As per Stock UOM" msgstr "مطابق واحد اندازه‌گیری موجودی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید." @@ -5516,7 +5590,7 @@ msgstr "از آنجایی که تراکنش‌های ارسالی موجود د msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست." @@ -5658,7 +5732,7 @@ msgstr "حساب دسته دارایی" msgid "Asset Category Name" msgstr "نام دسته دارایی" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "دسته دارایی برای آیتم دارایی ثابت اجباری است" @@ -5698,7 +5772,7 @@ msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} و دفتر مالی {2} از قبل وجود دارد." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                                            {0}

                                            Please check, edit if needed, and submit the Asset." msgstr "" @@ -5848,7 +5922,8 @@ msgstr "دارایی دریافت شده اما صورتحساب نشده" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5899,8 +5974,7 @@ msgstr "نوع دارایی" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5911,7 +5985,7 @@ msgstr "ارزش دارایی" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5923,20 +5997,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "تعدیل ارزش دارایی را نمی‌توان قبل از تاریخ خرید دارایی پست کرد {0}." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "تجزیه و تحلیل ارزش دارایی" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "دارایی لغو شد" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "دارایی را نمی‌توان لغو کرد، زیرا قبلاً {0} است" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "دارایی را نمی‌توان قبل از آخرین ثبت استهلاک اسقاط کرد." @@ -5944,7 +6017,7 @@ msgstr "دارایی را نمی‌توان قبل از آخرین ثبت است msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "دارایی پس از ثبت فرآیند سرمایه‌ای کردن دارایی {0} سرمایه‌ای شد" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "دارایی ایجاد شد" @@ -5952,23 +6025,23 @@ msgstr "دارایی ایجاد شد" msgid "Asset created after being split from Asset {0}" msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد شد" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "دارایی حذف شد" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "دارایی برای کارمند {0} حواله شده" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "دارایی در مکان {0} دریافت و برای کارمند {1} حواله شد" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "دارایی بازیابی شد" @@ -5980,11 +6053,11 @@ msgstr "دارایی پس از لغو فرآیند سرمایه‌ای کردن msgid "Asset returned" msgstr "دارایی برگردانده شد" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "دارایی اسقاط شده است" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد" @@ -5993,11 +6066,11 @@ msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط msgid "Asset sold" msgstr "دارایی فروخته شده" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "دارایی ارسال شد" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "دارایی به مکان {0} منتقل شد" @@ -6005,11 +6078,11 @@ msgstr "دارایی به مکان {0} منتقل شد" msgid "Asset updated after being split into Asset {0}" msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "دارایی {0} قابل اسقاط نیست، زیرا قبلاً {1} است" @@ -6050,11 +6123,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "دارایی {0} باید ارسال شود" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "دارایی {assets_link} برای {item_code} ایجاد شد" @@ -6079,7 +6152,7 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6092,11 +6165,11 @@ msgstr "دارایی‌ها" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد" @@ -6115,6 +6188,10 @@ msgstr "تخصیص به نام" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6125,15 +6202,15 @@ msgstr "شرایط تخصیص" msgid "Associate" msgstr "دستیار" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6149,7 +6226,7 @@ msgstr "حداقل یک حساب با سود یا زیان تبدیل مورد msgid "At least one asset has to be selected." msgstr "حداقل یک دارایی باید انتخاب شود." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "حداقل یک فاکتور باید انتخاب شود." @@ -6166,7 +6243,7 @@ msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد msgid "At least one of the Applicable Modules should be selected" msgstr "حداقل یکی از ماژول‌های کاربردی باید انتخاب شود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود" @@ -6174,7 +6251,7 @@ msgstr "حداقل یکی از موارد فروش یا خرید باید انت msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6182,7 +6259,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6190,11 +6267,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمتر از شناسه توالی ردیف قبلی {2} باشد" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است" @@ -6202,15 +6279,15 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6270,31 +6347,31 @@ msgstr "نام ویژگی" msgid "Attribute Value" msgstr "مقدار ویژگی" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "جدول مشخصات اجباری است" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "ویژگی {0} غیرفعال است." -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "ویژگی {0} برای الگوی انتخاب شده معتبر نیست." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "ویژگی‌های" @@ -6391,7 +6468,7 @@ msgstr "واکشی خودکار شماره سریال" msgid "Auto Material Request" msgstr "درخواست مواد خودکار" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "درخواست مواد خودکار ایجاد شده است" @@ -6418,8 +6495,8 @@ msgstr "تطبیق خودکار در پس‌زمینه شروع شده است" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "تطبیق خودکار پرداخت‌ها غیرفعال شده است. آن را از طریق {0} فعال کنید" @@ -6429,7 +6506,19 @@ msgstr "تطبیق خودکار پرداخت‌ها غیرفعال شده است msgid "Auto Repeat Detail" msgstr "جزئیات تکرار خودکار" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "خطای تنظیمات مالیات خودکار" @@ -6490,7 +6579,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "سند تکرار خودکار به روز شد" @@ -6576,8 +6665,8 @@ msgstr "خودروسازی" msgid "Availability Of Slots" msgstr "در دسترس بودن اسلات ها" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "در دسترس" @@ -6612,10 +6701,9 @@ msgstr "تاریخ استفاده در دسترس است" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6703,7 +6791,7 @@ msgstr "انبار موجود برای بسته بندی آیتم‌ها" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "تاریخ در دسترس برای استفاده الزامی است" @@ -6711,7 +6799,7 @@ msgstr "تاریخ در دسترس برای استفاده الزامی است" msgid "Available {0}" msgstr "موجود {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "تاریخ در دسترس برای استفاده باید پس از تاریخ خرید باشد" @@ -6741,7 +6829,7 @@ msgid "Average Order Values" msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "میانگین نرخ" @@ -6778,10 +6866,14 @@ msgstr "میانگین نرخ لیست قیمت خرید" msgid "Avg. Selling Price List Rate" msgstr "میانگین نرخ لیست قیمت فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "میانگین قیمت فروش" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "منتظر انتقال" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6824,16 +6916,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6893,8 +6985,8 @@ msgstr "ایجاد کننده BOM" msgid "BOM Creator Item" msgstr "آیتم ایجاد کننده BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "آیتم سازنده BOM با نام {0} وجود ندارد" @@ -6933,8 +7025,8 @@ msgstr "شناسه BOM" msgid "BOM Item" msgstr "آیتم BOM" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "سطح BOM" @@ -7023,7 +7115,7 @@ msgstr "آیتم ثانویه BOM" #. Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "BOM Secondary Item Reference" -msgstr "" +msgstr "مرجع آیتم‌های ثانویه BOM" #. Name of a report #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json @@ -7063,7 +7155,7 @@ msgstr "ابزار به‌روزرسانی BOM" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "به‌روزرسانی BOM در حال انجام است. لطفاً صبر کنید تا {0} کامل شود." @@ -7092,14 +7184,14 @@ msgstr "" msgid "BOM and Production" msgstr "BOM و تولید" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM شامل هیچ آیتم موجودی نیست" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "بازگشت BOM: {0} نمی‌تواند فرزند {1} باشد" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7109,15 +7201,15 @@ msgstr "بازگشت BOM: {1} نمی‌تواند والد یا فرزند {0} msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} به آیتم {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} باید فعال باشد" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} باید ارسال شود" @@ -7134,7 +7226,7 @@ msgstr "BOM ها به روز شدند" msgid "BOMs created successfully" msgstr "BOM با موفقیت ایجاد شد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "ایجاد BOM ناموفق بود" @@ -7142,7 +7234,15 @@ msgstr "ایجاد BOM ناموفق بود" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "" @@ -7154,7 +7254,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "کسر خودکار مواد از انبار در جریان تولید" @@ -7188,8 +7288,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "تراز" @@ -7216,7 +7316,7 @@ msgstr "ترازبه ارز پایه" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7248,7 +7348,7 @@ msgstr "شماره سریال موجودی" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7268,7 +7368,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "خلاصه ترازنامه" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7289,7 +7389,7 @@ msgid "Balance Type" msgstr "نوع تراز" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7320,7 +7420,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7332,9 +7431,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "بانک" @@ -7363,7 +7461,6 @@ msgstr "شماره حساب بانکی" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7382,7 +7479,6 @@ msgstr "شماره حساب بانکی" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "حساب بانکی" @@ -7418,16 +7514,12 @@ msgid "Bank Account No" msgstr "شماره حساب بانکی" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "زیرنوع حساب بانکی" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "نوع حساب بانکی" @@ -7440,7 +7532,9 @@ msgstr "" msgid "Bank Accounts" msgstr "حساب‌های بانکی" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "تراز بانک" @@ -7450,7 +7544,7 @@ msgstr "تراز بانک" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" -msgstr "هزینه های بانکی" +msgstr "هزینه‌های بانکی" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' @@ -7458,16 +7552,14 @@ msgstr "هزینه های بانکی" msgid "Bank Charges Account" msgstr "حساب شارژ بانکی" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "ترخیص بانک" @@ -7500,7 +7592,7 @@ msgstr "اطلاعات دقیق بانکی" msgid "Bank Draft" msgstr "حواله بانکی" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7514,7 +7606,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7522,7 +7614,7 @@ msgstr "" msgid "Bank Entry" msgstr "ثبت بانکی" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7532,14 +7624,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "ضمانت نامه بانکی" @@ -7567,11 +7657,6 @@ msgstr "نام بانک" msgid "Bank Overdraft Account" msgstr "حساب اضافه برداشت بانکی" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7681,15 +7766,15 @@ msgstr "تراکنش‌های بانکی" msgid "Bank account cannot be named as {0}" msgstr "حساب بانکی نمی‌تواند به عنوان {0} نام‌گذاری شود" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "حساب بانکی {0} از قبل وجود دارد و نمی‌توان دوباره ایجاد کرد" @@ -7701,7 +7786,7 @@ msgstr "حساب‌های بانکی اضافه شد" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "خطای ایجاد تراکنش بانکی" @@ -7719,7 +7804,6 @@ msgstr "حساب بانکی/نقدی {0} به شرکت {1} تعلق ندارد" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7727,7 +7811,6 @@ msgstr "حساب بانکی/نقدی {0} به شرکت {1} تعلق ندارد" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "بانکداری" @@ -7736,11 +7819,11 @@ msgstr "بانکداری" msgid "Barcode Type" msgstr "نوع بارکد" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "بارکد {0} قبلاً در آیتم {1} استفاده شده است" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "بارکد {0} یک کد {1} معتبر نیست" @@ -7785,7 +7868,7 @@ msgstr "مبلغ تغییر پایه (ارز شرکت)" #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Base Cost (Company Currency)" -msgstr "" +msgstr "بهای پایه (واحد پول شرکت)" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -7862,7 +7945,7 @@ msgstr "بر اساس لیست قیمت" msgid "Based On Value" msgstr "بر اساس ارزش" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7895,10 +7978,10 @@ msgstr "نرخ پایه (بر اساس موجودی UOM)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7978,8 +8061,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8009,11 +8092,11 @@ msgstr "" msgid "Batch No" msgstr "شماره دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "شماره دسته اجباری است" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8021,11 +8104,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8040,7 +8123,7 @@ msgstr "شماره دسته" msgid "Batch Nos" msgstr "شماره های دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "شماره های دسته با موفقیت ایجاد شد" @@ -8077,7 +8160,7 @@ msgstr "مقدار دسته" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8094,7 +8177,7 @@ msgstr "UOM دسته" msgid "Batch and Serial No" msgstr "شماره دسته و سریال" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8117,12 +8200,12 @@ msgstr "دسته {0} و انبار" msgid "Batch {0} is not available in warehouse {1}" msgstr "دسته {0} در انبار {1} موجود نیست" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "دسته {0} مورد {1} منقضی شده است." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "دسته {0} مورد {1} غیرفعال است." @@ -8136,7 +8219,7 @@ msgid "Batch-Wise Balance History" msgstr "تاریخچه تراز مبتنی بر دسته" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "ارزش گذاری دسته ای" @@ -8156,23 +8239,23 @@ msgstr "شروع در (بر حسب روز)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "تاریخ صورتحساب" @@ -8192,8 +8275,8 @@ msgstr "صورتحساب N روز قبل از شروع دوره" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "لایحه شماره" @@ -8207,18 +8290,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "صورتحساب مواد" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8436,7 +8517,7 @@ msgstr "وضعیت صورتحساب" msgid "Billing Zipcode" msgstr "کد پستی صورتحساب" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "ارز صورتحساب باید با واحد پول پیش‌فرض شرکت یا واحد پول حساب طرف برابر باشد" @@ -8582,6 +8663,12 @@ msgstr "مسدود کردن فاکتور" msgid "Block Supplier" msgstr "مسدود کردن تامین کننده" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8602,6 +8689,10 @@ msgstr "مشترک وبلاگ" msgid "Blood Group" msgstr "گروه خونی" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8655,6 +8746,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "یک قرار ملاقات رزرو کنید" @@ -8682,6 +8779,12 @@ msgstr "رزرو شده" msgid "Booked Fixed Asset" msgstr "دارایی ثابت رزرو شده" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8718,12 +8821,10 @@ msgstr "جعبه" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "شاخه" @@ -8811,8 +8912,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8823,9 +8922,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "بودجه" @@ -8893,8 +8992,8 @@ msgstr "لیست بودجه" msgid "Budget Start Date" msgstr "تاریخ شروع بودجه" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8954,6 +9053,18 @@ msgstr "ثبت بانک انبوه" msgid "Bulk Payment" msgstr "پرداخت انبوه" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "کارهای تغییر نام گروهی" @@ -9052,7 +9163,7 @@ msgstr "خرید" msgid "Buying & Selling Settings" msgstr "تنظیمات خرید و فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "مبلغ خرید" @@ -9092,7 +9203,7 @@ msgstr "" msgid "Buying and Selling" msgstr "خرید و فروش" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود" @@ -9131,11 +9242,6 @@ msgstr "" msgid "CC To" msgstr "CC به" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9153,7 +9259,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "COGS بر اساس گروه آیتم" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9172,9 +9278,10 @@ msgid "CRM Note" msgstr "یادداشت CRM" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "تنظیمات CRM" @@ -9439,7 +9546,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "قابل تأیید توسط {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند." @@ -9468,17 +9575,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "نمی‌توان روش ارزش گذاری را تغییر داد، زیرا تراکنش‌هایی در برابر برخی آیتم‌ها وجود دارد که روش ارزش گذاری خاص خود را ندارند" @@ -9514,15 +9621,15 @@ msgstr "لغو هنگام پایان دوره" msgid "Cancelation Date" msgstr "تاریخ لغو" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "کارت کار لغو شده قابل پردازش نیست." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9530,9 +9637,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "نمی‌توان ادغام کرد" @@ -9556,7 +9663,7 @@ msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عو msgid "Cannot apply TDS against multiple parties in one entry" msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است." @@ -9577,15 +9684,15 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است." @@ -9597,18 +9704,22 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "نمی‌توان نوع سند مرجع را تغییر داد." @@ -9617,11 +9728,11 @@ msgstr "نمی‌توان نوع سند مرجع را تغییر داد." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "نمی‌توان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "نمی‌توان ارز پیش‌فرض شرکت را تغییر داد، زیرا تراکنش‌های موجود وجود دارد. برای تغییر واحد پول پیش‌فرض، تراکنش‌ها باید لغو شوند." @@ -9633,7 +9744,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "نمی‌توان مرکز هزینه را به دفتر تبدیل کرد زیرا دارای گره‌های فرزند است" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "نمی‌توان تسک را به غیر گروهی تبدیل کرد زیرا تسک‌ها فرزند زیر وجود دارد: {0}." @@ -9649,12 +9760,16 @@ msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حسا msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید." @@ -9670,7 +9785,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "نمی‌توان BOM را غیرفعال یا لغو کرد زیرا با BOM های دیگر مرتبط است" @@ -9683,7 +9798,7 @@ msgstr "نمی‌توان به عنوان از دست رفته علام کرد، msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "وقتی دسته برای «ارزش‌گذاری» یا «ارزش‌گذاری و کل» است، نمی‌توان کسر کرد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9696,7 +9811,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "نمی‌توان DocType هسته محافظت‌شده: {0} را حذف کرد" @@ -9708,7 +9823,7 @@ msgstr "نمی‌توان DocType مجازی: {0} را حذف کرد. DocTypeه msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9716,7 +9831,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد." @@ -9724,11 +9839,11 @@ msgstr "نمی‌توان بیش از مقدار تولید شده دمونتا msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9741,11 +9856,11 @@ msgstr "نمی‌توان از تحویل با شماره سریال اطمین msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "نمی‌توان آیتم یا انباری را با این بارکد پیدا کرد" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد" @@ -9753,7 +9868,7 @@ msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9761,15 +9876,19 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد" @@ -9781,8 +9900,8 @@ msgstr "نمی‌توان از مشتری در برابر معوقات منفی msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد" @@ -9799,14 +9918,14 @@ msgstr "نمی‌توان توکن پیوند را برای به‌روزرسا msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاعات بیشتر Log خطا را بررسی کنید" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9824,7 +9943,7 @@ msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد msgid "Cannot set authorization on basis of Discount for {0}" msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} تنظیم کرد" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد." @@ -9848,7 +9967,7 @@ msgstr "نمی‌توان فیلد {0} را برای کپی در گونه msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} در حال حاضر در صف/در حال اجرا است. لطفاً منتظر بمانید تا کامل شود." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9856,7 +9975,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9895,6 +10014,10 @@ msgstr "خطای برنامه‌ریزی ظرفیت، زمان شروع برنا msgid "Capacity Planning For (Days)" msgstr "برنامه‌ریزی ظرفیت برای (بر حسب روز)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9929,7 +10052,7 @@ msgstr "حساب کار سرمایه ای در حال انجام" msgid "Capital Work in Progress" msgstr "کار سرمایه ای در حال انجام" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "سرمایه گذاری دارایی" @@ -9938,7 +10061,7 @@ msgstr "سرمایه گذاری دارایی" msgid "Capitalize Repair Cost" msgstr "سرمایه گذاری در هزینه تعمیر" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10012,19 +10135,19 @@ msgstr "ثبت نقدی" msgid "Cash Flow" msgstr "جریان نقدی" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "صورت جریان نقدی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "جریان نقدی ناشی از تامین مالی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "جریان نقدی ناشی از سرمایه گذاری" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "جریان نقدی حاصل از عملیات" @@ -10123,16 +10246,12 @@ msgstr "دسته‌بندی بر اساس سند مالی (تلفیقی)" msgid "Category Details" msgstr "جزئیات دسته" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "ارزش دارایی بر حسب دسته" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "احتیاط" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "احتیاط: این ممکن است حساب‌های مسدود شده را تغییر دهد." @@ -10232,7 +10351,7 @@ msgstr "تاریخ انتشار را تغییر دهید" msgid "Change in Stock Value" msgstr "تغییر در ارزش موجودی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید." @@ -10242,7 +10361,7 @@ msgstr "نوع حساب را به دریافتنی تغییر دهید یا حس msgid "Change this date manually to setup the next synchronization start date" msgstr "برای تنظیم تاریخ شروع همگام سازی بعدی، این تاریخ را به صورت دستی تغییر دهید" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10250,7 +10369,7 @@ msgstr "" msgid "Changes in {0}" msgstr "تغییرات در {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "تغییر گروه مشتری برای مشتری انتخابی مجاز نیست." @@ -10260,7 +10379,7 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، تراکنش‌های جدید را تحت تأثیر قرار می‌دهد. اگر ثبت‌های تاریخ گذشته اضافه شوند، ثبت‌های قبلی مبتنی بر FIFO دوباره ارسال می‌شوند که ممکن است مانده‌های پایانی را تغییر دهد." @@ -10270,8 +10389,8 @@ msgstr "تغییر روش ارزش‌گذاری به میانگین متحرک، msgid "Channel Partner" msgstr "شریک کانال" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود" @@ -10284,7 +10403,7 @@ msgstr "قابل شارژ" #. Label of the charges (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Charges Incurred" -msgstr "هزینه های متحمل شده" +msgstr "هزینه‌های متحمل شده" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 msgid "Charges are updated in Purchase Receipt against each item" @@ -10292,7 +10411,7 @@ msgstr "هزینه‌ها در رسید خرید برای هر آیتم به‌ #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "هزینه ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع می‌شود" +msgstr "هزینه‌ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع می‌شود" #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -10321,11 +10440,10 @@ msgstr "درخت نمودار" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "نمودار حساب" @@ -10340,11 +10458,9 @@ msgid "Chart of Accounts Importer" msgstr "وارد کننده نمودار حساب" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "نمودار مراکز هزینه" @@ -10386,11 +10502,11 @@ msgstr "اگر ثبت انتقال مواد مورد نیاز نیست علام msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10465,7 +10581,7 @@ msgstr "عرض چک" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "تاریخ چک / مرجع" @@ -10523,7 +10639,7 @@ msgstr "نام سند فرزند" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10532,7 +10648,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "جدول فرزند مجاز نیست" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10550,7 +10666,7 @@ msgstr "جداول فرزند که حذف خواهند شد" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "انبار فرزند برای این انبار وجود دارد. شما نمی‌توانید این انبار را حذف کنید." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "خطای مرجع دایره ای" @@ -10586,7 +10702,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "بندها و شرایط" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10652,7 +10768,7 @@ msgstr "پاک شد" msgid "Clearing Demo Data..." msgstr "در حال پاک کردن داده‌های نمایشی..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش فوق، روی \"دریافت کالاهای تمام شده برای ساخت\" کلیک کنید. فقط آیتم‌هایی که BOM برای آنها وجود دارد واکشی می‌شوند." @@ -10660,7 +10776,7 @@ msgstr "برای دریافت آیتم‌ها از سفارش‌های فروش msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "روی افزودن به تعطیلات کلیک کنید. با این کار جدول تعطیلات با تمام تاریخ‌هایی که در تعطیلات هفتگی انتخاب شده قرار می گیرند پر می‌کند. فرآیند پر کردن تاریخ‌ها را برای تمام تعطیلات هفتگی خود تکرار کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "برای دریافت سفارش‌های فروش بر اساس فیلترهای بالا، روی دریافت سفارش‌های فروش کلیک کنید." @@ -10712,6 +10828,10 @@ msgstr "بستن وام" msgid "Close Replied Opportunity After Days" msgstr "بستن فرصت پاسخ داده شده پس از چند روز" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "POS را ببندید" @@ -10726,7 +10846,7 @@ msgstr "سند بسته" msgid "Closed Documents" msgstr "اسناد بسته" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد" @@ -11023,7 +11143,7 @@ msgstr "فاصله زمانی متوسط ارتباطی" msgid "Communication Medium Type" msgstr "نوع رسانه ارتباطی" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "چاپ آیتم فشرده" @@ -11161,9 +11281,11 @@ msgstr "شرکت ها" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11189,8 +11311,7 @@ msgstr "شرکت ها" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11220,7 +11341,7 @@ msgstr "شرکت ها" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11378,7 +11499,7 @@ msgstr "شرکت ها" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11424,15 +11545,17 @@ msgstr "شرکت ها" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11496,16 +11619,14 @@ msgstr "شرکت ها" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "شرکت" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "مخفف شرکت" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "مخفف شرکت نمی‌تواند بیش از 5 کاراکتر داشته باشد" @@ -11566,11 +11687,11 @@ msgstr "نمایش آدرس شرکت" msgid "Company Address Name" msgstr "نام آدرس شرکت" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11648,7 +11769,7 @@ msgstr "فیلد شرکت" msgid "Company Logo" msgstr "آرم شرکت" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "نام شرکت نمی‌تواند شرکت باشد" @@ -11656,6 +11777,23 @@ msgstr "نام شرکت نمی‌تواند شرکت باشد" msgid "Company Not Linked" msgstr "شرکت مرتبط نیست" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11669,7 +11807,7 @@ msgstr "آدرس حمل و نقل شرکت" msgid "Company Tax ID" msgstr "شناسه مالیاتی شرکت" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "شرکت و تاریخ ارسال الزامی است" @@ -11681,8 +11819,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "فیلد شرکت الزامی است" @@ -11702,7 +11840,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً یک شرکت پیش‌فرض را در پیش‌فرض‌های سراسری تنظیم کنید." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11716,7 +11854,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11793,13 +11931,12 @@ msgstr "نام رقیب" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "رقبا" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "تکمیل کار" @@ -11829,6 +11966,10 @@ msgstr "تکمیل شده در تاریخ نمی‌تواند بزرگتر از msgid "Completed Operation" msgstr "عملیات تکمیل شده" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11845,17 +11986,22 @@ msgstr "" msgid "Completed Qty" msgstr "مقدار تکمیل شده" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "مقدار تکمیل شده" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "تسک‌ها تکمیل شده" @@ -11888,7 +12034,7 @@ msgstr "تکمیل توسط" msgid "Completion Date" msgstr "تاریخ تکمیل" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -11956,8 +12102,8 @@ msgstr "مثال های قانون شرطی" msgid "Conditions will be applied on all the selected items combined. " msgstr "شرایط روی همه آیتم‌های انتخابی ترکیبی اعمال خواهد شد. " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12042,7 +12188,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری" msgid "Consider Minimum Order Qty" msgstr "در نظر گرفتن حداقل تعداد سفارش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "در نظر گرفتن اتلاف فرآیند" @@ -12265,7 +12411,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "ارزش کل موجودی مصرف شده" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12273,7 +12419,7 @@ msgstr "" msgid "Consumer Products" msgstr "محصولات مصرفی" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "نرخ مصرف" @@ -12399,7 +12545,7 @@ msgstr "شخص مخاطب به {0} تعلق ندارد" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12413,9 +12559,10 @@ msgid "Contra Entry" msgstr "ثبت معکوس" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "قرارداد" @@ -12553,7 +12700,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12579,7 +12726,7 @@ msgstr "ضریب تبدیل" msgid "Conversion Rate" msgstr "نرخ تبدیل" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌فرض باید 1 در ردیف {0} باشد" @@ -12587,15 +12734,15 @@ msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌ msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "نرخ تبدیل نمی‌تواند 0 باشد" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد" @@ -12603,7 +12750,7 @@ msgstr "اگر واحد پول سند با واحد پول شرکت یکسان #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item description to clean HTML in transactions" -msgstr "" +msgstr "تبدیل توضیحات آیتم به HTML تمیز در تراکنش‌ها" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 @@ -12704,7 +12851,7 @@ msgstr "لوازم آرایشی" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost" -msgstr "هزینه" +msgstr "بها" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -12715,7 +12862,7 @@ msgstr "" #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "تخصیص بها %" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' @@ -12802,9 +12949,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12847,7 +12993,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12855,12 +13001,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12879,7 +13025,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12896,16 +13042,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "مرکز هزینه" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "تخصیص مرکز هزینه" @@ -12931,12 +13074,16 @@ msgstr "نام مرکز هزینه" msgid "Cost Center Number" msgstr "شماره مرکز هزینه" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "مرکز هزینه و بودجه" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "مرکز هزینه برای ردیف های آیتم به {0} به روز شده است" @@ -12948,8 +13095,8 @@ msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است" @@ -12969,15 +13116,15 @@ msgstr "مرکز هزینه با تراکنش‌های موجود را نمی‌ msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "مرکز هزینه {0} را نمی‌توان برای تخصیص استفاده کرد زیرا به عنوان مرکز هزینه اصلی در سایر رکوردهای تخصیص استفاده می‌شود." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "مرکز هزینه: {0} وجود ندارد" @@ -12997,7 +13144,7 @@ msgstr "هزینه هر واحد" #: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" -msgstr "" +msgstr "تخصیص بها بین کالاهای نهایی و آیتم‌های ثانویه باید برابر با ۱۰۰٪ باشد" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 @@ -13114,11 +13261,11 @@ msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، ا msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "یادداشت بستانکاری به‌طور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت بستانکاری» را بردارید و دوباره ارسال کنید" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "شرکت برای به‌روزرسانی حساب‌های بانکی شناسایی نشد" @@ -13136,7 +13283,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "اطلاعات مربوط به {0} بازیابی نشد." @@ -13166,7 +13313,7 @@ msgstr "" msgid "Coulomb" msgstr "کولن" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "کد کشور در فایل با کد کشور تنظیم شده در سیستم مطابقت ندارد" @@ -13237,7 +13384,7 @@ msgstr "ایجاد آیتم دارایی" msgid "Create Asset Location" msgstr "ایجاد مکان دارایی" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13304,11 +13451,11 @@ msgstr "" msgid "Create Grouped Asset" msgstr "ایجاد دارایی گروهی" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "ایجاد فاکتورها" @@ -13351,8 +13498,8 @@ msgstr "ایجاد سرنخ" msgid "Create Ledger Entries for Change Amount" msgstr "ایجاد ثبت‌های دفتر برای تغییر مبلغ" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "ایجاد لینک" @@ -13404,6 +13551,11 @@ msgstr "ایجاد فرصت" msgid "Create POS Opening Entry" msgstr "ایجاد ثبت افتتاحیه POS" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "ایجاد ورودی های پرداخت" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13411,15 +13563,15 @@ msgstr "ایجاد ثبت افتتاحیه POS" msgid "Create Payment Entry" msgstr "ایجاد ثبت پرداخت" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "ایجاد درخواست پرداخت" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "ایجاد لیست انتخاب" @@ -13494,9 +13646,9 @@ msgstr "ایجاد ورودی ارسال مجدد" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "ایجاد فاکتور فروش" @@ -13519,7 +13671,7 @@ msgid "Create Service Item" msgstr "ایجاد آیتم سرویس" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "ایجاد ثبت موجودی" @@ -13602,12 +13754,12 @@ msgstr "ایجاد مجوز کاربر" msgid "Create Users" msgstr "ایجاد کاربران" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "ایجاد گونه" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "ایجاد گونه‌ها" @@ -13626,6 +13778,10 @@ msgstr "ایجاد دستور کار" msgid "Create Workstation" msgstr "ایجاد ایستگاه کاری" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13638,12 +13794,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "ایجاد یک گونه با تصویر الگو." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید." @@ -13677,7 +13833,11 @@ msgstr "{0} {1} ایجاد شود؟" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "ایجاد {0} کارت امتیازی برای {1} بین:" @@ -13714,11 +13874,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "ایجاد ابعاد..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "در حال ایجاد ثبت دفتر روزنامه..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13726,7 +13886,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "ایجاد برگه بسته بندی ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "ایجاد فاکتورهای خرید ..." @@ -13744,7 +13904,7 @@ msgstr "ایجاد رسید خرید ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "ایجاد فاکتورهای فروش ..." @@ -13768,16 +13928,16 @@ msgstr "ایجاد رسید پیمانکاری فرعی ..." msgid "Creating User..." msgstr "ایجاد کاربر..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "ایجاد داده‌های آزمایشی" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "ایجاد {} از {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "ایجاد" @@ -13803,11 +13963,11 @@ msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13819,14 +13979,21 @@ msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "بستانکار" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "بستانکار (تراکنش)" @@ -13835,7 +14002,7 @@ msgstr "بستانکار (تراکنش)" msgid "Credit ({0})" msgstr "بستانکار ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "حساب بستانکار" @@ -13896,23 +14063,19 @@ msgstr "ثبت کارت اعتباری" msgid "Credit Days" msgstr "روزهای اعتباری" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "محدودیت اعتبار" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "از حد اعتبار عبور کرد" @@ -13947,7 +14110,7 @@ msgstr "ماه های اعتباری" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13983,7 +14146,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "بستانکار به" @@ -13992,20 +14155,20 @@ msgstr "بستانکار به" msgid "Credit in Company Currency" msgstr "بستانکار به ارز شرکت" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "محدودیت اعتبار برای مشتری {0} ({1}/{2}) رد شده است" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "محدودیت اعتبار از قبل برای شرکت تعریف شده است {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "به سقف اعتبار مشتری {0} رسیده است" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14060,12 +14223,12 @@ msgstr "تنظیم معیارها" msgid "Criteria Weight" msgstr "وزن معیارها" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14122,10 +14285,8 @@ msgstr "پیمانه" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "تبدیل ارز" @@ -14135,7 +14296,6 @@ msgstr "تبدیل ارز" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "تنظیمات تبدیل ارز" @@ -14188,13 +14348,13 @@ msgstr "ارز و لیست قیمت" msgid "Currency can not be changed after making entries using some other currency" msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمی‌توان تغییر داد" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "واحد پول برای {0} باید {1} باشد" @@ -14206,7 +14366,7 @@ msgstr "واحد پول حساب بسته شده باید {0} باشد" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "واحد پول باید همان ارز لیست قیمت باشد: {0}" @@ -14218,7 +14378,7 @@ msgstr "آدرس فعلی" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" -msgstr "آدرس فعلی است" +msgstr "آدرس فعلی" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' @@ -14252,7 +14412,7 @@ msgstr "دارایی‌های جاری" msgid "Current BOM" msgstr "BOM فعلی" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14420,6 +14580,8 @@ msgstr "جداکننده‌های سفارشی" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14480,7 +14642,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14488,15 +14650,16 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14504,7 +14667,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14523,7 +14686,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14552,7 +14715,7 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14572,7 +14735,6 @@ msgstr "جداکننده‌های سفارشی" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "مشتری" @@ -14650,7 +14812,7 @@ msgstr "کد مشتری" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14756,15 +14918,16 @@ msgstr "بازخورد مشتری" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14776,7 +14939,7 @@ msgstr "بازخورد مشتری" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14817,7 +14980,7 @@ msgstr "آیتم مشتری" msgid "Customer Items" msgstr "آیتم‌های مشتری" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "LPO مشتری" @@ -14869,14 +15032,15 @@ msgstr "شماره موبایل مشتری" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14886,7 +15050,7 @@ msgstr "شماره موبایل مشتری" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14975,7 +15139,7 @@ msgstr "تامین شده توسط مشتری" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "خدمات مشتری" @@ -15032,12 +15196,16 @@ msgstr "مشتری یا مورد" msgid "Customer required for 'Customerwise Discount'" msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "مشتری {0} به پروژه {1} تعلق ندارد" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15135,7 +15303,7 @@ msgid "Cycle/Second" msgstr "چرخه/ثانیه" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15146,7 +15314,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "خلاصه پروژه روزانه برای {0}" @@ -15338,7 +15506,7 @@ msgstr "روزها" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "روزهای پس از آخرین سفارش" @@ -15373,11 +15541,11 @@ msgstr "فروشنده" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15389,8 +15557,8 @@ msgstr "فروشنده" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15411,7 +15579,7 @@ msgstr "بدهکار ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "حساب بدهکار" @@ -15453,7 +15621,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15481,13 +15649,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "بدهی به" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "بدهی به مورد نیاز است" @@ -15535,11 +15703,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "بدهکار/ بستانکار" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "پیش‌پرداخت بدهکار/ بستانکار" @@ -15563,7 +15731,7 @@ msgstr "دسی لیتر" msgid "Decimeter" msgstr "دسی متر" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "اعلام از دست رفتن" @@ -15594,11 +15762,6 @@ msgstr "" msgid "Deductee Details" msgstr "جزئیات کسر" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15641,14 +15804,14 @@ msgstr "حساب پیش‌پرداخت پیش‌فرض" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "حساب پیش‌فرض پیش‌پرداخت" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "پیش‌فرض پیش‌فرض حساب دریافت شده" @@ -15663,7 +15826,7 @@ msgstr "" msgid "Default BOM" msgstr "BOM پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد" @@ -15734,6 +15897,11 @@ msgstr "حساب پیش‌فرض بهای تمام‌شده کالای فروش msgid "Default Costing Rate" msgstr "نرخ هزینه‌یابی پیش‌فرض" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15829,6 +15997,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "شماره قطعه تولید کننده پیش‌فرض" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15888,6 +16062,12 @@ msgstr "اولویت پیش‌فرض" msgid "Default Provisional Account" msgstr "حساب موقت پیش‌فرض" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -15974,15 +16154,15 @@ msgstr "منطقه پیش‌فرض" msgid "Default Unit of Measure" msgstr "واحد اندازه‌گیری پیش‌فرض" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "واحد اندازه‌گیری پیش‌فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد" @@ -15998,7 +16178,7 @@ msgstr "روش ارزشیابی پیش‌فرض" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16036,8 +16216,8 @@ msgstr "تنظیمات پیش‌فرض برای تراکنش‌های مربوط msgid "Default tax templates for sales, purchase and items are created." msgstr "الگوهای مالیاتی پیش‌فرض برای فروش، خرید و آیتم‌ها ایجاد می‌شود." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16117,7 +16297,7 @@ msgstr "حساب درآمد معوق" msgid "Deferred Revenue and Expense" msgstr "درآمد و هزینه معوق" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "حسابداری معوق برای برخی از فاکتورها ناموفق بود:" @@ -16154,7 +16334,7 @@ msgstr "تاخیر (بر حسب روز)" msgid "Delay between Delivery Stops" msgstr "تاخیر بین توقف های تحویل" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "تاخیر در پرداخت (بر حسب روز)" @@ -16244,8 +16424,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "حذف در حال انجام است!" @@ -16285,7 +16465,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16397,7 +16577,7 @@ msgstr "تحویل" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16446,7 +16626,7 @@ msgstr "مدیر تحویل" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16459,7 +16639,7 @@ msgstr "مدیر تحویل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16502,11 +16682,11 @@ msgstr "کالای بسته بندی شده یادداشت تحویل" msgid "Delivery Note Trends" msgstr "روند یادداشت تحویل" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "یادداشت تحویل {0} ارسال نشده است" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "یادداشت های تحویل" @@ -16673,7 +16853,7 @@ msgstr "بستگی به تسک‌ها دارد" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16714,7 +16894,7 @@ msgstr "مبلغ مستهلک شده" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "استهلاک" @@ -16722,7 +16902,7 @@ msgstr "استهلاک" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "مبلغ استهلاک" @@ -16753,7 +16933,7 @@ msgstr "استهلاک به دلیل واگذاری دارایی‌ها حذف #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "ثبت استهلاک" @@ -16766,7 +16946,7 @@ msgstr "وضعیت ثبت استهلاک" msgid "Depreciation Entry against asset {0}" msgstr "ثبت استهلاک در مقابل دارایی {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16778,7 +16958,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "حساب هزینه استهلاک" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "حساب هزینه استهلاک باید یک حساب درآمد یا هزینه باشد." @@ -16805,15 +16985,15 @@ msgstr "گزینه‌های استهلاک" msgid "Depreciation Posting Date" msgstr "تاریخ ثبت استهلاک" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "ردیف استهلاک {0}: مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی با {1} باشد." @@ -16842,7 +17022,7 @@ msgstr "زمان‌بندی استهلاک" msgid "Depreciation Schedule View" msgstr "مشاهده برنامه زمان‌بندی استهلاک" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "استهلاک برای دارایی‌های کاملا مستهلک شده قابل محاسبه نیست" @@ -16874,7 +17054,7 @@ msgstr "طراح" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "دلیل تفصیلی" @@ -16924,7 +17104,7 @@ msgstr "" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "تعیین اینکه کدام قوانین مالیاتی برای این تأمین‌کننده اعمال می‌شوند" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16937,7 +17117,7 @@ msgstr "دیزل" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16972,15 +17152,15 @@ msgstr "تفاوت (Dr - Cr)" msgid "Difference Account" msgstr "حساب تفاوت" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17036,7 +17216,7 @@ msgid "Difference Qty" msgstr "تفاوت تعداد" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "ارزش تفاوت" @@ -17077,6 +17257,10 @@ msgstr "راهنمای فیلتر ابعاد" msgid "Dimension Name" msgstr "نام ابعاد" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17095,7 +17279,7 @@ msgstr "هزینه مستقیم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "هزینه های مستقیم" +msgstr "هزینه‌های مستقیم" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -17108,25 +17292,6 @@ msgstr "درآمد مستقیم" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "غیر فعال" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17179,7 +17344,7 @@ msgstr "غیرفعال کردن کل گرد شده" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "غیرفعال کردن انتخابگر شماره سریال و دسته" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -17251,15 +17416,15 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "دمونتاژ (Disassemble)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "دستور دمونتاژ" @@ -17267,7 +17432,7 @@ msgstr "دستور دمونتاژ" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17486,7 +17651,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد." msgid "Discount must be less than 100" msgstr "تخفیف باید کمتر از 100 باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17558,7 +17723,7 @@ msgstr "" msgid "Dislikes" msgstr "دوست ندارد" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "ارسال" @@ -17633,7 +17798,7 @@ msgstr "تنظیمات ارسال" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "نمایش و قالب‌بندی داده‌ها" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -17645,7 +17810,7 @@ msgstr "نام نمایشی" msgid "Disposal Date" msgstr "تاریخ دفع" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17695,13 +17860,13 @@ msgstr "واحد متمایز یک آیتم" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Distribute Additional Costs Based On " -msgstr "توزیع هزینه های اضافی بر اساس " +msgstr "توزیع هزینه‌های اضافی بر اساس " #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Charges Based On" -msgstr "توزیع هزینه ها بر اساس" +msgstr "توزیع هزینه‌ها بر اساس" #. Label of the distribute_equally (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -17767,7 +17932,7 @@ msgstr "سود سهام پرداخت شده" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" -msgstr "جدا شده" +msgstr "طلاق گرفته" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -17790,7 +17955,7 @@ msgstr "" #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "" +msgstr "نرخ ورودی را از شماره سریال دریافت نکنید" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -17798,7 +17963,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17822,7 +17987,7 @@ msgstr "گونه‌ها را در ذخیره به روز نکنید" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط شده را بازیابی کنید؟" @@ -17830,11 +17995,7 @@ msgstr "آیا واقعاً می‌خواهید این دارایی اسقاط msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "آیا همچنان می‌خواهید موجودی منفی را فعال کنید؟" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر دهید؟" @@ -17842,7 +18003,7 @@ msgstr "آیا می‌خواهید روش ارزش‌گذاری را تغییر msgid "Do you want to notify all the customers by email?" msgstr "آیا می‌خواهید از طریق ایمیل به همه مشتریان اطلاع دهید؟" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "آیا می‌خواهید درخواست مواد را ارسال کنید" @@ -18086,23 +18247,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "تاریخ سررسید نمی‌تواند پس از {0} باشد" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "تاریخ سررسید نمی‌تواند قبل از {0} باشد" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "اخطار بدهی" @@ -18134,6 +18293,14 @@ msgstr "نامه اخطار بدهی" msgid "Dunning Letter Text" msgstr "متن نامه اخطار بدهی" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18142,10 +18309,8 @@ msgstr "سطح اخطار بدهی" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "نوع اخطار بدهی" @@ -18161,7 +18326,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررسی کنید" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "دفتر مالی تکراری" @@ -18199,11 +18364,11 @@ msgstr "تکرار پروژه با تسک‌ها" msgid "Duplicate Sales Invoices found" msgstr "فاکتورهای فروش تکراری پیدا شد" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18223,6 +18388,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "پروژه تکراری ایجاد شده است" @@ -18246,7 +18415,7 @@ msgstr "مدت زمان بر حسب روز" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "عوارض و مالیات" @@ -18297,6 +18466,7 @@ msgstr "واحد الکترومغناطیسی جریان" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18353,7 +18523,7 @@ msgstr "ویرایش ظرفیت" msgid "Edit Cart" msgstr "ویرایش سبد خرید" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "ویرایش مجاز نیست" @@ -18425,6 +18595,23 @@ msgstr "تحصیلات" msgid "Educational Qualification" msgstr "مدرک تحصیلی" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "«فروش» یا «خرید» باید انتخاب شود" @@ -18493,9 +18680,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "آدرس ایمیل باید منحصر به فرد باشد، از قبل در {0} استفاده شده است" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "کمپین ایمیل" @@ -18622,8 +18810,6 @@ msgstr "تلفن اضطراری" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18632,6 +18818,7 @@ msgstr "تلفن اضطراری" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18749,7 +18936,7 @@ msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد" msgid "Employee {0} does not belong to the company {1}" msgstr "کارمند {0} متعلق به شرکت {1} نیست" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید." @@ -18757,7 +18944,7 @@ msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری د msgid "Employee {0} not found" msgstr "کارمند {0} یافت نشد" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "کارمندان" @@ -18765,7 +18952,7 @@ msgstr "کارمندان" msgid "Empty" msgstr "خالی" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "" @@ -18774,7 +18961,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "امز (پیکا)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18784,7 +18971,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید." @@ -18800,7 +18987,7 @@ msgstr "زمان‌بندی قرار را فعال کنید" msgid "Enable Auto Email" msgstr "ایمیل خودکار را فعال کنید" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "سفارش مجدد خودکار را فعال کنید" @@ -18828,7 +19015,7 @@ msgstr "فعال کردن حسابداری طرف مشترک" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" -msgstr "فعال کردن هزینه های معوق" +msgstr "فعال کردن هزینه‌های معوق" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' @@ -18895,6 +19082,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -18904,7 +19097,7 @@ msgstr "" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "موجودی دائمی را فعال کنید" +msgstr "فعال کردن موجودی دائمی" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' @@ -18922,6 +19115,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19008,7 +19207,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable stock reservation" -msgstr "" +msgstr "فعال کردن رزرو موجودی" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -19081,7 +19280,7 @@ msgstr "فعال‌سازی این گزینه تضمین می‌کند که هر #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -

                                            1. Advances Received in a Liability Account instead of the Asset Account

                                            2. Advances Paid in an Asset Account instead of the Liability Account" -msgstr "فعال کردن این گزینه به شما امکان می‌دهد ثبت کنید -

                                            1. پیش‌پرداخت‌های دریافت شده در حساب بدهی به جای حساب دارایی

                                            2. پیش‌پرداخت‌های پرداخت شده در حساب دارایی به جای حساب بدهی" +msgstr "فعال‌سازی این گزینه به شما امکان می‌دهد موارد زیر را ثبت کنید: -

                                            ۱. پیش‌پرداخت‌های دریافت‌شده در حساب بدهی به‌جای حساب دارایی -

                                            ۲. پیش‌پرداخت‌های پرداخت‌شده در حساب دارایی به‌جای حساب بدهی" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' @@ -19113,6 +19312,11 @@ msgstr "تاریخ بازخرید" msgid "End Date cannot be before Start Date." msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شروع باشد." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19120,13 +19324,14 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "زمان پایان" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "پایان حمل و نقل" @@ -19138,11 +19343,11 @@ msgstr "پایان حمل و نقل" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "پایان سال" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "پایان سال نمی‌تواند قبل از سال شروع باشد" @@ -19161,13 +19366,17 @@ msgstr "تاریخ پایان دوره فاکتور فعلی" msgid "End of Life" msgstr "پایان زندگی" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19213,7 +19422,6 @@ msgstr "شماره های سریال را وارد کنید" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "مقدار را وارد کنید" @@ -19237,7 +19445,7 @@ msgstr "یک نام برای این لیست تعطیلات وارد کنید." msgid "Enter amount to be redeemed." msgstr "مبلغی را برای بازخرید وارد کنید." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "یک کد آیتم را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد آیتم پر می‌شود." @@ -19249,11 +19457,11 @@ msgstr "ایمیل مشتری را وارد کنید" msgid "Enter customer's phone number" msgstr "شماره تلفن مشتری را وارد کنید" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "تاریخ اسقاط دارایی را وارد کنید" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "جزئیات استهلاک را وارد کنید" @@ -19292,15 +19500,15 @@ msgstr "قبل از ارسال نام ذینفع را وارد کنید." msgid "Enter the name of the bank or lending institution before submitting." msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده را وارد کنید." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "واحدهای موجودی افتتاحی را وارد کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19327,7 +19535,7 @@ msgstr "مخارج تفریحات" msgid "Entity" msgstr "موجودیت" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19347,7 +19555,7 @@ msgstr "نوع ثبت" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "حقوق صاحبان سهام" @@ -19371,11 +19579,11 @@ msgstr "ارگ" msgid "Error Description" msgstr "شرح خطا" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "خطا رخ داده است" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "خطا در حین به‌روزرسانی اطلاعات تماس گیرنده" @@ -19391,19 +19599,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "خطا هنگام ارسال ثبت‌های استهلاک" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "خطا هنگام پردازش حسابداری معوق برای {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم" @@ -19415,7 +19623,7 @@ msgstr "" msgid "Error: {0}" msgstr "خطا: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19454,14 +19662,14 @@ msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" -msgstr "از محل کارخانه" +msgstr "کارهای سابق" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" msgstr "URL مثال" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "نمونه ای از یک سند پیوندی: {0}" @@ -19480,7 +19688,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: شماره سریال {0} در {1} رزرو شده است." @@ -19502,7 +19710,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "مواد اضافی مصرف شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "انتقال مازاد" @@ -19538,7 +19746,7 @@ msgstr "سود یا ضرر تبدیل" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "سود/زیان تبدیل" @@ -19643,7 +19851,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد" msgid "Excise Entry" msgstr "ثبت مالیات غیر مستقیم" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "فاکتور مالیات غیر مستقیم" @@ -19739,7 +19947,7 @@ msgstr "مورد انتظار" msgid "Expected Amount" msgstr "مبلغ مورد انتظار" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "تاریخ ورود مورد انتظار" @@ -19834,6 +20042,10 @@ msgstr "زمان مورد نیاز مورد انتظار (بر حسب دقیقه msgid "Expected Value After Useful Life" msgstr "ارزش مورد انتظار پس از عمر مفید" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19848,12 +20060,12 @@ msgstr "ارزش مورد انتظار پس از عمر مفید" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "هزینه" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد" @@ -19905,7 +20117,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود msgid "Expense Account" msgstr "حساب هزینه" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "حساب هزینه جا افتاده است" @@ -19939,6 +20151,32 @@ msgstr "" msgid "Expenses" msgstr "مخارج" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -19955,8 +20193,8 @@ msgstr "هزینه‌های شامل در ارزیابی دارایی" msgid "Expenses Included In Valuation" msgstr "هزینه‌های شامل در ارزیابی" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "دسته های منقضی شده" @@ -20029,7 +20267,7 @@ msgstr "سابقه کار خارجی" msgid "Extra Consumed Qty" msgstr "مقدار مصرف اضافی" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "مقدار کارت کار اضافی" @@ -20088,16 +20326,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "صف موجودی FIFO (تعداد، نرخ)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "صف FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20111,8 +20344,8 @@ msgstr "ثبت‌های ناموفق" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "ایجاد داده‌های آزمایشی ناموفق بود" @@ -20132,8 +20365,8 @@ msgstr "داده‌های نمایشی پاک نشد، لطفاً شرکت نم msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "از پیش تنظیمات نصب نشد" @@ -20141,7 +20374,12 @@ msgstr "از پیش تنظیمات نصب نشد" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20153,20 +20391,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "تنظیم پیش‌فرض‌ها ناموفق بود" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "راه‌اندازی شرکت ناموفق بود" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "تنظیم پیش‌فرض‌ها انجام نشد" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "تنظیم پیش‌فرض‌های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید." @@ -20178,7 +20416,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20227,7 +20465,7 @@ msgstr "" #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "هزینه ها" +msgstr "هزینه‌ها" #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" @@ -20245,7 +20483,7 @@ msgstr "واکشی آیتم‌ها از انبار" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" -msgstr "" +msgstr "واکشی آخرین نرخ ارز" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" @@ -20277,8 +20515,8 @@ msgstr "" msgid "Fetch Value From" msgstr "واکشی مقدار از" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)" @@ -20306,7 +20544,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "واکشی نرخ ارز ..." @@ -20344,15 +20582,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "فیلدها فقط در زمان ایجاد کپی می‌شوند." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "فایل یافت نشد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "فایلی در سرور یافت نشد" @@ -20364,7 +20602,7 @@ msgstr "فایل برای تغییر نام" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "فیلتر بر اساس" @@ -20445,7 +20683,6 @@ msgstr "کالای تمام شده" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20475,8 +20712,7 @@ msgstr "کالای تمام شده" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "دفتر مالی" @@ -20520,11 +20756,11 @@ msgstr "ردیف گزارش مالی" msgid "Financial Report Template" msgstr "الگوی گزارش مالی" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "الگوی گزارش مالی {0} غیرفعال است" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "الگوی گزارش مالی {0} یافت نشد" @@ -20546,11 +20782,11 @@ msgstr "خدمات مالی" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "صورت های مالی" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "سال مالی شروع می‌شود" @@ -20560,9 +20796,9 @@ msgstr "سال مالی شروع می‌شود" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "گزارش‌های مالی با استفاده از اسناد ثبت دفتر کل ایجاد می‌شوند (اگر سند مالی پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "پایان" @@ -20577,7 +20813,7 @@ msgstr "پایان" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20593,7 +20829,7 @@ msgstr "BOM کالای تمام شده" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20606,7 +20842,7 @@ msgstr "آیتم کالای تمام شده" msgid "Finished Good Item Code" msgstr "کد آیتم کالای تمام شده" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "تعداد آیتم کالای تمام شده" @@ -20673,7 +20909,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "کالاهای تمام شده" @@ -20714,7 +20950,7 @@ msgstr "انبار کالاهای تمام شده" msgid "Finished Goods based Operating Cost" msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد" @@ -20743,7 +20979,7 @@ msgid "First Response Due" msgstr "اولین پاسخ به علت" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "اولین پاسخ SLA توسط {} انجام نشد" @@ -20788,7 +21024,6 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20809,7 +21044,6 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "سال مالی" @@ -20827,7 +21061,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "تاریخ پایان سال مالی باید یک سال پس از تاریخ شروع سال مالی باشد" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "سال مالی {0} وجود ندارد" @@ -20860,7 +21094,7 @@ msgstr "دارایی ثابت" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20871,7 +21105,7 @@ msgstr "حساب دارایی ثابت" msgid "Fixed Asset Defaults" msgstr "پیش‌فرض دارایی‌های ثابت" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد." @@ -20964,7 +21198,7 @@ msgstr "ماه های تقویم را دنبال کنید" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "درخواست‌های مواد زیر به‌طور خودکار براساس سطح سفارش مجدد آیتم مطرح شده‌اند" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "فیلدهای زیر برای ایجاد آدرس اجباری هستند:" @@ -20996,7 +21230,7 @@ msgstr "فوت/ثانیه" msgid "For" msgstr "برای" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "برای آیتم‌های \"باندل محصول\"، انبار، شماره سریال و شماره دسته از جدول \"لیست بسته بندی\" در نظر گرفته می‌شود. اگر انبار و شماره دسته‌ برای همه آیتم‌های بسته‌بندی برای هر آیتم «باندل محصول» یکسان باشد، آن مقادیر را می‌توان در جدول کالای اصلی وارد کرد، مقادیر در جدول «فهرست بسته‌بندی» کپی می‌شوند." @@ -21058,7 +21292,7 @@ msgstr "برای تولید" msgid "For Raw Materials" msgstr "برای مواد اولیه" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21067,6 +21301,24 @@ msgstr "" msgid "For Selling" msgstr "برای فروش" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "برای تامین کننده" @@ -21074,23 +21326,28 @@ msgstr "برای تامین کننده" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "برای انبار" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "برای دستور کار" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21128,7 +21385,7 @@ msgstr "برای تامین کننده فردی" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21164,12 +21421,12 @@ msgstr "" msgid "For reference" msgstr "برای مرجع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را وارد کنید" @@ -21179,7 +21436,7 @@ msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را و msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "برای شرط «اعمال قانون روی موارد دیگر» فیلد {0} اجباری است" @@ -21188,20 +21445,20 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21295,11 +21552,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "مدرسه Frappe" @@ -21331,7 +21588,7 @@ msgstr "نرخ آیتم رایگان" msgid "Free On Board" msgstr "تحویل روی عرشه کشتی" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "کد آیتم رایگان انتخاب نشده است" @@ -21342,7 +21599,7 @@ msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم ن #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" -msgstr "" +msgstr "منجمد کردن موجودی‌های قدیمی‌تر از (روز)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 @@ -21410,7 +21667,7 @@ msgstr "از مشتری" msgid "From Date and To Date are Mandatory" msgstr "از تاریخ و تا به امروز اجباری است" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "از تاریخ و تا تاریخ اجباری است" @@ -21418,7 +21675,7 @@ msgstr "از تاریخ و تا تاریخ اجباری است" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "از تاریخ و تا به امروز در سال مالی مختلف قرار دارند" @@ -21441,9 +21698,9 @@ msgstr "از تاریخ اجباری است" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "از تاریخ باید قبل از تا تاریخ باشد" @@ -21550,7 +21807,7 @@ msgstr "از تاریخ ارسال" msgid "From Range" msgstr "از محدوده" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "From Range باید کمتر از To Range باشد" @@ -21803,13 +22060,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "گره‌های بیشتر را فقط می‌توان تحت گره‌های نوع «گروهی» ایجاد کرد" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "مبلغ پرداخت آینده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "مرجع پرداخت آینده" @@ -21817,19 +22074,15 @@ msgstr "مرجع پرداخت آینده" msgid "Future Payments" msgstr "پرداخت‌های آینده" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "تاریخ آینده مجاز نیست" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21904,7 +22157,7 @@ msgstr "سود/زیان ناشی از تجدید ارزیابی" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "سود / زیان در دفع دارایی" @@ -21971,7 +22224,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "تنظیمات عمومی" @@ -21997,7 +22253,7 @@ msgstr "" msgid "Generate Demand" msgstr "ایجاد تقاضا" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "تولید داده‌های آزمایشی برای کاوش" @@ -22050,7 +22306,7 @@ msgstr "ایجاد پیش‌نمایش" #. Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Actual Demand" -msgstr "" +msgstr "دریافت تقاضای واقعی" #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -22083,7 +22339,7 @@ msgstr "دریافت تراز" msgid "Get Current Stock" msgstr "دریافت موجودی جاری" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "دریافت جزئیات گروه مشتری" @@ -22147,15 +22403,15 @@ msgstr "دریافت مکان های آیتم" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "دریافت آیتم‌ها از" @@ -22170,9 +22426,9 @@ msgstr "دریافت آیتم‌ها برای خرید / انتقال" msgid "Get Items for Purchase Only" msgstr "دریافت آیتم‌ها فقط برای خرید" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "دریافت آیتم‌ها از BOM" @@ -22256,7 +22512,7 @@ msgstr "دریافت آیتم‌های ثانویه" msgid "Get Started Sections" msgstr "بخش های شروع به کار" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "دریافت موجودی" @@ -22266,7 +22522,7 @@ msgstr "دریافت موجودی" msgid "Get Sub Assembly Items" msgstr "دریافت آیتم‌های زیر مونتاژ" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "دریافت جزئیات گروه تامین کننده" @@ -22358,7 +22614,7 @@ msgstr "اهداف" msgid "Goods" msgstr "کالاها" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "کالاهای در حال حمل و نقل" @@ -22367,7 +22623,7 @@ msgstr "کالاهای در حال حمل و نقل" msgid "Goods Transferred" msgstr "کالاهای منتقل شده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند" @@ -22498,8 +22754,8 @@ msgstr "گرم/لیتر" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22550,7 +22806,7 @@ msgstr "" msgid "Grant Commission" msgstr "اعطاء کمیسیون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "بیشتر از مبلغ" @@ -22598,7 +22854,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22610,7 +22866,7 @@ msgstr "سود ناخالص" msgid "Gross Profit / Loss" msgstr "سود ناخالص / زیان" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "درصد سود ناخالص" @@ -22669,6 +22925,12 @@ msgstr "انبارهای گروهی را نمی‌توان در معاملات msgid "Group by" msgstr "دسته‌بندی بر اساس" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "گروه بر اساس درخواست مواد" @@ -22719,12 +22981,12 @@ msgstr "گروه بندی آیتم‌های مشابه" msgid "Groups" msgstr "گروه‌ها" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "نمای رشد" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22778,7 +23040,7 @@ msgstr "کاربر منابع انسانی" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22989,11 +23251,11 @@ msgstr "متن راهنما" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:" @@ -23021,7 +23283,7 @@ msgstr "در اینجا، تخفیف‌های هفتگی شما بر اساس ا msgid "Hertz" msgstr "هرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "سلام،" @@ -23036,8 +23298,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "لیست مخفی که لیستی از مخاطبین مرتبط با سهامدار را حفظ می‌کند" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "پنهان کردن نماد ارز" @@ -23163,6 +23424,7 @@ msgstr "ساعت" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "نرخ ساعتی" @@ -23181,6 +23443,10 @@ msgstr "ساعت های صرف شده" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23220,7 +23486,7 @@ msgstr "" msgid "Hrs" msgstr "ساعت" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "منابع انسانی" @@ -23234,12 +23500,12 @@ msgstr "صد وزن (بریتانیا)" msgid "Hundredweight (US)" msgstr "صد وزن (ایالات متحده)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23394,6 +23660,23 @@ msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان قبلاً در نرخ چاپ / مبلغ چاپ در نظر گرفته می‌شود" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23411,7 +23694,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "در صورت علامت زدن، داده‌های نمایشی را برای شما ایجاد می‌کنیم تا سیستم را کاوش کنید. این داده‌های نمایشی را می‌توان بعداً پاک کرد." @@ -23450,6 +23733,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "در صورت فعال بودن، چاپی از این سند به هر ایمیل پیوست می‌شود" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23579,6 +23868,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "اگر فعال شود، سیستم از روش ارزیابی میانگین متحرک برای محاسبه نرخ ارزش‌گذاری آیتم‌های دسته‌ای استفاده خواهد کرد و نرخ ورودی هر دسته را به‌طور جداگانه در نظر نخواهد گرفت." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23641,15 +23936,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23659,7 +23954,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "اگر نرخ صفر باشد، آیتم به عنوان \"آیتم رایگان\" تلقی می‌شود" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23678,7 +23973,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود." @@ -23687,7 +23982,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا msgid "If the account is frozen, entries are allowed to restricted users." msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید." @@ -23697,7 +23992,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد." @@ -23735,7 +24030,7 @@ msgstr "اگر این علامت را بردارید، ثبت‌های دفتر msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "اگر این علامت را بردارید، ثبت‌های دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید." @@ -23774,7 +24069,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "اگر بله، پس از این انبار برای نگهداری مواد رد شده استفاده می‌شود" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "اگر موجودی این آیتم را نگهداری می‌کنید، ERPNext برای هر تراکنش این آیتم یک ثبت در دفتر موجودی ایجاد می‌کند." @@ -23788,7 +24083,7 @@ msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگ msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید." @@ -23955,7 +24250,7 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24120,12 +24415,16 @@ msgid "In Production" msgstr "در تولید" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "مقدار ورودی" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "موجود" @@ -24140,11 +24439,11 @@ msgstr "موجود" msgid "In Transit" msgstr "در حمل و نقل" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "در انتقال ترانزیت" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "در انبار ترانزیت" @@ -24234,6 +24533,10 @@ msgstr "به دقیقه" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "در ردیف {0} قسمت‌های رزرو قرار ملاقات: «تا زمان» باید دیرتر از «از زمان» باشد." +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "در انبار" @@ -24247,7 +24550,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "در این بخش می‌توانید پیش‌فرض‌های مربوط به تراکنش‌های کل شرکت را برای این آیتم تعریف کنید. به عنوان مثال. انبار پیش‌فرض، لیست قیمت پیش‌فرض، تامین کننده و غیره" @@ -24327,13 +24630,13 @@ msgstr "شامل سفارش‌های بسته شده" msgid "Include Default FB Assets" msgstr "دارایی‌های پیش‌فرض FB را شامل شود" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "شامل ثبت‌های پیش‌فرض دفتر مالی" @@ -24489,8 +24792,8 @@ msgstr "شامل آیتم‌های زیر مونتاژ ها" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "درآمد" @@ -24516,6 +24819,10 @@ msgstr "درآمد" msgid "Income Account" msgstr "حساب درآمد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24527,7 +24834,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24542,7 +24851,9 @@ msgstr "برنامه رسیدگی به تماس های ورودی" msgid "Incoming Call Settings" msgstr "تنظیمات تماس ورودی" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24558,7 +24869,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "نرخ ورودی" @@ -24572,7 +24883,7 @@ msgstr "نرخ ورودی (هزینه‌یابی)" msgid "Incoming call from {0}" msgstr "تماس ورودی از {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24589,7 +24900,7 @@ msgstr "تعداد موجودی نادرست پس از تراکنش" msgid "Incorrect Batch Consumed" msgstr "دسته نادرست مصرف شده است" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24597,11 +24908,11 @@ msgstr "" msgid "Incorrect Company" msgstr "شرکت نادرست" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "تاریخ نادرست" @@ -24632,6 +24943,10 @@ msgstr "شماره سریال نادرست مصرف شده است" msgid "Incorrect Serial and Batch Bundle" msgstr "باندل سریال و دسته نادرست" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24641,8 +24956,8 @@ msgstr "گزارش ارزش موجودی نادرست است" msgid "Incorrect Type of Transaction" msgstr "نوع تراکنش نادرست" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "انبار نادرست" @@ -24702,7 +25017,7 @@ msgstr "افزایش عمر دارایی (ماه)" msgid "Increment" msgstr "افزایش" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "افزایش نمی‌تواند 0 باشد" @@ -24734,7 +25049,7 @@ msgstr "هزینه غیر مستقیم" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Indirect Expenses" -msgstr "هزینه های غیر مستقیم" +msgstr "هزینه‌های غیر مستقیم" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -24755,7 +25070,7 @@ msgstr "شخصی" msgid "Individual GL Entry cannot be cancelled." msgstr "ثبت انفرادی دفتر کل را نمی‌توان لغو کرد." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "ورود فردی به دفتر موجودی را نمی‌توان لغو کرد." @@ -24806,6 +25121,10 @@ msgstr "" msgid "Initiated" msgstr "آغاز شده" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24813,15 +25132,16 @@ msgstr "آغاز شده" msgid "Inspected By" msgstr "بازرسی توسط" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "بازرسی رد شد" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "بازرسی مورد نیاز است" @@ -24837,8 +25157,8 @@ msgstr "بازرسی قبل از تحویل لازم است" msgid "Inspection Required before Purchase" msgstr "بازرسی قبل از خرید الزامی است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "ارسال بازرسی" @@ -24868,7 +25188,7 @@ msgstr "یادداشت نصب" msgid "Installation Note Item" msgstr "آیتم یادداشت نصب" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "یادداشت نصب {0} قبلا ارسال شده است" @@ -24893,7 +25213,7 @@ msgstr "تاریخ نصب نمی‌تواند قبل از تاریخ تحویل msgid "Installed Qty" msgstr "تعداد نصب شده" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "نصب از پیش تنظیمات" @@ -24909,22 +25229,22 @@ msgstr "ظرفیت ناکافی" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "مجوزهای ناکافی" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "موجودی ناکافی" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "موجودی ناکافی برای دسته" @@ -25054,7 +25374,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "بهره و/یا هزینه اخطار بدهی" @@ -25079,7 +25399,7 @@ msgstr "داخلی" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد" @@ -25105,7 +25425,7 @@ msgstr "مرجع فروش داخلی وجود ندارد" msgid "Internal Supplier Details" msgstr "جزئیات تأمین‌کننده داخلی" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "تامین کننده داخلی برای شرکت {0} از قبل وجود دارد" @@ -25166,10 +25486,10 @@ msgstr "بازه زمانی باید بین 1 تا 59 دقیقه باشد" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25180,7 +25500,7 @@ msgid "Invalid Accounting Dimension" msgstr "ابعاد حسابداری نامعتبر" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25192,7 +25512,11 @@ msgstr "مبلغ نامعتبر" msgid "Invalid Attribute" msgstr "ویژگی نامعتبر است" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "تاریخ تکرار خودکار نامعتبر است" @@ -25205,7 +25529,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده" @@ -25225,17 +25549,17 @@ msgstr "فیلد شرکت نامعتبر" msgid "Invalid Company for Inter Company Transaction." msgstr "شرکت نامعتبر برای معاملات بین شرکتی." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "مرکز هزینه نامعتبر است" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "گروه مشتری نامعتبر" @@ -25256,7 +25580,7 @@ msgstr "" msgid "Invalid Discount" msgstr "تخفیف نامعتبر" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "مبلغ تخفیف نامعتبر است" @@ -25276,8 +25600,8 @@ msgstr "نوع سند نامعتبر {0}" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "فرمول نامعتبر است" @@ -25290,7 +25614,7 @@ msgstr "گروه نامعتبر توسط" msgid "Invalid Item" msgstr "آیتم نامعتبر" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "پیش‌فرض‌های آیتم نامعتبر" @@ -25299,7 +25623,7 @@ msgstr "پیش‌فرض‌های آیتم نامعتبر" msgid "Invalid Ledger Entries" msgstr "ثبت‌های دفتر نامعتبر" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "مبلغ خالص خرید نامعتبر است" @@ -25338,11 +25662,11 @@ msgstr "قالب چاپ نامعتبر" msgid "Invalid Priority" msgstr "اولویت نامعتبر است" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "پیکربندی هدررفت فرآیند نامعتبر است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "فاکتور خرید نامعتبر" @@ -25351,7 +25675,7 @@ msgstr "فاکتور خرید نامعتبر" msgid "Invalid Qty" msgstr "تعداد نامعتبر است" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "مقدار نامعتبر" @@ -25367,8 +25691,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "فاکتورهای فروش نامعتبر" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "زمان‌بندی نامعتبر است" @@ -25376,7 +25700,7 @@ msgstr "زمان‌بندی نامعتبر است" msgid "Invalid Selling Price" msgstr "قیمت فروش نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "باندل سریال و دسته نامعتبر" @@ -25393,7 +25717,7 @@ msgstr "نوع درخت نامعتبر {0}" msgid "Invalid Upload" msgstr "آپلود نامعتبر" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "مقدار نامعتبر است" @@ -25406,11 +25730,18 @@ msgstr "انبار نامعتبر" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "عبارت شرط نامعتبر است" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "URL فایل نامعتبر است" @@ -25422,11 +25753,11 @@ msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بر msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25434,7 +25765,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "مرجع نامعتبر {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25446,7 +25777,11 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:" msgid "Invalid search query" msgstr "پرسمان جستجوی نامعتبر" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "گروه با وضعیت نامعتبر: {0}" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25479,7 +25814,7 @@ msgid "Invalid {0}: {1}" msgstr "نامعتبر {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "فهرست موجودی" @@ -25558,7 +25893,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "صورتحساب" @@ -25587,7 +25922,7 @@ msgstr "تخفیف فاکتور" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "جمع کل فاکتور" @@ -25616,7 +25951,7 @@ msgstr "" msgid "Invoice Number" msgstr "شماره فاکتور" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "فاکتور پرداخت شد" @@ -25636,7 +25971,7 @@ msgstr "سهم فاکتور" msgid "Invoice Portion (%)" msgstr "سهم فاکتور (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "تاریخ ارسال فاکتور" @@ -25692,7 +26027,7 @@ msgstr "برای ساعت صورتحساب صفر نمی‌توان فاکتور #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25713,7 +26048,8 @@ msgstr "تعداد فاکتور" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25751,11 +26087,6 @@ msgstr "ویژگی‌های صورتحساب" msgid "Inward" msgstr "ورودی" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25809,7 +26140,7 @@ msgstr "جایگزین است" msgid "Is Billable" msgstr "قابل پرداخت است" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "تماس صورتحساب است" @@ -26020,7 +26351,7 @@ msgstr "تامین کننده داخلی است" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Is Legacy" -msgstr "" +msgstr "قدیمی است" #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Detail' @@ -26105,7 +26436,7 @@ msgstr "BOM فانتوم است" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "آیتم فانتوم است" @@ -26264,7 +26595,7 @@ msgstr "قالب است" msgid "Is Transporter" msgstr "حمل کننده است" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "آدرس شرکت شماست" @@ -26296,6 +26627,7 @@ msgstr "آیا این مالیات شامل نرخ پایه می‌شود؟" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26327,7 +26659,7 @@ msgstr "صدور یادداشت بستانکاری" msgid "Issue Date" msgstr "تاریخ صدور" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "حواله مواد" @@ -26401,7 +26733,7 @@ msgstr "مشکلات" msgid "Issuing Date" msgstr "تاریخ صادر شدن" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد." @@ -26447,6 +26779,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26467,9 +26800,10 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26498,10 +26832,11 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26510,7 +26845,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26545,8 +26880,6 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "آیتم" @@ -26725,7 +27058,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26762,9 +27095,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26773,15 +27105,15 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26981,7 +27313,7 @@ msgstr "جزئیات آیتم" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26996,6 +27328,7 @@ msgstr "جزئیات آیتم" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27031,7 +27364,7 @@ msgstr "جزئیات آیتم" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27065,15 +27398,15 @@ msgstr "پیش‌فرض‌های گروه آیتم" msgid "Item Group Name" msgstr "نام گروه آیتم" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "بازتعریف گروه آیتم" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "درخت گروه آیتم" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "گروه آیتم در مدیر آیتم برای آیتم {0} ذکر نشده است" @@ -27105,7 +27438,7 @@ msgstr "اطلاعات آیتم" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" -msgstr "" +msgstr "زمان سرنخ آیتم" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -27216,7 +27549,7 @@ msgstr "تولید کننده آیتم" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27234,6 +27567,7 @@ msgstr "تولید کننده آیتم" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27256,18 +27590,18 @@ msgstr "تولید کننده آیتم" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27297,7 +27631,7 @@ msgstr "تولید کننده آیتم" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27371,8 +27705,8 @@ msgstr "تنظیمات قیمت آیتم" msgid "Item Price Stock" msgstr "موجودی قیمت آیتم" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27380,11 +27714,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "قیمت مورد برای {0} در لیست قیمت {1} به روز شد" @@ -27447,6 +27781,17 @@ msgstr "شماره سریال آیتم" msgid "Item Shortage Report" msgstr "گزارش کمبود آیتم" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27516,7 +27861,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27529,7 +27873,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "الگوی مالیات آیتم" @@ -27566,7 +27909,7 @@ msgstr "جزئیات گونه آیتم" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27574,15 +27917,15 @@ msgstr "جزئیات گونه آیتم" msgid "Item Variant Settings" msgstr "تنظیمات گونه آیتم" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "گونه‌های آیتم به روز شد" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "ارسال مجدد بر اساس انبار مورد فعال شده است." @@ -27626,10 +27969,8 @@ msgstr "جزئیات وزن آیتم" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27664,7 +28005,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27688,7 +28029,7 @@ msgstr "جزئیات مورد و گارانتی" msgid "Item for row {0} does not match Material Request" msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "آیتم دارای گونه است." @@ -27714,10 +28055,14 @@ msgstr "نام آیتم" msgid "Item operation" msgstr "عملیات آیتم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27733,7 +28078,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد" @@ -27757,8 +28102,8 @@ msgstr "آیتم {0} را نمی‌توان بیش از {1} در مقابل سف msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "آیتم {0} وجود ندارد" @@ -27766,8 +28111,8 @@ msgstr "آیتم {0} وجود ندارد" msgid "Item {0} does not exist in the system or has expired" msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "آیتم {0} وجود ندارد." @@ -27779,7 +28124,7 @@ msgstr "آیتم {0} چندین بار وارد شده است." msgid "Item {0} has already been returned" msgstr "مورد {0} قبلاً برگردانده شده است" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "مورد {0} غیرفعال شده است" @@ -27791,15 +28136,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27807,11 +28152,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "آیتم {0} لغو شده است" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "آیتم {0} غیرفعال است" @@ -27823,7 +28168,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "آیتم {0} یک آیتم سریالی نیست" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "آیتم {0} یک آیتم موجودی نیست" @@ -27831,23 +28176,23 @@ msgstr "آیتم {0} یک آیتم موجودی نیست" msgid "Item {0} is not a subcontracted item" msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "آیتم {0} یک آیتم الگو نیست." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "مورد {0} باید یک کالای غیر موجودی باشد" @@ -27859,11 +28204,11 @@ msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" د msgid "Item {0} not found." msgstr "آیتم {0} یافت نشد." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "آیتم {0}: مقدار {1} تولید شده است. " @@ -27909,7 +28254,7 @@ msgstr "ثبت فروش بر حسب آیتم" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27917,7 +28262,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "آیتم: {0} در سیستم وجود ندارد" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27937,16 +28282,11 @@ msgstr "کاتالوگ آیتم‌ها" msgid "Items Filter" msgstr "فیلتر آیتم‌ها" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "آیتم‌های مورد نیاز" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -27977,7 +28317,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه" msgid "Items not found." msgstr "آیتم‌ها یافت نشدند." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}" @@ -27987,7 +28327,7 @@ msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است msgid "Items to Be Repost" msgstr "مواردی که باید بازنشر شوند" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "آیتم برای تولید برای دریافت مواد اولیه مرتبط با آن مورد نیاز است." @@ -28052,9 +28392,9 @@ msgstr "ظرفیت کاری" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28081,9 +28421,9 @@ msgstr "تجزیه و تحلیل کارت کار" msgid "Job Card Item" msgstr "آیتم کارت کار" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" -msgstr "" +msgstr "کارت کار در حالت تعلیق" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json @@ -28100,6 +28440,10 @@ msgstr "زمان برنامه‌ریزی شده کارت کار" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28120,18 +28464,30 @@ msgstr "لاگ زمان کارت کار" msgid "Job Card and Capacity Planning" msgstr "برنامه‌ریزی کارت کار و ظرفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "کارت کار {0} تکمیل شده است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "کارت کارها" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "کارت کار {0} یافت نشد" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28199,6 +28555,10 @@ msgstr "انبار پیمانکار" msgid "Job card {0} created" msgstr "کارت کار {0} ایجاد شد" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28207,6 +28567,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "شغل: {0} برای پردازش تراکنش‌های ناموفق فعال شده است" @@ -28226,11 +28590,11 @@ msgstr "ژول" msgid "Joule/Meter" msgstr "ژول/متر" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "ثبت‌های دفتر روزنامه" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند" @@ -28254,8 +28618,8 @@ msgstr "ثبت‌های دفتر روزنامه {0} لغو پیوند هستند #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28272,10 +28636,8 @@ msgstr "حساب ثبت دفتر روزنامه" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "الگوی ثبت در دفتر روزنامه" @@ -28289,7 +28651,7 @@ msgstr "حساب الگوی ثبت دفتر روزنامه" msgid "Journal Entry Type" msgstr "نوع ثبت دفتر روزنامه" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را نمی‌توان لغو کرد. لطفا دارایی را بازیابی کنید." @@ -28306,11 +28668,11 @@ msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت ا msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "ثبت‌های دفتر روزنامه ایجاد شده است" @@ -28424,7 +28786,7 @@ msgstr "کیلووات" msgid "Kilowatt-Hour" msgstr "کیلووات-ساعت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "لطفاً ابتدا ورودی‌های تولید را در برابر دستور کار {0} لغو کنید." @@ -28465,7 +28827,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "راهنمای بهای تمام‌شده در مقصد" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28552,7 +28914,7 @@ msgstr "آخرین تاریخ تکمیل" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28565,12 +28927,12 @@ msgstr "آخرین تاریخ ادغام" msgid "Last Month Downtime Analysis" msgstr "تحلیل زمان خرابی ماه گذشته" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "مبلغ آخرین سفارش" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "تاریخ آخرین سفارش" @@ -28618,7 +28980,7 @@ msgstr "آخرین نرخ خرید" msgid "Last Scanned Warehouse" msgstr "آخرین انبار اسکن شده" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد." @@ -28655,6 +29017,8 @@ msgstr "عرض جغرافیایی" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28667,7 +29031,7 @@ msgstr "عرض جغرافیایی" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28804,7 +29168,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "مرخصی به پرداخت نقدی تبدیل شده؟" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28855,7 +29219,7 @@ msgstr "ادغام دفتر" msgid "Ledger Merge Accounts" msgstr "حساب‌های ادغام دفتر" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28881,11 +29245,11 @@ msgstr "فرزند چپ" msgid "Left Index" msgstr "فهرست چپ" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -28903,7 +29267,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "هزینه های قانونی" +msgstr "هزینه‌های قانونی" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" @@ -28916,7 +29280,7 @@ msgstr "افسانه" msgid "Length (cm)" msgstr "طول (سانتی متر)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "کمتر از مبلغ" @@ -28945,7 +29309,7 @@ msgstr "سطح (BOM)" msgid "Lft" msgstr "Lft" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "بدهی ها" @@ -28975,7 +29339,7 @@ msgstr "شماره پروانه" msgid "License Plate" msgstr "پلاک وسیله نقلیه" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "از حد عبور کرد" @@ -29032,11 +29396,11 @@ msgstr "پیوند به درخواست مواد" msgid "Link to Material Requests" msgstr "پیوند به درخواست های مواد" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "پیوند با مشتری" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "پیوند با تامین کننده" @@ -29057,20 +29421,20 @@ msgstr "فاکتورهای مرتبط" msgid "Linked Location" msgstr "مکان پیوند داده شده" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "مرتبط با اسناد ارسالی" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "پیوند ناموفق بود" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "پیوند به مشتری انجام نشد. لطفا دوباره تلاش کنید." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29103,6 +29467,10 @@ msgstr "بارگیری همه معیارها" msgid "Loading Invoices! Please Wait..." msgstr "در حال بارگذاری فاکتورها! لطفا صبر کنید..." +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29186,6 +29554,10 @@ msgstr "" msgid "Longitude" msgstr "طول جغرافیایی" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29238,7 +29610,7 @@ msgstr "جزئیات دلیل از دست دادن" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "دلایل از دست رفتن" @@ -29407,6 +29779,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "دستگاه" @@ -29424,10 +29797,10 @@ msgstr "خرابی ماشین" msgid "Machine operator errors" msgstr "خطاهای اپراتور ماشین" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "اصلی" @@ -29447,7 +29820,7 @@ msgstr "مرکز هزینه اصلی {0} را نمی‌توان در جدول ف msgid "Main Item Code" msgstr "کد آیتم اصلی" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "حفظ دارایی" @@ -29475,6 +29848,7 @@ msgstr "حفظ نرخ یکسان در طول چرخه خرید" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29484,6 +29858,7 @@ msgstr "حفظ نرخ یکسان در طول چرخه خرید" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29643,6 +30018,7 @@ msgstr "نوع تعمیر و نگهداری" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29669,10 +30045,10 @@ msgid "Major/Optional Subjects" msgstr "موضوعات اصلی/اختیاری" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "بسازید" @@ -29692,6 +30068,10 @@ msgstr "ثبت استهلاک" msgid "Make Difference Entry" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29727,6 +30107,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "ساخت شماره سریال / دسته از دستور کار" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "ثبت موجودی" @@ -29735,10 +30116,6 @@ msgstr "ثبت موجودی" msgid "Make Subcontracting PO" msgstr "ایجاد سفارش خرید پیمانکاری فرعی" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "" @@ -29747,11 +30124,11 @@ msgstr "" msgid "Make project from a template." msgstr "پروژه را از یک الگو بسازید." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "ایجاد {0} گونه" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "ایجاد {0} گونه" @@ -29762,7 +30139,7 @@ msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "مدیریت هزینه عملیات" +msgstr "مدیریت بهای عملیات" #. Description of the 'Enable tracking sales commissions' (Check) field in #. DocType 'Selling Settings' @@ -29774,7 +30151,7 @@ msgstr "" msgid "Manage your orders" msgstr "سفارش‌های خود را مدیریت کنید" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "مدیریت" @@ -29790,7 +30167,7 @@ msgstr "مدیر عامل" msgid "Mandatory Accounting Dimension" msgstr "بعد حسابداری اجباری" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "فیلد اجباری" @@ -29889,8 +30266,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29913,7 +30290,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" -msgstr "تعداد تولید شده" +msgstr "مقدار تولید شده" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' @@ -29993,8 +30370,9 @@ msgstr "تولیدکنندگان مورد استفاده در آیتم‌ها" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30104,6 +30482,16 @@ msgstr "نوع تولید" msgid "Manufacturing User" msgstr "کاربر تولید" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30112,7 +30500,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "نگاشت سفارش پیمانکاری فرعی ..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "نگاشت {0}..." @@ -30123,13 +30511,6 @@ msgstr "نگاشت {0}..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "حاشیه" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30191,7 +30572,7 @@ msgstr "نرخ یا مبلغ حاشیه" msgid "Margin Type" msgstr "نوع حاشیه" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30225,14 +30606,14 @@ msgstr "" msgid "Market Segment" msgstr "بخش بازار" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "بازار یابی" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Marketing Expenses" -msgstr "هزینه های بازاریابی" +msgstr "هزینه‌های بازاریابی" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" @@ -30241,7 +30622,7 @@ msgstr "متخصص بازاریابی" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "متاهل" +msgstr "متأهل" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" @@ -30308,7 +30689,7 @@ msgstr "" msgid "Material" msgstr "مواد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "مصرف مواد" @@ -30316,12 +30697,12 @@ msgstr "مصرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "مصرف مواد برای تولید" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "مصرف مواد در تنظیمات تولید تنظیم نشده است." @@ -30351,7 +30732,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30398,26 +30779,27 @@ msgstr "رسید مواد" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30503,7 +30885,7 @@ msgstr "درخواست مواد از قبل برای مقدار سفارش دا msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "درخواست مواد حداکثر {0} را می‌توان برای مورد {1} در برابر سفارش فروش {2} ارائه کرد" @@ -30571,7 +30953,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30579,7 +30961,7 @@ msgstr "مواد برگردانده شده از «در جریان تولید»" msgid "Material Transfer" msgstr "انتقال مواد" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "انتقال مواد (در حال حمل و نقل)" @@ -30628,17 +31010,20 @@ msgstr "" msgid "Material to Supplier" msgstr "مواد به تامین کننده" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30705,19 +31090,19 @@ msgstr "حداکثر مقدار نمونه" msgid "Max Score" msgstr "حداکثر امتیاز" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "حداکثر: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30743,11 +31128,11 @@ msgstr "حداکثر مبلغ پرداختی" msgid "Maximum Producible Items" msgstr "حداکثر آیتم‌های قابل تولید" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است." @@ -30774,7 +31159,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "حداکثر تخفیف برای آیتم {0} {1}% است" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "حداکثر مقدار اسکن شده برای آیتم {0}." @@ -30783,6 +31168,10 @@ msgstr "حداکثر مقدار اسکن شده برای آیتم {0}." msgid "Maximum sample quantity that can be retained" msgstr "حداکثر مقدار نمونه قابل نگهداری" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30808,7 +31197,7 @@ msgstr "مگاژول" msgid "Megawatt" msgstr "مگاوات" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید." @@ -30843,7 +31232,7 @@ msgstr "ادغام پیشرفت" msgid "Merge similar Account Heads" msgstr "ادغام سر فصل‌های حساب مشابه" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "ادغام مالیات از اسناد متعدد" @@ -30886,7 +31275,7 @@ msgstr "پیامی برای کاربران ارسال می‌شود تا وضع msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "پیام های بیشتر از 160 کاراکتر به چند پیام تقسیم می‌شوند" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30905,7 +31294,7 @@ msgstr "متر آب" msgid "Meter/Second" msgstr "متر/ثانیه" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31050,7 +31439,7 @@ msgstr "حداقل مبلغ" msgid "Min Amt" msgstr "حداقل مقدار" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt نمی‌تواند بیشتر از Max Amt باشد" @@ -31083,23 +31472,23 @@ msgstr "حداقل تعداد" msgid "Min Qty (As Per Stock UOM)" msgstr "حداقل تعداد (بر اساس موجودی UOM)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "حداقل مقدار: {0}، حداکثر مقدار: {1}، با گام‌های: {2}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31183,13 +31572,13 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "هزینه های متفرقه" +msgstr "هزینه‌های متفرقه" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "جا افتاده" @@ -31197,7 +31586,7 @@ msgstr "جا افتاده" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "حساب جا افتاده" @@ -31211,15 +31600,15 @@ msgid "Missing Asset" msgstr "دارایی گمشده" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "مرکز هزینه جا افتاده" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "وابستگی گمشده" @@ -31227,19 +31616,19 @@ msgstr "وابستگی گمشده" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "دفتر مالی جا افتاده" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "از دست رفته به پایان رسید" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "فرمول جا افتاده" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "آیتم جا افتاده" @@ -31247,7 +31636,7 @@ msgstr "آیتم جا افتاده" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "برنامه پرداخت وجود ندارد" @@ -31255,11 +31644,11 @@ msgstr "برنامه پرداخت وجود ندارد" msgid "Missing Required Filter" msgstr "فیلتر مورد نیاز وجود ندارد" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "باندل شماره سریال جا افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "انبار گم شده" @@ -31275,8 +31664,8 @@ msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفا msgid "Missing required filter: {0}" msgstr "فیلتر مورد نیاز موجود نیست: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "مقدار از دست رفته" @@ -31289,8 +31678,8 @@ msgstr "شرایط مختلط" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "نحوه پرداخت" @@ -31316,7 +31705,6 @@ msgstr "نحوه پرداخت" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31343,7 +31731,6 @@ msgstr "نحوه پرداخت" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "نحوه پرداخت" @@ -31478,6 +31865,10 @@ msgstr "انتقال آیتم" msgid "Move Stock" msgstr "انتقال موجودی" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "جابجایی به سبد خرید" @@ -31521,11 +31912,11 @@ msgstr "ایجاد کننده BOM چند سطحی" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31543,7 +31934,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "برنامه چند لایه" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "چندین گونه" @@ -31555,7 +31946,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد" @@ -31564,7 +31955,7 @@ msgid "Music" msgstr "موسیقی" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31634,7 +32025,7 @@ msgstr "مکان نام‌گذاری شده" msgid "Naming Series Prefix" msgstr "پیشوند سری نام‌گذاری" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "سری نام‌گذاری اجباری است" @@ -31652,7 +32043,7 @@ msgstr "سری نام‌گذاری اجباری است" msgid "Naming Series options" msgstr "گزینه‌های سری نامگذاری" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31696,7 +32087,7 @@ msgstr "نیاز به تحلیل دارد" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "مقدار منفی مجاز نیست" @@ -31706,12 +32097,12 @@ msgstr "مقدار منفی مجاز نیست" msgid "Negative Stock" msgstr "موجودی منفی" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "خطای موجودی منفی" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "نرخ ارزش‌گذاری منفی مجاز نیست" @@ -31794,40 +32185,40 @@ msgstr "مبلغ خالص (ارز شرکت)" msgid "Net Asset value as on" msgstr "ارزش خالص دارایی به عنوان" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "نقدی خالص حاصل از تامین مالی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "وجه نقد خالص حاصل از سرمایه گذاری" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "وجه نقد خالص حاصل از عملیات" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "تغییر خالص در حساب‌های پرداختنی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "تغییر خالص در حساب‌های دریافتنی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "تغییر خالص در وجه نقد" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "تغییر خالص در حقوق صاحبان موجودی" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "تغییر خالص در دارایی ثابت" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "تغییر خالص موجودی" @@ -31840,7 +32231,7 @@ msgstr "نرخ خالص ساعت" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "سود خالص" @@ -31848,7 +32239,7 @@ msgstr "سود خالص" msgid "Net Profit Ratio" msgstr "نسبت سود خالص" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "سود/زیان خالص" @@ -31862,11 +32253,11 @@ msgstr "سود/زیان خالص" msgid "Net Purchase Amount" msgstr "مبلغ خالص خرید" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "مبلغ خالص خرید الزامی است" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31965,8 +32356,8 @@ msgstr "نرخ خالص (ارز شرکت)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32018,7 +32409,7 @@ msgid "Net Weight UOM" msgstr "وزن خالص UOM" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "خالص از دست دادن دقت محاسبه کل" @@ -32032,10 +32423,6 @@ msgstr "نام حساب جدید" msgid "New Asset Value" msgstr "ارزش دارایی جدید" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "دارایی‌های جدید (این سال)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32099,7 +32486,7 @@ msgstr "نرخ ارز جدید" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" -msgstr "هزینه های جدید" +msgstr "هزینه‌های جدید" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" @@ -32118,11 +32505,6 @@ msgstr "فاکتور جدید" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "مکان جدید" @@ -32131,11 +32513,6 @@ msgstr "مکان جدید" msgid "New Note" msgstr "یادداشت جدید" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32164,6 +32541,12 @@ msgstr "قانون جدید" msgid "New Sales Invoice" msgstr "فاکتور فروش جدید" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32196,7 +32579,7 @@ msgstr "نام انبار جدید" msgid "New Workplace" msgstr "محل کار جدید" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32226,6 +32609,11 @@ msgstr "تسک جدید" msgid "New {0} pricing rules are created" msgstr "قوانین قیمت گذاری جدید {0} ایجاد شده است" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "خبرنامه" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "ناشران روزنامه" @@ -32265,7 +32653,7 @@ msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "هیچ حسابی با این فیلترها مطابقت نداشت: {}" @@ -32278,7 +32666,7 @@ msgstr "بدون اقدام" msgid "No Answer" msgstr "بدون پاسخ" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32286,7 +32674,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت نشد." @@ -32294,7 +32682,7 @@ msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32302,11 +32690,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "بدون تأثیر بر دفتر حسابداری" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "هیچ موردی با بارکد {0} وجود ندارد" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "آیتمی با شماره سریال {0} وجود ندارد" @@ -32338,21 +32726,29 @@ msgstr "بدون یادداشت" msgid "No Outstanding Invoices found for this party" msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "بدون مجوز و اجازه" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "هیچ سفارش خریدی ایجاد نشد" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "هیچ الگوی بازرسی کیفیتی برای این عملیات پیکربندی نشده است." + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "بدون انتخاب" @@ -32361,6 +32757,10 @@ msgstr "بدون انتخاب" msgid "No Serial / Batches are available for return" msgstr "" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "موجودی در حال حاضر موجود نیست" @@ -32373,7 +32773,7 @@ msgstr "بدون خلاصه" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "هیچ جدولی شناسایی نشد" @@ -32385,7 +32785,7 @@ msgstr "هیچ داده‌ای از مالیات تکلیفی برای تاری msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "هیچ حساب مالیات تکلیفی برای شرکت {0} در دسته مالیات تکلیفی {1} تنظیم نشده است." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "بدون شرایط" @@ -32397,17 +32797,21 @@ msgstr "هیچ فاکتور و پرداخت ناسازگاری برای این msgid "No Unreconciled Payments found for this party" msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت نشد" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "هیچ دستور کار ایجاد نشد" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32423,11 +32827,15 @@ msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل msgid "No active item prices found." msgstr "هیچ قیمت آیتم فعالی یافت نشد." +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "هیچ فیلد اضافی در دسترس نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32443,7 +32851,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "هیچ ایمیل صورتحساب برای مشتری پیدا نشد: {0}" @@ -32467,7 +32875,7 @@ msgstr "هیچ داده ای برای این دوره وجود ندارد" msgid "No data found. Seems like you uploaded a blank file" msgstr "داده ای یافت نشد. به نظر می رسد شما یک فایل خالی آپلود کرده اید" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32508,12 +32916,12 @@ msgstr "" msgid "No item available for transfer." msgstr "هیچ آیتمی برای انتقال موجود نیست." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "هیچ موردی در سفار‌ش‌های فروش {0} برای تولید موجود نیست" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "هیچ موردی در سفارش فروش {0} برای تولید موجود نیست" @@ -32529,7 +32937,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد" msgid "No matches occurred via auto reconciliation" msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "هیچ درخواست موادی ایجاد نشد" @@ -32582,13 +32990,13 @@ msgstr "تعداد ماه ها (درآمد)" #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "No of Parallel Reposting (Per Item)" -msgstr "" +msgstr "تعداد بازنشر موازی (به ازای هر آیتم)" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "تعداد سهام" @@ -32629,15 +33037,19 @@ msgstr "رویداد باز وجود ندارد" msgid "No open task" msgstr "هیچ تسک بازی نیست" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "فاکتور معوقی پیدا نشد" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد." @@ -32649,7 +33061,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتم‌های داده شده یافت نشد." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}" @@ -32669,7 +33081,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32680,15 +33092,15 @@ msgstr "هیچ رکوردی پیدا نشد" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "هیچ رکوردی در جدول تخصیص یافت نشد" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "هیچ رکوردی در جدول فاکتورها یافت نشد" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "هیچ رکوردی در جدول پرداخت‌ها یافت نشد" @@ -32717,7 +33129,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "هیچ ثبت در دفتر موجودی ایجاد نشد. لطفاً مقدار یا نرخ ارزش‌گذاری آیتم‌ها را به درستی تنظیم کرده و دوباره امتحان کنید." @@ -32731,7 +33143,7 @@ msgstr "هیچ تراکنش موجودیی را نمی‌توان قبل از ا msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32754,10 +33166,14 @@ msgstr "بدون ارزش" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد." @@ -32767,7 +33183,7 @@ msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد." msgid "No. of Employees" msgstr "تعداد کارمندان" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "تعداد کارت کارهای موازی که می‌توانند در این ایستگاه کاری مجاز باشند. مثال: 2 به این معنی است که این ایستگاه کاری می‌تواند تولید را برای دو دستور کار در یک زمان پردازش کند." @@ -32813,7 +33229,7 @@ msgstr "غیر صفرها" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند." @@ -32899,7 +33315,14 @@ msgstr "مشخص نشده است" msgid "Not Started" msgstr "شروع نشده است" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -32907,7 +33330,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "به‌روزرسانی تراکنش‌های موجودی قدیمی‌تر از {0} مجاز نیست" @@ -32931,15 +33354,15 @@ msgstr "موجود نیست" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" -msgstr "" +msgstr "خواندن کارت کار مجاز نیست" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "توجه: حذف خودکار لاگ فقط برای لاگ‌هایی از نوع به‌روزرسانی هزینه اعمال می‌شود" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32957,7 +33380,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "توجه: مورد {0} چندین بار اضافه شد" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است" @@ -32965,7 +33388,7 @@ msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «ح msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌توان در مقابل گروه‌ها ثبت حسابداری انجام داد." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید" @@ -33089,7 +33512,7 @@ msgstr "تعداد روزها" msgid "Number of Interaction" msgstr "تعداد تعامل" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "تعداد سفارش" @@ -33220,7 +33643,7 @@ msgstr "تجهیزات اداری" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "هزینه های نگهداری دفتر" +msgstr "هزینه‌های نگهداری دفتر" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 @@ -33320,10 +33743,16 @@ msgstr "در مسیر" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "با گسترش یک ردیف در جدول آیتم‌ها برای تولید، گزینه ای برای \"شامل آیتم‌های گسترده شده\" را مشاهده خواهید کرد. تیک زدن این شامل مواد اولیه آیتم‌های زیر مونتاژ در فرآیند تولید می‌شود." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33336,6 +33765,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "پس از ارسال تراکنش موجودی، سیستم به صورت خودکار باندل سریال و دسته را بر اساس فیلدهای شماره سریال / دسته ایجاد می‌کند." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33351,10 +33784,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33391,7 +33828,7 @@ msgstr "فقط «ثبت‌های پرداخت» انجام‌شده در برا msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "برای درون‌بُرد داده‌ها فقط می‌توان از فایل های CSV و Excel استفاده کرد. لطفاً فرمت فایلی را که می‌خواهید آپلود کنید بررسی کنید" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "فقط فایل‌های CSV مجاز هستند" @@ -33456,7 +33893,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود" @@ -33470,6 +33907,10 @@ msgstr "فقط مشتری این گروه‌های مشتری را نشان ده msgid "Only show Items from these Item Groups" msgstr "فقط مواردی را از این گروه‌های مورد نشان دهید" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33610,6 +34051,10 @@ msgstr "یک تیکت جدید باز کنید" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33620,9 +34065,7 @@ msgid "Opening" msgstr "افتتاح" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "افتتاحیه و اختتامیه" @@ -33706,7 +34149,7 @@ msgstr "تاریخ افتتاحیه" msgid "Opening Entry" msgstr "ثبت افتتاحیه" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "افتتاح فاکتور ایجاد در حال انجام است" @@ -33729,13 +34172,8 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه" msgid "Opening Invoice Item" msgstr "باز شدن مورد فاکتور" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                                            '{1}' account is required to post these values. Please set it in Company: {2}.

                                            Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33743,7 +34181,7 @@ msgstr "" msgid "Opening Invoices" msgstr "فاکتورهای افتتاحیه" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "خلاصه فاکتورهای افتتاحیه" @@ -33756,46 +34194,46 @@ msgstr "خلاصه فاکتورهای افتتاحیه" msgid "Opening Number of Booked Depreciations" msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای دوره" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "فاکتورهای خرید افتتاحیه ایجاد شده است." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "مقدار افتتاحیه" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "فاکتورهای فروش افتتاحیه ایجاد شده است." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "موجودی اولیه" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33813,7 +34251,11 @@ msgstr "ارزش افتتاحیه" msgid "Opening and Closing" msgstr "افتتاحیه و اختتامیه" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33838,9 +34280,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" -msgstr "هزینه های عملیاتی" +msgstr "هزینه‌های عملیاتی" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json @@ -33865,7 +34307,7 @@ msgstr "هزینه عملیاتی (ارز شرکت)" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Operating Costs" -msgstr "هزینه های عملیاتی" +msgstr "هزینه‌های عملیاتی" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' @@ -33900,7 +34342,7 @@ msgstr "شرح عملیات" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "شناسه عملیات" @@ -33929,7 +34371,7 @@ msgstr "شماره ردیف عملیات" msgid "Operation Time" msgstr "زمان عملیات" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد" @@ -33948,11 +34390,11 @@ msgstr "زمان عملیات به مقدار تولید بستگی ندارد" msgid "Operation {0} added multiple times in the work order {1}" msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "عملیات {0} به دستور کار {1} تعلق ندارد" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33964,9 +34406,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33978,16 +34421,21 @@ msgstr "عملیات" msgid "Operations Routing" msgstr "مسیریابی عملیات" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "عملیات را نمی‌توان خالی گذاشت" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "اپراتور" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "داشبورد اپراتور" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34024,6 +34472,8 @@ msgstr "فرصت ها بر اساس منبع" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34037,7 +34487,7 @@ msgstr "فرصت ها بر اساس منبع" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34143,7 +34593,13 @@ msgstr "بهینه سازی مسیر" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34201,8 +34657,8 @@ msgid "Order No" msgstr "شماره سفارش" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "مقدار سفارش" @@ -34277,7 +34733,7 @@ msgstr "سفارش داده شده" msgid "Ordered Qty" msgstr "مقدار سفارش داده شده" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "مقدار سفارش: مقدار سفارش داده شده برای خرید، اما دریافت نشده." @@ -34298,12 +34754,10 @@ msgstr "سفارش‌ها" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "سازمان" @@ -34403,7 +34857,7 @@ msgid "Ounce/Gallon (US)" msgstr "اونس/گالن (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34427,7 +34881,7 @@ msgstr "خارج از AMC" msgid "Out of Order" msgstr "از کار افتاده" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "موجود نیست" @@ -34448,12 +34902,16 @@ msgstr "موجود نیست" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34498,7 +34956,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34508,10 +34966,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "مبلغ معوقه" @@ -34543,11 +35001,6 @@ msgstr "معوقه برای {0} نمی‌تواند کمتر از صفر باش msgid "Outward" msgstr "خروجی" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34583,7 +35036,7 @@ msgstr "اجازه برداشت بیش از حد (%)" msgid "Over Receipt" msgstr "بیش از رسید" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." @@ -34604,7 +35057,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید." @@ -34630,6 +35083,16 @@ msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده msgid "Overdue" msgstr "معوقه" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34646,6 +35109,7 @@ msgid "Overdue Payments" msgstr "پرداخت‌های معوق" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "تسک‌های معوقه" @@ -34688,13 +35152,13 @@ msgstr "" #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Owned" -msgstr "مالکیت" +msgstr "ملکی" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "مالک" @@ -34749,7 +35213,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35186,7 +35650,7 @@ msgstr "پرداخت شده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35221,7 +35685,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات" msgid "Paid Amount After Tax (Company Currency)" msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "مبلغ پرداختی نمی‌تواند بیشتر از کل مبلغ معوق منفی باشد {0}" @@ -35332,7 +35796,7 @@ msgstr "بسته ها" msgid "Parent Account" msgstr "حساب والد" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "حساب والد جا افتاده است" @@ -35346,7 +35810,7 @@ msgstr "دسته والد" msgid "Parent Company" msgstr "شرکت والد" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "شرکت مادر باید یک شرکت گروهی باشد" @@ -35412,7 +35876,7 @@ msgstr "رویه والد" msgid "Parent Row No" msgstr "شماره ردیف والد" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "شماره ردیف والد برای {0} یافت نشد" @@ -35477,7 +35941,7 @@ msgstr "مواد جزئی منتقل شد" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "رزرو جزئی موجودی" @@ -35568,7 +36032,9 @@ msgid "Partially Reserved" msgstr "تا حدی رزرو شده است" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35655,16 +36121,16 @@ msgstr "قطعات در میلیون" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35691,7 +36157,7 @@ msgstr "قطعات در میلیون" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35701,10 +36167,11 @@ msgstr "قطعات در میلیون" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35719,7 +36186,7 @@ msgstr "طرف" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "حساب طرف" @@ -35825,7 +36292,7 @@ msgstr "عدم تطابق طرف" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35879,10 +36346,10 @@ msgstr "آیتم خاص طرف" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35904,7 +36371,7 @@ msgstr "آیتم خاص طرف" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35914,7 +36381,7 @@ msgstr "آیتم خاص طرف" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35927,11 +36394,11 @@ msgstr "آیتم خاص طرف" msgid "Party Type" msgstr "نوع طرف" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                            {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع طرف و طرف برای حساب {0} اجباری است" @@ -35939,8 +36406,8 @@ msgstr "نوع طرف و طرف برای حساب {0} اجباری است" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "نوع طرف اجباری است" @@ -35949,15 +36416,15 @@ msgstr "نوع طرف اجباری است" msgid "Party User" msgstr "کاربر طرف" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "طرف فقط می‌تواند یکی از {0} باشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "طرف اجباری است" @@ -35966,11 +36433,11 @@ msgstr "طرف اجباری است" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -35997,7 +36464,7 @@ msgstr "مشخصات پاسپورت" msgid "Passport Number" msgstr "شماره پاسپورت" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36020,9 +36487,15 @@ msgstr "رویدادهای گذشته" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "مکث کنید" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "مکث / از سرگیری کار" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "مکث کار" @@ -36074,13 +36547,18 @@ msgid "Payable" msgstr "پرداختنی" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "حساب پرداختنی" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36168,14 +36646,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "سند پرداخت" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "نوع سند پرداخت" @@ -36183,7 +36661,7 @@ msgstr "نوع سند پرداخت" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "سررسید پرداخت" @@ -36194,7 +36672,7 @@ msgstr "سررسید پرداخت" msgid "Payment Entries" msgstr "ثبت‌های پرداخت" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند" @@ -36211,7 +36689,7 @@ msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36243,16 +36721,16 @@ msgstr "کسر ثبت پرداخت" msgid "Payment Entry Reference" msgstr "مرجع ثبت پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "ثبت پرداخت از قبل وجود دارد" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "ثبت پرداخت قبلا ایجاد شده است" @@ -36290,7 +36768,7 @@ msgstr "درگاه پرداخت" msgid "Payment Gateway Account" msgstr "حساب درگاه پرداخت" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "حساب درگاه پرداخت ایجاد نشد، لطفاً یکی را به صورت دستی ایجاد کنید." @@ -36477,7 +36955,7 @@ msgstr "مراجع پرداخت" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36504,11 +36982,11 @@ msgstr "" msgid "Payment Request Type" msgstr "نوع درخواست پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "درخواست پرداخت برای {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "درخواست پرداخت از قبل ایجاد شده است" @@ -36516,7 +36994,7 @@ msgstr "درخواست پرداخت از قبل ایجاد شده است" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "درخواست های پرداخت را نمی‌توان در مقابل: {0} ایجاد کرد" @@ -36548,11 +37026,11 @@ msgstr "" msgid "Payment Schedule" msgstr "زمان‌بندی پرداخت" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "زمان‌بندی‌های پرداخت" @@ -36564,19 +37042,17 @@ msgstr "زمان‌بندی‌های پرداخت" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "شرایط پرداخت" @@ -36673,7 +37149,7 @@ msgstr "شرایط پرداخت:" msgid "Payment Type" msgstr "نوع پرداخت" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36682,7 +37158,7 @@ msgstr "" msgid "Payment URL" msgstr "آدرس اینترنتی پرداخت" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "خطای لغو پیوند پرداخت" @@ -36690,7 +37166,7 @@ msgstr "خطای لغو پیوند پرداخت" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از مبلغ معوقه {2} باشد" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "مبلغ پرداختی نمی‌تواند کمتر یا مساوی 0 باشد" @@ -36702,7 +37178,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "روش‌های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36723,7 +37199,7 @@ msgstr "پرداخت مربوط به {0} تکمیل نشده است" msgid "Payment request failed" msgstr "درخواست پرداخت انجام نشد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "مدت پرداخت {0} در {1} استفاده نشده است" @@ -36739,6 +37215,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36753,6 +37230,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36814,6 +37292,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "فعالیت های در انتظار" @@ -36831,9 +37313,9 @@ msgstr "مبلغ در انتظار" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36842,6 +37324,7 @@ msgstr "مقدار در انتظار" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "مقدار در انتظار" @@ -36851,7 +37334,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:62 msgid "Pending Quantity cannot be less than 0" -msgstr "" +msgstr "مقدار در انتظار نمی‌تواند کمتر از ۰ باشد" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form @@ -36877,17 +37360,17 @@ msgstr "دستور کار در انتظار" msgid "Pending activities for today" msgstr "فعالیت های در انتظار برای امروز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "در انتظار پردازش" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." -msgstr "" +msgstr "مقدار در انتظار نمی‌تواند منفی باشد." #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" @@ -37022,11 +37505,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "سند مالی پایان دوره" @@ -37149,7 +37630,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "دوره ای" @@ -37162,7 +37643,7 @@ msgstr "آدرس دائمی" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "آدرس دائمی است" +msgstr "آدرس دائمی" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 @@ -37187,6 +37668,10 @@ msgstr "جزئیات شخصی" msgid "Personal Email" msgstr "ایمیل شخصی" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37244,26 +37729,28 @@ msgstr "شماره تلفن" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "لیست انتخاب" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "لیست انتخاب ناقص است" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "آیتم لیست انتخاب" @@ -37401,12 +37888,12 @@ msgstr "شناسه مشتری Plaid" msgid "Plaid Environment" msgstr "محیط شطرنجی" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "پیوند Plaid ناموفق بود" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "بازخوانی پیوند شطرنجی مورد نیاز است" @@ -37421,14 +37908,12 @@ msgstr "راز شطرنجی" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "تنظیمات شطرنجی" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "خطای همگام سازی تراکنش‌های پرداخت شده" @@ -37478,6 +37963,10 @@ msgstr "برنامه‌ریزی شده" msgid "Planned End Date" msgstr "تاریخ پایان برنامه‌ریزی شده" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37508,7 +37997,7 @@ msgstr "سفارش خرید برنامه‌ریزی‌شده" msgid "Planned Qty" msgstr "مقدار برنامه‌ریزی شده" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "مقدار برنامه‌ریزی‌شده: مقداری که برای آن، دستور کار دریافت شده است، اما در انتظار تولید است." @@ -37575,7 +38064,7 @@ msgstr "سالن کارخانه" msgid "Plants and Machineries" msgstr "کارخانه‌ها و ماشین‌آلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "لطفاً موارد را مجدداً ذخیره کنید و لیست انتخاب را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید." @@ -37589,7 +38078,7 @@ msgstr "لطفا یک مشتری انتخاب کنید" msgid "Please Select a Supplier" msgstr "لطفا یک تامین کننده انتخاب کنید" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "لطفا اولویت را تعیین کنید" @@ -37597,11 +38086,11 @@ msgstr "لطفا اولویت را تعیین کنید" msgid "Please Set Supplier Group in Buying Settings." msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "لطفا حساب را مشخص کنید" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "لطفا نقش \"تامین کننده\" را به کاربر {0} اضافه کنید." @@ -37617,15 +38106,15 @@ msgstr "لطفا ابتدا عملیات را اضافه کنید." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "لطفاً درخواست برای پیش‌فاکتور را به نوار کناری در تنظیمات پورتال اضافه کنید." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37633,11 +38122,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37650,7 +38139,7 @@ msgstr "لطفا ستون حساب بانکی را اضافه کنید" msgid "Please add the account to root level Company - {0}" msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید." @@ -37662,21 +38151,21 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه msgid "Please attach CSV file" msgstr "لطفا فایل CSV را پیوست کنید" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "لطفا تراکنش مربوطه را لغو کنید." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37684,7 +38173,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا حساب با ارزهای دیگر مجاز باشد" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و پس از رفع خطاها را به صورت دستی ارسال کنید." @@ -37692,11 +38181,11 @@ msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و msgid "Please check either with operations or FG Based Operating Cost." msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی بر FG بررسی کنید." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات لازم را برای رفع خطا انجام دهید و سپس ارسال مجدد را مجدداً راه‌اندازی کنید." @@ -37721,23 +38210,27 @@ msgstr "لطفاً برای واکشی شماره سریال اضافه شده msgid "Please click on 'Generate Schedule' to get schedule" msgstr "لطفاً برای دریافت برنامه بر روی \"ایجاد برنامه زمانی\" کلیک کنید" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید." @@ -37761,23 +38254,23 @@ msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید msgid "Please create purchase from internal sale or delivery document itself" msgstr "لطفا خرید را از فروش داخلی یا سند تحویل خود ایجاد کنید" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنید" @@ -37789,7 +38282,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37813,20 +38306,20 @@ msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب تراز msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیش‌فرض را برای شرکت {0} تنظیم کنید" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" @@ -37834,11 +38327,11 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید" msgid "Please enter Approving Role or Approving User" msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد کنید" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "لطفا شماره دسته را وارد کنید" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "لطفا مرکز هزینه را وارد کنید" @@ -37850,20 +38343,20 @@ msgstr "لطفا تاریخ تحویل را وارد کنید" msgid "Please enter Employee Id of this sales person" msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "لطفا حساب هزینه را وارد کنید" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "لطفا کد آیتم را برای دریافت شماره دسته وارد کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "لطفا ابتدا آیتم را وارد کنید" @@ -37871,7 +38364,7 @@ msgstr "لطفا ابتدا آیتم را وارد کنید" msgid "Please enter Maintenance Details first" msgstr "لطفاً ابتدا جزئیات تعمیر و نگهداری را وارد کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "لطفاً تعداد برنامه‌ریزی شده را برای مورد {0} در ردیف {1} وارد کنید" @@ -37891,11 +38384,11 @@ msgstr "لطفاً سند رسید را وارد کنید" msgid "Please enter Reference date" msgstr "لطفا تاریخ مرجع را وارد کنید" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "لطفا شماره سریال را وارد کنید" @@ -37912,7 +38405,7 @@ msgid "Please enter Warehouse and Date" msgstr "لطفا انبار و تاریخ را وارد کنید" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "لطفاً حساب نوشتن خاموش را وارد کنید" @@ -37940,7 +38433,7 @@ msgstr "" msgid "Please enter company name first" msgstr "لطفا ابتدا نام شرکت را وارد کنید" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید" @@ -37956,7 +38449,7 @@ msgstr "لطفا ابتدا شماره موبایل را وارد کنید" msgid "Please enter parent cost center" msgstr "لطفاً مرکز هزینه والد را وارد کنید" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "لطفاً مقدار مورد {0} را وارد کنید" @@ -37976,15 +38469,15 @@ msgstr "لطفاً برای تأیید نام شرکت را وارد کنید" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "لطفا ابتدا شماره تلفن را وارد کنید" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "لطفاً {schedule_date} را وارد کنید." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "لطفاً تاریخ شروع و پایان سال مالی معتبر را وارد کنید" @@ -38032,7 +38525,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "لطفاً مطمئن شوید که کارمندان بالا به کارمند Active دیگری گزارش می دهند." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "لطفاً مطمئن شوید که فایلی که استفاده می‌کنید دارای ستون «حساب والد» در سربرگ باشد." @@ -38040,7 +38533,7 @@ msgstr "لطفاً مطمئن شوید که فایلی که استفاده می msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "لطفا \"UOM وزن\" را همراه با وزن ذکر کنید." @@ -38053,7 +38546,7 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} ذکر کنید" msgid "Please mention no of visits required" msgstr "لطفاً تعداد بازدیدهای لازم را ذکر کنید" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "لطفاً BOM فعلی و جدید را برای جایگزینی ذکر کنید." @@ -38061,7 +38554,7 @@ msgstr "لطفاً BOM فعلی و جدید را برای جایگزینی ذک msgid "Please pull items from Delivery Note" msgstr "لطفا آیتم‌ها را از یادداشت تحویل بردارید" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "لطفاً پیوند Plaid بانک {} را بازخوانی یا بازنشانی کنید." @@ -38090,7 +38583,7 @@ msgstr "لطفا قبل از اضافه کردن زمان‌بندی تحویل msgid "Please select Template Type to download template" msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "لطفاً Apply Discount On را انتخاب کنید" @@ -38099,7 +38592,7 @@ msgstr "لطفاً Apply Discount On را انتخاب کنید" msgid "Please select BOM against item {0}" msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید" @@ -38111,7 +38604,7 @@ msgstr "لطفا حساب بانکی را انتخاب کنید" msgid "Please select Category first" msgstr "لطفاً ابتدا دسته را انتخاب کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38121,12 +38614,12 @@ msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید" msgid "Please select Company" msgstr "لطفا شرکت را انتخاب کنید" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "لطفا ابتدا شرکت را انتخاب کنید" @@ -38141,7 +38634,7 @@ msgstr "لطفاً تاریخ تکمیل را برای لاگ تعمیر و نگ msgid "Please select Customer first" msgstr "لطفا ابتدا مشتری را انتخاب کنید" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "لطفاً شرکت موجود را برای ایجاد نمودار حساب انتخاب کنید" @@ -38150,8 +38643,8 @@ msgstr "لطفاً شرکت موجود را برای ایجاد نمودار ح msgid "Please select Finished Good Item for Service Item {0}" msgstr "لطفاً آیتم کالای تمام شده را برای آیتم سرویس {0} انتخاب کنید" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "لطفا ابتدا کد آیتم را انتخاب کنید" @@ -38175,15 +38668,15 @@ msgstr "لطفا ابتدا نوع طرف را انتخاب کنید" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "لطفا لیست قیمت را انتخاب کنید" @@ -38191,7 +38684,7 @@ msgstr "لطفا لیست قیمت را انتخاب کنید" msgid "Please select Qty against item {0}" msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید" @@ -38207,6 +38700,10 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م msgid "Please select Stock Asset Account" msgstr "لطفا حساب دارایی موجودی را انتخاب کنید" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش‌فرض را برای شرکت اضافه کنید {0}" @@ -38215,17 +38712,17 @@ msgstr "لطفاً حساب سود / زیان تحقق نیافته را انت msgid "Please select a BOM" msgstr "لطفا یک BOM را انتخاب کنید" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "لطفا یک شرکت را انتخاب کنید" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "لطفا ابتدا یک شرکت را انتخاب کنید." @@ -38250,7 +38747,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید" msgid "Please select a Warehouse" msgstr "لطفاً یک انبار انتخاب کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید." @@ -38308,7 +38805,7 @@ msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید." @@ -38324,11 +38821,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید" @@ -38344,7 +38841,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38356,7 +38853,7 @@ msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب msgid "Please select at least one row with difference value" msgstr "لطفا حداقل یک ردیف با مقدار متفاوت انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "لطفاً حداقل یک زمان‌بندی را انتخاب کنید." @@ -38414,7 +38911,7 @@ msgstr "لطفا شرکت را انتخاب کنید" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38439,20 +38936,20 @@ msgstr "لطفا فیلترهای مورد نیاز را انتخاب کنید" msgid "Please select weekly off day" msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "لطفاً ابتدا {0} را انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "لطفاً \"اعمال تخفیف اضافی\" را تنظیم کنید" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "لطفاً \"مرکز هزینه استهلاک دارایی\" را در شرکت {0} تنظیم کنید" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "لطفاً «حساب سود/زیان در دفع دارایی» را در شرکت تنظیم کنید {0}" @@ -38464,7 +38961,7 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} تنظیم کنید" msgid "Please set Account" msgstr "لطفا حساب را تنظیم کنید" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "" @@ -38494,7 +38991,7 @@ msgstr "لطفا شرکت را تنظیم کنید" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "لطفاً حساب‌های مربوط به استهلاک را در دسته دارایی {0} یا شرکت {1} تنظیم کنید." @@ -38510,7 +39007,7 @@ msgstr "لطفاً کد مالی را برای مشتری \"{0}\" تنظیم ک msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38522,10 +39019,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "لطفاً شماره ردیف والد را برای آیتم {0} تنظیم کنید" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38535,7 +39028,7 @@ msgstr "لطفا Root Type را تنظیم کنید" msgid "Please set Tax ID for the customer '{0}'" msgstr "لطفاً شناسه مالیاتی را برای مشتری \"{0}\" تنظیم کنید" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "لطفاً حساب سود/زیان تبدیل تحقق نیافته را در شرکت {0} تنظیم کنید" @@ -38551,16 +39044,24 @@ msgstr "لطفاً حساب‌های مالیات بر ارزش افزوده ر msgid "Please set a Company" msgstr "لطفا یک شرکت تعیین کنید" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید" @@ -38580,7 +39081,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "لطفاً یک آدرس در شرکت \"{0}\" تنظیم کنید" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید" @@ -38590,7 +39091,7 @@ msgstr "لطفاً یک شناسه ایمیل برای سرنخ {0} تنظیم #: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینه ها تنظیم کنید" +msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینه‌ها تنظیم کنید" #: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" @@ -38599,17 +39100,17 @@ msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38621,7 +39122,7 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت msgid "Please set default UOM in Stock Settings" msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "لطفاً حساب پیش‌فرض بهای تمام‌شده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید" @@ -38630,7 +39131,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنید" @@ -38638,15 +39139,15 @@ msgstr "لطفاً {0} پیش‌فرض را در شرکت {1} تنظیم کنی msgid "Please set filter based on Item or Warehouse" msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "لطفا یکی از موارد زیر را تنظیم کنید:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید" @@ -38658,15 +39159,15 @@ msgstr "لطفا آدرس مشتری را تنظیم کنید" msgid "Please set the Default Cost Center in {0} company." msgstr "لطفاً مرکز هزینه پیش‌فرض را در شرکت {0} تنظیم کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "لطفا ابتدا کد آیتم را تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "لطفاً انبار هدف را در کارت کار تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "لطفاً انبار در جریان تولید را در کارت کار تنظیم کنید" @@ -38701,23 +39202,28 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید" msgid "Please set {0} in BOM Creator {1}" msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "لطفاً {0} را در شرکت {1} برای محاسبه سود / زیان تبدیل تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "لطفا شرکت را مشخص کنید" @@ -38727,7 +39233,7 @@ msgstr "لطفا شرکت را مشخص کنید" msgid "Please specify Company to proceed" msgstr "لطفاً شرکت را برای ادامه مشخص کنید" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید" @@ -38740,15 +39246,15 @@ msgstr "لطفا ابتدا یک {0} را مشخص کنید." msgid "Please specify at least one attribute in the Attributes table" msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو را مشخص کنید" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "لطفاً از/به محدوده را مشخص کنید" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38756,7 +39262,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید." @@ -38764,7 +39270,7 @@ msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "لطفاً وضعیت تعمیر را به روز کنید." @@ -38853,10 +39359,14 @@ msgstr "رشته مسیر ارسال" msgid "Post Title Key" msgstr "کلید عنوان پست" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" -msgstr "هزینه های پستی" +msgstr "هزینه‌های پستی" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" @@ -38907,7 +39417,7 @@ msgstr "نوشته شده در" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38919,7 +39429,7 @@ msgstr "نوشته شده در" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38937,7 +39447,7 @@ msgstr "نوشته شده در" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38945,14 +39455,14 @@ msgstr "نوشته شده در" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38978,8 +39488,8 @@ msgstr "نوشته شده در" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38996,7 +39506,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39038,7 +39548,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39052,8 +39562,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39063,7 +39573,7 @@ msgstr "زمان ارسال" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39138,15 +39648,15 @@ msgstr "به پشتوانه {0}" msgid "Pre Sales" msgstr "پیش فروش" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39159,11 +39669,6 @@ msgstr "" msgid "Preference" msgstr "ترجیح" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39189,6 +39694,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39282,7 +39791,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "سال مالی گذشته بسته نشده است" @@ -39424,7 +39933,7 @@ msgstr "لیست قیمت کشور" msgid "Price List Currency" msgstr "لیست قیمت ارز" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "لیست قیمت ارز انتخاب نشده است" @@ -39791,7 +40300,7 @@ msgstr "چاپ رسید" msgid "Print Receipt on Order Complete" msgstr "چاپ رسید در صورت کامل شدن سفارش" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "چاپ UOM پس از مقدار" @@ -39809,7 +40318,7 @@ msgstr "چاپ و لوازم التحریر" msgid "Print settings updated in respective print format" msgstr "تنظیمات چاپ در قالب چاپ مربوطه به روز شد" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "چاپ مالیات با مبلغ صفر" @@ -39867,11 +40376,11 @@ msgstr "اولویت های" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "اولویت به {0} تغییر کرده است." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "اولویت الزامی است" @@ -39938,7 +40447,7 @@ msgstr "هدررفت فرآیند" msgid "Process Loss %" msgstr "هدررفت فرآیند %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 100 باشد" @@ -39966,6 +40475,7 @@ msgid "Process Loss Qty" msgstr "مقدار هدررفت فرآیند" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "مقدار هدررفت فرآیند" @@ -39994,7 +40504,6 @@ msgstr "نام کامل مالک فرآیند" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40046,7 +40555,7 @@ msgstr "فرآیند اشتراک" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "مقدار تلفات فرآیند نمی‌تواند منفی باشد." @@ -40097,7 +40606,7 @@ msgstr "تولید تعداد" msgid "Produced" msgstr "تولید شده" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "تعداد تولید / دریافت شده" @@ -40118,7 +40627,7 @@ msgstr "تعداد تولید / دریافت شده" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Produced Qty" -msgstr "تعداد تولید شده" +msgstr "مقدار تولید شده" #. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' @@ -40215,11 +40724,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40253,7 +40762,7 @@ msgstr "شناسه قیمت محصول" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "تولید" @@ -40318,7 +40827,7 @@ msgstr "" msgid "Production Plan" msgstr "برنامه تولید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "برنامه تولید قبلا ارسال شده است" @@ -40377,7 +40886,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "آیتم زیر مونتاژ برنامه تولید" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "خلاصه برنامه تولید" @@ -40400,21 +40909,23 @@ msgstr "محصولات" msgid "Profit & Loss" msgstr "سود و زیان" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "سود امسال" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "سود و زیان" @@ -40429,7 +40940,7 @@ msgstr "سود و زیان" msgid "Profit and Loss Statement" msgstr "صورت سود و زیان" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40441,8 +40952,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "خلاصه سود و زیان" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "سود سال" @@ -40471,7 +40982,7 @@ msgstr "% پیشرفت برای یک تسک نمی‌تواند بیشتر از msgid "Progress (%)" msgstr "پیشرفت (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "دعوتنامه همکاری پروژه" @@ -40479,6 +40990,10 @@ msgstr "دعوتنامه همکاری پروژه" msgid "Project Id" msgstr "شناسه پروژه" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "مدیر پروژه" @@ -40515,7 +41030,7 @@ msgstr "وضعیت پروژه" msgid "Project Summary" msgstr "خلاصه ی پروژه" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "خلاصه پروژه برای {0}" @@ -40595,7 +41110,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه" msgid "Project wise Stock Tracking " msgstr "ردیابی موجودی از نظر پروژه " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "داده‌های پروژه محور برای پیش‌فاکتور در دسترس نیست" @@ -40633,7 +41148,7 @@ msgstr "مقدار پیش‌بینی شده" msgid "Projected Quantity" msgstr "مقدار پیش‌بینی شده" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "فرمول مقدار پیش‌بینی‌شده" @@ -40646,7 +41161,7 @@ msgstr "مقدار پیش‌بینی شده" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40792,7 +41307,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "مشتری های بالقوه مورد توجه قرار گرفته اما تبدیل نشده" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40807,7 +41322,7 @@ msgstr "آدرس ایمیل ثبت شده در شرکت را ارائه دهید msgid "Providing" msgstr "ارائه دهنده" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -40825,9 +41340,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "حساب هزینه موقت" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "سود / زیان موقت (بستانکار)" @@ -40887,7 +41402,7 @@ msgstr "انتشارات" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40962,8 +41477,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41010,7 +41525,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41051,7 +41566,7 @@ msgstr "تنظیمات فاکتور خرید" msgid "Purchase Invoice Trends" msgstr "روندهای فاکتور خرید" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}" @@ -41082,7 +41597,6 @@ msgstr "فاکتورهای خرید" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41090,7 +41604,7 @@ msgstr "فاکتورهای خرید" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41101,7 +41615,7 @@ msgstr "فاکتورهای خرید" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41110,14 +41624,12 @@ msgstr "فاکتورهای خرید" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "سفارش خرید" @@ -41218,7 +41730,7 @@ msgstr "سفارش خرید {0} ایجاد شد" msgid "Purchase Order {0} is not submitted" msgstr "سفارش خرید {0} ارسال نشده است" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "سفارش‌های خرید" @@ -41233,7 +41745,7 @@ msgstr "تعداد سفارش‌های خرید" msgid "Purchase Orders Items Overdue" msgstr "آیتم‌های سفارش‌های خرید معوقه" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41248,7 +41760,7 @@ msgstr "سفارش‌های خرید برای صورتحساب" msgid "Purchase Orders to Receive" msgstr "سفارش خرید برای دریافت" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41256,6 +41768,16 @@ msgstr "" msgid "Purchase Price List" msgstr "لیست قیمت خرید" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41278,7 +41800,7 @@ msgstr "لیست قیمت خرید" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41291,7 +41813,7 @@ msgstr "لیست قیمت خرید" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41362,7 +41884,7 @@ msgstr "روند رسید خرید " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "رسید خرید {0} ایجاد شد." @@ -41382,10 +41904,8 @@ msgid "Purchase Return" msgstr "بازگشت خرید" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "الگوی مالیات خرید" @@ -41409,7 +41929,7 @@ msgstr "دسته بندی مالیات تکلیفی خرید" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" -msgstr "مالیات و هزینه های خرید" +msgstr "مالیات و هزینه‌های خرید" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -41440,15 +41960,15 @@ msgstr "الگوی مالیات و هزینه‌های خرید" msgid "Purchase Time" msgstr "زمان خرید" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "ارزش خرید" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "شماره سند مالی خرید" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "نوع سند مالی خرید" @@ -41485,7 +42005,7 @@ msgstr "خرید" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41530,6 +42050,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41563,14 +42099,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41581,13 +42117,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41675,7 +42211,7 @@ msgstr "مقدار پس از تراکنش" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "تغییر مقدار" @@ -41688,6 +42224,10 @@ msgstr "تغییر مقدار" msgid "Qty Consumed Per Unit" msgstr "تعداد مصرف شده در هر واحد" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41708,11 +42248,11 @@ msgstr "تعداد در هر واحد" msgid "Qty To Manufacture" msgstr "تعداد برای تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                                            Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41763,8 +42303,8 @@ msgstr "مقدار مطابق واحد اندازه‌گیری موجودی" msgid "Qty for which recursion isn't applicable." msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "تعداد برای {0}" @@ -41782,7 +42322,7 @@ msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی" msgid "Qty of Finished Goods Item" msgstr "تعداد کالاهای تمام شده" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد." @@ -41811,7 +42351,7 @@ msgstr "تعداد برای ساخت" msgid "Qty to Deliver" msgstr "تعداد برای تحویل" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41820,7 +42360,8 @@ msgid "Qty to Fetch" msgstr "تعداد برای واکشی" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "تعداد برای تولید" @@ -41904,6 +42445,10 @@ msgstr "اقدام کیفیت" msgid "Quality Action Resolution" msgstr "حل و فصل اقدام کیفیت" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "بررسی کیفیت" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41989,7 +42534,7 @@ msgstr "بازرسی کیفیت" msgid "Quality Inspection Analysis" msgstr "تجزیه و تحلیل بازرسی کیفیت" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42048,26 +42593,34 @@ msgstr "خلاصه بازرسی کیفیت" msgid "Quality Inspection Template" msgstr "الگوی بازرسی کیفیت" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "نام الگوی بازرسی کیفیت" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "بازرسی(های) کیفیت" @@ -42076,7 +42629,7 @@ msgstr "بازرسی(های) کیفیت" msgid "Quality Inspections" msgstr "بازرسی‌های کیفیت" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "مدیریت کیفیت" @@ -42219,11 +42772,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42275,7 +42828,7 @@ msgstr "تفاوت مقدار" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quantity Tolerance" -msgstr "" +msgstr "تولرانس مقدار" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' @@ -42333,7 +42886,7 @@ msgstr "مقدار و نرخ" msgid "Quantity and Warehouse" msgstr "مقدار و انبار" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد" @@ -42349,7 +42902,7 @@ msgstr "مقدار مورد نیاز است" msgid "Quantity must be greater than zero" msgstr "مقدار باید بزرگتر از صفر باشد" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "مقدار باید بزرگتر از صفر باشد." @@ -42357,7 +42910,7 @@ msgstr "مقدار باید بزرگتر از صفر باشد." msgid "Quantity must be less than or equal to {0}" msgstr "مقدار باید کمتر یا مساوی {0} باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "مقدار نباید بیشتر از {0} باشد" @@ -42369,11 +42922,10 @@ msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "مقدار باید بیشتر از 0 باشد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "مقدار برای تولید" @@ -42381,15 +42933,15 @@ msgstr "مقدار برای تولید" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "مقدار تولید باید بیشتر از 0 باشد." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "مقدار برای اسکن" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42418,11 +42970,11 @@ msgstr "سه ماهه {0} {1}" msgid "Query Route String" msgstr "رشته مسیر پرسمان" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "اندازه صف باید بین 5 تا 100 باشد" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "ثبت سریع دفتر روزنامه" @@ -42554,7 +43106,7 @@ msgstr "پیش‌فاکتورها: " msgid "Quote Status" msgstr "وضعیت پیش‌فاکتور" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "مبلغ نقل شده" @@ -42658,7 +43210,7 @@ msgstr "مطرح شده توسط (ایمیل)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42891,7 +43443,7 @@ msgstr "نرخ موجودی UOM" msgid "Rate or Discount" msgstr "نرخ یا تخفیف" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "نرخ یا تخفیف برای تخفیف قیمت مورد نیاز است." @@ -42913,7 +43465,7 @@ msgstr "نسبت ها" msgid "Raw Material" msgstr "مواد اولیه" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "کد مواد اولیه" @@ -42936,6 +43488,14 @@ msgstr "هزینه مواد اولیه (ارز شرکت)" msgid "Raw Material Cost Per Qty" msgstr "هزینه مواد اولیه به ازای هر تعداد" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "مورد مواد اولیه" @@ -42955,7 +43515,7 @@ msgstr "مورد مواد اولیه" msgid "Raw Material Item Code" msgstr "کد آیتم مواد اولیه" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "نام ماده اولیه" @@ -42978,10 +43538,9 @@ msgstr "انبار مواد اولیه" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "مواد اولیه" @@ -43007,7 +43566,7 @@ msgstr "مواد اولیه مصرفی" msgid "Raw Materials Consumption" msgstr "مصرف مواد اولیه" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43057,11 +43616,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43146,6 +43705,14 @@ msgstr "مقدار خوانده‌شده" msgid "Readings" msgstr "خواندن" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "آماده" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "املاک و مستغلات" @@ -43249,10 +43816,10 @@ msgid "Receivable / Payable Account" msgstr "حساب دریافتنی / پرداختنی" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "حساب دریافتنی" @@ -43311,7 +43878,7 @@ msgstr "مبلغ دریافتی پس از کسر مالیات" msgid "Received Amount After Tax (Company Currency)" msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "مبلغ دریافتی نمی‌تواند بیشتر از مبلغ پرداختی باشد" @@ -43371,7 +43938,7 @@ msgstr "مقدار دریافت شده بر حسب واحد اندازه‌گی msgid "Received Quantity" msgstr "مقدار دریافتی" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "ثبت‌های موجودی دریافت شده" @@ -43513,16 +44080,11 @@ msgstr "لاگ‌های مربوط به تطبیق" msgid "Reconciliation Progress" msgstr "پیشرفت تطبیق" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Takes Effect On" -msgstr "تطبیق تاثیر می گذارد روی" +msgstr "تطبیق تاثیر می‌گذارد روی" #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction #. Payments' @@ -43606,6 +44168,10 @@ msgstr "ضبط HTML" msgid "Recording URL" msgstr "URL ضبط" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43629,11 +44195,11 @@ msgstr "ایجاد دوباره دفتر موجودی" msgid "Recurse Every (As Per Transaction UOM)" msgstr "تکرار هر (بر اساس UOM تراکنش)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Recurse Over Qty نمی‌تواند کمتر از 0 باشد" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -43714,11 +44280,11 @@ msgstr "مرجع #" msgid "Reference #{0} dated {1}" msgstr "مرجع #{0} به تاریخ {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43728,7 +44294,7 @@ msgstr "" msgid "Reference Detail No" msgstr "شماره جزئیات مرجع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Reference Doctype باید یکی از {0} باشد" @@ -43756,7 +44322,7 @@ msgstr "شماره مرجع" msgid "Reference No & Reference Date is required for {0}" msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است" @@ -43828,7 +44394,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43850,34 +44416,6 @@ msgstr "شماره مرجع فاکتور از سیستم قبلی" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "مرجع: {0}، کد آیتم: {1} و مشتری: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "منابع" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "ارجاعات به فاکتورهای فروش ناقص است" @@ -43886,7 +44424,7 @@ msgstr "ارجاعات به فاکتورهای فروش ناقص است" msgid "References to Sales Orders are Incomplete" msgstr "ارجاعات به سفارش‌های فروش ناقص است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "مراجع {0} از نوع {1} قبل از ارسال ثبت پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند." @@ -43909,7 +44447,7 @@ msgstr "پیوند شطرنجی را تازه کنید" msgid "Refunded" msgstr "استرداد وجه شده" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "با احترام،" @@ -43919,7 +44457,7 @@ msgstr "ایجاد دوباره ثبت اختتامیه موجودی" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44053,13 +44591,13 @@ msgid "Remaining Amount" msgstr "مبلغ باقی مانده" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "موجودی باقی مانده" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44086,9 +44624,9 @@ msgstr "ملاحظات" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44111,12 +44649,12 @@ msgstr "ملاحظات" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44152,7 +44690,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "آیتم‌های بدون تغییر در مقدار یا ارزش حذف شدند." @@ -44208,7 +44746,7 @@ msgstr "اجاره" #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "اجاره شده" +msgstr "استیجاری" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -44304,10 +44842,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44315,7 +44853,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "نوع گزارش اجباری است" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "گزارش یک مشکل" @@ -44362,12 +44900,6 @@ msgstr "بازنشر دفتر حسابداری" msgid "Repost Accounting Ledger Items" msgstr "بازنشر آیتم‌های دفتر حسابداری" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "بازنشر تنظیمات دفتر حسابداری" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44386,7 +44918,7 @@ msgstr "لاگ خطای ارسال مجدد" msgid "Repost Item Valuation" msgstr "ارسال مجدد ارزش گذاری آیتم" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44467,8 +44999,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "ارسال مجدد ورودی های ایجاد شده: {0}" @@ -44525,14 +45057,10 @@ msgstr "درخواست بر اساس تاریخ" msgid "Reqd Qty (BOM)" msgstr "مقدار مورد نیاز (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "درخواست بر اساس تاریخ" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "مقدار مورد نیاز" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "درخواست برای پیش‌فاکتور" @@ -44575,7 +45103,7 @@ msgstr "درخواست اطلاعات" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "درخواست برای پیش‌فاکتور" @@ -44637,7 +45165,7 @@ msgstr "آیتم‌های درخواستی برای سفارش و دریافت" msgid "Requested Qty" msgstr "تعداد درخواستی" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "مقدار درخواستی: مقدار درخواستی برای خرید، اما سفارش داده نشده." @@ -44716,7 +45244,7 @@ msgstr "مورد نیاز در" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44750,7 +45278,7 @@ msgstr "نیاز به تحقق دارد" msgid "Research" msgstr "پژوهش" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "تحقیق و توسعه" @@ -44793,7 +45321,7 @@ msgstr "رزرو" msgid "Reservation Based On" msgstr "رزرو بر اساس" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44828,11 +45356,11 @@ msgstr "انبار رزرو" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "رزرو برای مواد اولیه" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "رزرو برای زیر مونتاژ" @@ -44841,7 +45369,7 @@ msgstr "رزرو برای زیر مونتاژ" msgid "Reserved" msgstr "رزرو شده است" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -44882,7 +45410,7 @@ msgstr "تعداد رزرو شده برای تولید" msgid "Reserved Qty for Production Plan" msgstr "تعداد رزرو شده برای برنامه تولید" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "مقدار رزرو شده برای تولید: مقدار مواد اولیه برای ساخت آیتم‌های تولیدی." @@ -44891,7 +45419,7 @@ msgstr "مقدار رزرو شده برای تولید: مقدار مواد او msgid "Reserved Qty for Subcontract" msgstr "مقدار رزرو شده برای قرارداد فرعی" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار مواد اولیه برای ساخت آیتم‌های قرارداد فرعی شده." @@ -44899,7 +45427,7 @@ msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار msgid "Reserved Qty should be greater than Delivered Qty." msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "مقدار رزرو شده: مقداری که برای فروش سفارش داده شده، اما تحویل داده نشده است." @@ -44911,14 +45439,14 @@ msgstr "مقدار رزرو شده" msgid "Reserved Quantity for Production" msgstr "مقدار رزرو شده برای تولید" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "شماره سریال رزرو شده" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44927,21 +45455,21 @@ msgstr "شماره سریال رزرو شده" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "موجودی رزرو شده" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "موجودی رزرو شده برای دسته" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "موجودی رزرو شده برای مواد اولیه" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "موجودی رزرو شده برای زیر مونتاژ" @@ -44975,7 +45503,7 @@ msgstr "برای قرارداد فرعی رزرو شده است" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "رزرو موجودی..." @@ -45146,7 +45674,7 @@ msgstr "شروع مجدد ثبت‌های ناموفق" msgid "Restart Subscription" msgstr "شروع مجدد اشتراک" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "بازیابی دارایی" @@ -45162,6 +45690,15 @@ msgstr "محدود کردن" msgid "Restrict Items Based On" msgstr "محدود کردن آیتم‌ها بر اساس" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45200,10 +45737,11 @@ msgid "Resume" msgstr "از سرگیری" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "از سر گیری کار" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "ادامه زمان‌سنج" @@ -45300,7 +45838,7 @@ msgstr "برگشت در مقابل رسید خرید" msgid "Return Against Subcontracting Receipt" msgstr "استرداد در مقابل رسید پیمانکاری فرعی" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "برگرداندن اجزاء" @@ -45427,7 +45965,18 @@ msgstr "نرخ ارز برگشتی نه عدد صحیح است و نه شناو msgid "Returns" msgstr "برمی گرداند" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45443,6 +45992,10 @@ msgstr "دفترهای روزنامه تجدید ارزیابی" msgid "Revaluation Surplus" msgstr "مازاد تجدید ارزیابی" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "درآمد" @@ -45452,12 +46005,20 @@ msgstr "درآمد" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "معکوس شدن" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "ثبت معکوس دفتر روزنامه" @@ -45466,6 +46027,10 @@ msgstr "ثبت معکوس دفتر روزنامه" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45602,6 +46167,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45617,7 +46188,7 @@ msgstr "" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "" +msgstr "نقش مجاز به ویرایش موجودی منجمد" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -45663,7 +46234,7 @@ msgstr "شرکت ریشه" msgid "Root Type" msgstr "نوع ریشه" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد." @@ -45746,8 +46317,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45822,13 +46393,13 @@ msgstr "تعدیل گرد کردن (ارز شرکت)" msgid "Rounding Loss Allowance" msgstr "زیان گرد کردن مجاز" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی" @@ -45855,11 +46426,11 @@ msgstr "نام مسیریابی" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "ردیف # {0}: نمی‌توان بیش از {1} را برای مورد {2} برگرداند" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برای آیتم {1} اضافه کنید" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45871,7 +46442,7 @@ msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ است msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد." @@ -45885,15 +46456,15 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است." @@ -45906,7 +46477,7 @@ msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوع msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد" @@ -45947,7 +46518,7 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "ردیف #{0}: نمی‌توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد" @@ -45991,7 +46562,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد" @@ -46048,11 +46619,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46060,7 +46631,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46081,7 +46652,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "ردیف #{0}: BOM پیش‌فرض برای آیتم کالای تمام شده {1} یافت نشد" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "ردیف #{0}: تاریخ شروع استهلاک الزامی است" @@ -46093,19 +46664,23 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46124,14 +46699,14 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ #: erpnext/manufacturing/doctype/bom/bom.py:371 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "ردیف #{0}: آیتم کالای تمام‌شده {1} را نمی‌توان به جدول آیتم‌های ثانویه اضافه کرد." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد" @@ -46152,7 +46727,7 @@ msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب بدهکار شود" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46160,15 +46735,15 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تاریخ باشد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "ردیف #{0}: مورد اضافه شد" @@ -46180,7 +46755,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "ردیف #{0}: مورد {1} وجود ندارد" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید." @@ -46200,7 +46775,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "ردیف #{0}: آیتم {1} یک آیتم ارائه شده توسط مشتری نیست." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دسته‌ای نیست. نمی‌تواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد." @@ -46237,7 +46812,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با سند مالی دیگری مطابقت دارد" @@ -46245,11 +46820,11 @@ msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2 msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46257,11 +46832,11 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46310,15 +46885,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیش‌فرض در اصلی شرکت به‌روزرسانی کنید." -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46331,7 +46906,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "ردیف #{0}: تعداد با {1} افزایش یافت" @@ -46344,15 +46919,15 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد شد" @@ -46360,7 +46935,7 @@ msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد ش msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "ردیف #{0}: مقدار نمی‌تواند عدد غیرمثبت باشد. لطفاً مقدار را افزایش دهید یا آیتم {1} را حذف کنید" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد." @@ -46368,7 +46943,7 @@ msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باش msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد." @@ -46378,11 +46953,11 @@ msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} بای msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش‌های فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد" @@ -46394,7 +46969,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46421,7 +46996,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد." @@ -46429,7 +47004,7 @@ msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد" @@ -46445,15 +47020,15 @@ msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "ردیف #{0}: تاریخ پایان سرویس نمی‌تواند قبل از تاریخ ارسال فاکتور باشد" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "ردیف #{0}: تاریخ شروع سرویس نمی‌تواند بیشتر از تاریخ پایان سرویس باشد" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است" @@ -46469,11 +47044,11 @@ msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نی msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46489,7 +47064,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایان باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "ردیف #{0}: وضعیت اجباری است" @@ -46497,7 +47072,7 @@ msgstr "ردیف #{0}: وضعیت اجباری است" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46505,19 +47080,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است." @@ -46525,12 +47100,12 @@ msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46538,11 +47113,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46550,7 +47125,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46558,15 +47133,19 @@ msgstr "" msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46582,7 +47161,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزش‌گذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است." @@ -46590,7 +47169,7 @@ msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» د msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "ردیف #{0}: باید یک دارایی برای آیتم {1} انتخاب کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46607,7 +47186,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "ردیف #{0}: {1} نمی‌تواند برای مورد {2} منفی باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید." @@ -46619,7 +47198,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46639,23 +47218,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "ردیف #{idx}: {field_label} اجباری است." @@ -46663,7 +47242,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد." @@ -46675,11 +47254,11 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است." @@ -46691,6 +47270,10 @@ msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "ردیف {0}: حساب {1} به شرکت {2} تعلق ندارد" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "ردیف {0}: نوع فعالیت اجباری است." @@ -46703,19 +47286,19 @@ msgstr "ردیف {0}: پیش‌پرداخت در برابر مشتری باید msgid "Row {0}: Advance against Supplier must be debit" msgstr "ردیف {0}: پیش‌پرداخت در مقابل تامین کننده باید بدهکار باشد" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا برابر با مبلغ معوق فاکتور {2} باشد." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد" @@ -46731,7 +47314,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل اجباری است" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد" @@ -46768,15 +47351,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "ردیف {0}: نرخ ارز اجباری است" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46800,7 +47383,7 @@ msgstr "ردیف {0}: برای تامین کننده {1}، آدرس ایمیل msgid "Row {0}: From Time and To Time is mandatory." msgstr "ردیف {0}: از زمان و تا زمان اجباری است." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46812,7 +47395,7 @@ msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشان msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد" @@ -46824,7 +47407,7 @@ msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر با msgid "Row {0}: Invalid reference {1}" msgstr "ردیف {0}: مرجع نامعتبر {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46848,7 +47431,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46920,7 +47503,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "ردیف {0}: مقدار بر حسب واحد اندازه‌گیری موجودی نمی‌تواند صفر باشد." @@ -46936,7 +47519,7 @@ msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46956,15 +47539,15 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46976,7 +47559,7 @@ msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین ت msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" @@ -46984,20 +47567,20 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "ردیف {0}: انبار الزامی است" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است" @@ -47033,7 +47616,7 @@ msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "ردیف {idx}: سری نام‌گذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است." @@ -47067,7 +47650,7 @@ msgstr "ردیف‌هایی با تاریخ سررسید تکراری در رد msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47083,7 +47666,7 @@ msgstr "قانون اعمال شد" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47092,7 +47675,7 @@ msgid "Rule Description" msgstr "شرح قانون" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "نام قانون" @@ -47109,7 +47692,7 @@ msgstr "قانون حذف شد." msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "نام قانون الزامی است" @@ -47129,7 +47712,7 @@ msgstr "ارزیابی قوانین تکمیل شد" msgid "Rules evaluation started" msgstr "ارزیابی قوانین آغاز شد" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47146,6 +47729,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "اجرای موازی کارت کارها در یک ایستگاه کاری" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "اجرای بررسی کیفیت" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47196,7 +47784,7 @@ msgstr "SLA در وضعیت تکمیل شد" msgid "SLA Paused On" msgstr "SLA متوقف شد" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA از {0} در حالت تعلیق است" @@ -47208,8 +47796,10 @@ msgstr "اگر {1} به عنوان {2}{3} تنظیم شود، SLA اعمال خ msgid "SLA will be applied on every {0}" msgstr "SLA در هر {0} اعمال خواهد شد" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47223,6 +47813,7 @@ msgstr "مقدار س.ف." msgid "SO Total Qty" msgstr "مقدار کل س.ف" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -47290,11 +47881,11 @@ msgstr "حالت حقوق و دستمزد" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47306,13 +47897,15 @@ msgstr "فروش" msgid "Sales & Purchase" msgstr "فروش و خرید" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "حساب فروش" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47333,7 +47926,7 @@ msgstr "پیش‌فرض‌های فروش" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "هزینه های فروش" +msgstr "هزینه‌های فروش" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -47402,8 +47995,8 @@ msgstr "نرخ ورودی فروش" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47502,7 +48095,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "فاکتور فروش {0} قبلا ارسال شده است" @@ -47554,14 +48147,13 @@ msgstr "فرصت های فروش بر اساس منبع" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47577,7 +48169,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47594,7 +48186,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47603,9 +48195,7 @@ msgstr "فرصت های فروش بر اساس منبع" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "سفارش فروش" @@ -47708,7 +48298,7 @@ msgstr "سفارش فروش برای آیتم {0} لازم است" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47717,11 +48307,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "سفارش فروش {0} ارسال نشده است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "سفارش فروش {0} معتبر نیست" @@ -47778,7 +48368,7 @@ msgstr "سفارش‌های فروش برای تحویل" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47884,12 +48474,12 @@ msgstr "خلاصه پرداخت فروش" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47943,7 +48533,9 @@ msgstr "اهداف فروشندگان" msgid "Sales Person-wise Transaction Summary" msgstr "خلاصه تراکنش از نظر شخص فروش" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -47977,7 +48569,7 @@ msgstr "ثبت نام فروش" msgid "Sales Representative" msgstr "نماینده فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "بازگشت فروش" @@ -47999,10 +48591,8 @@ msgid "Sales Summary" msgstr "خلاصه فروش" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "الگوی مالیات بر فروش" @@ -48011,11 +48601,6 @@ msgstr "الگوی مالیات بر فروش" msgid "Sales Tax Withholding Category" msgstr "دسته بندی مالیات تکلیفی فروش" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48056,7 +48641,7 @@ msgstr "مالیات و عوارض فروش" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "الگوی مالیات و هزینه های فروش" +msgstr "الگوی مالیات و هزینه‌های فروش" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -48079,7 +48664,7 @@ msgstr "الگوی مالیات و هزینه های فروش" msgid "Sales Team" msgstr "تیم فروش" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "ارزش فروش" @@ -48120,7 +48705,7 @@ msgstr "آیتم مشابه" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "همان کالا و ترکیب انبار قبلا وارد شده است." @@ -48140,7 +48725,7 @@ msgid "Sample Quantity" msgstr "مقدار نمونه" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48152,12 +48737,12 @@ msgstr "انبار نگهداری نمونه" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "اندازه‌ی نمونه" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد" @@ -48167,6 +48752,10 @@ msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار msgid "Sanctioned" msgstr "تصویب شده" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "ذخیره و ادامه" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48177,6 +48766,10 @@ msgstr "ذخیره تغییرات و بارگذاری فاکتور جدید" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "ذخیره کارت کار..." + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48203,7 +48796,7 @@ msgstr "ساژن" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48219,10 +48812,10 @@ msgstr "اسکن بارکد" msgid "Scan Batch No" msgstr "اسکن شماره دسته" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "اسکن Qrcode کارت کار" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "اسکن کارت کار" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48235,34 +48828,42 @@ msgstr "حالت اسکن" msgid "Scan Serial No" msgstr "اسکن شماره سریال" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "اسکن بارکد برای آیتم {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "اسکن کارت کار" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "حالت اسکن فعال است، مقدار موجود واکشی نخواهد شد." +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "کارت کار را اسکن یا وارد کنید" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "چک اسکن شده" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "مقدار اسکن شده" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "تاریخ زمان‌بندی" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48299,11 +48900,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "زمان‌بند غیرفعال است. اکنون نمی‌توان کار را آغاز کرد." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "زمان‌بند غیرفعال است. اکنون نمی‌توان کارها را آغاز کرد." @@ -48390,7 +48991,7 @@ msgstr "رده بندی امتیازدهی" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "اسقاط دارایی" @@ -48399,7 +49000,7 @@ msgstr "اسقاط دارایی" msgid "Scrap Warehouse" msgstr "انبار ضایعات" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "تاریخ اسقاط نمی‌تواند قبل از تاریخ خرید باشد" @@ -48451,6 +49052,18 @@ msgstr "جستجوی شرکت..." msgid "Search transactions" msgstr "جستجوی تراکنش‌ها" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "جستجوی مقادیر..." + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "جستجوی دستور کارها" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "جستجوی دستور کارها…" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48486,21 +49099,21 @@ msgstr "آیتم‌های ثانویه" #: erpnext/manufacturing/doctype/work_order/work_order.js:136 #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Secondary Items (as per BOM)" -msgstr "" +msgstr "آیتم‌های ثانویه (طبق BOM)" #: erpnext/manufacturing/doctype/work_order/work_order.js:135 msgid "Secondary Items (as per Manufacture Entries)" -msgstr "" +msgstr "آیتم‌های ثانویه (طبق ثبت‌های تولید)" #. Label of the secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost" -msgstr "" +msgstr "بهای آیتم‌های ثانویه" #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost (Company Currency)" -msgstr "" +msgstr "بهای آیتم‌های ثانویه (واحد پول شرکت)" #. Label of the secondary_items_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' @@ -48559,7 +49172,7 @@ msgstr "انتخاب حساب" msgid "Select Accounting Dimension." msgstr "انتخاب بعد حسابداری." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "انتخاب آیتم جایگزین" @@ -48567,7 +49180,7 @@ msgstr "انتخاب آیتم جایگزین" msgid "Select Alternative Items for Sales Order" msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Attribute Values را انتخاب کنید" @@ -48579,9 +49192,9 @@ msgstr "BOM را انتخاب کنید" msgid "Select BOM and Qty for Production" msgstr "انتخاب BOM و مقدار برای تولید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "انتخاب شماره دسته" @@ -48601,7 +49214,7 @@ msgstr "انتخاب برند..." msgid "Select Columns and Filters" msgstr "انتخاب ستون‌ها و فیلترها" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "انتخاب شرکت" @@ -48670,7 +49283,7 @@ msgstr "انتخاب آیتم‌ها" msgid "Select Items based on Delivery Date" msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت" @@ -48700,7 +49313,7 @@ msgstr "انتخاب آدرس پیمانکار" msgid "Select Loyalty Program" msgstr "برنامه وفاداری را انتخاب کنید" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48708,20 +49321,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "تامین کننده احتمالی را انتخاب کنید" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "انتخاب مقدار" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "شماره سریال را انتخاب کنید" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "سریال و دسته را انتخاب کنید" @@ -48746,8 +49359,8 @@ msgstr "انبار هدف را انتخاب کنید" msgid "Select Time" msgstr "زمان را انتخاب کنید" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "انتخاب نما" @@ -48759,7 +49372,7 @@ msgstr "اسناد مالی را برای مطابقت انتخاب کنید" msgid "Select Warehouse..." msgstr "انتخاب انبار..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "برای دریافت موجودی برای برنامه‌ریزی مواد، انبارها را انتخاب کنید" @@ -48771,7 +49384,7 @@ msgstr "یک شرکت را انتخاب کنید" msgid "Select a Company this Employee belongs to." msgstr "شرکتی را انتخاب کنید که این کارمند به آن تعلق دارد." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "یک مشتری انتخاب کنید" @@ -48783,7 +49396,7 @@ msgstr "یک اولویت پیش‌فرض را انتخاب کنید." msgid "Select a Payment Method." msgstr "یک روش پرداخت انتخاب کنید." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "یک تامین کننده انتخاب کنید" @@ -48795,18 +49408,22 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید" msgid "Select a company" msgstr "یک شرکت را انتخاب کنید" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "یک ماشین یا دستور کار را برای شروع انتخاب کنید" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "انتخاب همه" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "یک گروه آیتم را انتخاب کنید." @@ -48823,7 +49440,7 @@ msgstr "برای بارگیری خلاصه داده‌ها، فاکتور را msgid "Select an item from each set to be used in the Sales Order." msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "حداقل یک مقدار ویژگی انتخاب کنید." @@ -48841,7 +49458,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید." msgid "Select date" msgstr "انتخاب تاریخ" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید" @@ -48853,7 +49470,11 @@ msgstr "انتخاب گروه آیتم" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "یک یا چند ردیف فاکتور خرید را انتخاب کنید" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48873,16 +49494,16 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "موردی را که باید تولید شود انتخاب کنید." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می‌شود." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "انبار را انتخاب کنید" @@ -48890,7 +49511,7 @@ msgstr "انبار را انتخاب کنید" msgid "Select the customer or supplier." msgstr "مشتری یا تامین کننده را انتخاب کنید." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "انتخاب تاریخ" @@ -48904,7 +49525,11 @@ msgstr "تاریخ و منطقه زمانی خود را انتخاب کنید" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "ماژول‌هایی را که قصد پیاده‌سازی آنها را دارید انتخاب کنید" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تولید آیتم را انتخاب کنید" @@ -48912,7 +49537,7 @@ msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تول msgid "Select variant item code for the template item {0}" msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "انتخاب کنید که آیا آیتم‌ها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر سفارش فروشرا انتخاب کنید.\n" @@ -48958,7 +49583,7 @@ msgstr "تاریخ انتخاب شده است" msgid "Selected document must be in submitted state" msgstr "سند انتخاب شده باید در حالت ارسال شده باشد" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -48967,22 +49592,22 @@ msgstr "" msgid "Self delivery" msgstr "تحویل توسط خود" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "فروش" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "فروش دارایی" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "مقدار فروش" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -48990,7 +49615,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49024,7 +49649,7 @@ msgstr "" msgid "Selling" msgstr "فروش" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "مبلغ فروش" @@ -49061,7 +49686,7 @@ msgstr "تنظیمات فروش" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، باید فروش باید علامت زده شود" @@ -49109,7 +49734,7 @@ msgid "Send Emails to Suppliers" msgstr "ارسال ایمیل به تامین کنندگان" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "ارسال پیامک" @@ -49251,7 +49876,7 @@ msgstr "تنظیمات آیتم سریال" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49259,7 +49884,7 @@ msgstr "تنظیمات آیتم سریال" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49296,7 +49921,7 @@ msgstr "شماره سریال / دسته" msgid "Serial No Already Assigned" msgstr "شماره سریال قبلاً اختصاص داده شده است" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49317,11 +49942,11 @@ msgstr "دفتر شماره سریال" msgid "Serial No Range" msgstr "محدوده شماره سریال" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "شماره سریال رزرو شده" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49374,7 +49999,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "شماره سریال اجباری است" @@ -49386,7 +50011,7 @@ msgstr "شماره سریال برای آیتم {0} اجباری است" msgid "Serial No {0} already exists" msgstr "شماره سریال {0} از قبل وجود دارد" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "شماره سریال {0} قبلاً اسکن شده است" @@ -49400,15 +50025,15 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "شماره سریال {0} وجود ندارد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "شماره سریال {0} قبلاً اضافه شده است" @@ -49416,7 +50041,7 @@ msgstr "شماره سریال {0} قبلاً اضافه شده است" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید" @@ -49436,12 +50061,12 @@ msgstr "شماره سریال {0} یافت نشد" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "شماره های سریال" @@ -49455,15 +50080,15 @@ msgstr "شماره های سریال / شماره های دسته ای" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "شماره های سریال با موفقیت ایجاد شد" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "شماره سریال‌های {0} قبلاً تحویل داده شده‌اند. شما نمی‌توانید دوباره از آنها در ثبت ساخت / بسته‌بندی مجدد استفاده کنید." @@ -49528,27 +50153,31 @@ msgstr "سریال و دسته" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "باندل سریال و دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "باندل سریال و دسته ایجاد شد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "باندل سریال و دسته به روز شد" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفاده شده است." @@ -49556,7 +50185,7 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49584,7 +50213,7 @@ msgstr "ثبت سریال و دسته" msgid "Serial and Batch No" msgstr "شماره سریال و دسته" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49625,7 +50254,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1} msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سری برای ثبت استهلاک دارایی (ثبت دفتر روزنامه)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "سریال اجباری است" @@ -49727,6 +50356,7 @@ msgstr "آیتم‌های خدماتی" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49755,7 +50385,7 @@ msgstr "وضعیت قرارداد سطح خدمات" msgid "Service Level Agreement for {0} {1} already exists." msgstr "قرارداد سطح سرویس برای {0} {1} از قبل وجود دارد." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "قرارداد سطح سرویس به {0} تغییر کرده است." @@ -49816,12 +50446,12 @@ msgid "Service Stop Date" msgstr "تاریخ توقف خدمات" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "تاریخ توقف سرویس نمی‌تواند پس از تاریخ پایان سرویس باشد" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاریخ شروع سرویس باشد" @@ -49845,7 +50475,7 @@ msgstr "تنظیم پیش‌پرداخت و تخصیص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "تنظیم نرخ پایه به صورت دستی" @@ -49904,7 +50534,7 @@ msgstr "تنظیم برنامه وفاداری" msgid "Set New Release Date" msgstr "تاریخ انتشار جدید را تنظیم کنید" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -49929,7 +50559,7 @@ msgstr "تنظیم شماره ردیف والد در جدول آیتم‌ها" msgid "Set Posting Date" msgstr "تاریخ ارسال را تنظیم کنید" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "تنظیم مقدار آیتم هدررفت فرآیند" @@ -49965,7 +50595,7 @@ msgstr "تنظیم نام‌گذاری سریال و دسته‌ای باندل #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49983,7 +50613,7 @@ msgstr "تنظیم تامین کننده" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50009,7 +50639,7 @@ msgstr "به عنوان بسته تنظیم کنید" msgid "Set as Completed" msgstr "به عنوان تکمیل شده تنظیم کنید" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "به عنوان از دست رفته ست کنید" @@ -50036,11 +50666,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "حساب موجودی پیش‌فرض را برای موجودی دائمی تنظیم کنید" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "تنظیم حساب پیش‌فرض {0} را برای آیتم‌های غیر موجودی" @@ -50056,7 +50686,7 @@ msgstr "نام فیلدی را که می‌خواهید داده‌ها را ا msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "تنظیم مقدار آیتم هدررفت فرآیند:" @@ -50072,7 +50702,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM" msgid "Set targets Item Group-wise for this Sales Person." msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)" @@ -50107,15 +50737,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "تنظیم نرخ ارزیابی برای مواد رد شده" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "تنظیم {0} در دسته دارایی {1} یا شرکت {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "تنظیم {0} در شرکت {1}" @@ -50168,7 +50798,7 @@ msgstr "تنظیم رویدادها روی {0}، زیرا کارمندی که ب msgid "Setting Item Locations..." msgstr "تنظیم مکان مورد..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "تنظیم پیش‌فرض‌ها" @@ -50178,12 +50808,12 @@ msgstr "تنظیم پیش‌فرض‌ها" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "تنظیم حساب به‌عنوان حساب شرکت برای تطبیق بانکی ضروری است" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "راه‌اندازی شرکت" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "تنظیم {0} الزامی است" @@ -50211,7 +50841,7 @@ msgstr "" #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "راه‌اندازی شرکت" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' @@ -50245,7 +50875,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "سازمان خود را راه‌اندازی کنید" @@ -50254,42 +50884,34 @@ msgstr "سازمان خود را راه‌اندازی کنید" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "تراز سهام" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "دفتر سهام" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "مدیریت سهام" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "انتقال سهام" @@ -50299,21 +50921,19 @@ msgstr "انتقال سهام" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "نوع اشتراک گذاری" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "سهامدار" @@ -50327,7 +50947,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "شیفت" @@ -50399,7 +51019,7 @@ msgstr "نوع حمل و نقل" msgid "Shipment details" msgstr "جزئیات حمل و نقل" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "محموله ها" @@ -50546,6 +51166,15 @@ msgstr "قانون حمل و نقل فقط برای خرید قابل اجرا msgid "Shipping rule only applicable for Selling" msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا است" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50559,6 +51188,10 @@ msgstr "قانون حمل و نقل فقط برای فروش قابل اجرا msgid "Shopping Cart" msgstr "سبد خرید" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "کوتاه" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50707,7 +51340,7 @@ msgstr "نمایش باز" msgid "Show Opening Entries" msgstr "نمایش ثبت‌های افتتاحیه" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "نمایش تراز افتتاحیه و اختتامیه" @@ -50752,7 +51385,7 @@ msgstr "نمایش داده‌های سالخوردگی موجودی" msgid "Show Variant Attributes" msgstr "نمایش ویژگی‌های گونه" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "نمایش گونه‌ها" @@ -50824,6 +51457,10 @@ msgstr "نمایش ثبت‌های در انتظار" msgid "Show taxes as table in print" msgstr "نمایش مالیات‌ها به صورت جدول در چاپ" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50833,10 +51470,10 @@ msgstr "نمایش تراز سود و زیان سال مالی بسته نشده msgid "Show with upcoming revenue/expense" msgstr "نمایش با درآمد/هزینه آتی" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50847,6 +51484,16 @@ msgstr "نمایش مقادیر صفر" msgid "Show {0}" msgstr "نمایش {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "نمایش همه {0}" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50921,7 +51568,7 @@ msgstr "همزمان" msgid "Since there are active depreciable assets under this category, the following accounts are required.

                                            " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتم‌ها را کاهش دهید." @@ -50929,22 +51576,22 @@ msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "تنها" +msgstr "مجرد" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -50955,7 +51602,7 @@ msgstr "" msgid "Single Tier Program" msgstr "برنامه تک لایه" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "تک گونه" @@ -50966,9 +51613,8 @@ msgstr "از یادداشت تحویل صرف نظر کنید" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "صرف نظر از انتقال مواد" @@ -50991,6 +51637,10 @@ msgstr "" msgid "Skype ID" msgstr "نام کاربری اسکایپ" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51033,7 +51683,7 @@ msgstr "فروخته شده توسط" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51097,7 +51747,7 @@ msgstr "نام فیلد منبع" msgid "Source Location" msgstr "محل منبع" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51106,7 +51756,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51144,11 +51794,11 @@ msgstr "نوع منبع" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "انبار منبع" @@ -51164,7 +51814,7 @@ msgstr "آدرس انبار منبع" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "انبار منبع برای آیتم {0} اجباری است." @@ -51173,7 +51823,7 @@ msgstr "انبار منبع برای آیتم {0} اجباری است." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51191,7 +51841,7 @@ msgid "Source of Funds (Liabilities)" msgstr "منبع وجوه (بدهی ها)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51238,15 +51888,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "شکاف" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "تقسیم دارایی" @@ -51270,7 +51920,7 @@ msgstr "تقسیم از" msgid "Split Issue" msgstr "تقسیم مشکل" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "تقسیم تعداد" @@ -51292,7 +51942,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسیم {0} {1} به ردیف‌های {2} طبق شرایط پرداخت" @@ -51345,28 +51995,41 @@ msgstr "نام مرحله" msgid "Stale Days" msgstr "روزهای کهنه" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "روزهای قدیمی باید از 1 شروع شود." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "خرید استاندارد" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "بهای استاندارد" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "شرح استاندارد" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" -msgstr "هزینه های رتبه‌بندی استاندارد" +msgstr "هزینه‌های رتبه‌بندی استاندارد" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "فروش استاندارد" @@ -51386,6 +52049,15 @@ msgstr "الگوی استاندارد" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "شرایط و ضوابط استاندارد که می‌تواند به خرید و فروش اضافه شود. مثال: اعتبار پیشنهاد، شرایط پرداخت، ایمنی و استفاده و غیره." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51410,15 +52082,15 @@ msgstr "" msgid "Standing Name" msgstr "نام رتبه" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51426,6 +52098,10 @@ msgstr "" msgid "Start / Resume" msgstr "شروع / از سرگیری" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51439,7 +52115,8 @@ msgid "Start Date should be lower than End Date" msgstr "تاریخ شروع باید کمتر از تاریخ پایان باشد" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "شروع کار" @@ -51455,7 +52132,7 @@ msgstr "بازنشر را شروع کنید" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "زمان شروع نمی‌تواند بزرگتر یا مساوی با زمان پایان برای {0} باشد." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "آغاز زمان‌سنج" @@ -51467,11 +52144,11 @@ msgstr "آغاز زمان‌سنج" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "سال شروع" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "سال شروع و پایان سال الزامی است" @@ -51488,6 +52165,10 @@ msgstr "تاریخ شروع باید کمتر از تاریخ پایان مور msgid "Start date should be less than end date for task {0}" msgstr "تاریخ شروع باید کمتر از تاریخ پایان کار {0} باشد" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51524,7 +52205,7 @@ msgstr "موقعیت شروع از لبه بالا" msgid "Starts With" msgstr "شروع می شود با" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "شروع می‌شود با" @@ -51576,7 +52257,7 @@ msgstr "مصور سازی وضعیت" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "وضعیت باید لغو یا تکمیل شود" @@ -51584,7 +52265,7 @@ msgstr "وضعیت باید لغو یا تکمیل شود" msgid "Status must be one of {0}" msgstr "وضعیت باید یکی از {0} باشد" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد." @@ -51599,6 +52280,7 @@ msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده و #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51612,8 +52294,8 @@ msgstr "موجودی" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "تعدیل موجودی" @@ -51664,7 +52346,7 @@ msgstr "موجودی در دسترس" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51699,11 +52381,11 @@ msgstr "تراز اختتامیه موجودی" msgid "Stock Closing Entry" msgstr "ثبت اختتامیه موجودی" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "ثبت اختتامیه موجودی {0} از قبل برای محدوده تاریخ انتخاب شده وجود دارد" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51721,6 +52403,10 @@ msgstr "لاگ اختتامیه موجودی" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51751,11 +52437,10 @@ msgstr "جزئیات موجودی" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "ثبت موجودی" @@ -51790,22 +52475,30 @@ msgstr "نوع ثبت موجودی" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "ثبت موجودی {0} ایجاد شد" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" -msgstr "" +msgstr "ثبت موجودی {0} ایجاد شده است" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" msgstr "ثبت موجودی {0} ارسال نشده است" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51828,7 +52521,7 @@ msgstr "آیتم‌های موجودی" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51844,13 +52537,13 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "ثبت در دفتر موجودی" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "شناسه دفتر موجودی" @@ -51903,6 +52596,7 @@ msgstr "بدهی های موجودی" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51945,7 +52639,7 @@ msgstr "برنامه‌ریزی موجودی" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51998,9 +52692,9 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52011,7 +52705,13 @@ msgstr "تطبیق موجودی" msgid "Stock Reconciliation Item" msgstr "آیتم تطبیق موجودی" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "تطبیق‌های موجودی" @@ -52030,15 +52730,15 @@ msgstr "تنظیمات ارسال مجدد موجودی" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52049,15 +52749,15 @@ msgstr "تنظیمات ارسال مجدد موجودی" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52070,7 +52770,7 @@ msgstr "تنظیمات ارسال مجدد موجودی" msgid "Stock Reservation" msgstr "رزرو موجودی" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "ثبت‌های رزرو موجودی لغو شد" @@ -52078,7 +52778,7 @@ msgstr "ثبت‌های رزرو موجودی لغو شد" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "نوشته های رزرو موجودی ایجاد شد" @@ -52105,7 +52805,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "عدم تطابق انبار رزرو انبار" @@ -52145,7 +52845,7 @@ msgstr "مقدار موجودی رزرو شده (بر حسب واحد انداز #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52349,7 +53049,7 @@ msgstr "اعتبارسنجی موجودی" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "ارزش موجودی" @@ -52374,19 +53074,23 @@ msgstr "مقایسه ارزش موجودی و حساب" msgid "Stock and Manufacturing" msgstr "موجودی و تولید" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "موجودی با توجه به یادداشت‌های تحویل زیر قابل به‌روزرسانی نیست: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -52403,7 +53107,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "موجودی منجمد تا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "موجودی برای دستور کار {0} لغو رزرو شده است." @@ -52415,7 +53119,7 @@ msgstr "موجودی برای کالای {0} در انبار {1} موجود نی msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "تراکنش‌های موجودی قبل از {0} مسدود می‌شوند" @@ -52446,15 +53150,15 @@ msgstr "سنگ" msgid "Stop Reason" msgstr "دلیل توقف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "مغازه ها" @@ -52469,6 +53173,11 @@ msgstr "مغازه ها" msgid "Straight Line" msgstr "خط مستقیم" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "" @@ -52532,7 +53241,7 @@ msgstr "عملیات فرعی" msgid "Sub Procedure" msgstr "رویه فرعی" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52549,6 +53258,8 @@ msgstr "پیمانکاری فرعی" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "قرارداد فرعی" @@ -52561,12 +53272,8 @@ msgstr "سفارش قرارداد فرعی" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "خلاصه سفارش قرارداد فرعی" @@ -52584,16 +53291,14 @@ msgstr "آیتم قرارداد فرعی شده" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "آیتم قرارداد فرعی شده برای دریافت" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "سفارش خرید قرارداد فرعی شده" @@ -52609,12 +53314,10 @@ msgstr "مقدار قرارداد فرعی شده" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "مواد اولیه قرارداد فرعی شده برای انتقال" @@ -52624,25 +53327,19 @@ msgstr "مواد اولیه قرارداد فرعی شده برای انتقال #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "پیمانکاری فرعی" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "BOM پیمانکاری فرعی" @@ -52657,14 +53354,10 @@ msgstr "ضریب تبدیل پیمانکاری فرعی" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -52688,24 +53381,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52738,7 +53421,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52748,7 +53430,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "سفارش پیمانکاری فرعی" @@ -52778,22 +53459,10 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی" msgid "Subcontracting Order Supplied Item" msgstr "آیتم تامین شده سفارش پیمانکاری فرعی" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52809,8 +53478,6 @@ msgstr "سفارش خرید پیمانکاری فرعی" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52818,8 +53485,6 @@ msgstr "سفارش خرید پیمانکاری فرعی" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "رسید پیمانکاری فرعی" @@ -52871,8 +53536,8 @@ msgstr "" msgid "Subdivision" msgstr "زیر مجموعه" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "اقدام ارسال نشد" @@ -52886,12 +53551,24 @@ msgstr "دفترهای روزنامه ERR ارسال شود؟" msgid "Submit Generated Invoices" msgstr "فاکتورهای تولید شده را ارسال کنید" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "ارسال ثبت‌های دفتر روزنامه" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "این دستور کار را برای پردازش بیشتر ارسال کنید." @@ -52900,10 +53577,15 @@ msgstr "این دستور کار را برای پردازش بیشتر ارسا msgid "Submit your Quotation" msgstr "پیش‌فاکتور خود را ارسال کنید" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست." +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52918,8 +53600,6 @@ msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52934,7 +53614,6 @@ msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست." #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "اشتراک، ابونمان" @@ -52969,10 +53648,8 @@ msgstr "دوره اشتراک" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "طرح اشتراک" @@ -52998,7 +53675,6 @@ msgstr "قیمت اشتراک بر اساس" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "تنظیمات اشتراک" @@ -53042,7 +53718,7 @@ msgstr "تنظیمات موفقیت" msgid "Successful" msgstr "موفقیت آمیز" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "با موفقیت تطبیق کرد" @@ -53050,7 +53726,7 @@ msgstr "با موفقیت تطبیق کرد" msgid "Successfully Set Supplier" msgstr "تامین کننده با موفقیت تنظیم شد" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید." @@ -53070,11 +53746,11 @@ msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. رو msgid "Successfully imported {0} records." msgstr "{0} رکورد با موفقیت درون‌بُرد شد." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "با موفقیت به مشتری پیوند داده شد" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "با موفقیت به تامین کننده پیوند داده شد" @@ -53098,7 +53774,7 @@ msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Expor msgid "Successfully updated {0} records." msgstr "رکورد {0} با موفقیت به روز شد." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "پیشنهاد ایجاد یک" @@ -53198,13 +53874,14 @@ msgstr "مقدار تامین شده" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53229,14 +53906,14 @@ msgstr "مقدار تامین شده" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53255,7 +53932,6 @@ msgstr "مقدار تامین شده" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "تامین کننده" @@ -53345,17 +54021,18 @@ msgstr "جزئیات تامین کننده" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53445,10 +54122,10 @@ msgstr "خلاصه دفتر تامین کننده" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53457,6 +54134,7 @@ msgstr "خلاصه دفتر تامین کننده" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53484,6 +54162,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "شماره‌های تأمین‌کننده" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53527,7 +54209,7 @@ msgstr "کاربران پورتال تامین کننده" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "پیش‌فاکتور تامین کننده" @@ -53750,10 +54432,26 @@ msgstr "معلق" msgid "Switch Between Payment Modes" msgstr "جابجایی بین حالت های پرداخت" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "اکنون همگام سازی کنید" @@ -53767,7 +54465,7 @@ msgstr "همگام سازی شروع شد" msgid "Synchronize all accounts every hour" msgstr "هر ساعت همه حساب‌ها را همگام سازی کنید" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "سیستم در حال استفاده" @@ -53814,13 +54512,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "خلاصه محاسبات TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "" @@ -53971,7 +54667,7 @@ msgstr "مقدار هدف" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "انبار هدف" @@ -53995,7 +54691,7 @@ msgstr "خطای رزرو انبار هدف" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "انبار هدف برای کالای تکمیل‌شده باید با انبار کالای تکمیل‌شده {0} در دستور کار {1} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "انبار هدف قبل از ارسال الزامی است" @@ -54008,7 +54704,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54091,7 +54787,7 @@ msgstr "حساب مالیاتی" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "مبلغ مالیات" @@ -54120,7 +54816,7 @@ msgstr "مقدار مالیات در سطح ردیف (آیتم‌ها) گرد م #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "دارایی‌های مالیاتی" @@ -54171,7 +54867,6 @@ msgstr "تفکیک مالیاتی" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54187,11 +54882,10 @@ msgstr "تفکیک مالیاتی" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "دسته مالیاتی" @@ -54226,11 +54920,11 @@ msgstr "شناسه مالیاتی" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54270,7 +54964,7 @@ msgid "Tax Rate" msgstr "نرخ مالیات" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "نرخ مالیات %" @@ -54290,10 +54984,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "قانون مالیات" @@ -54316,7 +55008,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "الگوی مالیاتی اجباری است." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "مجموع مالیات" @@ -54352,7 +55044,6 @@ msgstr "حساب مالیات تکلیفی" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54360,19 +55051,16 @@ msgstr "حساب مالیات تکلیفی" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "دسته‌بندی کسر مالیات" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "جزئیات مالیات تکلیفی" @@ -54417,7 +55105,6 @@ msgstr "ثبت مالیات تکلیفی" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54427,7 +55114,6 @@ msgstr "ثبت مالیات تکلیفی" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "گروه مالیات تکلیفی" @@ -54470,7 +55156,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "مبلغ مشمول مالیات" @@ -54497,7 +55183,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54508,7 +55193,7 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "مالیات" @@ -54569,7 +55254,7 @@ msgstr "مالیات و هزینه‌های اضافه شده" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "مالیات ها و هزینه های اضافه شده (ارز شرکت)" +msgstr "مالیات ها و هزینه‌های اضافه شده (ارز شرکت)" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -54614,7 +55299,7 @@ msgstr "محاسبه مالیات و عوارض" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" -msgstr "مالیات ها و هزینه های کسر شده" +msgstr "مالیات ها و هزینه‌های کسر شده" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54629,9 +55314,9 @@ msgstr "مالیات ها و هزینه های کسر شده" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)" +msgstr "مالیات ها و هزینه‌های کسر شده (ارز شرکت)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "ردیف مالیات #{0}: {1} نمی‌تواند کوچکتر از {2} باشد" @@ -54667,7 +55352,7 @@ msgstr "مخابرات" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 msgid "Telephone Expenses" -msgstr "هزینه های تلفن" +msgstr "هزینه‌های تلفن" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json @@ -54682,7 +55367,7 @@ msgstr "تلویزیون" msgid "Template Item" msgstr "آیتم الگو" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "آیتم الگو انتخاب شد" @@ -54805,7 +55490,6 @@ msgstr "الگوی شرایط" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54820,7 +55504,6 @@ msgstr "الگوی شرایط" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "شرایط و ضوابط" @@ -54894,17 +55577,18 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54920,7 +55604,7 @@ msgstr "الگوی شرایط و ضوابط" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54973,6 +55657,11 @@ msgstr "واریانس هدف منطقه بر اساس گروه آیتم" msgid "Territory Targets" msgstr "اهداف قلمرو" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "فروش از نظر منطقه" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55002,11 +55691,11 @@ msgstr "BOM که جایگزین خواهد شد" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55034,7 +55723,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شوند، ممکن است چند دقیقه طول بکشد." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55042,7 +55731,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد" @@ -55050,15 +55739,15 @@ msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55066,11 +55755,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55078,7 +55767,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد" @@ -55092,7 +55781,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55114,9 +55803,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "دسته {0} از قبل در {1} {2} رزرو شده است. بنابراین، نمی‌توان با {3} {4} که به ازای {5} {6} ایجاد شده است، ادامه داد." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55126,7 +55815,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55146,7 +55835,7 @@ msgstr "" msgid "The date of the transaction" msgstr "تاریخ تراکنش" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید." @@ -55183,7 +55872,7 @@ msgstr "فیلد To Shareholder نمی‌تواند خالی باشد" msgid "The field {0} in row {1} is not set" msgstr "فیلد {0} در ردیف {1} تنظیم نشده است" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55212,23 +55901,23 @@ msgstr "اعداد برگ مطابقت ندارند" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "دارایی‌های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                                            {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                            {1}

                                            Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "ویژگی‌های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید." @@ -55240,16 +55929,16 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "ردیف‌های زیر تکراری هستند:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "{0} زیر ایجاد شد: {1}" @@ -55272,31 +55961,31 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." -msgstr "" +msgstr "کارت کار {0} در وضعیت {1} است و شما نمی‌توانید آن را تکمیل کنید." -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمی‌توانید دوباره آن را شروع کنید." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -55322,23 +56011,23 @@ msgstr "تعداد سهام و تعداد سهام متناقض است" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" -msgstr "" +msgstr "عملیات {0} را نمی‌توان چندین بار اضافه کرد" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" -msgstr "" +msgstr "عملیات {0} نمی‌تواند زیرعملیات خودش باشد" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "حساب والد {0} در الگوی آپلود شده وجود ندارد" @@ -55389,7 +56078,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "با به‌روزرسانی موارد، موجودی رزرو شده آزاد می‌شود. آیا مطمئن هستید که می‌خواهید ادامه دهید؟" @@ -55401,7 +56090,7 @@ msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن msgid "The root account {0} must be a group" msgstr "حساب ریشه {0} باید یک گروه باشد" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "BOM های انتخاب شده برای یک مورد نیستند" @@ -55413,7 +56102,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "مورد انتخاب شده نمی‌تواند دسته ای داشته باشد" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                            Do you want to continue?" msgstr "" @@ -55421,8 +56110,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "فروشنده و خریدار نمی‌توانند یکسان باشند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55442,11 +56131,11 @@ msgstr "سهام در حال حاضر وجود دارد" msgid "The shares don't exist with the {0}" msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات را مطالعه کنید." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                                            {1}" msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید:

                                            {1}" @@ -55468,19 +56157,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله پیش‌نویس باز می‌گردد." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد" @@ -55516,19 +56205,23 @@ msgstr "کاربران دارای این نقش مجاز به ایجاد/تغی msgid "The value of {0} differs between Items {1} and {2}" msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود." @@ -55536,19 +56229,19 @@ msgstr "انباری که هنگام شروع تولید، اقلام شما د msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} با موفقیت ایجاد شد" @@ -55556,11 +56249,11 @@ msgstr "{0} {1} با موفقیت ایجاد شد" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده می‌شود." @@ -55568,7 +56261,7 @@ msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نه msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "تعمیر و نگهداری یا تعمیرات فعال در برابر دارایی وجود دارد. قبل از لغو دارایی، باید همه آنها را تکمیل کنید." @@ -55609,7 +56302,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55621,7 +56314,7 @@ msgstr "{0} تراکنش نطبیق‌نشده قبل از {1} وجود دارد msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد" @@ -55645,19 +56338,19 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "هنگام پیوند با Plaid خطایی در ایجاد حساب بانکی روی داد." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "هنگام همگام‌سازی تراکنش‌ها خطایی روی داد." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55679,7 +56372,7 @@ msgstr "خطایی رخ داده است." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "مشکلاتی در قطع پیوند ثبت پرداخت {0} وجود داشت." @@ -55693,11 +56386,11 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا msgid "This Fiscal Year" msgstr "این سال مالی" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "این آیتم یک گونه {0} (الگو) است." @@ -55705,11 +56398,11 @@ msgstr "این آیتم یک گونه {0} (الگو) است." msgid "This Month's Summary" msgstr "خلاصه این ماه" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55717,7 +56410,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55743,7 +56436,7 @@ msgstr "این عمل پیوند این حساب را با هر سرویس خا msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55751,7 +56444,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This can be enabled at specific Item level as well" -msgstr "" +msgstr "این قابلیت را می‌توان در سطح آیتم‌های خاص نیز فعال کرد" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." @@ -55761,7 +56454,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می‌دهد" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟" @@ -55775,7 +56468,7 @@ msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می msgid "This filter will be applied to Journal Entry." msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خواهد شد." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "این فاکتور قبلاً پرداخت شده است." @@ -55824,7 +56517,7 @@ msgstr "این یک گروه مشتری ریشه است و قابل ویرایش msgid "This is a root department and cannot be edited." msgstr "این دپارتمان ریشه است و قابل ویرایش نیست." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "این یک گروه آیتم ریشه است و قابل ویرایش نیست." @@ -55840,7 +56533,7 @@ msgstr "این یک گروه تامین کننده ریشه است و قابل msgid "This is a root territory and cannot be edited." msgstr "این یک منطقه ریشه است و قابل ویرایش نیست." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55856,19 +56549,15 @@ msgstr "این بر اساس Time Sheets ایجاد شده در برابر ای msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "این بر اساس معاملات در مقابل این فروشنده است. برای جزئیات به جدول زمانی زیر مراجعه کنید" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "این از نظر حسابداری خطرناک تلقی می‌شود." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "این برای آیتم‌های مواد اولیه است که برای ایجاد کالاهای نهایی استفاده می‌شود. اگر آیتم یک سرویس اضافی مانند \"شستن\" است که در BOM استفاده می‌شود، این مورد را علامت نزنید." @@ -55876,13 +56565,13 @@ msgstr "این برای آیتم‌های مواد اولیه است که برا msgid "This is not a valid formula. Check the variable used in the formula." msgstr "این فرمول معتبر نیست. متغیر استفاده شده در فرمول را بررسی کنید." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "این الزامی است" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55907,20 +56596,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده است" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از Frappe CRM استفاده کنید." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از Frappe CRM استفاده کنید." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "این ماژول قرار است منسوخ شود و در نسخه ۱۷ به طور کامل حذف خواهد شد، لطفاً به جای آن از Frappe Helpdesk استفاده کنید." +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "این گزینه برای ویرایش فیلدهای «تاریخ ارسال» و «زمان ارسال» قابل بررسی است." @@ -55931,7 +56628,7 @@ msgstr "این گزینه برای ویرایش فیلدهای «تاریخ ار msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55943,7 +56640,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد." @@ -55955,7 +56652,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} در لغو دارایی با حروف بزرگ {1} بازیابی شد." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد." @@ -55963,7 +56660,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ب msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "این برنامه زمانی ایجاد شد که دارایی {0} اسقاط شد." @@ -55993,11 +56690,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "این بخش به کاربر اجازه می‌دهد متن Body و Closing نامه اخطار بدهی را برای اخطار بدهی Type بر اساس زبان تنظیم کند که می‌تواند در Print استفاده شود." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56044,7 +56741,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56165,7 +56862,7 @@ msgstr "زمان به دقیقه" msgid "Time in mins." msgstr "زمان به دقیقه." -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "لاگ زمان برای {0} {1} مورد نیاز است" @@ -56280,7 +56977,7 @@ msgstr "برای صورتحساب" msgid "To Currency" msgstr "به ارز" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد" @@ -56291,7 +56988,7 @@ msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد msgid "To Date cannot be before From Date." msgstr "تا تاریخ نمی‌تواند قبل از از تاریخ باشد." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "تا تاریخ نمی‌تواند کمتر از از تاریخ باشد" @@ -56376,6 +57073,13 @@ msgstr "به برگه شماره" msgid "To Invoice Date" msgstr "تا تاریخ فاکتور" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "برای تولید" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56499,23 +57203,23 @@ msgstr "به انبار" msgid "To Warehouse (Optional)" msgstr "به انبار (اختیاری)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتم‌های گسترده شده غیرفعال است." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه صورتحساب مجاز» را در تنظیمات حساب‌ها یا آیتم به‌روزرسانی کنید." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید." @@ -56547,7 +57251,7 @@ msgstr "برای ایجاد سند مرجع درخواست پرداخت مورد msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه‌ریزی درخواست مواد. به عنوان مثال آیتم‌هایی که چک باکس \"نگهداری موجودی\" برای آنها علامت گذاری نشده است." @@ -56557,12 +57261,12 @@ msgstr "گنجاندن آیتم‌های غیر موجودی در برنامه msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "برای ادغام، ویژگی‌های زیر باید برای هر دو مورد یکسان باشد" @@ -56578,7 +57282,7 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید." @@ -56595,8 +57299,8 @@ msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56604,6 +57308,10 @@ msgstr "برای استفاده از یک دفتر مالی متفاوت، لط msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56642,6 +57350,26 @@ msgstr "تن-نیرو (متریک)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "ابزار" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56679,8 +57407,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "مجموع (ارز شرکت)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "مجموع (بستانکار)" @@ -56711,7 +57439,7 @@ msgstr "کل واقعی" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" -msgstr "مجموع هزینه های اضافی" +msgstr "مجموع هزینه‌های اضافی" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' @@ -56787,9 +57515,9 @@ msgstr "مبلغ کل به حروف" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "مجموع هزینه های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه ها یکسان باشد" +msgstr "مجموع هزینه‌های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه‌ها یکسان باشد" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "کل دارایی" @@ -56798,10 +57526,6 @@ msgstr "کل دارایی" msgid "Total Asset Cost" msgstr "هزینه کل دارایی" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "کل دارایی" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56870,12 +57594,12 @@ msgstr "کمیسیون کل" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "تعداد کل تکمیل شده" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56918,7 +57642,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "مبلغ کل هزینه‌یابی (از طریق جدول زمانی)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "کل بستانکار" @@ -56941,7 +57665,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "کل بدهکاری" @@ -56971,7 +57695,7 @@ msgstr "کل مبلغ تحویل شده" msgid "Total Demand (Past Data)" msgstr "تقاضای کل (داده‌های گذشته)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "مجموع حقوق صاحبان موجودی" @@ -56980,11 +57704,11 @@ msgstr "مجموع حقوق صاحبان موجودی" msgid "Total Estimated Distance" msgstr "کل فاصله تخمینی" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "کل هزینه" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "کل هزینه امسال" @@ -57022,11 +57746,11 @@ msgstr "کل زمان نگهداری" msgid "Total Holidays" msgstr "کل تعطیلات" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "درآمد کلی" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "کل درآمد امسال" @@ -57054,7 +57778,7 @@ msgstr "مجموع مشکلات" msgid "Total Items" msgstr "مجموع آیتم‌ها" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57069,7 +57793,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "کل مسئولیت" @@ -57135,17 +57859,17 @@ msgstr "کل هزینه عملیاتی" msgid "Total Operation Time" msgstr "کل زمان عملیات" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "کل سفارش در نظر گرفته شده است" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "ارزش کل سفارش" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 msgid "Total Other Charges" -msgstr "مجموع سایر هزینه ها" +msgstr "مجموع سایر هزینه‌ها" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" @@ -57201,7 +57925,7 @@ msgstr "تعداد کل برنامه‌ریزی شده" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" -msgstr "مجموع تعداد تولید شده" +msgstr "مجموع مقدار تولید شده" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -57304,15 +58028,16 @@ msgstr "کل هدف" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "کل تسک‌ها" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "کل مالیات" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -57382,9 +58107,9 @@ msgstr "کل مالیات‌ها و عوارض" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "کل مالیات ها و هزینه ها (ارز شرکت)" +msgstr "کل مالیات ها و هزینه‌ها (ارز شرکت)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "زمان کل (بر حسب دقیقه)" @@ -57476,7 +58201,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "کل درصد تخصیص داده شده برای تیم فروش باید 100 باشد" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "درصد کل مشارکت باید برابر با 100 باشد" @@ -57505,10 +58230,10 @@ msgstr "درصد کل در مقابل مراکز هزینه باید 100 باش msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "مجموع {0} ({1})" @@ -57516,11 +58241,11 @@ msgstr "مجموع {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "مجموع (AMT)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "مجموع (مقدار)" @@ -57635,7 +58360,7 @@ msgstr "تاریخ تراکنش" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57659,11 +58384,11 @@ msgstr "مورد رکورد حذف تراکنش" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57727,7 +58452,7 @@ msgstr "آستانه تراکنش" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57768,12 +58493,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "شماره مرجع تراکنش {0} به تاریخ {1}" @@ -57816,9 +58541,10 @@ msgstr "تاریخچه سالانه معاملات" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب‌ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57840,7 +58566,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57848,6 +58574,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57859,7 +58586,7 @@ msgstr "انتقال" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "انتقال دارایی" @@ -57869,7 +58596,7 @@ msgstr "انتقال دارایی" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "انتقال از انبارها" @@ -57882,10 +58609,12 @@ msgid "Transfer Material Against" msgstr "انتقال مواد در مقابل" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "انتقال مواد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "انتقال مواد برای انبار {0}" @@ -57910,6 +58639,10 @@ msgstr "نوع انتقال" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57927,13 +58660,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "مقدار منتقل شده" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "مقدار منتقل شده" @@ -57956,7 +58693,7 @@ msgstr "" msgid "Transit" msgstr "ترانزیت" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "ثبت ترانزیت" @@ -58140,7 +58877,7 @@ msgstr "نوع پرداخت" msgid "Type of Transaction" msgstr "نوع تراکنش" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58260,10 +58997,9 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58291,7 +59027,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58357,7 +59093,7 @@ msgstr "جزئیات تبدیل واحد" msgid "UOM Conversion Factor" msgstr "ضریب تبدیل UOM" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد" @@ -58369,14 +59105,14 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "UOM Defaults" -msgstr "" +msgstr "پیش‌فرض‌های UOM" #. Label of the uom_name (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "UOM Name" msgstr "نام UOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}" @@ -58435,7 +59171,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یافت نشد. لطفاً یک رکورد تبدیل ارز به صورت دستی ایجاد کنید" @@ -58480,10 +59216,10 @@ msgstr "سفارش‌های صورتحساب نشده" msgid "Unblock Invoice" msgstr "رفع انسداد فاکتور" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58521,7 +59257,7 @@ msgstr "" msgid "Under Withheld Reason" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "در جدول ساعات کاری، می‌توانید زمان شروع و پایان یک ایستگاه کاری را اضافه کنید. به عنوان مثال، یک ایستگاه کاری ممکن است از ساعت 9 صبح تا 1 پس از ظهر و سپس از 2 پس از ظهر تا 5 پس از ظهر فعال باشد. همچنین می‌توانید ساعت کاری را بر اساس شیفت ها مشخص کنید. هنگام برنامه‌ریزی یک دستور کار، سیستم بر اساس ساعات کاری مشخص شده، در دسترس بودن ایستگاه کاری را بررسی می‌کند." @@ -58533,7 +59269,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58569,7 +59305,7 @@ msgstr "واحد اندازه‌گیری" msgid "Unit of Measure (UOM)" msgstr "واحد اندازه‌گیری (UOM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "واحد اندازه‌گیری {0} بیش از یک بار در جدول ضریب تبدیل وارد شده است" @@ -58673,7 +59409,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58714,7 +59449,7 @@ msgstr "ثبت‌های تطبیق نگرفته" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58727,17 +59462,17 @@ msgstr "لغو رزرو کنید" msgid "Unreserve Stock" msgstr "لغو رزرو موجودی" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "لغو رزرو مواد اولیه" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "عدم رزرو موجودی..." @@ -58759,7 +59494,7 @@ msgstr "برنامه‌ریزی نشده" msgid "Unsecured Loans" msgstr "وام های بدون وثیقه" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "" @@ -58772,10 +59507,6 @@ msgstr "بدون امضا" msgid "Unsubscribe from this Email Digest" msgstr "لغو اشتراک از این خلاصه ایمیل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "ویژگی پشتیبانی نشده" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58789,6 +59520,10 @@ msgstr "داده‌های وب هوک تأیید نشده" msgid "Up" msgstr "بالا" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58916,7 +59651,7 @@ msgstr "به‌روزرسانی موجودی جاری" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -58929,7 +59664,7 @@ msgstr "به‌روزرسانی آیتم‌ها" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "" @@ -58937,7 +59672,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Price List based on" -msgstr "" +msgstr "به‌روزرسانی لیست قیمت بر اساس" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" @@ -58972,7 +59707,7 @@ msgstr "نوع به‌روزرسانی" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update existing Price List Rate" -msgstr "" +msgstr "به‌روزرسانی نرخ لیست قیمت موجود" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' @@ -58980,7 +59715,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "به‌روزرسانی آخرین قیمت در همه BOMها" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "به‌روزرسانی موجودی باید برای فاکتور خرید فعال شود {0}" @@ -59014,11 +59749,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "به‌روزرسانی گونه‌ها..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "به‌روزرسانی وضعیت دستور کار" @@ -59026,6 +59761,10 @@ msgstr "به‌روزرسانی وضعیت دستور کار" msgid "Updating details." msgstr "در حال به‌روزرسانی جزئیات." +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "در حال به‌روزرسانی..." @@ -59155,7 +59894,7 @@ msgstr "" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch fields" -msgstr "" +msgstr "استفاده از فیلدهای سریال/دسته" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' @@ -59208,7 +59947,7 @@ msgstr "استفاده از پیشنهاد" msgid "Use Transaction Date Exchange Rate" msgstr "استفاده از نرخ تبدیل تاریخ تراکنش" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد" @@ -59235,11 +59974,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "استفاده شده" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59252,6 +59986,18 @@ msgstr "برای برنامه تولید استفاده می‌شود" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59269,7 +60015,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "انجمن کاربر" @@ -59293,11 +60039,15 @@ msgstr "ملاحظات کاربر" msgid "User Resolution Time" msgstr "زمان حل و فصل کاربر" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "کاربر قانون روی فاکتور اعمال نکرده است {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59335,7 +60085,7 @@ msgstr "اگر کاربران بخواهند نرخ ورودی (تنظیم با #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can make manufacture entry against Job Cards" -msgstr "" +msgstr "کاربران می‌توانند ثبت تولید را در مقابل کارت‌های کار انجام دهند" #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -59354,20 +60104,26 @@ msgstr "کاربرانی که این نقش را دارند مجاز به اضا msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "کاربرانی که این نقش را دارند مجاز به بیش تحویل/دریافت سفارش‌ها بالاتر از درصد مجاز هستند" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "استفاده از موجودی منفی، ارزش گذاری FIFO / میانگین متحرک را زمانی که موجودی کالا منفی است، غیرفعال می‌کند." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                            Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 msgid "Utility Expenses" -msgstr "هزینه های آب و برق" +msgstr "هزینه‌های آب و برق" #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT #. Settings' @@ -59387,7 +60143,7 @@ msgstr "گزارش حسابرسی مالیات بر ارزش افزوده" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" -msgstr "مالیات بر ارزش افزوده هزینه ها و سایر ورودی ها" +msgstr "مالیات بر ارزش افزوده هزینه‌ها و سایر ورودی ها" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 @@ -59466,7 +60222,7 @@ msgstr "" msgid "Valid for Countries" msgstr "معتبر برای کشورها" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است" @@ -59496,7 +60252,7 @@ msgstr "اعتبارسنجی مقادیر و اجزاء در هر BOM" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Validate Material Transfer warehouses" -msgstr "" +msgstr "اعتبارسنجی انبارهای انتقال مواد" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' @@ -59569,6 +60325,14 @@ msgstr "نوع فیلد ارزش گذاری" msgid "Valuation Method" msgstr "روش ارزش گذاری" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59591,14 +60355,14 @@ msgstr "روش ارزش گذاری" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59606,7 +60370,7 @@ msgstr "روش ارزش گذاری" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59617,23 +60381,23 @@ msgstr "نرخ ارزش‌گذاری" msgid "Valuation Rate (In / Out)" msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "نرخ ارزش‌گذاری وجود ندارد" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} در ردیف {1}" @@ -59643,7 +60407,7 @@ msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} msgid "Valuation and Total" msgstr "ارزش گذاری و کل" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شده توسط مشتری صفر تعیین شده است." @@ -59656,8 +60420,8 @@ msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شد msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد" @@ -59787,13 +60551,13 @@ msgstr "واریانس" msgid "Variance ({})" msgstr "واریانس ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "گونه" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "خطای ویژگی گونه" @@ -59812,11 +60576,11 @@ msgstr "BOM گونه" msgid "Variant Based On" msgstr "گونه بر اساس" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "گونه بر اساس قابل تغییر نیست" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "گزارش جزئیات گونه" @@ -59830,7 +60594,7 @@ msgstr "فیلد گونه" msgid "Variant Item" msgstr "آیتم گونه" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "آیتم‌های گونه" @@ -59841,10 +60605,14 @@ msgstr "آیتم‌های گونه" msgid "Variant Of" msgstr "گونه‌ای از" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "ایجاد گونه در صف قرار گرفته است." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59884,7 +60652,7 @@ msgstr "ارزش وسیله نقلیه" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "فاکتور فروشنده" @@ -59968,7 +60736,7 @@ msgstr "مشاهده لاگ به‌روزرسانی BOM" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "مشاهده نمودار حساب‌ها" @@ -60131,8 +60899,8 @@ msgstr "تنظیمات تماس صوتی" msgid "Volt-Ampere" msgstr "ولت-آمپر" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "سند مالی" @@ -60211,7 +60979,7 @@ msgstr "نام سند مالی" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60237,13 +61005,13 @@ msgstr "نام سند مالی" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "شماره سند مالی" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "شماره سند مالی الزامی است" @@ -60285,13 +61053,13 @@ msgstr "زیرنوع سند مالی" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60311,9 +61079,9 @@ msgstr "زیرنوع سند مالی" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "نوع سند مالی" @@ -60407,7 +61175,7 @@ msgstr "اطلاعات تماس انبار" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warehouse Defaults" -msgstr "" +msgstr "پیش‌فرض‌های انبار" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -60498,7 +61266,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "انبار در برابر حساب {0} پیدا نشد" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "انبار مورد نیاز برای موجودی مورد {0}" @@ -60512,7 +61280,7 @@ msgstr "تراز سن و ارزش آیتم مبتنی بر انبار" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "انبار {0} را نمی‌توان حذف کرد زیرا مقدار مورد {1} وجود دارد" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "انبار {0} متعلق به شرکت {1} نیست." @@ -60529,7 +61297,7 @@ msgstr "انبار {0} وجود ندارد" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید." @@ -60539,7 +61307,7 @@ msgstr "انبار: {0} متعلق به {1} نیست" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60642,7 +61410,7 @@ msgstr "در صورت تغییر نرخ آیتم در فاکتور خرید یا msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "هشدار در مورد موجودی منفی" @@ -60658,11 +61426,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60756,7 +61524,7 @@ msgstr "طول موج بر حسب کیلومتر" msgid "Wavelength In Megametres" msgstr "طول موج بر حسب مگا متر" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60906,6 +61674,14 @@ msgstr "تابع وزن" msgid "What do you need help with?" msgstr "برای چه چیزی به کمک نیاز دارید؟" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "چه چیزهایی حذف خواهد شد:" @@ -60946,7 +61722,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقدار برای این فیلد، به طور خودکار قیمت آیتم در قسمت پشتیبان ایجاد می‌شود." @@ -60961,7 +61737,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60979,10 +61755,18 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می‌شود." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "سفید" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" -msgstr "بیوه" +msgstr "همسر فوت شده" #. Label of the width (Float) field in DocType 'Shipment Parcel' #. Label of the width (Float) field in DocType 'Shipment Parcel Template' @@ -61027,13 +61811,17 @@ msgstr "با عملیات" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61086,16 +61874,6 @@ msgstr "طی ۴ روز" msgid "Within 5 days" msgstr "طی ۵ روز" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "فرصت‌های برنده" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "فرصت برنده شده (۱ ماه گذشته)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61110,11 +61888,17 @@ msgstr "کار انجام شد" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "در جریان تولید" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "دستورالعمل‌های کاری" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61144,10 +61928,11 @@ msgstr "در جریان تولید" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61159,14 +61944,14 @@ msgstr "در جریان تولید" msgid "Work Order" msgstr "دستور کار" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "دستور کار / سفارش خرید قرارداد فرعی" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json msgid "Work Order Additional Item" -msgstr "" +msgstr "آیتم اضافی سفارش کار" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" @@ -61186,7 +61971,7 @@ msgstr "مواد مصرفی دستور کار" msgid "Work Order Item" msgstr "آیتم دستور کار" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "عدم تطابق دستور کار" @@ -61227,20 +62012,20 @@ msgstr "خلاصه دستور کار" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                            {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "دستور کار {0} بوده است" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61254,14 +62039,14 @@ msgstr "دستور کار {0} ایجاد شد" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" -msgstr "" +msgstr "دستور کار {0} مقدار تولید شده ندارد" #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "دستور کارها" @@ -61286,7 +62071,7 @@ msgstr "در جریان تولید" msgid "Work-in-Progress Warehouse" msgstr "انبار در جریان تولید" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "قبل از ارسال، انبار در جریان تولید الزامی است" @@ -61333,7 +62118,7 @@ msgstr "ساعات کاری" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61359,11 +62144,6 @@ msgstr "ایستگاه کاری / ماشین" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "داشبورد ایستگاه کاری" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61408,7 +62188,7 @@ msgstr "نوع ایستگاه کاری" msgid "Workstation Working Hour" msgstr "ساعت کاری ایستگاه کاری" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "ایستگاه کاری در تاریخ‌های زیر طبق فهرست تعطیلات بسته است: {0}" @@ -61431,7 +62211,7 @@ msgstr "ایستگاه های کاری" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "نوشتن خاموش" @@ -61592,7 +62372,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "شما مجاز به انجام/ویرایش تراکنش‌های موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید." @@ -61600,7 +62380,11 @@ msgstr "شما مجاز به انجام/ویرایش تراکنش‌های مو msgid "You are not authorized to set Frozen value" msgstr "شما مجاز به تنظیم مقدار منجمد نیستید" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است." @@ -61620,7 +62404,7 @@ msgstr "همچنین می‌توانید این لینک را در مرورگر msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "می‌توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید." @@ -61653,7 +62437,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "می‌توانید آن را به عنوان نام ماشین یا نوع عملیات تنظیم کنید. مثلا ماشین دوخت 12" @@ -61661,7 +62445,7 @@ msgstr "می‌توانید آن را به عنوان نام ماشین یا ن msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً استفاده کنید." @@ -61669,7 +62453,7 @@ msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً ا msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی‌توانید نرخ را تغییر دهید." @@ -61697,19 +62481,19 @@ msgstr "شما نمی‌توانید نوع پروژه \"External\" را حذف msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." -msgstr "" +msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61717,7 +62501,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61733,7 +62517,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61741,7 +62525,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61766,11 +62550,11 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری msgid "You don't have enough points to redeem." msgstr "امتیاز کافی برای بازخرید ندارید." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61778,19 +62562,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "شما برای همکاری در پروژه {0} دعوت شده اید." @@ -61814,7 +62598,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید." @@ -61830,7 +62614,7 @@ msgstr "قبل از افزودن یک آیتم باید مشتری را انتخ msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -61882,15 +62666,15 @@ msgstr "کد پستی" msgid "Zero Balance" msgstr "تراز صفر" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" -msgstr "" +msgstr "دفتر تراز صفر: {0}" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "دارای امتیاز صفر" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "مقدار صفر" @@ -61908,15 +62692,15 @@ msgstr "" msgid "Zip File" msgstr "فایل فشرده" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "پس از" @@ -61932,11 +62716,11 @@ msgstr "به عنوان توضیحات" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "به عنوان درصدی از مقدار کالای تمام شده" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61953,7 +62737,7 @@ msgid "by {}" msgstr "توسط {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -61984,7 +62768,7 @@ msgstr "نوع_doc" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "به عنوان مثال \"پیشنهاد 20 تعطیلات تابستانی 2019\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62008,7 +62792,7 @@ msgstr "fieldname" #: erpnext/setup/doctype/item_group/item_group.py:49 msgid "for tax category {0}" -msgstr "" +msgstr "برای دسته بندی مالیاتی {0}" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' @@ -62083,11 +62867,11 @@ msgstr "یا فرزندان آن" msgid "out of 5" msgstr "از 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "پرداخت شده به" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "برنامه پرداخت نصب نشده است لطفاً آن را از {0} یا {1} نصب کنید" @@ -62104,7 +62888,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا msgid "per hour" msgstr "در ساعت" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "انجام هر یک از موارد زیر:" @@ -62129,7 +62913,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "رتبه‌بندی ها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "دریافت شده از" @@ -62180,8 +62964,8 @@ msgstr "فروخته شد" msgid "subscription is already cancelled." msgstr "اشتراک در حال حاضر لغو شده است." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "target_ref_field" @@ -62199,7 +62983,7 @@ msgstr "عنوان" msgid "to" msgstr "به" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن." @@ -62244,15 +63028,15 @@ msgstr "از طریق تعمیر دارایی" msgid "via BOM Update Tool" msgstr "از طریق BOM ابزار به‌روزرسانی" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} \"{1}\" غیرفعال است" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} «{1}» در سال مالی {2} نیست" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد" @@ -62260,7 +63044,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} دارایی‌ها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}." @@ -62284,7 +63068,7 @@ msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تم msgid "{0} Digest" msgstr "{0} خلاصه" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است" @@ -62292,15 +63076,15 @@ msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} عملیات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "درخواست {0} برای {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} نگهداری نمونه بر اساس دسته است، لطفاً برای نگهداری نمونه آیتم، شماره دسته را بررسی کنید" @@ -62350,6 +63134,9 @@ msgstr "{0} در حال حاضر یک رویه والد {1} دارد." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} و {1} اجباری هستند" @@ -62357,11 +63144,11 @@ msgstr "{0} و {1} اجباری هستند" msgid "{0} asset cannot be transferred" msgstr "{0} دارایی قابل انتقال نیست" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} می‌تواند یا {1} یا {2} باشد." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} نمی‌تواند منفی باشد" @@ -62373,9 +63160,9 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" -msgstr "" +msgstr "{0} نمی‌تواند بزرگتر از ۱۰۰ باشد" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" @@ -62385,8 +63172,12 @@ msgstr "{0} نمی‌تواند به‌عنوان مرکز هزینه اصلی msgid "{0} cannot be zero" msgstr "{0} نمی‌تواند صفر باشد" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62396,11 +63187,11 @@ msgstr "{0} ایجاد شد" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "ارز {0} باید با واحد پول پیش‌فرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین‌کننده است و سفارش‌های خرید به این تامین‌کننده باید با احتیاط صادر شوند." @@ -62416,16 +63207,28 @@ msgstr "{0} متعلق به شرکت {1} نیست" msgid "{0} does not belong to the Company {1}." msgstr "{0} متعلق به شرکت {1} نیست." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} دو بار در مالیات آیتم وارد شد" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} دو بار {1} در مالیات آیتم وارد شد" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} برای {1}" @@ -62434,7 +63237,7 @@ msgstr "{0} برای {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -62444,7 +63247,7 @@ msgstr "{0} با موفقیت ارسال شد" #: erpnext/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "" +msgstr "{0} دارایی‌های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی‌ها را لغو کنید." #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" @@ -62456,12 +63259,20 @@ msgstr "{0} در ردیف {1}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." -msgstr "" +msgstr "{0} یک شرکت فرزند است." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} یک جدول فرزند است و به طور خودکار به همراه جدول والدش حذف خواهد شد" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                            Please set a value for {0} in Accounting Dimensions section." msgstr "{0} یک بعد حسابداری اجباری است.
                                            لطفاً یک مقدار برای {0} در بخش ابعاد حسابداری تنظیم کنید." @@ -62472,19 +63283,31 @@ msgstr "{0} یک بعد حسابداری اجباری است.
                                            لطفاً ی msgid "{0} is added multiple times on rows: {1}" msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} در حال حاضر برای {1} در حال اجرا است" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} مسدود شده است بنابراین این تراکنش نمی‌تواند ادامه یابد" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} در پیش‌نویس است. قبل از ایجاد دارایی، آن را ارسال کنید." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} برای آیتم {1} اجباری است" @@ -62497,15 +63320,15 @@ msgstr "{0} برای حساب {1} اجباری است" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} یک فایل CSV نیست." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} یک حساب بانکی شرکت نیست" @@ -62513,15 +63336,19 @@ msgstr "{0} یک حساب بانکی شرکت نیست" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} یک آیتم موجودی نیست" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نیست." @@ -62529,54 +63356,74 @@ msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نی msgid "{0} is not a valid {1} fieldname." msgstr "{0} نام فیلد معتبر برای {1} نیست." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} به جدول اضافه نشده است" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} در {1} فعال نیست" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 msgid "{0} is not running. Cannot trigger events for this document" -msgstr "" +msgstr "{0} در حال اجرا نیست. نمی‌توان رویدادها را برای این سند فعال کرد" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" -msgstr "" +msgstr "{0} تا زمان {1} در حالت انتظار است" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} مورد در حال انجام است" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} آیتم در طول فرآیند گم شده است." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} آیتم تولید شد" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} باید در سند برگشتی منفی باشد" @@ -62589,18 +63436,30 @@ msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت ر msgid "{0} not found for item {1}" msgstr "{0} برای آیتم {1} یافت نشد" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "پارامتر {0} نامعتبر است" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62610,15 +63469,15 @@ msgstr "{0} تا {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند شد. لطفاً جزئیات زیر را بررسی کرده و برای ادامه روی دکمه «درون‌بُرد» کلیک کنید." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62626,16 +63485,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است." @@ -62647,23 +63506,23 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} شماره سریال های معتبر برای آیتم {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} گونه ایجاد شد." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی پشتیبانی نمی‌شود." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "نمای {0} در حال حاضر در گزارش مالی سفارشی پشتیبانی نمی‌شود" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} به عنوان تخفیف داده می‌شود." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62683,13 +63542,13 @@ msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ا msgid "{0} {1} created" msgstr "{0} {1} ایجاد شد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} وجود ندارد" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} دارای ثبت‌های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید." @@ -62703,11 +63562,11 @@ msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً ا #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} اصلاح شده است. لطفا رفرش کنید." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ارسال نشده است، بنابراین عمل نمی‌تواند تکمیل شود" @@ -62722,13 +63581,13 @@ msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{0} {1} is already linked with another {2}" -msgstr "" +msgstr "{0} {1} از قبل به {2} دیگری لینک شده است" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{0} {1} is already linked with {2} {3}" -msgstr "" +msgstr "{0} {1} از قبل به {2} {3} لینک شده است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" @@ -62737,11 +63596,11 @@ msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} لغو یا بسته شده است" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} لغو یا متوقف شده است" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود" @@ -62749,11 +63608,11 @@ msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند msgid "{0} {1} is closed" msgstr "{0} {1} بسته است" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} غیرفعال است" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} منجمد است" @@ -62761,19 +63620,19 @@ msgstr "{0} {1} منجمد است" msgid "{0} {1} is fully billed" msgstr "{0} {1} به طور کامل صورتحساب دارد" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} فعال نیست" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" -msgstr "" +msgstr "{0} {1} تاثیری بر حساب بانکی {2} ندارد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} با {2} {3} مرتبط نیست" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} در هیچ سال مالی فعالی نیست" @@ -62782,11 +63641,11 @@ msgstr "{0} {1} در هیچ سال مالی فعالی نیست" msgid "{0} {1} is not submitted" msgstr "{0} {1} ارسال نشده است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} در انتظار است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} باید ارسال شود" @@ -62825,7 +63684,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است" @@ -62857,11 +63716,11 @@ msgstr "{0} {1}: تامین‌کننده در برابر حساب پرداختن msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% صورتحساب شده" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% تحویل داده شده" @@ -62894,31 +63753,39 @@ msgstr "{0}: DocType محافظت‌شده" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: DocType مجازی (بدون جدول پایگاه داده)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} متعلق به شرکت: {2} نیست" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} وجود ندارد" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} یک حساب گروه است." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} باید کمتر از {2} باشد" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} دارایی برای {item_code} ایجاد شد" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} لغو یا بسته شدهه است." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد." @@ -62930,6 +63797,18 @@ msgstr "وضعیت {ref_doctype} {ref_name} {status} است." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} اختصاص یافته" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} فاکتورها" diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 54e34f4c721..51ccb043f50 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:01\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sous-Ruche" msgid " Summary" msgstr " Résumé" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Un \"article fourni par un client\" ne peut pas être également un article d'achat" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Un \"article fourni par un client\" ne peut pas avoir de taux de valorisation" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Livré" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% de l'Article fabriqué" @@ -259,7 +259,7 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection" msgid "% of materials delivered against this Sales Order" msgstr "% de matériaux livrés par rapport à cette commande" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Compte' dans la section comptabilité du client {0}" @@ -267,7 +267,7 @@ msgstr "'Compte' dans la section comptabilité du client {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Autoriser les commandes multiples contre un bon de commande du client'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Compte {0} par défaut' dans la société {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Entrées' ne peuvent pas être vides" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Date début' est requise" @@ -293,15 +293,15 @@ msgstr "'Date début' est requise" msgid "'From Date' must be after 'To Date'" msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Ouverture'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Au (date)' est requise" @@ -337,23 +337,23 @@ msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre com msgid "'{0}' has been already added." msgstr "'{0}' a déjà été ajouté." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "« {0} » devrait être dans la devise de l'entreprise {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Quantité après la transaction" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Quantité attendue après la transaction" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Qté totale dans la file d'attente" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Quantité totale en file d'attente" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Valeur du solde du stock" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Solde de la valeur de stock dans la file d'attente" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Changement de la valeur du stock" @@ -388,7 +388,7 @@ msgstr "(F) Changement de la valeur du stock" msgid "(Forecast)" msgstr "(Prévoir)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Somme de la variation de la valeur du stock" @@ -399,7 +399,7 @@ msgstr "(G) Somme de la variation de la valeur du stock" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Changement de la valeur du stock (file d’attente IFO)" @@ -414,17 +414,17 @@ msgstr "(H) Taux d'évaluation" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Tarif Horaire / 60) * Temps Réel d’Opération" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Taux d'évaluation" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Taux d'évaluation selon la FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Évaluation = Valeur (D) ÷ Qty (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 jours" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 jours" msgid "1 Loyalty Points = How much base currency?" msgstr "1 point de fidélité = Quel montant en devise de base ?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 heure" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 jours" msgid "30 mins" msgstr "30 min" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 heures" msgid "60 - 90 Days" msgstr "60 - 90 jours" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 jours" msgid "90 - 120 Days" msgstr "90 - 120 jours" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 et plus" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                                            You're trying to create {0} asset(s) from {2} {3}.
                                            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -845,7 +865,7 @@ msgstr "" msgid "

                                            Posting Date {0} cannot be before Purchase Order date for the following:

                                              " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                              Are you sure you want to continue?" msgstr "" @@ -873,6 +893,11 @@ msgid "
                                              Message Example
                                              \n\n"
 "
                                              \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -881,6 +906,7 @@ msgstr "" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -890,6 +916,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -899,11 +926,6 @@ msgstr "" msgid "Reports & Masters" msgstr "Rapports et Pages principales" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -917,16 +939,18 @@ msgstr "" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Vos raccourcis" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "" @@ -960,22 +984,22 @@ msgid "\n" "
                                              \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Une liste de jours fériés peut être ajoutée pour exclure le comptage de ces jours pour le poste de travail." @@ -1001,7 +1025,7 @@ msgstr "Une liste de prix est une liste de prix d'articles à la vente, à l'ach msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant" @@ -1029,12 +1053,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "Un conducteur doit être défini pour soumettre." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1144,19 +1176,19 @@ msgstr "Abréviation" msgid "Abbreviation" msgstr "Abréviation" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Abréviation déjà utilisée pour une autre société" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Abréviation est obligatoire" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Au-dessus" @@ -1178,6 +1210,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1210,7 +1246,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantité Acceptée" @@ -1250,7 +1286,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1266,11 +1302,9 @@ msgstr "Solde du Compte" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1336,10 +1370,10 @@ msgstr "Devise du compte (à)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1373,8 +1407,8 @@ msgstr "Compte comptable principal" msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1387,7 +1421,7 @@ msgstr "Compte comptable manquant" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Nom du Compte" @@ -1400,7 +1434,7 @@ msgstr "Compte non trouvé" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Numéro de compte" @@ -1456,7 +1490,7 @@ msgstr "Sous-type de compte" msgid "Account Type" msgstr "Type de compte" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Valeur du compte" @@ -1468,8 +1502,8 @@ msgstr "Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1495,15 +1529,15 @@ msgstr "" msgid "Account is mandatory to get payment entries" msgstr "Le compte est obligatoire pour obtenir les entrées de paiement" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Compte non trouvé" @@ -1513,6 +1547,12 @@ msgstr "Compte non trouvé" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1565,7 +1605,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Le compte {0} n'appartient pas à la société : {1}" @@ -1593,7 +1633,7 @@ msgstr "Le compte {0} existe dans la société mère {1}." msgid "Account {0} is added in the child company {1}" msgstr "Le compte {0} est ajouté dans la société enfant {1}." -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1601,7 +1641,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Le compte {0} est gelé" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}" @@ -1633,11 +1673,11 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné" @@ -1651,6 +1691,7 @@ msgstr "Comptable" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1662,8 +1703,9 @@ msgstr "Comptable" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1720,15 +1762,12 @@ msgstr "Détails Comptable" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Dimension comptable" @@ -1916,14 +1955,14 @@ msgstr "Filtre de dimensions comptables" msgid "Accounting Entries" msgstr "Écritures Comptables" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1941,19 +1980,20 @@ msgstr "Écriture comptable pour le service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" @@ -1962,12 +2002,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Grand livre" @@ -1984,10 +2024,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Période comptable" @@ -2027,12 +2065,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Comptes" @@ -2067,15 +2105,20 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Comptes Créditeurs" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Résumé des Comptes Créditeurs" @@ -2092,7 +2135,7 @@ msgstr "Résumé des Comptes Créditeurs" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2111,6 +2154,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2142,15 +2190,12 @@ msgstr "Comptes débiteurs non payés" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Paramètres de comptabilité" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2188,7 +2233,7 @@ msgstr "Compte d'Amortissement Cumulé" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Montant d'Amortissement Cumulé" @@ -2210,9 +2255,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Valeurs accumulées" @@ -2336,7 +2381,7 @@ msgstr "Actions réalisées" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2350,11 +2395,6 @@ msgstr "Leads actifs" msgid "Active Status" msgstr "Statut actif" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2460,7 +2500,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2470,7 +2510,7 @@ msgstr "" msgid "Actual End Time" msgstr "Heure de Fin Réelle" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Dépense réelle" @@ -2531,7 +2571,7 @@ msgstr "Qté Réelle est obligatoire" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Quantité réelle {0} / Quantité en attente {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Quantité réelle : quantité disponible dans l'entrepôt." @@ -2582,7 +2622,7 @@ msgstr "Temps Réel (en Heures)" msgid "Actual qty in stock" msgstr "Qté réelle en stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}" @@ -2591,7 +2631,7 @@ msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Ajouter / Modifier Prix" @@ -2660,7 +2700,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2685,18 +2725,18 @@ msgid "Add Quote" msgstr "Ajouter une proposition" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Ajouter des matières premières" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2784,7 +2824,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2846,11 +2886,11 @@ msgstr "Ajouté par" msgid "Added On" msgstr "Ajouté le" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -2994,7 +3034,7 @@ msgstr "Montant de la remise supplémentaire" msgid "Additional Discount Amount (Company Currency)" msgstr "Montant de la Remise Supplémentaire (Devise de la Société)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3089,7 +3129,7 @@ msgstr "Information additionnelle" msgid "Additional Information updated successfully." msgstr "Informations supplémentaires mises à jour avec succès." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3112,7 +3152,7 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3265,7 +3305,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3342,7 +3382,7 @@ msgstr "Statut de l'acompte" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Paiements Anticipés" @@ -3378,7 +3418,7 @@ msgstr "" msgid "Advance amount" msgstr "Montant de l'Avance" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Montant de l'avance ne peut être supérieur à {0} {1}" @@ -3462,7 +3502,7 @@ msgstr "Contrepartie" msgid "Against Blanket Order" msgstr "Contre une ordonnance générale" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "" @@ -3518,7 +3558,7 @@ msgid "Against Income Account" msgstr "Pour le Compte de Produits" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}" @@ -3596,7 +3636,7 @@ msgstr "" msgid "Against Voucher Type" msgstr "Pour le Type de Bon" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3606,7 +3646,7 @@ msgstr "Âge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Age (jours)" @@ -3715,7 +3755,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tous les comptes" @@ -3767,21 +3807,21 @@ msgstr "Tous les Groupes Client" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Tous les départements" @@ -3861,7 +3901,7 @@ msgstr "Tous les groupes de fournisseurs" msgid "All Territories" msgstr "Tous les territoires" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Tous les entrepôts" @@ -3892,7 +3932,7 @@ msgstr "Tous les articles sont déjà demandés" msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "" @@ -3900,18 +3940,22 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3922,7 +3966,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3951,7 +3995,7 @@ msgstr "Allouer automatiquement les avances (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Allouer le montant du paiement" @@ -3961,7 +4005,7 @@ msgstr "Allouer le montant du paiement" msgid "Allocate Payment Based On Payment Terms" msgstr "Attribuer le paiement en fonction des conditions de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "" @@ -3991,12 +4035,12 @@ msgstr "Alloué" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Montant alloué" @@ -4017,11 +4061,11 @@ msgstr "Affecté à:" msgid "Allocated amount" msgstr "Montant alloué" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Le montant alloué ne peut être supérieur au montant non ajusté" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Le montant alloué ne peut être négatif" @@ -4042,7 +4086,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Qté allouée" @@ -4182,7 +4226,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Autoriser le renommage de la valeur de l'attribut" @@ -4199,7 +4243,7 @@ msgstr "Autoriser les devis avec une quantité à zéro" msgid "Allow Resetting Service Level Agreement" msgstr "Autoriser la réinitialisation de l'accord de niveau de service" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support." @@ -4440,6 +4484,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Autoriser les transfert de matiéres premiére mais si la quantité requise est atteinte" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4469,6 +4528,14 @@ msgstr "Autorisé à faire affaire avec" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4504,15 +4571,15 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Déjà prélevé" @@ -4520,7 +4587,7 @@ msgstr "Déjà prélevé" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4531,8 +4598,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Article alternatif" @@ -4560,7 +4627,7 @@ msgstr "Articles alternatifs" msgid "Alternative item must not be same as item code" msgstr "L'article alternatif ne doit pas être le même que le code article" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4686,7 +4753,7 @@ msgstr "Toujours demander" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4723,9 +4790,9 @@ msgstr "Toujours demander" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4741,7 +4808,7 @@ msgstr "Toujours demander" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4910,19 +4977,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Montant à facturer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montant {0} {1} transféré de {2} à {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Montant {0} {1} {2} {3}" @@ -4951,8 +5018,8 @@ msgstr "Ampère-Minute" msgid "Ampere-Second" msgstr "Ampère-Seconde" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Nb" @@ -4967,16 +5034,16 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5033,7 +5100,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5047,7 +5114,7 @@ msgstr "Un autre Commercial {0} existe avec le même ID d'Employé" msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5241,8 +5308,8 @@ msgstr "Appliquer Réduction Sur" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Appliquer une remise sur un prix réduit" @@ -5340,10 +5407,17 @@ msgstr "" msgid "Apply to Document" msgstr "Appliquer au document" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Rendez-Vous" @@ -5478,7 +5552,7 @@ msgstr "Région" msgid "Area UOM" msgstr "Unité de mesure de la surface" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Quantité d'arrivée" @@ -5512,15 +5586,15 @@ msgstr "En date du" msgid "As per Stock UOM" msgstr "Selon UdM du Stock" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5528,7 +5602,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}." @@ -5670,7 +5744,7 @@ msgstr "Compte de Catégorie d'Actif" msgid "Asset Category Name" msgstr "Nom de Catégorie d'Actif" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Catégorie d'Actif est obligatoire pour l'article Immobilisé" @@ -5710,7 +5784,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                                              {0}

                                              Please check, edit if needed, and submit the Asset." msgstr "" @@ -5860,7 +5934,8 @@ msgstr "Actif reçu mais non facturé" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5911,8 +5986,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5923,7 +5997,7 @@ msgstr "Valeur d'actif" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5935,20 +6009,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "L'ajustement de la valeur de l'actif ne peut pas être enregistré avant la date d'achat de l'actif {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analyse de la valeur des actifs" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Actif annulé" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "L'actif ne peut être annulé, car il est déjà {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5956,7 +6029,7 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Actif créé" @@ -5964,23 +6037,23 @@ msgstr "Actif créé" msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Actif supprimé" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "" @@ -5992,11 +6065,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Actif mis au rebut" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Actif mis au rebut via Écriture de Journal {0}" @@ -6005,11 +6078,11 @@ msgstr "Actif mis au rebut via Écriture de Journal {0}" msgid "Asset sold" msgstr "Actif vendu" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Actif validé" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Actif transféré à l'emplacement {0}" @@ -6017,11 +6090,11 @@ msgstr "Actif transféré à l'emplacement {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}" @@ -6062,11 +6135,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "L'actif {0} doit être soumis" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6091,7 +6164,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6104,11 +6177,11 @@ msgstr "Actifs - Immo." msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6127,6 +6200,10 @@ msgstr "Attribuer au nom" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6137,15 +6214,15 @@ msgstr "Conditions d'affectation" msgid "Associate" msgstr "Associer" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} pour le lot {4} dans l'entrepôt {5}." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6161,7 +6238,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "" @@ -6178,7 +6255,7 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV" msgid "At least one of the Applicable Modules should be selected" msgstr "Au moins un des modules applicables doit être sélectionné" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6186,7 +6263,7 @@ msgstr "" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6194,7 +6271,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6202,11 +6279,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6214,15 +6291,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6282,31 +6359,31 @@ msgstr "Nom de l'Attribut" msgid "Attribute Value" msgstr "Valeur de l'Attribut" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Table d'Attribut est obligatoire" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Attributs" @@ -6403,7 +6480,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Demande de Matériel Automatique" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Demandes de Matériel Générées Automatiquement" @@ -6430,8 +6507,8 @@ msgstr "Le rapprochement automatique a commencé en arrière-plan" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Le rapprochement automatique des paiements a été désactivé. Activez-le via {0}" @@ -6441,7 +6518,19 @@ msgstr "Le rapprochement automatique des paiements a été désactivé. Activez- msgid "Auto Repeat Detail" msgstr "Détail de la Répétition Automatique" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6502,7 +6591,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" @@ -6588,8 +6677,8 @@ msgstr "Automobile" msgid "Availability Of Slots" msgstr "Disponibilité des emplacements" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Disponible" @@ -6624,10 +6713,9 @@ msgstr "Date d'utilisation disponible" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6715,7 +6803,7 @@ msgstr "Stock Disponible pour les Articles d'Emballage" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "La date de mise en service est nécessaire" @@ -6723,7 +6811,7 @@ msgstr "La date de mise en service est nécessaire" msgid "Available {0}" msgstr "Disponible {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "La date de disponibilité devrait être postérieure à la date d'achat" @@ -6753,7 +6841,7 @@ msgid "Average Order Values" msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Prix moyen" @@ -6790,10 +6878,14 @@ msgstr "Moyenne de la liste de prix d'achat" msgid "Avg. Selling Price List Rate" msgstr "Prix moyen de la liste de prix de vente" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Moy. prix de vente" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6836,16 +6928,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6905,8 +6997,8 @@ msgstr "Créateur de nomenclature" msgid "BOM Creator Item" msgstr "Créateur de nomenclature d'article" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -6945,8 +7037,8 @@ msgstr "ID de nomenclature" msgid "BOM Item" msgstr "Article de la nomenclature" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Niveau de nomenclature" @@ -7075,7 +7167,7 @@ msgstr "Outil de mise à jour des Nomenclatures" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7104,14 +7196,14 @@ msgstr "" msgid "BOM and Production" msgstr "Nomenclature et Production" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Récursion de nomenclature: {0} ne peut pas être enfant de {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7121,15 +7213,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Nomenclature {0} n’appartient pas à l'article {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Nomenclature {0} doit être active" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Nomenclature {0} doit être soumise" @@ -7146,7 +7238,7 @@ msgstr "Nomenclatures mises à jour" msgid "BOMs created successfully" msgstr "Nomenclatures créées avec succès" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Échec de création des Nomenclatures" @@ -7154,7 +7246,15 @@ msgstr "Échec de création des Nomenclatures" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Entrée de stock antidatée" @@ -7166,7 +7266,7 @@ msgstr "Entrée de stock antidatée" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7200,8 +7300,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Solde" @@ -7228,7 +7328,7 @@ msgstr "Solde en devise de base" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7260,7 +7360,7 @@ msgstr "Numéro de série de la balance" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7280,7 +7380,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7301,7 +7401,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7332,7 +7432,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7344,9 +7443,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banque" @@ -7375,7 +7473,6 @@ msgstr "N° de Compte Bancaire" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7394,7 +7491,6 @@ msgstr "N° de Compte Bancaire" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Compte bancaire" @@ -7430,16 +7526,12 @@ msgid "Bank Account No" msgstr "No de compte bancaire" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Sous-type de compte bancaire" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Type de compte bancaire" @@ -7452,7 +7544,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Comptes bancaires" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Solde Bancaire" @@ -7470,16 +7564,14 @@ msgstr "Frais bancaires" msgid "Bank Charges Account" msgstr "Compte de frais bancaires" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Liquidation bancaire" @@ -7512,7 +7604,7 @@ msgstr "Coordonnées bancaires" msgid "Bank Draft" msgstr "Traite bancaire" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7526,7 +7618,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7534,7 +7626,7 @@ msgstr "" msgid "Bank Entry" msgstr "Écriture Bancaire" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7544,14 +7636,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garantie Bancaire" @@ -7579,11 +7669,6 @@ msgstr "Nom de la Banque" msgid "Bank Overdraft Account" msgstr "Compte de découvert bancaire" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7693,15 +7778,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "Compte Bancaire ne peut pas être nommé {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Le compte bancaire {0} existe déjà et n'a pas pu être créé à nouveau." @@ -7713,7 +7798,7 @@ msgstr "Comptes bancaires ajoutés" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Erreur de création de transaction bancaire" @@ -7731,7 +7816,6 @@ msgstr "" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7739,7 +7823,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banque" @@ -7748,11 +7831,11 @@ msgstr "Banque" msgid "Barcode Type" msgstr "Type de code-barres" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Le Code Barre {0} est déjà utilisé dans l'article {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Le code-barres {0} n'est pas un code {1} valide" @@ -7874,7 +7957,7 @@ msgstr "Basé sur la liste de prix" msgid "Based On Value" msgstr "critére de restriction" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7907,10 +7990,10 @@ msgstr "Prix de base (comme l’UdM du Stock)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7990,8 +8073,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8021,11 +8104,11 @@ msgstr "" msgid "Batch No" msgstr "N° du Lot" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8033,11 +8116,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8052,7 +8135,7 @@ msgstr "N° du Lot." msgid "Batch Nos" msgstr "Numéros de lots" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" @@ -8089,7 +8172,7 @@ msgstr "Quantité par lots" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8106,7 +8189,7 @@ msgstr "UdM par lots" msgid "Batch and Serial No" msgstr "N° de lot et de série" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8129,12 +8212,12 @@ msgstr "Lot {0} et entrepôt" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "Lot {0} de l'Article {1} a expiré." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "Le lot {0} de l'élément {1} est désactivé." @@ -8148,7 +8231,7 @@ msgid "Batch-Wise Balance History" msgstr "Historique de Balance des Lots" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8168,23 +8251,23 @@ msgstr "Commencer le (jours)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Date de la Facture" @@ -8204,8 +8287,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Numéro de facture" @@ -8219,18 +8302,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Nomenclatures" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8448,7 +8529,7 @@ msgstr "Statut de la Facturation" msgid "Billing Zipcode" msgstr "Code postal de facturation" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire" @@ -8594,6 +8675,12 @@ msgstr "Bloquer la facture" msgid "Block Supplier" msgstr "Bloquer le fournisseur" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8614,6 +8701,10 @@ msgstr "Abonné au Blog" msgid "Blood Group" msgstr "Groupe Sanguin" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8667,6 +8758,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Prendre rendez-vous" @@ -8694,6 +8791,12 @@ msgstr "Réservé" msgid "Booked Fixed Asset" msgstr "Actif immobilisé comptabilisé" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8730,12 +8833,10 @@ msgstr "Boîte" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Branche" @@ -8823,8 +8924,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8835,9 +8934,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -8905,8 +9004,8 @@ msgstr "Liste budgétaire" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8966,6 +9065,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" @@ -9064,7 +9175,7 @@ msgstr "Achat" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Montant d'Achat" @@ -9104,7 +9215,7 @@ msgstr "" msgid "Buying and Selling" msgstr "L'achat et la vente" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné" @@ -9143,11 +9254,6 @@ msgstr "" msgid "CC To" msgstr "CC à" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9165,7 +9271,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9184,9 +9290,10 @@ msgid "CRM Note" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Paramètres CRM" @@ -9451,7 +9558,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9480,17 +9587,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9526,7 +9633,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Date d'annulation" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9534,7 +9641,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9542,9 +9649,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Impossible de fusionner" @@ -9568,7 +9675,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé." @@ -9589,15 +9696,15 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9609,18 +9716,22 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9629,11 +9740,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut." @@ -9645,7 +9756,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9661,12 +9772,16 @@ msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné. msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement." @@ -9682,7 +9797,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures" @@ -9695,7 +9810,7 @@ msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9708,7 +9823,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9720,7 +9835,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9728,7 +9843,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9736,11 +9851,11 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9753,11 +9868,11 @@ msgstr "Impossible de garantir la livraison par numéro de série car l'article msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" @@ -9765,7 +9880,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9773,15 +9888,19 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Impossible de produire plus d'articles pour {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9793,8 +9912,8 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge" @@ -9811,14 +9930,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9836,7 +9955,7 @@ msgstr "Impossible de définir comme perdu alors qu'une Commande client a été msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise." @@ -9860,7 +9979,7 @@ msgstr "Impossible de définir le champ {0} pour la copie dans les varian msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9868,7 +9987,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" @@ -9907,6 +10026,10 @@ msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut msgid "Capacity Planning For (Days)" msgstr "Planification de Capacité Pendant (Jours)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9941,7 +10064,7 @@ msgstr "Compte d'immobilisation en cours" msgid "Capital Work in Progress" msgstr "Immobilisation en cours" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -9950,7 +10073,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10024,19 +10147,19 @@ msgstr "Écriture de Caisse" msgid "Cash Flow" msgstr "Flux de Trésorerie" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "États des Flux de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Flux de Trésorerie du Financement" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Flux de Trésorerie des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Flux de trésorerie provenant des opérations" @@ -10135,16 +10258,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Valeur de l'actif par catégorie" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Mise en garde" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10244,7 +10363,7 @@ msgstr "Modifier la date de fin de mise en attente" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte." @@ -10254,7 +10373,7 @@ msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte. msgid "Change this date manually to setup the next synchronization start date" msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation." -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10262,7 +10381,7 @@ msgstr "" msgid "Changes in {0}" msgstr "Changements dans {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné." @@ -10272,7 +10391,7 @@ msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client s msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10282,8 +10401,8 @@ msgstr "" msgid "Channel Partner" msgstr "Partenaire de Canal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10333,11 +10452,10 @@ msgstr "Arbre à cartes" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Plan comptable" @@ -10352,11 +10470,9 @@ msgid "Chart of Accounts Importer" msgstr "Importateur de plans de comptes" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Tableau des centres de coûts" @@ -10398,11 +10514,11 @@ msgstr "Vérifiez si une un transfert de matériel n'est pas requis" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10477,7 +10593,7 @@ msgstr "Largeur du Chèque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Chèque/Date de Référence" @@ -10535,7 +10651,7 @@ msgstr "Nom de l'enfant" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10544,7 +10660,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10562,7 +10678,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Erreur de référence circulaire" @@ -10598,7 +10714,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Clauses et conditions" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10664,7 +10780,7 @@ msgstr "Nettoyé" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10672,7 +10788,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10724,6 +10840,10 @@ msgstr "Prêt proche" msgid "Close Replied Opportunity After Days" msgstr "Fermer l'opportunité répliquée après des jours" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Clôturer le point de vente" @@ -10738,7 +10858,7 @@ msgstr "Document fermé" msgid "Closed Documents" msgstr "Documents fermés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11035,7 +11155,7 @@ msgstr "Période de communication moyenne" msgid "Communication Medium Type" msgstr "Type de support de communication" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Impression de l'Article Compacté" @@ -11173,9 +11293,11 @@ msgstr "Sociétés" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11201,8 +11323,7 @@ msgstr "Sociétés" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11232,7 +11353,7 @@ msgstr "Sociétés" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11390,7 +11511,7 @@ msgstr "Sociétés" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11436,15 +11557,17 @@ msgstr "Sociétés" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11508,16 +11631,14 @@ msgstr "Sociétés" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Société" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Abréviation de la Société" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractères" @@ -11578,11 +11699,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nom de l'Adresse de la Société" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11660,7 +11781,7 @@ msgstr "" msgid "Company Logo" msgstr "Logo de la société" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Nom de la Société ne peut pas être Company" @@ -11668,6 +11789,23 @@ msgstr "Nom de la Société ne peut pas être Company" msgid "Company Not Linked" msgstr "Entreprise non liée" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11681,7 +11819,7 @@ msgstr "Adresse d'expédition" msgid "Company Tax ID" msgstr "Num. TVA intra-communautaire" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11693,8 +11831,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11714,7 +11852,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11728,7 +11866,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11805,13 +11943,12 @@ msgstr "Nom du concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrents" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Terminer la tâche" @@ -11841,6 +11978,10 @@ msgstr "" msgid "Completed Operation" msgstr "Opération terminée" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11857,17 +11998,22 @@ msgstr "" msgid "Completed Qty" msgstr "Quantité Terminée" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Quantité terminée" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Tâches terminées" @@ -11900,7 +12046,7 @@ msgstr "Achèvement par" msgid "Completion Date" msgstr "Date d'Achèvement" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -11968,8 +12114,8 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "Des conditions seront appliquées sur tous les éléments sélectionnés combinés." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12054,7 +12200,7 @@ msgstr "Tenez compte des dimensions comptables" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12277,7 +12423,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12285,7 +12431,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12411,7 +12557,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12425,9 +12571,10 @@ msgid "Contra Entry" msgstr "Contre-passation" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Contrat" @@ -12565,7 +12712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12591,7 +12738,7 @@ msgstr "Facteur de Conversion" msgid "Conversion Rate" msgstr "Taux de Conversion" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}" @@ -12599,15 +12746,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12814,9 +12961,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12859,7 +13005,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12867,12 +13013,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12891,7 +13037,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12908,16 +13054,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Centre de coûts" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "" @@ -12943,12 +13086,16 @@ msgstr "Nom du centre de coûts" msgid "Cost Center Number" msgstr "Numéro du centre de coûts" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centre de coûts et budgétisation" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -12960,8 +13107,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -12981,15 +13128,15 @@ msgstr "Un Centre de Coûts avec des transactions existantes ne peut pas être c msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Centre de coûts: {0} n'existe pas" @@ -13126,11 +13273,11 @@ msgstr "Impossible de créer automatiquement le client en raison du ou des champ msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Impossible de détecter l'entreprise pour la mise à jour des comptes bancaires" @@ -13148,7 +13295,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Impossible de récupérer les informations pour {0}." @@ -13178,7 +13325,7 @@ msgstr "" msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Le code de pays dans le fichier ne correspond pas au code de pays configuré dans le système" @@ -13249,7 +13396,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13316,11 +13463,11 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Créer une entrée de journal inter-entreprises" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Créer des factures" @@ -13363,8 +13510,8 @@ msgstr "Créer des Lead" msgid "Create Ledger Entries for Change Amount" msgstr "Créer des écritures de grand livre pour modifier le montant" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13416,6 +13563,11 @@ msgstr "Créer une opportunité" msgid "Create POS Opening Entry" msgstr "Créer une entrée d'ouverture de PDV" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "Créer des entrées de paiement" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13423,15 +13575,15 @@ msgstr "Créer une entrée d'ouverture de PDV" msgid "Create Payment Entry" msgstr "Créer une entrée de paiement" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Créer une liste de prélèvement" @@ -13506,9 +13658,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Créer une facture de vente" @@ -13531,7 +13683,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13614,12 +13766,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Créer des variantes" @@ -13638,6 +13790,10 @@ msgstr "" msgid "Create Workstation" msgstr "Créer un Poste de Travail" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13650,12 +13806,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Créez une transaction de stock entrante pour l'article." @@ -13689,7 +13845,11 @@ msgstr "" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13726,11 +13886,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Créer des dimensions ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13738,7 +13898,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Création de factures d'achat ..." @@ -13756,7 +13916,7 @@ msgstr "Création d'un reçu d'achat ..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Créer une facture de vente ..." @@ -13780,16 +13940,16 @@ msgstr "" msgid "Creating User..." msgstr "Création de l'utilisateur..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Création de {} sur {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Création" @@ -13813,11 +13973,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13829,14 +13989,21 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Crédit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Crédit (transaction)" @@ -13845,7 +14012,7 @@ msgstr "Crédit (transaction)" msgid "Credit ({0})" msgstr "Crédit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Compte créditeur" @@ -13906,23 +14073,19 @@ msgstr "Écriture de Carte de Crédit" msgid "Credit Days" msgstr "Nombre de jours" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Limite de crédit" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -13957,7 +14120,7 @@ msgstr "Mois de crédit" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13993,7 +14156,7 @@ msgstr "La note de crédit {0} a été créée automatiquement" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "À Créditer" @@ -14002,20 +14165,20 @@ msgstr "À Créditer" msgid "Credit in Company Currency" msgstr "Crédit dans la Devise de la Société" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "La limite de crédit est déjà définie pour la société {0}." -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédit atteinte pour le client {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14070,12 +14233,12 @@ msgstr "Configuration du Critère" msgid "Criteria Weight" msgstr "Pondération du Critère" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14132,10 +14295,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Change de Devise" @@ -14145,7 +14306,6 @@ msgstr "Change de Devise" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Paramètres d'échange de devises" @@ -14198,13 +14358,13 @@ msgstr "Devise et liste de prix" msgid "Currency can not be changed after making entries using some other currency" msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Les filtres de devise ne sont actuellement pas pris en charge dans les rapports financiers personnalisés" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" @@ -14216,7 +14376,7 @@ msgstr "La devise du Compte Cloturé doit être {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "La devise de la liste de prix {0} doit être {1} ou {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "La devise doit être la même que la devise de la liste de prix: {0}" @@ -14262,7 +14422,7 @@ msgstr "Actifs Actuels" msgid "Current BOM" msgstr "nomenclature Actuelle" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14430,6 +14590,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14490,7 +14652,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14498,15 +14660,16 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14514,7 +14677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14533,7 +14696,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14562,7 +14725,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14582,7 +14745,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Client" @@ -14660,7 +14822,7 @@ msgstr "Code Client" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14766,15 +14928,16 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14786,7 +14949,7 @@ msgstr "Retour d'Expérience Client" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14827,7 +14990,7 @@ msgstr "Article client" msgid "Customer Items" msgstr "Articles du clients" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Commande client locale" @@ -14879,14 +15042,15 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14896,7 +15060,7 @@ msgstr "N° de Portable du Client" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14985,7 +15149,7 @@ msgstr "Client fourni" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Service Client" @@ -15042,12 +15206,16 @@ msgstr "Client ou Article" msgid "Customer required for 'Customerwise Discount'" msgstr "Client requis pour appliquer une 'Remise en fonction du Client'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Le Client {0} ne fait pas parti du projet {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15145,7 +15313,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15156,7 +15324,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Récapitulatif quotidien du projet pour {0}" @@ -15348,7 +15516,7 @@ msgstr "Journées" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Jours depuis la dernière commande" @@ -15383,11 +15551,11 @@ msgstr "Revendeur" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15399,8 +15567,8 @@ msgstr "Revendeur" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15421,7 +15589,7 @@ msgstr "Débit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Compte de débit" @@ -15463,7 +15631,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15491,13 +15659,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Débit Pour" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Compte de Débit Requis" @@ -15545,11 +15713,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "" @@ -15573,7 +15741,7 @@ msgstr "Décilitre" msgid "Decimeter" msgstr "Décimètre" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Déclarer perdu" @@ -15604,11 +15772,6 @@ msgstr "" msgid "Deductee Details" msgstr "Détails de la franchise" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15651,14 +15814,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15673,7 +15836,7 @@ msgstr "" msgid "Default BOM" msgstr "Nomenclature par Défaut" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" @@ -15744,6 +15907,11 @@ msgstr "Compte de charges (achats) par défaut" msgid "Default Costing Rate" msgstr "Coût de Revient par Défaut" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15839,6 +16007,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "Référence fabricant par défaut" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15898,6 +16072,12 @@ msgstr "Priorité par défaut" msgid "Default Provisional Account" msgstr "" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -15984,15 +16164,15 @@ msgstr "Région par Défaut" msgid "Default Unit of Measure" msgstr "Unité de Mesure par Défaut" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'" @@ -16008,7 +16188,7 @@ msgstr "Méthode de Valorisation par Défaut" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16046,8 +16226,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16127,7 +16307,7 @@ msgstr "Compte de produits comptabilisés d'avance" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "La comptabilité différée a échoué pour certaines factures :" @@ -16164,7 +16344,7 @@ msgstr "Retard (en jours)" msgid "Delay between Delivery Stops" msgstr "Délai entre les arrêts de livraison" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Retard de paiement (jours)" @@ -16254,8 +16434,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Suppression en cours !" @@ -16295,7 +16475,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16407,7 +16587,7 @@ msgstr "Livraison" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16456,7 +16636,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16469,7 +16649,7 @@ msgstr "Gestionnaire des livraisons" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16512,11 +16692,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendance des Bordereaux de Livraisons" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Bons de livraison" @@ -16683,7 +16863,7 @@ msgstr "Dépend des Tâches" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16724,7 +16904,7 @@ msgstr "Montant amorti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortissement" @@ -16732,7 +16912,7 @@ msgstr "Amortissement" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Montant d'Amortissement" @@ -16763,7 +16943,7 @@ msgstr "Amortissement Eliminé en raison de cessions d'actifs" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Ecriture d’Amortissement" @@ -16776,7 +16956,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16788,7 +16968,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Compte de Dotations aux Amortissement" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16815,15 +16995,15 @@ msgstr "Options d'amortissement" msgid "Depreciation Posting Date" msgstr "Date comptable de l'amortissement" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}" @@ -16852,7 +17032,7 @@ msgstr "Calendrier d'Amortissement" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16884,7 +17064,7 @@ msgstr "Concepteur" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Raison détaillée" @@ -16947,7 +17127,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16982,15 +17162,15 @@ msgstr "Écart (Dr - Cr )" msgid "Difference Account" msgstr "Compte d’Écart" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17046,7 +17226,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Valeur de différence" @@ -17087,6 +17267,10 @@ msgstr "" msgid "Dimension Name" msgstr "Nom de la dimension" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17118,25 +17302,6 @@ msgstr "Revenu direct" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Désactiver" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17261,15 +17426,15 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Désassembler" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Ordre de Désassemblage" @@ -17277,7 +17442,7 @@ msgstr "Ordre de Désassemblage" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17496,7 +17661,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17568,7 +17733,7 @@ msgstr "" msgid "Dislikes" msgstr "N'aime pas" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Envoi" @@ -17655,7 +17820,7 @@ msgstr "" msgid "Disposal Date" msgstr "Date d’Élimination" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17808,7 +17973,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17832,7 +17997,7 @@ msgstr "Ne pas mettre à jour les variantes lors de la sauvegarde" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" @@ -17840,11 +18005,7 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -17852,7 +18013,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "Voulez-vous informer tous les clients par courriel?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Voulez-vous valider la demande de matériel" @@ -18096,23 +18257,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Relance" @@ -18144,6 +18303,14 @@ msgstr "Lettre de relance" msgid "Dunning Letter Text" msgstr "Texte de la lettre de relance" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18152,10 +18319,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Type de relance" @@ -18171,7 +18336,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Écriture en double. Merci de vérifier la Règle d’Autorisation {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "" @@ -18209,11 +18374,11 @@ msgstr "Projet en double avec tâches" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18233,6 +18398,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Un projet en double a été créé" @@ -18256,7 +18425,7 @@ msgstr "Durée en jours" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Droits de Douane et Taxes" @@ -18307,6 +18476,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18363,7 +18533,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Modification non autorisée" @@ -18435,6 +18605,23 @@ msgstr "Éducation" msgid "Educational Qualification" msgstr "Qualification pour l'Éducation" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" @@ -18503,9 +18690,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "Campagne Email" @@ -18632,8 +18820,6 @@ msgstr "Téléphone d'Urgence" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18642,6 +18828,7 @@ msgstr "Téléphone d'Urgence" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18759,7 +18946,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18767,7 +18954,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Employé {0} introuvable" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Employés" @@ -18775,7 +18962,7 @@ msgstr "Employés" msgid "Empty" msgstr "Vide" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "" @@ -18784,7 +18971,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18794,7 +18981,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18810,7 +18997,7 @@ msgstr "Activer la planification des rendez-vous" msgid "Enable Auto Email" msgstr "Activer la messagerie automatique" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Activer la re-commande automatique" @@ -18905,6 +19092,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -18932,6 +19125,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19123,6 +19322,11 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "La date de fin ne peut pas être antérieure à la date de début." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19130,13 +19334,14 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Heure de Fin" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19148,11 +19353,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Année de Fin" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "L'Année de Fin ne peut pas être avant l'Année de Début" @@ -19171,13 +19376,17 @@ msgstr "Date de fin de la période de facturation en cours" msgid "End of Life" msgstr "Fin de Vie" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19223,7 +19432,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Entrez une Valeur" @@ -19247,7 +19455,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19259,11 +19467,11 @@ msgstr "Entrez l'e-mail du client" msgid "Enter customer's phone number" msgstr "Entrez le numéro de téléphone du client" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Veuillez entrer les détails de l'amortissement" @@ -19302,15 +19510,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19337,7 +19545,7 @@ msgstr "Charges de Représentation" msgid "Entity" msgstr "Entité" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19357,7 +19565,7 @@ msgstr "Type d'Écriture" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Capitaux Propres" @@ -19381,11 +19589,11 @@ msgstr "" msgid "Error Description" msgstr "Erreur de description" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Une erreur s'est produite" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "" @@ -19401,19 +19609,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "Erreur lors du traitement de la comptabilité différée pour {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19425,7 +19633,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19471,7 +19679,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19490,7 +19698,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19512,7 +19720,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "" @@ -19548,7 +19756,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" @@ -19653,7 +19861,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -19749,7 +19957,7 @@ msgstr "" msgid "Expected Amount" msgstr "Montant prévu" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Date d'arrivée prévue" @@ -19844,6 +20052,10 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "Valeur Attendue Après Utilisation Complète" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19858,12 +20070,12 @@ msgstr "Valeur Attendue Après Utilisation Complète" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Charges" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" @@ -19915,7 +20127,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" msgid "Expense Account" msgstr "Compte de Charge" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Compte de dépenses manquant" @@ -19949,6 +20161,32 @@ msgstr "" msgid "Expenses" msgstr "Charges" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -19965,8 +20203,8 @@ msgstr "Dépenses incluses dans l'évaluation de l'actif" msgid "Expenses Included In Valuation" msgstr "Charges Incluses dans la Valorisation" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Lots expirés" @@ -20039,7 +20277,7 @@ msgstr "Historique de Travail Externe" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "" @@ -20098,16 +20336,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20121,8 +20354,8 @@ msgstr "" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20142,8 +20375,8 @@ msgstr "" msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Échec de l'installation des préréglages" @@ -20151,7 +20384,12 @@ msgstr "Échec de l'installation des préréglages" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20163,20 +20401,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Échec de la configuration de la société" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Échec de la configuration par défaut" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20188,7 +20426,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20287,8 +20525,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20316,7 +20554,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "" @@ -20354,15 +20592,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Les champs seront copiés uniquement au moment de la création." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "" @@ -20374,7 +20612,7 @@ msgstr "Fichier à Renommer" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filtre basé sur" @@ -20455,7 +20693,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20485,8 +20722,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "Livre comptable" @@ -20530,11 +20766,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20556,11 +20792,11 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "États financiers" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "" @@ -20570,9 +20806,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "terminer" @@ -20587,7 +20823,7 @@ msgstr "terminer" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20603,7 +20839,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20616,7 +20852,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Code d'article fini" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "" @@ -20683,7 +20919,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Produits finis" @@ -20724,7 +20960,7 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20753,7 +20989,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -20798,7 +21034,6 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20819,7 +21054,6 @@ msgstr "Le régime fiscal est obligatoire, veuillez définir le régime fiscal d #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Exercice fiscal" @@ -20837,7 +21071,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "La date de fin d'exercice doit être un an après la date de début d'exercice" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Exercice Fiscal {0} n'existe pas" @@ -20870,7 +21104,7 @@ msgstr "Actif Immobilisé" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20881,7 +21115,7 @@ msgstr "Compte d'Actif Immobilisé" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Un Article Immobilisé doit être un élément non stocké." @@ -20974,7 +21208,7 @@ msgstr "Suivez les mois civils" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Les champs suivants sont obligatoires pour créer une adresse:" @@ -21006,7 +21240,7 @@ msgstr "" msgid "For" msgstr "Pour" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"." @@ -21068,7 +21302,7 @@ msgstr "Pour la Production" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21077,6 +21311,24 @@ msgstr "" msgid "For Selling" msgstr "A la vente" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "Pour Fournisseur" @@ -21084,23 +21336,28 @@ msgstr "Pour Fournisseur" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21138,7 +21395,7 @@ msgstr "Pour un fournisseur individuel" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21174,12 +21431,12 @@ msgstr "" msgid "For reference" msgstr "Pour référence" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Pour la ligne {0}: entrez la quantité planifiée" @@ -21189,7 +21446,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire" @@ -21198,20 +21455,20 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21305,11 +21562,11 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21341,7 +21598,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Le code d'article gratuit n'est pas sélectionné" @@ -21420,7 +21677,7 @@ msgstr "Du Client" msgid "From Date and To Date are Mandatory" msgstr "La date de début et la date de fin sont obligatoires" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "La date de début et la date de fin sont obligatoires" @@ -21428,7 +21685,7 @@ msgstr "La date de début et la date de fin sont obligatoires" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "De la date et de la date correspondent à un exercice différent" @@ -21451,9 +21708,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "La Date Initiale doit être antérieure à la Date Finale" @@ -21560,7 +21817,7 @@ msgstr "À partir de la date de publication" msgid "From Range" msgstr "Plage Initiale" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "La Plage Initiale doit être inférieure à la Plage Finale" @@ -21813,13 +22070,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Montant du paiement futur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Paiement futur Ref" @@ -21827,19 +22084,15 @@ msgstr "Paiement futur Ref" msgid "Future Payments" msgstr "Paiements futurs" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21914,7 +22167,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Gain/Perte sur Cessions des Immobilisations" @@ -21981,7 +22234,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Paramètres Généraux" @@ -22007,7 +22263,7 @@ msgstr "" msgid "Generate Demand" msgstr "" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "" @@ -22093,7 +22349,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Obtenir le Stock Actuel" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Appliquer les informations depuis le Groupe de client" @@ -22157,15 +22413,15 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22180,9 +22436,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22266,7 +22522,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Sections d'aide" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22276,7 +22532,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Appliquer les informations depuis le Groupe de fournisseur" @@ -22368,7 +22624,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Les marchandises en transit" @@ -22377,7 +22633,7 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" @@ -22508,8 +22764,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22560,7 +22816,7 @@ msgstr "" msgid "Grant Commission" msgstr "Eligible aux commissions" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Plus grand que le montant" @@ -22608,7 +22864,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22620,7 +22876,7 @@ msgstr "Bénéfice brut" msgid "Gross Profit / Loss" msgstr "Bénéfice/Perte Brut" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22679,6 +22935,12 @@ msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transac msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Regrouper par demande de matériel" @@ -22729,12 +22991,12 @@ msgstr "Groupe les éléments identiques" msgid "Groups" msgstr "Groupes" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -22788,7 +23050,7 @@ msgstr "Chargé RH" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22999,11 +23261,11 @@ msgstr "Texte d'aide" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23031,7 +23293,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23046,8 +23308,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Liste cachée maintenant la liste des contacts liés aux actionnaires" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Masquer le Symbole Monétaire" @@ -23173,6 +23434,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "" @@ -23191,6 +23453,10 @@ msgstr "" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23230,7 +23496,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Ressources humaines" @@ -23244,12 +23510,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23404,6 +23670,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux / Prix des documents (PDF, impressions)" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23421,7 +23704,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -23460,6 +23743,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23588,6 +23877,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "" +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23650,15 +23945,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23668,7 +23963,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23687,7 +23982,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23696,7 +23991,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer "Autoriser le taux de valorisation nul" dans le {0} tableau des articles." @@ -23706,7 +24001,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23744,7 +24039,7 @@ msgstr "Si cette case n'est pas cochée, les entrées de journal seront enregist msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Si cette case n'est pas cochée, des entrées GL directes seront créées pour enregistrer les revenus ou les dépenses différés" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23783,7 +24078,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23797,7 +24092,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23964,7 +24259,7 @@ msgstr "Ignorer les chevauchements de temps des stations de travail" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24129,12 +24424,16 @@ msgid "In Production" msgstr "En production" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "En Qté" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "" @@ -24149,11 +24448,11 @@ msgstr "" msgid "In Transit" msgstr "En transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24243,6 +24542,10 @@ msgstr "En minutes" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "En stock" @@ -24256,7 +24559,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24336,13 +24639,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Inclure les entrées de livre par défaut" @@ -24498,8 +24801,8 @@ msgstr "Incluant les articles pour des sous-ensembles" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Revenus" @@ -24525,6 +24828,10 @@ msgstr "Revenus" msgid "Income Account" msgstr "Compte de Produits" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24536,7 +24843,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24551,7 +24860,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24567,7 +24878,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Prix d'Entrée" @@ -24581,7 +24892,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "Appel entrant du {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24598,7 +24909,7 @@ msgstr "Equilibre des quantités aprés une transaction" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24606,11 +24917,11 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Date incorrecte" @@ -24641,6 +24952,10 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24650,8 +24965,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Entrepôt incorrect" @@ -24711,7 +25026,7 @@ msgstr "" msgid "Increment" msgstr "Incrément" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Incrément ne peut pas être 0" @@ -24764,7 +25079,7 @@ msgstr "Individuel" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24815,6 +25130,10 @@ msgstr "" msgid "Initiated" msgstr "Initié" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24822,15 +25141,16 @@ msgstr "Initié" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Inspection obligatoire" @@ -24846,8 +25166,8 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "" @@ -24877,7 +25197,7 @@ msgstr "Note d'Installation" msgid "Installation Note Item" msgstr "Article Remarque d'Installation" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Note d'Installation {0} à déjà été sousmise" @@ -24902,7 +25222,7 @@ msgstr "Date d'installation ne peut pas être avant la date de livraison pour l' msgid "Installed Qty" msgstr "Qté Installée" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Installation des réglages" @@ -24918,22 +25238,22 @@ msgstr "Capacité insuffisante" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Stock insuffisant" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25063,7 +25383,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25088,7 +25408,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25114,7 +25434,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25175,10 +25495,10 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25189,7 +25509,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25201,7 +25521,11 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25214,7 +25538,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -25234,17 +25558,17 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Société non valide pour une transaction inter-sociétés." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25265,7 +25589,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "" @@ -25285,8 +25609,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Formule invalide" @@ -25299,7 +25623,7 @@ msgstr "" msgid "Invalid Item" msgstr "Élément non valide" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25308,7 +25632,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "" @@ -25347,11 +25671,11 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "" @@ -25360,7 +25684,7 @@ msgstr "" msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Quantité invalide" @@ -25376,8 +25700,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "" @@ -25385,7 +25709,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25402,7 +25726,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Valeur invalide" @@ -25415,11 +25739,18 @@ msgstr "" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Expression de condition non valide" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "" @@ -25431,11 +25762,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25443,7 +25774,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "Référence invalide {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25455,7 +25786,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25488,7 +25823,7 @@ msgid "Invalid {0}: {1}" msgstr "Invalide {0} : {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventaire" @@ -25567,7 +25902,7 @@ msgstr "Inviter des utilisateurs" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Facture" @@ -25596,7 +25931,7 @@ msgstr "Rabais de facture" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Total général de la facture" @@ -25625,7 +25960,7 @@ msgstr "" msgid "Invoice Number" msgstr "Numéro de Facture" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "" @@ -25645,7 +25980,7 @@ msgstr "Pourcentage de facturation" msgid "Invoice Portion (%)" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Date d’Envois de la Facture" @@ -25701,7 +26036,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25722,7 +26057,8 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25760,11 +26096,6 @@ msgstr "Caractéristiques de la facturation" msgid "Inward" msgstr "Vers l'intérieur" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25818,7 +26149,7 @@ msgstr "" msgid "Is Billable" msgstr "Est facturable" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "" @@ -26114,7 +26445,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "" @@ -26273,7 +26604,7 @@ msgstr "" msgid "Is Transporter" msgstr "Est transporteur" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "" @@ -26305,6 +26636,7 @@ msgstr "Cette Taxe est-elle incluse dans le Prix de Base ?" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26336,7 +26668,7 @@ msgstr "Note de crédit d'émission" msgid "Issue Date" msgstr "Date d'Émission" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Problème Matériel" @@ -26410,7 +26742,7 @@ msgstr "Tickets" msgid "Issuing Date" msgstr "Date d'émission" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26456,6 +26788,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26476,9 +26809,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26507,10 +26841,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26519,7 +26854,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26554,8 +26889,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Article" @@ -26734,7 +27067,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26771,9 +27104,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26782,15 +27114,15 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26990,7 +27322,7 @@ msgstr "Détails d'article" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27005,6 +27337,7 @@ msgstr "Détails d'article" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27040,7 +27373,7 @@ msgstr "Détails d'article" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27074,15 +27407,15 @@ msgstr "Groupe d'articles par défaut" msgid "Item Group Name" msgstr "Nom du Groupe d'Article" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Arborescence de Groupe d'Article" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}" @@ -27225,7 +27558,7 @@ msgstr "Fabricant d'Article" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27243,6 +27576,7 @@ msgstr "Fabricant d'Article" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27265,18 +27599,18 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27306,7 +27640,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27380,8 +27714,8 @@ msgstr "Paramètres du prix de l'article" msgid "Item Price Stock" msgstr "Stock et prix de l'article" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27389,11 +27723,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}" @@ -27456,6 +27790,17 @@ msgstr "No de Série de l'Article" msgid "Item Shortage Report" msgstr "Rapport de Rupture de Stock d'Article" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27525,7 +27870,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27538,7 +27882,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Modèle de taxe d'article" @@ -27575,7 +27918,7 @@ msgstr "Détails de la variante de l'article" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27583,15 +27926,15 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Variantes d'article mises à jour" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27635,10 +27978,8 @@ msgstr "Détails du poids de l'article" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27673,7 +28014,7 @@ msgstr "Détail des Taxes par Article" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27697,7 +28038,7 @@ msgstr "Détails de l'Article et de la Garantie" msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "L'article a des variantes." @@ -27723,10 +28064,14 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27742,7 +28087,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" @@ -27766,8 +28111,8 @@ msgstr "" msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Article {0} n'existe pas" @@ -27775,8 +28120,8 @@ msgstr "Article {0} n'existe pas" msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." @@ -27788,7 +28133,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "L'article {0} a déjà été retourné" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "L'article {0} a été désactivé" @@ -27800,15 +28145,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "L'article {0} a atteint sa fin de vie le {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27816,11 +28161,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Article {0} est annulé" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" @@ -27832,7 +28177,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "L'article {0} n'est pas un article avec un numéro de série" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" @@ -27840,23 +28185,23 @@ msgstr "Article {0} n'est pas un article stocké" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "L'article {0} doit être une Immobilisation" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "L'article {0} doit être un article hors stock" @@ -27868,11 +28213,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." @@ -27918,7 +28263,7 @@ msgstr "Registre des Ventes par Article" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27926,7 +28271,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "Article : {0} n'existe pas dans le système" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27946,16 +28291,11 @@ msgstr "" msgid "Items Filter" msgstr "Filtre d'articles" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Articles requis" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -27986,7 +28326,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27996,7 +28336,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées." @@ -28061,9 +28401,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28090,7 +28430,7 @@ msgstr "Analyse des cartes de travail" msgid "Job Card Item" msgstr "Poste de travail" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28109,6 +28449,10 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28129,17 +28473,29 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 @@ -28208,6 +28564,10 @@ msgstr "" msgid "Job card {0} created" msgstr "Job card {0} créée" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28216,6 +28576,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28235,11 +28599,11 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Les Écritures de Journal {0} ne sont pas liées" @@ -28263,8 +28627,8 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28281,10 +28645,8 @@ msgstr "Compte d’Écriture de Journal" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Modèle d'entrée de journal" @@ -28298,7 +28660,7 @@ msgstr "Compte de modèle d'écriture au journal" msgid "Journal Entry Type" msgstr "Type d'écriture au journal" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28315,11 +28677,11 @@ msgstr "" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28433,7 +28795,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28474,7 +28836,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Aide Coûts Logistiques" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28561,7 +28923,7 @@ msgstr "Dernière date d'achèvement" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28574,12 +28936,12 @@ msgstr "Dernière date d'intégration" msgid "Last Month Downtime Analysis" msgstr "Analyse des temps d'arrêt du mois dernier" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Montant de la Dernière Commande" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Date de la dernière commande" @@ -28627,7 +28989,7 @@ msgstr "Dernier Prix d'Achat" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}." @@ -28664,6 +29026,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28676,7 +29040,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28813,7 +29177,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Laisser Encaissé ?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28864,7 +29228,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28890,11 +29254,11 @@ msgstr "" msgid "Left Index" msgstr "Index gauche" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -28925,7 +29289,7 @@ msgstr "" msgid "Length (cm)" msgstr "Longueur (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "Moins que le montant" @@ -28954,7 +29318,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Passifs" @@ -28984,7 +29348,7 @@ msgstr "Numéro de licence" msgid "License Plate" msgstr "Plaque d'Immatriculation" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "Limite Dépassée" @@ -29041,11 +29405,11 @@ msgstr "Lien vers la demande de matériel" msgid "Link to Material Requests" msgstr "Lien vers les demandes de matériel" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29066,20 +29430,20 @@ msgstr "Factures liées" msgid "Linked Location" msgstr "Lieu lié" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29112,6 +29476,10 @@ msgstr "Charger tous les critères" msgid "Loading Invoices! Please Wait..." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29195,6 +29563,10 @@ msgstr "" msgid "Longitude" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29247,7 +29619,7 @@ msgstr "Motif perdu" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Raisons perdues" @@ -29416,6 +29788,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "" @@ -29433,10 +29806,10 @@ msgstr "Dysfonctionnement de la machine" msgid "Machine operator errors" msgstr "Erreurs de l'opérateur de la machine" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Principal" @@ -29456,7 +29829,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "" @@ -29484,6 +29857,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29493,6 +29867,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29652,6 +30027,7 @@ msgstr "Type d'Entretien" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29678,10 +30054,10 @@ msgid "Major/Optional Subjects" msgstr "Sujets Principaux / En Option" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Faire" @@ -29701,6 +30077,10 @@ msgstr "Créer une Écriture d'Amortissement" msgid "Make Difference Entry" msgstr "Créer l'Écriture par Différence" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29736,6 +30116,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Faire une entrée de stock" @@ -29744,10 +30125,6 @@ msgstr "Faire une entrée de stock" msgid "Make Subcontracting PO" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "Passer un appel" @@ -29756,11 +30133,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -29783,7 +30160,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gérer vos commandes" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Gestion" @@ -29799,7 +30176,7 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "" @@ -29898,8 +30275,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30002,8 +30379,9 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30113,6 +30491,16 @@ msgstr "" msgid "Manufacturing User" msgstr "Chargé de Production" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30121,7 +30509,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30132,13 +30520,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Marge" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30200,7 +30581,7 @@ msgstr "Taux de Marge ou Montant" msgid "Margin Type" msgstr "Type de Marge" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30234,7 +30615,7 @@ msgstr "" msgid "Market Segment" msgstr "Part de Marché" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30317,7 +30698,7 @@ msgstr "" msgid "Material" msgstr "Matériel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Consommation de matériel" @@ -30325,12 +30706,12 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -30360,7 +30741,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30407,26 +30788,27 @@ msgstr "Réception Matériel" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30512,7 +30894,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}" @@ -30580,7 +30962,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30588,7 +30970,7 @@ msgstr "" msgid "Material Transfer" msgstr "Transfert de matériel" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30637,17 +31019,20 @@ msgstr "" msgid "Material to Supplier" msgstr "Du Matériel au Fournisseur" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30714,19 +31099,19 @@ msgstr "Quantité maximum d'échantillon" msgid "Max Score" msgstr "Score Maximal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "Max : {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30752,11 +31137,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -30783,7 +31168,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -30792,6 +31177,10 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "Quantité maximale d'échantillon pouvant être conservée" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30817,7 +31206,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Mentionnez le taux de valorisation dans la fiche article." @@ -30852,7 +31241,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -30895,7 +31284,7 @@ msgstr "Un message sera envoyé aux utilisateurs pour obtenir leur statut sur le msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Message de plus de 160 caractères sera découpé en plusieurs messages" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30914,7 +31303,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31059,7 +31448,7 @@ msgstr "Montant minimum" msgid "Min Amt" msgstr "Montant Min" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt ne peut pas être supérieur à Max Amt" @@ -31092,23 +31481,23 @@ msgstr "Qté Min" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Qté Min ne peut pas être supérieure à Qté Max" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31194,11 +31583,11 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Charges Diverses" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "" @@ -31206,7 +31595,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Compte manquant" @@ -31220,15 +31609,15 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31236,19 +31625,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "" @@ -31256,7 +31645,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31264,11 +31653,11 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "" @@ -31284,8 +31673,8 @@ msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en dé msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31298,8 +31687,8 @@ msgstr "Conditions mixtes" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Mode de Paiement" @@ -31325,7 +31714,6 @@ msgstr "Mode de Paiement" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31352,7 +31740,6 @@ msgstr "Mode de Paiement" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Moyen de paiement" @@ -31487,6 +31874,10 @@ msgstr "Déplacer l'Article" msgid "Move Stock" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "" @@ -31530,11 +31921,11 @@ msgstr "" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31552,7 +31943,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Programme à plusieurs échelons" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Variantes multiples" @@ -31564,7 +31955,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31573,7 +31964,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31643,7 +32034,7 @@ msgstr "" msgid "Naming Series Prefix" msgstr "Préfix du masque de numérotation" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -31661,7 +32052,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31705,7 +32096,7 @@ msgstr "Analyse des besoins" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "Quantité Négative n'est pas autorisée" @@ -31715,12 +32106,12 @@ msgstr "Quantité Négative n'est pas autorisée" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "Taux de Valorisation Négatif n'est pas autorisé" @@ -31803,40 +32194,40 @@ msgstr "Montant Net (Devise Société)" msgid "Net Asset value as on" msgstr "Valeur Nette des Actifs au" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Trésorerie Nette des Financements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Trésorerie Nette des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "Trésorerie Nette des Opérations" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Variation nette des comptes créditeurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Variation nette des comptes débiteurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Variation Nette de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Variation Nette de Capitaux Propres" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Variation Nette des Actifs Immobilisés" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Variation nette des stocks" @@ -31849,7 +32240,7 @@ msgstr "Taux Horaire Net" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Bénéfice net" @@ -31857,7 +32248,7 @@ msgstr "Bénéfice net" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Résultat net" @@ -31871,11 +32262,11 @@ msgstr "Résultat net" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31974,8 +32365,8 @@ msgstr "Prix Net (Devise Société)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32027,7 +32418,7 @@ msgid "Net Weight UOM" msgstr "UdM Poids Net" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "" @@ -32041,10 +32432,6 @@ msgstr "Nouveau Nom de Compte" msgid "New Asset Value" msgstr "Nouvelle valeur de l'actif" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nouveaux actifs (cette année)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32127,11 +32514,6 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Nouveau lieu" @@ -32140,11 +32522,6 @@ msgstr "Nouveau lieu" msgid "New Note" msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32173,6 +32550,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Nouvelle facture de vente" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32205,7 +32588,7 @@ msgstr "Nouveau Nom d'Entrepôt" msgid "New Workplace" msgstr "Nouveau Lieu de Travail" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32235,6 +32618,11 @@ msgstr "Nouvelle tâche" msgid "New {0} pricing rules are created" msgstr "De nouvelles règles de tarification {0} sont créées." +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" @@ -32274,7 +32662,7 @@ msgstr "Le prochain Email sera envoyé le :" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Aucun compte ne correspond à ces filtres: {}" @@ -32287,7 +32675,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32295,7 +32683,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32303,7 +32691,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32311,11 +32699,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Aucun Article avec le Code Barre {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Aucun Article avec le N° de Série {0}" @@ -32347,21 +32735,29 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Aucune autorisation" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "" @@ -32370,6 +32766,10 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "" @@ -32382,7 +32782,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32394,7 +32794,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "" @@ -32406,17 +32806,21 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32432,11 +32836,15 @@ msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32452,7 +32860,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32476,7 +32884,7 @@ msgstr "Aucune donnée pour cette période" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32517,12 +32925,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32538,7 +32946,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Aucune demande de matériel créée" @@ -32597,7 +33005,7 @@ msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Nombre d'actions" @@ -32638,15 +33046,19 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Aucune facture en attente trouvée" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32658,7 +33070,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -32678,7 +33090,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32689,15 +33101,15 @@ msgstr "Aucun Enregistrement Trouvé" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -32726,7 +33138,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32740,7 +33152,7 @@ msgstr "Aucune transaction ne peux être créée ou modifié avant cette date." msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32763,10 +33175,14 @@ msgstr "Pas de valeurs" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés." @@ -32776,7 +33192,7 @@ msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés." msgid "No. of Employees" msgstr "Nb de salarié(e)s" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" @@ -32822,7 +33238,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Aucun des Articles n’a de changement en quantité ou en valeur." @@ -32908,7 +33324,14 @@ msgstr "Non précisé" msgid "Not Started" msgstr "Non Commencé" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -32916,7 +33339,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "Non autorisé à créer une dimension comptable pour {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "Non autorisé à mettre à jour les transactions du stock antérieures à {0}" @@ -32940,7 +33363,7 @@ msgstr "En rupture" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -32948,7 +33371,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32966,7 +33389,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié" @@ -32974,7 +33397,7 @@ msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Comp msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33098,7 +33521,7 @@ msgstr "" msgid "Number of Interaction" msgstr "Nombre d'Interactions" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Nombre de Commandes" @@ -33329,10 +33752,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33345,6 +33774,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33360,10 +33793,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33400,7 +33837,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33465,7 +33902,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33479,6 +33916,10 @@ msgstr "Afficher uniquement les clients de ces groupes de clients" msgid "Only show Items from these Item Groups" msgstr "Afficher uniquement les éléments de ces groupes d'éléments" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33618,6 +34059,10 @@ msgstr "Ouvrir un nouveau ticket" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33628,9 +34073,7 @@ msgid "Opening" msgstr "Ouverture" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -33714,7 +34157,7 @@ msgstr "Date d'Ouverture" msgid "Opening Entry" msgstr "Écriture d'Ouverture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Ouverture de la création de facture en cours" @@ -33737,13 +34180,8 @@ msgstr "Ouverture d'un outil de création de facture" msgid "Opening Invoice Item" msgstr "Ouverture d'un poste de facture" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                                              '{1}' account is required to post these values. Please set it in Company: {2}.

                                              Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33751,7 +34189,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Ouverture des factures Résumé" @@ -33764,46 +34202,46 @@ msgstr "Ouverture des factures Résumé" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Quantité d'Ouverture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Stock d'Ouverture" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33821,7 +34259,11 @@ msgstr "Valeur d'Ouverture" msgid "Opening and Closing" msgstr "Ouverture et fermeture" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33846,7 +34288,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Coût d'Exploitation" @@ -33908,7 +34350,7 @@ msgstr "Description de l'Opération" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "ID d'opération" @@ -33937,7 +34379,7 @@ msgstr "Numéro de ligne d'opération" msgid "Operation Time" msgstr "Durée de l'Opération" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}" @@ -33956,11 +34398,11 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33972,9 +34414,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33986,16 +34429,21 @@ msgstr "Opérations" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Les opérations ne peuvent pas être laissées vides" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Opérateur" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34032,6 +34480,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34045,7 +34495,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34151,7 +34601,13 @@ msgstr "Optimiser l'itinéraire" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34209,8 +34665,8 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Quantité de commande" @@ -34285,7 +34741,7 @@ msgstr "Commandé" msgid "Ordered Qty" msgstr "Qté Commandée" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34306,12 +34762,10 @@ msgstr "Commandes" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organisation" @@ -34411,7 +34865,7 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34435,7 +34889,7 @@ msgstr "Sur AMC" msgid "Out of Order" msgstr "Hors service" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "En rupture de stock" @@ -34456,12 +34910,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34506,7 +34964,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34516,10 +34974,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Montant dû" @@ -34551,11 +35009,6 @@ msgstr "Solde pour {0} ne peut pas être inférieur à zéro ({1})" msgid "Outward" msgstr "À l'extérieur" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34591,7 +35044,7 @@ msgstr "Tolérance de sur-prélèvement (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34612,7 +35065,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34638,6 +35091,16 @@ msgstr "" msgid "Overdue" msgstr "En retard" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34654,6 +35117,7 @@ msgid "Overdue Payments" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "" @@ -34702,7 +35166,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Responsable" @@ -34757,7 +35221,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35194,7 +35658,7 @@ msgstr "Payé" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35229,7 +35693,7 @@ msgstr "" msgid "Paid Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}" @@ -35340,7 +35804,7 @@ msgstr "Colis" msgid "Parent Account" msgstr "Compte Parent" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35354,7 +35818,7 @@ msgstr "Lot Parent" msgid "Parent Company" msgstr "Maison mère" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "La société mère doit être une société du groupe" @@ -35420,7 +35884,7 @@ msgstr "Procédure parentale" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "" @@ -35485,7 +35949,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -35576,7 +36040,9 @@ msgid "Partially Reserved" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35663,16 +36129,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35699,7 +36165,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35709,10 +36175,11 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35727,7 +36194,7 @@ msgstr "Tiers" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Compte de Tiers" @@ -35833,7 +36300,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35887,10 +36354,10 @@ msgstr "Restriction d'article disponible" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35912,7 +36379,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35922,7 +36389,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35935,11 +36402,11 @@ msgstr "Restriction d'article disponible" msgid "Party Type" msgstr "Type de Tiers" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                              {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" @@ -35947,8 +36414,8 @@ msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Type de Tiers Obligatoire" @@ -35957,15 +36424,15 @@ msgstr "Type de Tiers Obligatoire" msgid "Party User" msgstr "Utilisateur tiers" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Le Tiers est obligatoire" @@ -35974,11 +36441,11 @@ msgstr "Le Tiers est obligatoire" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36005,7 +36472,7 @@ msgstr "" msgid "Passport Number" msgstr "Numéro de Passeport" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36028,9 +36495,15 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36082,13 +36555,18 @@ msgid "Payable" msgstr "Créditeur" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Comptes Créditeurs" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36176,14 +36654,14 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Document de paiement" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Type de document de paiement" @@ -36191,7 +36669,7 @@ msgstr "Type de document de paiement" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Date d'Échéance de Paiement" @@ -36202,7 +36680,7 @@ msgstr "Date d'Échéance de Paiement" msgid "Payment Entries" msgstr "Écritures de Paiement" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Écritures de Paiement {0} ne sont pas liées" @@ -36219,7 +36697,7 @@ msgstr "Écritures de Paiement {0} ne sont pas liées" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36251,16 +36729,16 @@ msgstr "Déduction d’Écriture de Paiement" msgid "Payment Entry Reference" msgstr "Référence d’Écriture de Paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "L’Écriture de Paiement existe déjà" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" @@ -36298,7 +36776,7 @@ msgstr "Passerelle de Paiement" msgid "Payment Gateway Account" msgstr "Compte Passerelle de Paiement" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." @@ -36485,7 +36963,7 @@ msgstr "Références de Paiement" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36512,11 +36990,11 @@ msgstr "" msgid "Payment Request Type" msgstr "Type de demande de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Demande de paiement pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "" @@ -36524,7 +37002,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36556,11 +37034,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Calendrier de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36572,19 +37050,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Terme de paiement" @@ -36681,7 +37157,7 @@ msgstr "Termes de paiement:" msgid "Payment Type" msgstr "Type de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36690,7 +37166,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -36698,7 +37174,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Le montant du paiement ne peut pas être inférieur ou égal à 0" @@ -36710,7 +37186,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36731,7 +37207,7 @@ msgstr "Le paiement lié à {0} n'est pas terminé" msgid "Payment request failed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "" @@ -36747,6 +37223,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36761,6 +37238,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36822,6 +37300,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Activités en attente" @@ -36839,9 +37321,9 @@ msgstr "Montant en attente" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36850,6 +37332,7 @@ msgstr "Qté en Attente" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Quantité en attente" @@ -36885,15 +37368,15 @@ msgstr "Ordre de fabrication en attente" msgid "Pending activities for today" msgstr "Activités en Attente pour aujourd'hui" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37030,11 +37513,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Bon de Clôture de la Période" @@ -37157,7 +37638,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Périodicité" @@ -37195,6 +37676,10 @@ msgstr "" msgid "Personal Email" msgstr "Email Personnel" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37252,26 +37737,28 @@ msgstr "Numéro de téléphone" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Liste de prélèvement" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Liste de prélèvement incomplète" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Élément de la liste de prélèvement" @@ -37409,12 +37896,12 @@ msgstr "ID client plaid" msgid "Plaid Environment" msgstr "Environnement écossais" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "" @@ -37429,14 +37916,12 @@ msgstr "Secret de plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Paramètres de plaid" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Erreur de synchronisation des transactions plaid" @@ -37486,6 +37971,10 @@ msgstr "Prévu" msgid "Planned End Date" msgstr "Date de Fin Prévue" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37516,7 +38005,7 @@ msgstr "" msgid "Planned Qty" msgstr "Qté Planifiée" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37583,7 +38072,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Usines et Machines" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement." @@ -37597,7 +38086,7 @@ msgstr "Veuillez sélectionner un client" msgid "Please Select a Supplier" msgstr "Veuillez sélectionner un fournisseur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -37605,11 +38094,11 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37625,15 +38114,15 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37641,11 +38130,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37658,7 +38147,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -37670,21 +38159,21 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37692,7 +38181,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37700,11 +38189,11 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37729,23 +38218,27 @@ msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37769,23 +38262,23 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Ne créez pas plus de 500 objets à la fois." @@ -37797,7 +38290,7 @@ msgstr "Veuillez activer l'option : Applicable sur la base de l'enregistrement d msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37821,20 +38314,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Veuillez entrez un Compte pour le Montant de Change" @@ -37842,11 +38335,11 @@ msgstr "Veuillez entrez un Compte pour le Montant de Change" msgid "Please enter Approving Role or Approving User" msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Veuillez entrer un Centre de Coûts" @@ -37858,20 +38351,20 @@ msgstr "Entrez la Date de Livraison" msgid "Please enter Employee Id of this sales person" msgstr "Veuillez entrer l’ID Employé de ce commercial" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Veuillez entrer un Compte de Charges" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Veuillez d’abord entrer l'Article" @@ -37879,7 +38372,7 @@ msgstr "Veuillez d’abord entrer l'Article" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}" @@ -37899,11 +38392,11 @@ msgstr "Veuillez entrer le Document de Réception" msgid "Please enter Reference date" msgstr "Veuillez entrer la date de Référence" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "" @@ -37920,7 +38413,7 @@ msgid "Please enter Warehouse and Date" msgstr "Veuillez entrer entrepôt et date" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Veuillez entrer un Compte de Reprise" @@ -37948,7 +38441,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Veuillez d’abord entrer le nom de l'entreprise" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société" @@ -37964,7 +38457,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "Veuillez entrer le centre de coût parent" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -37984,15 +38477,15 @@ msgstr "Veuillez saisir le nom de l'entreprise pour confirmer" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Veuillez d'abord saisir le numéro de téléphone" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides" @@ -38040,7 +38533,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38048,7 +38541,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38061,7 +38554,7 @@ msgstr "" msgid "Please mention no of visits required" msgstr "Veuillez indiquer le nb de visites requises" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38069,7 +38562,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "Veuillez récupérer les articles des Bons de Livraison" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" @@ -38098,7 +38591,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Veuillez sélectionnez Appliquer Remise Sur" @@ -38107,7 +38600,7 @@ msgstr "Veuillez sélectionnez Appliquer Remise Sur" msgid "Please select BOM against item {0}" msgstr "Veuillez sélectionner la nomenclature pour l'article {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}" @@ -38119,7 +38612,7 @@ msgstr "" msgid "Please select Category first" msgstr "Veuillez d’abord sélectionner une Catégorie" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38129,12 +38622,12 @@ msgstr "Veuillez d’abord sélectionner le Type de Facturation" msgid "Please select Company" msgstr "Veuillez sélectionner une Société" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Veuillez d’abord sélectionner une Société" @@ -38149,7 +38642,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena msgid "Please select Customer first" msgstr "S'il vous plaît sélectionnez d'abord le client" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte" @@ -38158,8 +38651,8 @@ msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Co msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Veuillez d'abord sélectionner le code d'article" @@ -38183,15 +38676,15 @@ msgstr "Veuillez d’abord sélectionner le Type de Tiers" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Veuillez sélectionner une Liste de Prix" @@ -38199,7 +38692,7 @@ msgstr "Veuillez sélectionner une Liste de Prix" msgid "Please select Qty against item {0}" msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock" @@ -38215,6 +38708,10 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article { msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38223,17 +38720,17 @@ msgstr "" msgid "Please select a BOM" msgstr "Veuillez sélectionner une nomenclature" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Veuillez d'abord sélectionner une entreprise." @@ -38258,7 +38755,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "" @@ -38316,7 +38813,7 @@ msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabi msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38332,11 +38829,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38352,7 +38849,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38364,7 +38861,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38422,7 +38919,7 @@ msgstr "Veuillez sélectionner la société" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38447,20 +38944,20 @@ msgstr "" msgid "Please select weekly off day" msgstr "Veuillez sélectionnez les jours de congé hebdomadaires" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Veuillez d’abord sélectionner {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}" @@ -38472,7 +38969,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "" @@ -38502,7 +38999,7 @@ msgstr "Veuillez sélectionner une Société" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}" @@ -38518,7 +39015,7 @@ msgstr "Veuillez définir le code fiscal pour le client « {0} »" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Veuillez définir le code fiscal pour l'administration publique « {0} »" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38530,10 +39027,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38543,7 +39036,7 @@ msgstr "" msgid "Please set Tax ID for the customer '{0}'" msgstr "Veuillez définir le numéro de TVA pour le client « {0} »" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}" @@ -38559,16 +39052,24 @@ msgstr "" msgid "Please set a Company" msgstr "Veuillez définir une entreprise" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38588,7 +39089,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Veuillez définir une adresse pour la société « {0} »" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38607,17 +39108,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38629,7 +39130,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -38638,7 +39139,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Veuillez définir {0} par défaut dans la Société {1}" @@ -38646,15 +39147,15 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Veuillez définir la récurrence après avoir sauvegardé" @@ -38666,15 +39167,15 @@ msgstr "Veuillez définir l'adresse du client" msgid "Please set the Default Cost Center in {0} company." msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Veuillez définir le Code d'Article en premier" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38709,23 +39210,28 @@ msgstr "Définissez {0} pour l'adresse {1}." msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Veuillez spécifier la Société" @@ -38735,7 +39241,7 @@ msgstr "Veuillez spécifier la Société" msgid "Please specify Company to proceed" msgstr "Veuillez spécifier la Société pour continuer" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}" @@ -38748,15 +39254,15 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "Veuillez spécifier au moins un attribut dans la table Attributs" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Veuillez préciser la plage de / à" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38764,7 +39270,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -38772,7 +39278,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -38861,6 +39367,10 @@ msgstr "Chaîne de caractères du lien du message" msgid "Post Title Key" msgstr "Clé du titre du message" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38915,7 +39425,7 @@ msgstr "Publié le" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38927,7 +39437,7 @@ msgstr "Publié le" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38945,7 +39455,7 @@ msgstr "Publié le" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38953,14 +39463,14 @@ msgstr "Publié le" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38986,8 +39496,8 @@ msgstr "Publié le" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39004,7 +39514,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39046,7 +39556,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39060,8 +39570,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39071,7 +39581,7 @@ msgstr "Heure de Publication" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39146,15 +39656,15 @@ msgstr "" msgid "Pre Sales" msgstr "Prévente" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39167,11 +39677,6 @@ msgstr "" msgid "Preference" msgstr "Préférence" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39197,6 +39702,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39290,7 +39799,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "L’Exercice Financier Précédent n’est pas fermé" @@ -39432,7 +39941,7 @@ msgstr "Pays de la Liste des Prix" msgid "Price List Currency" msgstr "Devise de la Liste de Prix" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Devise de la Liste de Prix non sélectionnée" @@ -39799,7 +40308,7 @@ msgstr "Imprimer le reçu" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Imprimer UdM après la quantité" @@ -39817,7 +40326,7 @@ msgstr "Impression et Papeterie" msgid "Print settings updated in respective print format" msgstr "Paramètres d'impression mis à jour avec le format d'impression indiqué" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "" @@ -39875,11 +40384,11 @@ msgstr "Les priorités" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "La priorité a été changée en {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -39946,7 +40455,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perte de processus %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39974,6 +40483,7 @@ msgid "Process Loss Qty" msgstr "Quantité de perte de processus" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40002,7 +40512,6 @@ msgstr "Nom complet du propriétaire du processus" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40054,7 +40563,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40105,7 +40614,7 @@ msgstr "Produire la quantité" msgid "Produced" msgstr "produis" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "" @@ -40223,11 +40732,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40261,7 +40770,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "" @@ -40326,7 +40835,7 @@ msgstr "" msgid "Production Plan" msgstr "Plan de production" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "" @@ -40385,7 +40894,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40408,21 +40917,23 @@ msgstr "Produits" msgid "Profit & Loss" msgstr "Profits & Pertes" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Bénéfice cette année" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Pertes et Profits" @@ -40437,7 +40948,7 @@ msgstr "Pertes et Profits" msgid "Profit and Loss Statement" msgstr "Compte de Résultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40449,8 +40960,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Bénéfice de l'exercice" @@ -40479,7 +40990,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Invitation de Collaboration à un Projet" @@ -40487,6 +40998,10 @@ msgstr "Invitation de Collaboration à un Projet" msgid "Project Id" msgstr "ID du projet" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "" @@ -40523,7 +41038,7 @@ msgstr "Statut du Projet" msgid "Project Summary" msgstr "Résumé du projet" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Résumé du projet pour {0}" @@ -40603,7 +41118,7 @@ msgstr "Suivi des stocks par projet" msgid "Project wise Stock Tracking " msgstr "Suivi des Stocks par Projet" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Les données par projet ne sont pas disponibles pour un devis" @@ -40641,7 +41156,7 @@ msgstr "Quantité projetée" msgid "Projected Quantity" msgstr "Quantité projetée" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "" @@ -40654,7 +41169,7 @@ msgstr "Qté Projetée" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40800,7 +41315,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospects Contactés mais non Convertis" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40815,7 +41330,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société" msgid "Providing" msgstr "Fournie" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -40833,9 +41348,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Gain / Perte (Crédit) Provisoire" @@ -40895,7 +41410,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40970,8 +41485,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41018,7 +41533,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41059,7 +41574,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendances des Factures d'Achat" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}" @@ -41090,7 +41605,6 @@ msgstr "Factures d'achat" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41098,7 +41612,7 @@ msgstr "Factures d'achat" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41109,7 +41623,7 @@ msgstr "Factures d'achat" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41118,14 +41632,12 @@ msgstr "Factures d'achat" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Commande d'Achat" @@ -41226,7 +41738,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "La Commande d'Achat {0} n’est pas soumise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Acheter en ligne" @@ -41241,7 +41753,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Articles de commandes d'achat en retard" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}." @@ -41256,7 +41768,7 @@ msgstr "Commandes d'achat à facturer" msgid "Purchase Orders to Receive" msgstr "Commandes d'achat à recevoir" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41264,6 +41776,16 @@ msgstr "" msgid "Purchase Price List" msgstr "Liste des Prix d'Achat" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41286,7 +41808,7 @@ msgstr "Liste des Prix d'Achat" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41299,7 +41821,7 @@ msgstr "Liste des Prix d'Achat" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41370,7 +41892,7 @@ msgstr "Tendances des Reçus d'Achats " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "" @@ -41390,10 +41912,8 @@ msgid "Purchase Return" msgstr "Retour d'Achat" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Modèle de Taxes pour les Achats" @@ -41448,15 +41968,15 @@ msgstr "Modèle de Taxe et Frais d'Achat" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41493,7 +42013,7 @@ msgstr "Achat" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41538,6 +42058,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41571,14 +42107,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41589,13 +42125,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41683,7 +42219,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -41696,6 +42232,10 @@ msgstr "" msgid "Qty Consumed Per Unit" msgstr "Qté Consommée Par Unité" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41716,11 +42256,11 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Quantité À Produire" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                                              Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41771,8 +42311,8 @@ msgstr "Qté par UdM du Stock" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Qté pour {0}" @@ -41790,7 +42330,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantité de produits finis" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41819,7 +42359,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Quantité à Livrer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41828,7 +42368,8 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Quantité À Produire" @@ -41912,6 +42453,10 @@ msgstr "Action Qualité" msgid "Quality Action Resolution" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41997,7 +42542,7 @@ msgstr "Inspection de la Qualité" msgid "Quality Inspection Analysis" msgstr "Analyse d'inspection de la qualité" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42056,26 +42601,34 @@ msgstr "Résumé de l'inspection de la qualité" msgid "Quality Inspection Template" msgstr "Modèle d'inspection de la qualité" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Nom du modèle d'inspection de la qualité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Inspection(s) Qualite" @@ -42084,7 +42637,7 @@ msgstr "Inspection(s) Qualite" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Gestion de la qualité" @@ -42227,11 +42780,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42341,7 +42894,7 @@ msgstr "Quantité et Prix" msgid "Quantity and Warehouse" msgstr "Quantité et Entrepôt" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42357,7 +42910,7 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "La quantité doit être supérieure à zéro." @@ -42365,7 +42918,7 @@ msgstr "La quantité doit être supérieure à zéro." msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Quantité ne doit pas être plus de {0}" @@ -42377,11 +42930,10 @@ msgstr "Quantité requise pour l'Article {0} à la ligne {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Quantité doit être supérieure à 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Quantité à fabriquer" @@ -42389,15 +42941,15 @@ msgstr "Quantité à fabriquer" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42426,11 +42978,11 @@ msgstr "" msgid "Query Route String" msgstr "Chaîne de caractères du lien de requête" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Écriture Rapide dans le Journal" @@ -42562,7 +43114,7 @@ msgstr "Devis :" msgid "Quote Status" msgstr "Statut de la proposition" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -42666,7 +43218,7 @@ msgstr "Créé par (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42899,7 +43451,7 @@ msgstr "" msgid "Rate or Discount" msgstr "Prix unitaire ou réduction" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Le prix ou la remise est requis pour la remise." @@ -42921,7 +43473,7 @@ msgstr "" msgid "Raw Material" msgstr "Matières Premières" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Code matière première" @@ -42944,6 +43496,14 @@ msgstr "Coût de la matière première (devise de la société)" msgid "Raw Material Cost Per Qty" msgstr "" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -42963,7 +43523,7 @@ msgstr "" msgid "Raw Material Item Code" msgstr "Code d’Article de Matière Première" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Nom de la matière première" @@ -42986,10 +43546,9 @@ msgstr "Entrepôt de matières premières" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Matières premières" @@ -43015,7 +43574,7 @@ msgstr "Matières premières consommées" msgid "Raw Materials Consumption" msgstr "Consommation de matières premières" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43065,11 +43624,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43154,6 +43713,14 @@ msgstr "" msgid "Readings" msgstr "Lectures" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "Prêt" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "" @@ -43257,10 +43824,10 @@ msgid "Receivable / Payable Account" msgstr "Compte Débiteur / Créditeur" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Compte Débiteur" @@ -43319,7 +43886,7 @@ msgstr "" msgid "Received Amount After Tax (Company Currency)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43379,7 +43946,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantité reçue" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Entrées de stock reçues" @@ -43521,11 +44088,6 @@ msgstr "" msgid "Reconciliation Progress" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43614,6 +44176,10 @@ msgstr "" msgid "Recording URL" msgstr "URL d'enregistrement" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43637,11 +44203,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -43722,11 +44288,11 @@ msgstr "Référence #" msgid "Reference #{0} dated {1}" msgstr "Référence #{0} datée du {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43736,7 +44302,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Détail de référence Non" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Doctype de la Référence doit être parmi {0}" @@ -43764,7 +44330,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "N° et Date de Référence sont nécessaires pour {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire" @@ -43836,7 +44402,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43858,34 +44424,6 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Référence: {0}, Code de l'article: {1} et Client: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Références" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" @@ -43894,7 +44432,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Les références {0} de type {1} n'avaient aucun montant en cours avant la soumission de l'écriture de paiement. Maintenant elles ont un montant en cours négatif." @@ -43917,7 +44455,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Cordialement," @@ -43927,7 +44465,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44061,13 +44599,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Solde restant" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44094,9 +44632,9 @@ msgstr "Remarque" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44119,12 +44657,12 @@ msgstr "Remarque" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44160,7 +44698,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés." @@ -44312,10 +44850,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44323,7 +44861,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Le Type de Rapport est nécessaire" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Signaler un problème" @@ -44370,12 +44908,6 @@ msgstr "" msgid "Repost Accounting Ledger Items" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44394,7 +44926,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44475,8 +45007,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "" @@ -44533,14 +45065,10 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Reqd par date" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Demande de devis" @@ -44583,7 +45111,7 @@ msgstr "Demande de Renseignements" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Appel d'Offre" @@ -44645,7 +45173,7 @@ msgstr "Articles demandés à commander et à recevoir" msgid "Requested Qty" msgstr "Qté demandée" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -44724,7 +45252,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44758,7 +45286,7 @@ msgstr "Nécessite des conditions" msgid "Research" msgstr "Recherche" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Recherche & Développement" @@ -44801,7 +45329,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44836,11 +45364,11 @@ msgstr "Entrepôt de réserve" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -44849,7 +45377,7 @@ msgstr "" msgid "Reserved" msgstr "Réservé" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -44890,7 +45418,7 @@ msgstr "Qté Réservée pour la Production" msgid "Reserved Qty for Production Plan" msgstr "Qté Réservée pour un Plan de Production" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Quantité réservée à la production : Quantité de matières premières pour fabriquer des articles à fabriquer." @@ -44899,7 +45427,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première msgid "Reserved Qty for Subcontract" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Quantité réservée à la sous-traitance : Quantité de matières premières pour fabriquer les articles sous-traités." @@ -44907,7 +45435,7 @@ msgstr "Quantité réservée à la sous-traitance : Quantité de matières premi msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Qté réservée : Quantité commandée pour la vente, mais non livrée." @@ -44919,14 +45447,14 @@ msgstr "Quantité Réservée" msgid "Reserved Quantity for Production" msgstr "Quantité réservée pour la production" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44935,21 +45463,21 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Stock réservé" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Stock réservé pour des matières premières" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Stock réservé pour des sous-ensembles" @@ -44983,7 +45511,7 @@ msgstr "Réservé à la sous-traitance" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Réservation de stock en cours..." @@ -45154,7 +45682,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Redémarrer l'abonnement" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45170,6 +45698,15 @@ msgstr "" msgid "Restrict Items Based On" msgstr "Type de critére de restriction" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45208,10 +45745,11 @@ msgid "Resume" msgstr "CV" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -45308,7 +45846,7 @@ msgstr "Retour contre Reçu d'Achat" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "" @@ -45435,7 +45973,18 @@ msgstr "" msgid "Returns" msgstr "Retours" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45451,6 +46000,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" @@ -45460,12 +46013,20 @@ msgstr "" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Ecriture de journal de contre-passation" @@ -45474,6 +46035,10 @@ msgstr "Ecriture de journal de contre-passation" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45610,6 +46175,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45671,7 +46242,7 @@ msgstr "Compagnie Racine" msgid "Root Type" msgstr "Type de racine" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45754,8 +46325,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45830,13 +46401,13 @@ msgstr "Arrondi (Devise Société)" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45863,11 +46434,11 @@ msgstr "Nom d'acheminement" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45879,7 +46450,7 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45893,15 +46464,15 @@ msgstr "Row # {0} (Table de paiement): le montant doit être négatif" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45914,7 +46485,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}" @@ -45955,7 +46526,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -45999,7 +46570,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -46056,11 +46627,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46068,7 +46639,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46089,7 +46660,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Ligne #{0}: la date de début de l'amortissement est obligatoire" @@ -46101,19 +46672,23 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46139,7 +46714,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46160,7 +46735,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46168,15 +46743,15 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Ligne n ° {0}: élément ajouté" @@ -46188,7 +46763,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement." @@ -46208,7 +46783,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui." @@ -46245,7 +46820,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence" @@ -46253,11 +46828,11 @@ msgstr "Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est d msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46265,11 +46840,11 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46318,15 +46893,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46339,7 +46914,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46352,15 +46927,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46368,7 +46943,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" @@ -46376,7 +46951,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46386,11 +46961,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance" @@ -46402,7 +46977,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46429,7 +47004,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46437,7 +47012,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}" @@ -46453,15 +47028,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée" @@ -46477,11 +47052,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46497,7 +47072,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46505,7 +47080,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46513,19 +47088,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46533,12 +47108,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46546,11 +47121,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46558,7 +47133,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46566,15 +47141,19 @@ msgstr "" msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46590,7 +47169,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture." @@ -46598,7 +47177,7 @@ msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46615,7 +47194,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46627,7 +47206,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46647,23 +47226,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46671,7 +47250,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46683,11 +47262,11 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -46699,6 +47278,10 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Ligne {0} : Le Type d'Activité est obligatoire." @@ -46711,19 +47294,19 @@ msgstr "Ligne {0} : L’Avance du Client doit être un crédit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" @@ -46739,7 +47322,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46776,15 +47359,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ligne {0} : Le Taux de Change est obligatoire" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46808,7 +47391,7 @@ msgstr "Ligne {0}: pour le fournisseur {1}, l'adresse e-mail est obligatoire pou msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46820,7 +47403,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Ligne {0}: le temps doit être inférieur au temps" @@ -46832,7 +47415,7 @@ msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro." msgid "Row {0}: Invalid reference {1}" msgstr "Ligne {0} : Référence {1} non valide" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46856,7 +47439,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46928,7 +47511,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46944,7 +47527,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46964,15 +47547,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46984,7 +47567,7 @@ msgstr "" msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" @@ -46992,20 +47575,20 @@ msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}" @@ -47041,7 +47624,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47075,7 +47658,7 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47091,7 +47674,7 @@ msgstr "Règle appliquée" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47100,7 +47683,7 @@ msgid "Rule Description" msgstr "Description de la règle" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Nom de la règle" @@ -47117,7 +47700,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47137,7 +47720,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47154,6 +47737,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47204,7 +47792,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA est en attente depuis le {0}" @@ -47216,8 +47804,10 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47231,6 +47821,7 @@ msgstr "SO Qté" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -47298,11 +47889,11 @@ msgstr "Mode de Rémunération" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47314,13 +47905,15 @@ msgstr "Ventes" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Compte de vente" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47410,8 +48003,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47510,7 +48103,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "La Facture Vente {0} a déjà été transmise" @@ -47562,14 +48155,13 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47585,7 +48177,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47602,7 +48194,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47611,9 +48203,7 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Commande client" @@ -47716,7 +48306,7 @@ msgstr "Commande Client requise pour l'Article {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47725,11 +48315,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Commande Client {0} invalide" @@ -47786,7 +48376,7 @@ msgstr "Commandes de vente à livrer" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47892,12 +48482,12 @@ msgstr "Résumé du paiement des ventes" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47951,7 +48541,9 @@ msgstr "Objectifs des Commerciaux" msgid "Sales Person-wise Transaction Summary" msgstr "Résumé des Transactions par Commerciaux" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -47985,7 +48577,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retour de Ventes" @@ -48007,10 +48599,8 @@ msgid "Sales Summary" msgstr "Récapitulatif des ventes" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Modèle de la Taxe de Vente" @@ -48019,11 +48609,6 @@ msgstr "Modèle de la Taxe de Vente" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48087,7 +48672,7 @@ msgstr "Modèle de Taxes et Frais de Vente" msgid "Sales Team" msgstr "Équipe des Ventes" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "La valeur des ventes" @@ -48128,7 +48713,7 @@ msgstr "Même article" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "" @@ -48148,7 +48733,7 @@ msgid "Sample Quantity" msgstr "Quantité d'échantillon" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48160,12 +48745,12 @@ msgstr "Entrepôt de stockage des échantillons" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -48175,6 +48760,10 @@ msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçu msgid "Sanctioned" msgstr "Sanctionné" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48185,6 +48774,10 @@ msgstr "" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48211,7 +48804,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48227,9 +48820,9 @@ msgstr "Scan Code Barre" msgid "Scan Batch No" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48243,34 +48836,42 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "Chèque Numérisé" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Date du Calendrier" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48307,11 +48908,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" @@ -48398,7 +48999,7 @@ msgstr "Classement des Fiches d'Évaluation" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48407,7 +49008,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "Entrepôt de Rebut" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48459,6 +49060,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48567,7 +49180,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Sélectionnez un autre élément" @@ -48575,7 +49188,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -48587,9 +49200,9 @@ msgstr "Sélectionner une nomenclature" msgid "Select BOM and Qty for Production" msgstr "Sélectionner la nomenclature et la Qté pour la Production" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Sélectionner le Lot" @@ -48609,7 +49222,7 @@ msgstr "Sélectionner une Marque ..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Sélectionnez une entreprise" @@ -48678,7 +49291,7 @@ msgstr "Sélectionner des éléments" msgid "Select Items based on Delivery Date" msgstr "Sélectionnez les articles en fonction de la Date de Livraison" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "" @@ -48708,7 +49321,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Sélectionner un programme de fidélité" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48716,20 +49329,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Sélectionner le Fournisseur Possible" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Sélectionner Quantité" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Sélectionner le n° de série" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Sélectionner le lot et le n° de série" @@ -48754,8 +49367,8 @@ msgstr "Sélectionner l'Entrepôt Cible" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "" @@ -48767,7 +49380,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Sélectionner l'Entrepôt ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -48779,7 +49392,7 @@ msgstr "Sélectionnez une entreprise" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "" @@ -48791,7 +49404,7 @@ msgstr "Sélectionnez une priorité par défaut." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Sélectionnez un fournisseur" @@ -48803,18 +49416,22 @@ msgstr "" msgid "Select a company" msgstr "Sélectionnez une entreprise" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -48831,7 +49448,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48849,7 +49466,7 @@ msgstr "Sélectionner d'abord le nom de la société." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}." @@ -48861,7 +49478,11 @@ msgstr "Sélectionnez un groupe d'articles" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48881,16 +49502,16 @@ msgstr "Sélectionnez le compte bancaire à rapprocher." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "" @@ -48898,7 +49519,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Veuillez sélectionner le client ou le fournisseur." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "" @@ -48912,7 +49533,11 @@ msgstr "" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48920,7 +49545,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -48965,7 +49590,7 @@ msgstr "" msgid "Selected document must be in submitted state" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -48974,22 +49599,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vendre" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -48997,7 +49622,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49031,7 +49656,7 @@ msgstr "" msgid "Selling" msgstr "Vente" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Montant de Vente" @@ -49068,7 +49693,7 @@ msgstr "Paramètres de Vente" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Vente doit être vérifiée, si \"Applicable pour\" est sélectionné comme {0}" @@ -49116,7 +49741,7 @@ msgid "Send Emails to Suppliers" msgstr "Envoyer des e-mails aux fournisseurs" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envoyer un SMS" @@ -49258,7 +49883,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49266,7 +49891,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49303,7 +49928,7 @@ msgstr "N° de Série / Lot" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49324,11 +49949,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49381,7 +50006,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -49393,7 +50018,7 @@ msgstr "N° de Série est obligatoire pour l'Article {0}" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49407,15 +50032,15 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "N° de Série {0} n’existe pas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49423,7 +50048,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49443,12 +50068,12 @@ msgstr "N° de Série {0} introuvable" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -49462,15 +50087,15 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -49535,27 +50160,31 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Ensemble de n° de série et lot" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -49563,7 +50192,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49591,7 +50220,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49632,7 +50261,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Série est obligatoire" @@ -49734,6 +50363,7 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49762,7 +50392,7 @@ msgstr "Statut de l'accord de niveau de service" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "L'accord de niveau de service a été remplacé par {0}." @@ -49823,12 +50453,12 @@ msgid "Service Stop Date" msgstr "Date d'arrêt du service" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service" @@ -49852,7 +50482,7 @@ msgstr "Affecter les encours au réglement" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Définir manuellement le prix de base" @@ -49911,7 +50541,7 @@ msgstr "" msgid "Set New Release Date" msgstr "Définir la nouvelle date de fin de mise en attente" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -49936,7 +50566,7 @@ msgstr "" msgid "Set Posting Date" msgstr "Définir la date de publication" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -49972,7 +50602,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49990,7 +50620,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50016,7 +50646,7 @@ msgstr "Définir comme fermé" msgid "Set as Completed" msgstr "Définir comme terminé" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Définir comme perdu" @@ -50043,11 +50673,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50063,7 +50693,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50079,7 +50709,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen msgid "Set targets Item Group-wise for this Sales Person." msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50114,15 +50744,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Définissez {0} dans la catégorie d'actifs {1} ou la société {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "Définissez {0} dans l'entreprise {1}" @@ -50175,7 +50805,7 @@ msgstr "Définir les Événements à {0}, puisque l'employé attaché au Commerc msgid "Setting Item Locations..." msgstr "Affectation de l'entrepôt en cours..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Définition des valeurs par défaut" @@ -50185,12 +50815,12 @@ msgstr "Définition des valeurs par défaut" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Création d'entreprise" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50252,7 +50882,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "" @@ -50261,42 +50891,34 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balance des actions" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Registre des actions" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Gestion des actions" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transfert d'actions" @@ -50306,21 +50928,19 @@ msgstr "Transfert d'actions" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Type de partage" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Actionnaire" @@ -50334,7 +50954,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50406,7 +51026,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Livraisons" @@ -50553,6 +51173,15 @@ msgstr "Règle d'expédition applicable uniquement pour l'achat" msgid "Shipping rule only applicable for Selling" msgstr "Règle d'expédition applicable uniquement pour la vente" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50566,6 +51195,10 @@ msgstr "Règle d'expédition applicable uniquement pour la vente" msgid "Shopping Cart" msgstr "Panier" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50714,7 +51347,7 @@ msgstr "Afficher ouverte" msgid "Show Opening Entries" msgstr "Afficher les entrées d'ouverture" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -50759,7 +51392,7 @@ msgstr "Afficher les données sur le vieillissement des stocks" msgid "Show Variant Attributes" msgstr "Afficher les attributs de variante" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Afficher les variantes" @@ -50831,6 +51464,10 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50840,10 +51477,10 @@ msgstr "Afficher le solde du compte de résulat des exercices non cloturés" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50854,6 +51491,16 @@ msgstr "Afficher les valeurs nulles" msgid "Show {0}" msgstr "Montrer {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50928,7 +51575,7 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

                                              " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -50936,11 +51583,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50951,7 +51598,7 @@ msgstr "Unique" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -50962,7 +51609,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Programme à échelon unique" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Variante unique" @@ -50973,9 +51620,8 @@ msgstr "Ignorer le bon de livraison" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "" @@ -50998,6 +51644,10 @@ msgstr "" msgid "Skype ID" msgstr "ID Skype" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51040,7 +51690,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51104,7 +51754,7 @@ msgstr "" msgid "Source Location" msgstr "Localisation source" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51113,7 +51763,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51151,11 +51801,11 @@ msgstr "Type de source" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -51171,7 +51821,7 @@ msgstr "Adresse de l'entrepôt source" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51180,7 +51830,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51198,7 +51848,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Source des Fonds (Passif)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51245,15 +51895,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Fractionner" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "" @@ -51277,7 +51927,7 @@ msgstr "" msgid "Split Issue" msgstr "Diviser le ticket" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "" @@ -51299,7 +51949,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51352,17 +52002,30 @@ msgstr "Nom de scène" msgid "Stale Days" msgstr "Journées Passées" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Achat standard" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "" @@ -51372,8 +52035,8 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Vente standard" @@ -51393,6 +52056,15 @@ msgstr "Modèle Standard" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51417,15 +52089,15 @@ msgstr "" msgid "Standing Name" msgstr "Nom du Classement" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51433,6 +52105,10 @@ msgstr "" msgid "Start / Resume" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51446,7 +52122,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -51462,7 +52139,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -51474,11 +52151,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Année de début" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "L'année de début et l'année de fin sont obligatoires" @@ -51495,6 +52172,10 @@ msgstr "La date de début doit être antérieure à la date de fin pour l'Articl msgid "Start date should be less than end date for task {0}" msgstr "La date de début doit être inférieure à la date de fin de la tâche {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51531,7 +52212,7 @@ msgstr "Position initiale depuis bord haut" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51583,7 +52264,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Le statut doit être annulé ou complété" @@ -51591,7 +52272,7 @@ msgstr "Le statut doit être annulé ou complété" msgid "Status must be one of {0}" msgstr "Le statut doit être l'un des {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51606,6 +52287,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51619,8 +52301,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajustement du Stock" @@ -51671,7 +52353,7 @@ msgstr "Stock disponible" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51706,11 +52388,11 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51728,6 +52410,10 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51758,11 +52444,10 @@ msgstr "Détails du Stock" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Écriture de Stock" @@ -51797,15 +52482,11 @@ msgstr "Type d'entrée de stock" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51813,6 +52494,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Écriture de Stock {0} n'est pas soumise" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51835,7 +52528,7 @@ msgstr "Articles de Stock" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51851,13 +52544,13 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Écriture du Livre d'Inventaire" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "ID du registre des stocks" @@ -51910,6 +52603,7 @@ msgstr "Passif du Stock" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51952,7 +52646,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52005,9 +52699,9 @@ msgstr "Stock Reçus Mais Non Facturés" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52018,7 +52712,13 @@ msgstr "Réconciliation du Stock" msgid "Stock Reconciliation Item" msgstr "Article de Réconciliation du Stock" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Rapprochements des stocks" @@ -52037,15 +52737,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52056,15 +52756,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52077,7 +52777,7 @@ msgstr "" msgid "Stock Reservation" msgstr "Réservation de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52085,7 +52785,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52112,7 +52812,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52152,7 +52852,7 @@ msgstr "Qté de stock réservé (en UdM de stock)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52356,7 +53056,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Valeur du Stock" @@ -52381,19 +53081,23 @@ msgstr "Comparaison de la valeur des actions et des comptes" msgid "Stock and Manufacturing" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -52410,7 +53114,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52422,7 +53126,7 @@ msgstr "" msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Les transactions du stock avant {0} sont gelées" @@ -52453,15 +53157,15 @@ msgstr "" msgid "Stop Reason" msgstr "Arrêter la raison" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Magasins" @@ -52476,6 +53180,11 @@ msgstr "Magasins" msgid "Straight Line" msgstr "Linéaire" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Sous-Ensembles" @@ -52539,7 +53248,7 @@ msgstr "" msgid "Sub Procedure" msgstr "Sous-procédure" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52556,6 +53265,8 @@ msgstr "Sous-traitant" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Sous-traiter" @@ -52568,12 +53279,8 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -52591,16 +53298,14 @@ msgstr "Article sous-traité" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Article sous-traité à recevoir" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -52616,12 +53321,10 @@ msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Matières premières sous-traitées à transférer" @@ -52631,25 +53334,19 @@ msgstr "Matières premières sous-traitées à transférer" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Nomenclature en sous-traitance" @@ -52664,14 +53361,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -52695,24 +53388,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52745,7 +53428,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52755,7 +53437,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -52785,22 +53466,10 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52816,8 +53485,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52825,8 +53492,6 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -52878,8 +53543,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "" @@ -52893,12 +53558,24 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Valider cet ordre de fabrication pour continuer son traitement." @@ -52907,10 +53584,15 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52925,8 +53607,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52941,7 +53621,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Abonnement" @@ -52976,10 +53655,8 @@ msgstr "Période d'abonnement" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Plan d'abonnement" @@ -53005,7 +53682,6 @@ msgstr "Prix d'abonnement basé sur" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Paramètres des Abonnements" @@ -53049,7 +53725,7 @@ msgstr "Paramètres de réussite" msgid "Successful" msgstr "Réussi" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Réconcilié avec succès" @@ -53057,7 +53733,7 @@ msgstr "Réconcilié avec succès" msgid "Successfully Set Supplier" msgstr "Fournisseur défini avec succès" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53077,11 +53753,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53105,7 +53781,7 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53205,13 +53881,14 @@ msgstr "Qté Fournie" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53236,14 +53913,14 @@ msgstr "Qté Fournie" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53262,7 +53939,6 @@ msgstr "Qté Fournie" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "Fournisseur" @@ -53352,17 +54028,18 @@ msgstr "Détails du Fournisseur" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53452,10 +54129,10 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53464,6 +54141,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53491,6 +54169,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53534,7 +54216,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Devis fournisseur" @@ -53757,10 +54439,26 @@ msgstr "Suspendu" msgid "Switch Between Payment Modes" msgstr "Basculer entre les modes de paiement" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "Basculer entre le thème clair, sombre ou système" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -53774,7 +54472,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "Synchroniser tous les comptes toutes les heures" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -53821,13 +54519,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Résumé des calculs TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "" @@ -53978,7 +54674,7 @@ msgstr "Qté Cible" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -54002,7 +54698,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {0} dans l'ordre de fabrication {1} lié à la commande entrante de sous-traitance." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54015,7 +54711,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54098,7 +54794,7 @@ msgstr "Compte de taxes" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "" @@ -54127,7 +54823,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Actifs d'Impôts" @@ -54178,7 +54874,6 @@ msgstr "Répartition des Taxes" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54194,11 +54889,10 @@ msgstr "Répartition des Taxes" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "" @@ -54233,11 +54927,11 @@ msgstr "Numéro d'identification fiscale" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54277,7 +54971,7 @@ msgid "Tax Rate" msgstr "Taux d'Imposition" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Taux d'Imposition %" @@ -54297,10 +54991,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Règle de Taxation" @@ -54323,7 +55015,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Un Modèle de Taxe est obligatoire." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Total de la taxe" @@ -54359,7 +55051,6 @@ msgstr "Compte de taxation à la source" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54367,19 +55058,16 @@ msgstr "Compte de taxation à la source" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Catégorie de taxation à la source" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -54424,7 +55112,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54434,7 +55121,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -54477,7 +55163,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Montant Taxable" @@ -54504,7 +55190,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54515,7 +55200,7 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "" @@ -54638,7 +55323,7 @@ msgstr "Taxes et Frais Déductibles" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Taxes et Frais Déductibles (Devise Société)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54689,7 +55374,7 @@ msgstr "" msgid "Template Item" msgstr "Élément de modèle" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -54812,7 +55497,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54827,7 +55511,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Termes et conditions" @@ -54901,17 +55584,18 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54927,7 +55611,7 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54980,6 +55664,11 @@ msgstr "Écart de cible de territoire basé sur un groupe d'articles" msgid "Territory Targets" msgstr "Objectifs Régionaux" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Ventes par Territoire" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55009,11 +55698,11 @@ msgstr "La nomenclature qui sera remplacée" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55041,7 +55730,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55049,7 +55738,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55057,15 +55746,15 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Le délai de paiement à la ligne {0} est probablement un doublon." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55073,11 +55762,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55085,7 +55774,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55099,7 +55788,7 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55121,8 +55810,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55133,7 +55822,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55153,7 +55842,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55190,7 +55879,7 @@ msgstr "Le champ 'A l'actionnaire' ne peut pas être vide" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55219,23 +55908,23 @@ msgstr "Les numéros de folio ne correspondent pas" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                                              {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                              {1}

                                              Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Les attributs supprimés suivants existent dans les variantes mais pas dans le modèle. Vous pouvez supprimer les variantes ou conserver le ou les attributs dans le modèle." @@ -55247,16 +55936,16 @@ msgstr "Les employés suivants relèvent toujours de {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Les {0} suivants ont été créés: {1}" @@ -55279,31 +55968,31 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -55329,11 +56018,11 @@ msgstr "Le nombre d'actions dans les transactions est incohérent avec le nombre msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55341,11 +56030,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé" @@ -55396,7 +56085,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -55408,7 +56097,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "Le compte racine {0} doit être un groupe" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article" @@ -55420,7 +56109,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "L’article sélectionné ne peut pas avoir de Lot" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                              Do you want to continue?" msgstr "" @@ -55428,8 +56117,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55449,11 +56138,11 @@ msgstr "Les actions existent déjà" msgid "The shares don't exist with the {0}" msgstr "Les actions n'existent pas pour {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                                              {1}" msgstr "Le stock a été réservé pour les articles et entrepôts suivants, annulez-le pour {0} l'inventaire:

                                              {1}" @@ -55475,19 +56164,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55523,19 +56212,23 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "La valeur de {0} diffère entre les éléments {1} et {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "La valeur {0} est déjà attribuée à un élément existant {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55543,19 +56236,19 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Le {0} ({1}) doit être égal à {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -55563,11 +56256,11 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55575,7 +56268,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous devez les compléter tous avant d'annuler l'élément." @@ -55616,7 +56309,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." @@ -55628,7 +56321,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}" @@ -55652,19 +56345,19 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55686,7 +56379,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55700,11 +56393,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                              All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Cet article est une Variante de {0} (Modèle)." @@ -55712,11 +56405,11 @@ msgstr "Cet article est une Variante de {0} (Modèle)." msgid "This Month's Summary" msgstr "Résumé Mensuel" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55724,7 +56417,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55750,7 +56443,7 @@ msgstr "Cette action dissociera ce compte de tout service externe intégrant ERP msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55768,7 +56461,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?" @@ -55782,7 +56475,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "" @@ -55831,7 +56524,7 @@ msgstr "C’est un groupe de clients racine qui ne peut être modifié." msgid "This is a root department and cannot be edited." msgstr "Ceci est un département racine et ne peut pas être modifié." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Il s’agit d’un groupe d'élément racine qui ne peut être modifié." @@ -55847,7 +56540,7 @@ msgstr "Ceci est un groupe de fournisseurs racine et ne peut pas être modifié. msgid "This is a root territory and cannot be edited." msgstr "Il s’agit d’une région racine qui ne peut être modifiée." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55863,19 +56556,15 @@ msgstr "Basé sur les Feuilles de Temps créées pour ce projet" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55883,13 +56572,13 @@ msgstr "" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55914,20 +56603,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "" +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Ce module est prévu pour être déprécié et sera entièrement supprimé dans la version 17, veuillez utiliser Frappe CRM à la place." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -55938,7 +56635,7 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55950,7 +56647,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -55962,7 +56659,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -55970,7 +56667,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -56000,11 +56697,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Cette section permet à l'utilisateur de définir le corps et le texte de clôture de la lettre de relance pour le type de relance en fonction de la langue, qui peut être utilisée dans l'impression." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56051,7 +56748,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56172,7 +56869,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Des journaux horaires sont requis pour {0} {1}" @@ -56287,7 +56984,7 @@ msgstr "À Facturer" msgid "To Currency" msgstr "Devise Finale" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "La date de fin ne peut être antérieure à la date de début" @@ -56298,7 +56995,7 @@ msgstr "La date de fin ne peut être antérieure à la date de début" msgid "To Date cannot be before From Date." msgstr "La date de fin ne peut pas être antérieure à la date de début." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "La date de fin ne peut pas précéder la date de début" @@ -56383,6 +57080,13 @@ msgstr "Au N. de Folio" msgid "To Invoice Date" msgstr "Date de Facture Finale" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56506,23 +57210,23 @@ msgstr "À l'Entrepôt" msgid "To Warehouse (Optional)" msgstr "À l'Entrepôt (Facultatif)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste." @@ -56554,7 +57258,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -56564,12 +57268,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" @@ -56585,7 +57289,7 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article." @@ -56602,8 +57306,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56611,6 +57315,10 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56649,6 +57357,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56686,8 +57414,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "Total (Devise Société)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Total (Crédit)" @@ -56796,7 +57524,7 @@ msgstr "Montant Total En Toutes Lettres" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Total des actifs" @@ -56805,10 +57533,6 @@ msgstr "Total des actifs" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Actif total" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56877,12 +57601,12 @@ msgstr "Total de la Commission" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total terminé Quantité" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56925,7 +57649,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Montant total des coûts (via les feuilles de temps)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Total Crédit" @@ -56948,7 +57672,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Total Débit" @@ -56978,7 +57702,7 @@ msgstr "Montant total livré" msgid "Total Demand (Past Data)" msgstr "Demande totale (données antérieures)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -56987,11 +57711,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "Distance totale estimée" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Dépense totale" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Dépenses totales cette année" @@ -57029,11 +57753,11 @@ msgstr "Temps de maintien total" msgid "Total Holidays" msgstr "Total des vacances" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Revenu total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Revenu total cette année" @@ -57061,7 +57785,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57076,7 +57800,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -57142,11 +57866,11 @@ msgstr "Coût d'Exploitation Total" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Total de la Commande Considéré" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Total de la Valeur de la Commande" @@ -57311,15 +58035,16 @@ msgstr "Cible Totale" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Total des tâches" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Total des Taxes" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -57391,7 +58116,7 @@ msgstr "Total des Taxes et Frais" msgid "Total Taxes and Charges (Company Currency)" msgstr "Total des Taxes et Frais (Devise Société)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "" @@ -57483,7 +58208,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Le pourcentage total de contribution devrait être égal à 100" @@ -57512,10 +58237,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "" @@ -57523,11 +58248,11 @@ msgstr "" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Total (Mnt)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Total (Qté)" @@ -57642,7 +58367,7 @@ msgstr "Date de la transaction" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57666,11 +58391,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57734,7 +58459,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57775,12 +58500,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "La transaction n'est pas autorisée pour l'ordre de fabrication arrêté {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Référence de la transaction n° {0} datée du {1}" @@ -57823,9 +58548,10 @@ msgstr "Historique annuel des transactions" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57847,7 +58573,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57855,6 +58581,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57866,7 +58593,7 @@ msgstr "Transférer" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -57876,7 +58603,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -57889,10 +58616,12 @@ msgid "Transfer Material Against" msgstr "Transférer du matériel contre" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Transférer des matériaux pour l'entrepôt {0}" @@ -57917,6 +58646,10 @@ msgstr "Type de transfert" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57934,13 +58667,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Quantité Transférée" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Quantité transférée" @@ -57963,7 +58700,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -58147,7 +58884,7 @@ msgstr "Type de Paiement" msgid "Type of Transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58267,10 +59004,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58298,7 +59034,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58364,7 +59100,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Facteur de Conversion de l'UdM" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}" @@ -58383,7 +59119,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58442,7 +59178,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement" @@ -58487,10 +59223,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Débloquer la facture" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58528,7 +59264,7 @@ msgstr "" msgid "Under Withheld Reason" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -58540,7 +59276,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58576,7 +59312,7 @@ msgstr "Unité de mesure" msgid "Unit of Measure (UOM)" msgstr "Unité de mesure (UdM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion" @@ -58680,7 +59416,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58721,7 +59456,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58734,17 +59469,17 @@ msgstr "Annuler la réservation" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Annulation de la réservation en cours..." @@ -58766,7 +59501,7 @@ msgstr "Non programmé" msgid "Unsecured Loans" msgstr "Prêts non garantis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "" @@ -58779,10 +59514,6 @@ msgstr "Non signé" msgid "Unsubscribe from this Email Digest" msgstr "Se Désinscire de ce Compte Rendu par Email" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58796,6 +59527,10 @@ msgstr "Données de Webhook non vérifiées" msgid "Up" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58923,7 +59658,7 @@ msgstr "Mettre à jour le stock actuel" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -58936,7 +59671,7 @@ msgstr "Mise à jour des articles" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "" @@ -58987,7 +59722,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Mettre à jour le prix le plus récent dans toutes les nomenclatures" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -59021,11 +59756,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Mise à jour des variantes ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59033,6 +59768,10 @@ msgstr "" msgid "Updating details." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Mise à jour..." @@ -59215,7 +59954,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Utilisez un nom différent du nom du projet précédent" @@ -59242,11 +59981,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Utilisé" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59259,6 +59993,18 @@ msgstr "Utilisé pour Plan de Production" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59276,7 +60022,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "" @@ -59300,11 +60046,15 @@ msgstr "Remarque de l'Utilisateur" msgid "User Resolution Time" msgstr "Temps de résolution utilisateur" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59361,14 +60111,20 @@ msgstr "Les utilisateurs avec ce rôle sont autorisés à sur-facturer au delà msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                              Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -59473,7 +60229,7 @@ msgstr "Valable jusqu'au" msgid "Valid for Countries" msgstr "Valable pour les Pays" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif." @@ -59576,6 +60332,14 @@ msgstr "" msgid "Valuation Method" msgstr "Méthode de Valorisation" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59598,14 +60362,14 @@ msgstr "Méthode de Valorisation" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59613,7 +60377,7 @@ msgstr "Méthode de Valorisation" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59624,23 +60388,23 @@ msgstr "Taux de Valorisation" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" @@ -59650,7 +60414,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" msgid "Valuation and Total" msgstr "Valorisation et Total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59663,8 +60427,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs" @@ -59794,13 +60558,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Erreur d'attribut de variante" @@ -59819,11 +60583,11 @@ msgstr "Variante de nomenclature" msgid "Variant Based On" msgstr "Variante Basée Sur" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Les variantes basées sur ne peuvent pas être modifiées" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Rapport détaillé des variantes" @@ -59837,7 +60601,7 @@ msgstr "Champ de Variante" msgid "Variant Item" msgstr "Élément de variante" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Articles de variante" @@ -59848,10 +60612,14 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59891,7 +60659,7 @@ msgstr "Valeur du Véhicule" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -59975,7 +60743,7 @@ msgstr "" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Voir le plan comptable" @@ -60138,8 +60906,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -60218,7 +60986,7 @@ msgstr "Nom du bon" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60244,13 +61012,13 @@ msgstr "Nom du bon" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "N° de Référence" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60292,13 +61060,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60318,9 +61086,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Type de Référence" @@ -60505,7 +61273,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Entrepôt introuvable sur le compte {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -60519,7 +61287,7 @@ msgstr "Balance des articles par entrepôt" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -60536,7 +61304,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60546,7 +61314,7 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60649,7 +61417,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -60665,11 +61433,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60763,7 +61531,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60913,6 +61681,14 @@ msgstr "Fonction de Pondération" msgid "What do you need help with?" msgstr "Avec quoi avez vous besoin d'aide ?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -60953,7 +61729,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60968,7 +61744,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60986,6 +61762,14 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "blanc" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61034,13 +61818,17 @@ msgstr "Avec des Opérations" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61093,16 +61881,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61117,11 +61895,17 @@ msgstr "Travaux Effectués" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Travaux en cours" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61151,10 +61935,11 @@ msgstr "Travaux en cours" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61166,7 +61951,7 @@ msgstr "Travaux en cours" msgid "Work Order" msgstr "Ordre de fabrication" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "" @@ -61193,7 +61978,7 @@ msgstr "" msgid "Work Order Item" msgstr "Article d'ordre de fabrication" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61234,20 +62019,20 @@ msgstr "Résumé de l'ordre de fabrication" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                              {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61268,7 +62053,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Bons de travail" @@ -61293,7 +62078,7 @@ msgstr "Travaux En Cours" msgid "Work-in-Progress Warehouse" msgstr "Entrepôt des Travaux en Cours" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider" @@ -61340,7 +62125,7 @@ msgstr "Heures de travail" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61366,11 +62151,6 @@ msgstr "Poste de travail / machine" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61415,7 +62195,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Heures de travail de la station de travail" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}" @@ -61438,7 +62218,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Reprise" @@ -61599,7 +62379,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61607,7 +62387,11 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}." @@ -61627,7 +62411,7 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte." @@ -61660,7 +62444,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" @@ -61668,7 +62452,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61676,7 +62460,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61704,19 +62488,19 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61724,7 +62508,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Vous ne pouvez pas utiliser plus de {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61740,7 +62524,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Vous ne pouvez pas valider la commande sans paiement." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61748,7 +62532,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61773,11 +62557,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger" msgid "You don't have enough points to redeem." msgstr "Vous n'avez pas assez de points à échanger." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61785,19 +62569,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Vous avez déjà choisi des articles de {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -61821,7 +62605,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande." @@ -61837,7 +62621,7 @@ msgstr "Vous devez sélectionner un client avant d'ajouter un article." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -61889,7 +62673,7 @@ msgstr "Code postal" msgid "Zero Balance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61897,7 +62681,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "" @@ -61915,15 +62699,15 @@ msgstr "" msgid "Zip File" msgstr "Fichier zip" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -61939,11 +62723,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61960,7 +62744,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -61991,7 +62775,7 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "ex. "Offre vacances d'été 2019 20"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62090,11 +62874,11 @@ msgstr "" msgid "out of 5" msgstr "sur 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62111,7 +62895,7 @@ msgstr "" msgid "per hour" msgstr "par heure" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -62136,7 +62920,7 @@ msgstr "article_devis" msgid "ratings" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "reçu de" @@ -62187,8 +62971,8 @@ msgstr "vendu" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "" @@ -62206,7 +62990,7 @@ msgstr "Titre" msgid "to" msgstr "à" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -62251,15 +63035,15 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' est désactivé(e)" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' n'est pas dans l’Exercice {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}" @@ -62267,7 +63051,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62291,7 +63075,7 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée" msgid "{0} Digest" msgstr "Résumé {0}" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" @@ -62299,15 +63083,15 @@ msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} demande de {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Conserver l'échantillon est basé sur le lot, veuillez cocher A un numéro de lot pour conserver l'échantillon d'article" @@ -62357,6 +63141,9 @@ msgstr "{0} a déjà une procédure parent {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} et {1} sont obligatoires" @@ -62364,11 +63151,11 @@ msgstr "{0} et {1} sont obligatoires" msgid "{0} asset cannot be transferred" msgstr "{0} actif ne peut pas être transféré" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} ne peut pas être négatif" @@ -62380,7 +63167,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62392,8 +63179,12 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62403,11 +63194,11 @@ msgstr "{0} créé" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution." @@ -62423,16 +63214,28 @@ msgstr "{0} n'appartient pas à la Société {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} est entré deux fois dans la Taxe de l'Article" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} pour {1}" @@ -62441,7 +63244,7 @@ msgstr "{0} pour {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -62469,6 +63272,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                              Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -62479,19 +63290,31 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} est bloqué donc cette transaction ne peut pas continuer" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} est obligatoire pour l’Article {1}" @@ -62504,15 +63327,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} n'est pas un compte bancaire d'entreprise" @@ -62520,15 +63343,19 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} n'est pas un Article de stock" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}." @@ -62536,10 +63363,14 @@ msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} n'est pas ajouté dans la table" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} n'est pas activé dans {1}" @@ -62548,11 +63379,11 @@ msgstr "{0} n'est pas activé dans {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} n'est le fournisseur par défaut d'aucun élément." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62560,30 +63391,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} articles en cours" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} articles produits" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} doit être négatif dans le document de retour" @@ -62596,18 +63443,30 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "{0} introuvable pour l'élément {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "Le paramètre {0} n'est pas valide" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62617,15 +63476,15 @@ msgstr "{0} à {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62633,16 +63492,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction." @@ -62654,23 +63513,23 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantes créées." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "La vue {0} n'est actuellement pas prise en charge dans les rapports financiers personnalisés" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62690,13 +63549,13 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} créé" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} n'existe pas" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}." @@ -62710,11 +63569,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" @@ -62735,7 +63594,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" @@ -62744,11 +63603,11 @@ msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} est annulé ou arrêté" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" @@ -62756,11 +63615,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" msgid "{0} {1} is closed" msgstr "{0} {1} est fermé" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} est désactivé" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} est gelée" @@ -62768,7 +63627,7 @@ msgstr "{0} {1} est gelée" msgid "{0} {1} is fully billed" msgstr "{0} {1} est entièrement facturé" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} n'est pas actif" @@ -62776,11 +63635,11 @@ msgstr "{0} {1} n'est pas actif" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} n'est pas associé à {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" @@ -62789,11 +63648,11 @@ msgstr "" msgid "{0} {1} is not submitted" msgstr "{0} {1} n'a pas été soumis" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} doit être soumis" @@ -62832,7 +63691,7 @@ msgstr "{0} {1} : Compte {2} inactif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" @@ -62864,11 +63723,11 @@ msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -62901,31 +63760,39 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0} : {1} n'existe pas" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} est annulé ou fermé." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -62937,6 +63804,18 @@ msgstr "Le Statut de {ref_doctype} {ref_name} est {status}." msgid "{}" msgstr "" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Attribué" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Ouvrir" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} factures" diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po index 25b61a2813f..798a5b452fc 100644 --- a/erpnext/locale/hi.po +++ b/erpnext/locale/hi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Hindi\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -154,7 +154,7 @@ msgstr "% लागत विभाजन" msgid "% Delivered" msgstr "% पहुंचा दिया" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "तैयार वस्तु की मात्रा का प्रतिशत" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "" @@ -293,15 +293,15 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'आज तक' आवश्यक है" @@ -337,23 +337,23 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) लेन-देन के बाद अपेक्षित मात्रा" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(सी) कतार में कुल मात्रा" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(सी) कतार में कुल मात्रा" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) शेयर मूल्य में परिवर्तन" @@ -388,7 +388,7 @@ msgstr "(F) शेयर मूल्य में परिवर्तन" msgid "(Forecast)" msgstr "(पूर्वानुमान)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -399,7 +399,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -414,17 +414,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 दिन" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 दिन" msgid "1 Loyalty Points = How much base currency?" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 घंटा" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 दिन" msgid "30 mins" msgstr "30 मिनट" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 घंटे" msgid "60 - 90 Days" msgstr "60 - 90 दिन" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 दिन" msgid "90 - 120 Days" msgstr "90 - 120 दिन" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 से ऊपर" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                                              You're trying to create {0} asset(s) from {2} {3}.
                                              However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -816,7 +836,7 @@ msgstr "" msgid "

                                              Posting Date {0} cannot be before Purchase Order date for the following:

                                                " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

                                                Are you sure you want to continue?" msgstr "" @@ -844,6 +864,11 @@ msgid "
                                                Message Example
                                                \n\n"
 "
                                                \n" msgstr "" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -852,6 +877,7 @@ msgstr "" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -861,6 +887,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -870,11 +897,6 @@ msgstr "" msgid "Reports & Masters" msgstr "" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "आंतरिक और बाहरी उप-अनुबंध" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -888,16 +910,18 @@ msgstr "" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "बकाया राशि: {0}" @@ -931,22 +955,22 @@ msgid "\n" "
                                                \n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" @@ -972,7 +996,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1000,12 +1024,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1115,19 +1147,19 @@ msgstr "संक्षिप्त रूप" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "संक्षिप्त रूप अनिवार्य है" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "ऊपर" @@ -1149,6 +1181,10 @@ msgstr "मिलान नियम स्वीकार करें" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1181,7 +1217,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "स्वीकृत मात्रा" @@ -1221,7 +1257,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1237,11 +1273,9 @@ msgstr "खाते में शेष" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "खाता श्रेणी" @@ -1307,10 +1341,10 @@ msgstr "" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "खाता विवरण स्तर" @@ -1344,8 +1378,8 @@ msgstr "खाता प्रमुख" msgid "Account Manager" msgstr "खाता प्रबंधक" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "" @@ -1358,7 +1392,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "खाता नाम" @@ -1371,7 +1405,7 @@ msgstr "खाता नहीं मिला" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "खाता संख्या" @@ -1427,7 +1461,7 @@ msgstr "" msgid "Account Type" msgstr "खाता प्रकार" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "खाता मूल्य" @@ -1439,8 +1473,8 @@ msgstr "" msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1466,15 +1500,15 @@ msgstr "खाता अनिवार्य है" msgid "Account is mandatory to get payment entries" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "खाता आवश्यक है" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "खाता नहीं मिला" @@ -1484,6 +1518,12 @@ msgstr "खाता नहीं मिला" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1536,7 +1576,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "खाता {0} कंपनी {1} से संबंधित नहीं है" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1564,7 +1604,7 @@ msgstr "" msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1572,7 +1612,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1604,11 +1644,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1622,6 +1662,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1633,8 +1674,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1691,15 +1733,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "" @@ -1887,14 +1926,14 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1912,19 +1951,20 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "" @@ -1933,12 +1973,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "" @@ -1955,10 +1995,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "" @@ -1998,12 +2036,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "हिसाब किताब" @@ -2038,15 +2076,20 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2063,7 +2106,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2082,6 +2125,11 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2113,15 +2161,12 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "खाता सेटिंग" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2159,7 +2204,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "" @@ -2181,9 +2226,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "" @@ -2307,7 +2352,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2321,11 +2366,6 @@ msgstr "" msgid "Active Status" msgstr "सक्रिय स्थिति" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "सक्रिय उप-अनुबंधित वस्तुएँ" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2431,7 +2471,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2441,7 +2481,7 @@ msgstr "" msgid "Actual End Time" msgstr "" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "वास्तविक व्यय" @@ -2502,7 +2542,7 @@ msgstr "वास्तविक मात्रा अनिवार्य ह msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2553,7 +2593,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2562,7 +2602,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "मूल्य जोड़ें/संपादित करें" @@ -2631,7 +2671,7 @@ msgstr "" msgid "Add Multiple Tasks" msgstr "" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2656,18 +2696,18 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2755,7 +2795,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2817,11 +2857,11 @@ msgstr "द्वारा जोड़ा गया" msgid "Added On" msgstr "जोड़ा गया" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -2965,7 +3005,7 @@ msgstr "अतिरिक्त छूट राशि" msgid "Additional Discount Amount (Company Currency)" msgstr "अतिरिक्त छूट राशि (कंपनी की मुद्रा में)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3060,7 +3100,7 @@ msgstr "अतिरिक्त जानकारी" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3083,7 +3123,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3236,7 +3276,7 @@ msgstr "लेन-देन में कर श्रेणी निर्ध msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3313,7 +3353,7 @@ msgstr "अग्रिम भुगतान की स्थिति" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "अग्रिम भुगतान" @@ -3349,7 +3389,7 @@ msgstr "" msgid "Advance amount" msgstr "अग्रिम राशि" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3433,7 +3473,7 @@ msgstr "खाते के विरुद्ध" msgid "Against Blanket Order" msgstr "व्यापक आदेश के विरुद्ध" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "ग्राहक आदेश के विरुद्ध {0}" @@ -3489,7 +3529,7 @@ msgid "Against Income Account" msgstr "आय खाते के विरुद्ध" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3567,7 +3607,7 @@ msgstr "" msgid "Against Voucher Type" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3577,7 +3617,7 @@ msgstr "आयु" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "आयु (दिनों में)" @@ -3686,7 +3726,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "सभी खाते" @@ -3738,21 +3778,21 @@ msgstr "सभी ग्राहक समूह" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "सभी विभाग" @@ -3832,7 +3872,7 @@ msgstr "" msgid "All Territories" msgstr "सभी क्षेत्र" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "सभी गोदाम" @@ -3863,7 +3903,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "सभी सामान प्राप्त हो चुके हैं" @@ -3871,18 +3911,22 @@ msgstr "सभी सामान प्राप्त हो चुके ह msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3893,7 +3937,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -3922,7 +3966,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "" @@ -3932,7 +3976,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "" @@ -3962,12 +4006,12 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "" @@ -3988,11 +4032,11 @@ msgstr "" msgid "Allocated amount" msgstr "" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "" @@ -4013,7 +4057,7 @@ msgstr "" msgid "Allocations" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "" @@ -4153,7 +4197,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4170,7 +4214,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4411,6 +4455,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4440,6 +4499,14 @@ msgstr "जिनके साथ लेन-देन करने की अन msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4475,15 +4542,15 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "पहले से ही चुना गया" @@ -4491,7 +4558,7 @@ msgstr "पहले से ही चुना गया" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4502,8 +4569,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -4531,7 +4598,7 @@ msgstr "वैकल्पिक वस्तुएँ" msgid "Alternative item must not be same as item code" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4657,7 +4724,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4694,9 +4761,9 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4712,7 +4779,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4881,19 +4948,19 @@ msgstr "" msgid "Amount to Bill" msgstr "बिल की राशि" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "राशि {0} {1} {2} {3}" @@ -4922,8 +4989,8 @@ msgstr "एम्पीयर-मिनट" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "राशि" @@ -4938,16 +5005,16 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5004,7 +5071,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "" @@ -5018,7 +5085,7 @@ msgstr "" msgid "Any" msgstr "कोई" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5212,8 +5279,8 @@ msgstr "छूट लागू करें" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5311,10 +5378,17 @@ msgstr "" msgid "Apply to Document" msgstr "दस्तावेज़ पर लागू करें" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "नियुक्ति" @@ -5449,7 +5523,7 @@ msgstr "क्षेत्र" msgid "Area UOM" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "" @@ -5483,15 +5557,15 @@ msgstr "आज की तारीख में" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5499,7 +5573,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5641,7 +5715,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5681,7 +5755,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
                                                {0}

                                                Please check, edit if needed, and submit the Asset." msgstr "" @@ -5831,7 +5905,8 @@ msgstr "संपत्ति प्राप्त हुई लेकिन #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5882,8 +5957,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5894,7 +5968,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5906,20 +5980,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "संपत्ति रद्द कर दी गई" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -5927,7 +6000,7 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "संपत्ति बनाई गई" @@ -5935,23 +6008,23 @@ msgstr "संपत्ति बनाई गई" msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "संपत्ति हटा दी गई" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "कर्मचारी {0} को जारी की गई संपत्ति" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "स्थान {0} पर संपत्ति प्राप्त हुई और कर्मचारी {1} को जारी की गई" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "संपत्ति बहाल कर दी गई" @@ -5963,11 +6036,11 @@ msgstr "" msgid "Asset returned" msgstr "संपत्ति वापस कर दी गई" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "" @@ -5976,11 +6049,11 @@ msgstr "" msgid "Asset sold" msgstr "संपत्ति बेची गई" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "प्रस्तुत की गई संपत्ति" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "" @@ -5988,11 +6061,11 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "" @@ -6033,11 +6106,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "संपत्ति {0} जमा करनी होगी" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6062,7 +6135,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6075,11 +6148,11 @@ msgstr "संपत्ति" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6098,6 +6171,10 @@ msgstr "" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "कार्यभार" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6108,15 +6185,15 @@ msgstr "" msgid "Associate" msgstr "संबंद्ध करना" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6132,7 +6209,7 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "" @@ -6149,7 +6226,7 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" @@ -6157,7 +6234,7 @@ msgstr "" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6165,7 +6242,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6173,11 +6250,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6185,15 +6262,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6253,31 +6330,31 @@ msgstr "" msgid "Attribute Value" msgstr "मान बताइए" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "गुण" @@ -6374,7 +6451,7 @@ msgstr "सीरियल नंबर स्वतः प्राप्त msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "" @@ -6401,8 +6478,8 @@ msgstr "" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" @@ -6412,7 +6489,19 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6473,7 +6562,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "दस्तावेज़ अपडेट होने पर स्वतः दोहराया गया" @@ -6559,8 +6648,8 @@ msgstr "" msgid "Availability Of Slots" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "उपलब्ध" @@ -6595,10 +6684,9 @@ msgstr "उपयोग के लिए उपलब्ध तिथि" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6686,7 +6774,7 @@ msgstr "" msgid "Available for Use Date" msgstr "उपयोग के लिए उपलब्ध तिथि" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है" @@ -6694,7 +6782,7 @@ msgstr "उपयोग के लिए उपलब्ध तिथि आव msgid "Available {0}" msgstr "उपलब्ध {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "" @@ -6724,7 +6812,7 @@ msgid "Average Order Values" msgstr "औसत ऑर्डर मूल्य" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "औसत दर" @@ -6761,10 +6849,14 @@ msgstr "औसत क्रय मूल्य सूची दर" msgid "Avg. Selling Price List Rate" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6807,16 +6899,16 @@ msgstr "बिन मात्रा" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6876,8 +6968,8 @@ msgstr "" msgid "BOM Creator Item" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -6916,8 +7008,8 @@ msgstr "" msgid "BOM Item" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "" @@ -7046,7 +7138,7 @@ msgstr "" msgid "BOM Update Tool Log with job status maintained" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" @@ -7075,13 +7167,13 @@ msgstr "" msgid "BOM and Production" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 @@ -7092,15 +7184,15 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} सक्रिय होना चाहिए" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "" @@ -7117,7 +7209,7 @@ msgstr "" msgid "BOMs created successfully" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "" @@ -7125,7 +7217,15 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "" @@ -7137,7 +7237,7 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" @@ -7171,8 +7271,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "" @@ -7199,7 +7299,7 @@ msgstr "आधार मुद्रा में शेष राशि" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7231,7 +7331,7 @@ msgstr "शेष सीरियल नंबर" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7251,7 +7351,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7272,7 +7372,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7303,7 +7403,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7315,9 +7414,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "किनारा" @@ -7346,7 +7444,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7365,7 +7462,6 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "बैंक खाता" @@ -7401,16 +7497,12 @@ msgid "Bank Account No" msgstr "बैंक खाता संख्या" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "बैंक खाते का प्रकार" @@ -7423,7 +7515,9 @@ msgstr "" msgid "Bank Accounts" msgstr "बैंक खाते" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "बैंक में जमा राशि" @@ -7441,16 +7535,14 @@ msgstr "बैंक शुल्क" msgid "Bank Charges Account" msgstr "बैंक शुल्क खाता" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "" @@ -7483,7 +7575,7 @@ msgstr "बैंक विवरण" msgid "Bank Draft" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7497,7 +7589,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7505,7 +7597,7 @@ msgstr "" msgid "Bank Entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7515,14 +7607,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "बैंक गारंटी" @@ -7550,11 +7640,6 @@ msgstr "बैंक का नाम" msgid "Bank Overdraft Account" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "बैंक सुलह" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7664,15 +7749,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "बैंक खाते का नाम {0} नहीं रखा जा सकता है" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "" @@ -7684,7 +7769,7 @@ msgstr "बैंक खाते जोड़े गए" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "" @@ -7702,7 +7787,6 @@ msgstr "बैंक/नकद खाता {0} कंपनी {1} से स #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7710,7 +7794,6 @@ msgstr "बैंक/नकद खाता {0} कंपनी {1} से स #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "" @@ -7719,11 +7802,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7845,7 +7928,7 @@ msgstr "मूल्य सूची के आधार पर" msgid "Based On Value" msgstr "मूल्य के आधार पर" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7878,10 +7961,10 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7961,8 +8044,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -7992,11 +8075,11 @@ msgstr "" msgid "Batch No" msgstr "दल संख्या" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "बैच नंबर अनिवार्य है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8004,11 +8087,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8023,7 +8106,7 @@ msgstr "" msgid "Batch Nos" msgstr "बैच संख्या" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं" @@ -8060,7 +8143,7 @@ msgstr "बैच मात्रा" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8077,7 +8160,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "बैच और सीरियल नंबर" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8100,12 +8183,12 @@ msgstr "बैच {0} और गोदाम" msgid "Batch {0} is not available in warehouse {1}" msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8119,7 +8202,7 @@ msgid "Batch-Wise Balance History" msgstr "बैच-वार शेष राशि का इतिहास" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8139,23 +8222,23 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "बिल की तिथि" @@ -8175,8 +8258,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "बिल नहीं" @@ -8190,18 +8273,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "सामग्री का बिल" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8419,7 +8500,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8565,6 +8646,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8585,6 +8672,10 @@ msgstr "" msgid "Blood Group" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8638,6 +8729,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8665,6 +8762,12 @@ msgstr "" msgid "Booked Fixed Asset" msgstr "" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8701,12 +8804,10 @@ msgstr "डिब्बा" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "शाखा" @@ -8794,8 +8895,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8806,9 +8905,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "बजट" @@ -8876,8 +8975,8 @@ msgstr "बजट सूची" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -8937,6 +9036,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "" @@ -9035,7 +9146,7 @@ msgstr "क्रय करना" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "क्रय राशि" @@ -9075,7 +9186,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9114,11 +9225,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9136,7 +9242,7 @@ msgstr "COGS खाता" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9155,9 +9261,10 @@ msgid "CRM Note" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "" @@ -9422,7 +9529,7 @@ msgstr "अभियान {0} नहीं मिला" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9451,17 +9558,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9497,7 +9604,7 @@ msgstr "" msgid "Cancelation Date" msgstr "रद्द करने की तिथि" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9505,7 +9612,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9513,9 +9620,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "रिटर्न नहीं बनाया जा सकता" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "विलय नहीं किया जा सकता" @@ -9539,7 +9646,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9560,15 +9667,15 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9580,18 +9687,22 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9600,11 +9711,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9616,7 +9727,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9632,12 +9743,16 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9653,7 +9768,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9666,7 +9781,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9679,7 +9794,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9691,7 +9806,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9699,7 +9814,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9707,11 +9822,11 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9724,11 +9839,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -9736,7 +9851,7 @@ msgstr "" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9744,15 +9859,19 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9764,8 +9883,8 @@ msgstr "ग्राहक से बकाया राशि के बदल msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9782,14 +9901,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9807,7 +9926,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} के लिए छूट के आधार पर प्राधिकरण निर्धारित नहीं किया जा सकता है" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9831,7 +9950,7 @@ msgstr "" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9839,7 +9958,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "बिना किसी बकाया नकारात्मक बिल के {1} से {0} नहीं किया जा सकता है" @@ -9878,6 +9997,10 @@ msgstr "" msgid "Capacity Planning For (Days)" msgstr "(दिनों के लिए) क्षमता नियोजन" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -9912,7 +10035,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -9921,7 +10044,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -9995,19 +10118,19 @@ msgstr "" msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "" @@ -10106,16 +10229,12 @@ msgstr "" msgid "Category Details" msgstr "श्रेणी विवरण" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10215,7 +10334,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "शेयर मूल्य में परिवर्तन" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10225,7 +10344,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10233,7 +10352,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} में परिवर्तन" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10243,7 +10362,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10253,8 +10372,8 @@ msgstr "" msgid "Channel Partner" msgstr "चैनल पार्टनर" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10304,11 +10423,10 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "" @@ -10323,11 +10441,9 @@ msgid "Chart of Accounts Importer" msgstr "" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "" @@ -10369,11 +10485,11 @@ msgstr "" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10448,7 +10564,7 @@ msgstr "चेक की चौड़ाई" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "चेक/संदर्भ तिथि" @@ -10506,7 +10622,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10515,7 +10631,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10533,7 +10649,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "" -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "" @@ -10569,7 +10685,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "खंड एवं शर्तें" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "अंतिम स्कैन किए गए गोदाम को साफ़ करें" @@ -10635,7 +10751,7 @@ msgstr "साफ़ किया गया" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10643,7 +10759,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10695,6 +10811,10 @@ msgstr "ऋण बंद करें" msgid "Close Replied Opportunity After Days" msgstr "कुछ दिनों बाद जवाब देने का अवसर बंद करें" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "" @@ -10709,7 +10829,7 @@ msgstr "बंद दस्तावेज़" msgid "Closed Documents" msgstr "बंद दस्तावेज़" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11006,7 +11126,7 @@ msgstr "संचार माध्यम समय-सीमा" msgid "Communication Medium Type" msgstr "संचार माध्यम प्रकार" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "" @@ -11144,9 +11264,11 @@ msgstr "कंपनियों" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11172,8 +11294,7 @@ msgstr "कंपनियों" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11203,7 +11324,7 @@ msgstr "कंपनियों" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11361,7 +11482,7 @@ msgstr "कंपनियों" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11407,15 +11528,17 @@ msgstr "कंपनियों" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11479,16 +11602,14 @@ msgstr "कंपनियों" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "कंपनी" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "कंपनी का संक्षिप्त नाम" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" @@ -11549,11 +11670,11 @@ msgstr "कंपनी का पता प्रदर्शित करे msgid "Company Address Name" msgstr "कंपनी का पता/नाम" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11631,7 +11752,7 @@ msgstr "कंपनी क्षेत्र" msgid "Company Logo" msgstr "कंपनी का लोगो" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "कंपनी का नाम कंपनी नहीं हो सकता" @@ -11639,6 +11760,23 @@ msgstr "कंपनी का नाम कंपनी नहीं हो स msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11652,7 +11790,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11664,8 +11802,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "कंपनी फ़ील्ड आवश्यक है" @@ -11685,7 +11823,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "कंपनी की आवश्यकता है" @@ -11699,7 +11837,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11776,13 +11914,12 @@ msgstr "प्रतियोगी का नाम" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "प्रतियोगियों" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "काम पूरा करें" @@ -11812,6 +11949,10 @@ msgstr "" msgid "Completed Operation" msgstr "ऑपरेशन पूरा हुआ" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11828,17 +11969,22 @@ msgstr "पूर्ण प्रोजेक्ट" msgid "Completed Qty" msgstr "पूर्ण की गई मात्रा" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "पूर्ण मात्रा" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "पूर्ण किए गए कार्य" @@ -11871,7 +12017,7 @@ msgstr "पूरा होने की तारीख" msgid "Completion Date" msgstr "पूरा करने की तिथि" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -11939,8 +12085,8 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12025,7 +12171,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12248,7 +12394,7 @@ msgstr "" msgid "Consumed Stock Total Value" msgstr "" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12256,7 +12402,7 @@ msgstr "" msgid "Consumer Products" msgstr "उपभोक्ता उत्पाद" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "खपत दर" @@ -12382,7 +12528,7 @@ msgstr "संपर्क व्यक्ति {0} से संबंधि #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "रोकना" @@ -12396,9 +12542,10 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "अनुबंध" @@ -12536,7 +12683,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12562,7 +12709,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -12570,15 +12717,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12785,9 +12932,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12830,7 +12976,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12838,12 +12984,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12862,7 +13008,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12879,16 +13025,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "लागत केंद्र" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "" @@ -12914,12 +13057,16 @@ msgstr "लागत केंद्र का नाम" msgid "Cost Center Number" msgstr "लागत केंद्र संख्या" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "लागत केंद्र और बजट" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -12931,8 +13078,8 @@ msgstr "" msgid "Cost Center is required" msgstr "लागत केंद्र आवश्यक है" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12952,15 +13099,15 @@ msgstr "" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "लागत केंद्र: {0} मौजूद नहीं है" @@ -13097,11 +13244,11 @@ msgstr "" msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" @@ -13119,7 +13266,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "" @@ -13149,7 +13296,7 @@ msgstr "" msgid "Coulomb" msgstr "" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "" @@ -13220,7 +13367,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13287,11 +13434,11 @@ msgstr "" msgid "Create Grouped Asset" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13334,8 +13481,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13387,6 +13534,11 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13394,15 +13546,15 @@ msgstr "" msgid "Create Payment Entry" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "" @@ -13477,9 +13629,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "" @@ -13502,7 +13654,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13585,12 +13737,12 @@ msgstr "उपयोगकर्ता अनुमति बनाएँ" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13609,6 +13761,10 @@ msgstr "" msgid "Create Workstation" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13621,12 +13777,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13660,7 +13816,11 @@ msgstr "{0} {1} बनाएँ?" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "{1} के बीच {0} स्कोरकार्ड बनाए गए:" @@ -13697,11 +13857,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "नए आयाम बनाना..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13709,7 +13869,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13727,7 +13887,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13751,16 +13911,16 @@ msgstr "" msgid "Creating User..." msgstr "उपयोगकर्ता बनाया जा रहा है..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} में से {} बनाना {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "निर्माण" @@ -13784,11 +13944,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13800,14 +13960,21 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "श्रेय" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -13816,7 +13983,7 @@ msgstr "" msgid "Credit ({0})" msgstr "क्रेडिट ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "क्रेडिट खाता" @@ -13877,23 +14044,19 @@ msgstr "" msgid "Credit Days" msgstr "क्रेडिट दिन" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "क्रेडिट सीमा" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "क्रेडिट सीमा पार हो गई" @@ -13928,7 +14091,7 @@ msgstr "क्रेडिट महीने" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13964,7 +14127,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "श्रेय" @@ -13973,20 +14136,20 @@ msgstr "श्रेय" msgid "Credit in Company Currency" msgstr "कंपनी की मुद्रा में क्रेडिट" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14041,12 +14204,12 @@ msgstr "" msgid "Criteria Weight" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14103,10 +14266,8 @@ msgstr "कप" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14116,7 +14277,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14169,13 +14329,13 @@ msgstr "मुद्रा और मूल्य सूची" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "{0} के लिए मुद्रा {1} होनी चाहिए" @@ -14187,7 +14347,7 @@ msgstr "खाते के समापन की मुद्रा {0} हो msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "मुद्रा वही होनी चाहिए जो मूल्य सूची में दी गई है: {0}" @@ -14233,7 +14393,7 @@ msgstr "वर्तमान संपत्ति" msgid "Current BOM" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14401,6 +14561,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14461,7 +14623,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14469,15 +14631,16 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14485,7 +14648,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14504,7 +14667,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14533,7 +14696,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14553,7 +14716,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "ग्राहक" @@ -14631,7 +14793,7 @@ msgstr "ग्राहक कोड" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14737,15 +14899,16 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14757,7 +14920,7 @@ msgstr "ग्राहक प्रतिक्रिया" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14798,7 +14961,7 @@ msgstr "ग्राहक वस्तु" msgid "Customer Items" msgstr "ग्राहक वस्तुएँ" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "" @@ -14850,14 +15013,15 @@ msgstr "ग्राहक का मोबाइल नंबर" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14867,7 +15031,7 @@ msgstr "ग्राहक का मोबाइल नंबर" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14956,7 +15120,7 @@ msgstr "ग्राहक द्वारा प्रदान किया msgid "Customer Provided Item Cost" msgstr "ग्राहक द्वारा उपलब्ध कराई गई वस्तु की लागत" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "ग्राहक सेवा" @@ -15013,12 +15177,16 @@ msgstr "ग्राहक या वस्तु" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "ग्राहक {0} परियोजना {1} से संबंधित नहीं है" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15116,7 +15284,7 @@ msgid "Cycle/Second" msgstr "चक्र/सेकंड" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15127,7 +15295,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15319,7 +15487,7 @@ msgstr "दिन" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "पिछला ऑर्डर दिए जाने के बाद से दिन" @@ -15354,11 +15522,11 @@ msgstr "" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15370,8 +15538,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15392,7 +15560,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "डेबिट/क्रेडिट नोट पोस्ट करने की तिथि" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "" @@ -15434,7 +15602,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15462,13 +15630,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15516,11 +15684,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "देनदार लेनदार" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "देनदार/लेनदार अग्रिम" @@ -15544,7 +15712,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "खो जाने की घोषणा करें" @@ -15575,11 +15743,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15622,14 +15785,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15644,7 +15807,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -15715,6 +15878,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15810,6 +15978,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15869,6 +16043,12 @@ msgstr "" msgid "Default Provisional Account" msgstr "" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -15955,15 +16135,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -15979,7 +16159,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16017,8 +16197,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16098,7 +16278,7 @@ msgstr "" msgid "Deferred Revenue and Expense" msgstr "" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "" @@ -16135,7 +16315,7 @@ msgstr "विलंब (दिनों में)" msgid "Delay between Delivery Stops" msgstr "डिलीवरी स्टॉप के बीच विलंब" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "भुगतान में देरी (दिनों में)" @@ -16225,8 +16405,8 @@ msgstr "नियम हटाया जा रहा है..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "हटाने की प्रक्रिया जारी है!" @@ -16266,7 +16446,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16378,7 +16558,7 @@ msgstr "वितरण" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16427,7 +16607,7 @@ msgstr "डिलीवरी मैनेजर" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16440,7 +16620,7 @@ msgstr "डिलीवरी मैनेजर" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16483,11 +16663,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "डिलीवरी नोट के रुझान" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "डिलीवरी नोट {0} जमा नहीं किया गया है" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "" @@ -16654,7 +16834,7 @@ msgstr "कार्यों पर निर्भर करता है" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16695,7 +16875,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -16703,7 +16883,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -16734,7 +16914,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "" @@ -16747,7 +16927,7 @@ msgstr "" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16759,7 +16939,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -16786,15 +16966,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "" @@ -16823,7 +17003,7 @@ msgstr "" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16855,7 +17035,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "विस्तृत कारण" @@ -16918,7 +17098,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16953,15 +17133,15 @@ msgstr "अंतर (डॉक्टर - क्रेडिट)" msgid "Difference Account" msgstr "अंतर खाता" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17017,7 +17197,7 @@ msgid "Difference Qty" msgstr "अंतर मात्रा" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "अंतर मान" @@ -17058,6 +17238,10 @@ msgstr "" msgid "Dimension Name" msgstr "आयाम का नाम" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17089,25 +17273,6 @@ msgstr "प्रत्यक्ष आय" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "अक्षम करना" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17232,15 +17397,15 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "अलग करने का आदेश" @@ -17248,7 +17413,7 @@ msgstr "अलग करने का आदेश" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17467,7 +17632,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "छूट 100 से कम होनी चाहिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17539,7 +17704,7 @@ msgstr "" msgid "Dislikes" msgstr "नापसंद के" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "प्रेषण" @@ -17626,7 +17791,7 @@ msgstr "प्रदर्शित होने वाला नाम" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17779,7 +17944,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17803,7 +17968,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -17811,11 +17976,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -17823,7 +17984,7 @@ msgstr "" msgid "Do you want to notify all the customers by email?" msgstr "क्या आप सभी ग्राहकों को ईमेल के माध्यम से सूचित करना चाहते हैं?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "" @@ -18067,23 +18228,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "नियत तिथि {0} के बाद नहीं हो सकती" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "नियत तिथि {0} से पहले नहीं हो सकती" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -18115,6 +18274,14 @@ msgstr "" msgid "Dunning Letter Text" msgstr "" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18123,10 +18290,8 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "" @@ -18142,7 +18307,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "" @@ -18180,11 +18345,11 @@ msgstr "" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18204,6 +18369,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -18227,7 +18396,7 @@ msgstr "दिनों में अवधि" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "शुल्क और कर" @@ -18278,6 +18447,7 @@ msgstr "" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18334,7 +18504,7 @@ msgstr "संपादन क्षमता" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "संपादन की अनुमति नहीं है" @@ -18406,6 +18576,23 @@ msgstr "शिक्षा" msgid "Educational Qualification" msgstr "" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "प्रभावी तिथि" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" @@ -18474,9 +18661,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "ईमेल अभियान" @@ -18603,8 +18791,6 @@ msgstr "आपातकालीन फ़ोन" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18613,6 +18799,7 @@ msgstr "आपातकालीन फ़ोन" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18730,7 +18917,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18738,7 +18925,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "कर्मचारी {0} नहीं मिला" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "कर्मचारी" @@ -18746,7 +18933,7 @@ msgstr "कर्मचारी" msgid "Empty" msgstr "खाली" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "हटाने के लिए खाली सूची" @@ -18755,7 +18942,7 @@ msgstr "हटाने के लिए खाली सूची" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18765,7 +18952,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -18781,7 +18968,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -18876,6 +19063,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -18903,6 +19096,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19094,6 +19293,11 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19101,13 +19305,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "अंत समय" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19119,11 +19324,11 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "अंत वर्ष" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "" @@ -19142,13 +19347,17 @@ msgstr "" msgid "End of Life" msgstr "जीवन का अंत" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "इसी के साथ समाप्त होता है" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "इसी के साथ समाप्त होता है" @@ -19194,7 +19403,6 @@ msgstr "सीरियल नंबर दर्ज करें" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "मान दर्ज करें" @@ -19218,7 +19426,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19230,11 +19438,11 @@ msgstr "ग्राहक का ईमेल दर्ज करें" msgid "Enter customer's phone number" msgstr "ग्राहक का फ़ोन नंबर दर्ज करें" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "" @@ -19273,15 +19481,15 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19308,7 +19516,7 @@ msgstr "मनोरंजन व्यय" msgid "Entity" msgstr "इकाई" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19328,7 +19536,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "हिस्सेदारी" @@ -19352,11 +19560,11 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "" @@ -19372,19 +19580,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19396,7 +19604,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19442,7 +19650,7 @@ msgstr "पहले के काम" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "लिंक किए गए दस्तावेज़ का उदाहरण: {0}" @@ -19461,7 +19669,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19483,7 +19691,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "अतिरिक्त सामग्री की खपत" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "अतिरिक्त हस्तांतरण" @@ -19519,7 +19727,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19624,7 +19832,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -19720,7 +19928,7 @@ msgstr "अपेक्षित" msgid "Expected Amount" msgstr "अपेक्षित राशि" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "" @@ -19815,6 +20023,10 @@ msgstr "अनुमानित समय (मिनटों में)" msgid "Expected Value After Useful Life" msgstr "उपयोगी जीवन के बाद अपेक्षित मूल्य" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19829,12 +20041,12 @@ msgstr "उपयोगी जीवन के बाद अपेक्षि #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "व्यय" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -19886,7 +20098,7 @@ msgstr "" msgid "Expense Account" msgstr "व्यय खाता" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -19920,6 +20132,32 @@ msgstr "" msgid "Expenses" msgstr "खर्च" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -19936,8 +20174,8 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "समाप्त हो चुके बैच" @@ -20010,7 +20248,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "अतिरिक्त उपभोग की गई मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "" @@ -20069,16 +20307,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO कतार" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20092,8 +20325,8 @@ msgstr "" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20113,8 +20346,8 @@ msgstr "" msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "" @@ -20122,7 +20355,12 @@ msgstr "" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20134,20 +20372,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "कंपनी स्थापित करने में असफल" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20159,7 +20397,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20258,8 +20496,8 @@ msgstr "" msgid "Fetch Value From" msgstr "से मान प्राप्त करें" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20287,7 +20525,7 @@ msgid "Fetching Sales Orders..." msgstr "बिक्री ऑर्डर प्राप्त किए जा रहे हैं..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "" @@ -20325,15 +20563,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "फ़ाइल प्राप्त नहीं हुई" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "सर्वर पर फ़ाइल नहीं मिली" @@ -20345,7 +20583,7 @@ msgstr "नाम बदलने के लिए फ़ाइल" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "" @@ -20426,7 +20664,6 @@ msgstr "अंतिम उत्पाद" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20456,8 +20693,7 @@ msgstr "अंतिम उत्पाद" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "वित्त पुस्तक" @@ -20501,11 +20737,11 @@ msgstr "वित्तीय रिपोर्ट विवाद" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20527,11 +20763,11 @@ msgstr "वित्तीय सेवाएं" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "वित्तीय विवरण" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "" @@ -20541,9 +20777,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "खत्म करना" @@ -20558,7 +20794,7 @@ msgstr "खत्म करना" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20574,7 +20810,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20587,7 +20823,7 @@ msgstr "अच्छी तरह से तैयार वस्तु" msgid "Finished Good Item Code" msgstr "" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "तैयार माल, वस्तु की मात्रा" @@ -20654,7 +20890,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "तैयार माल" @@ -20695,7 +20931,7 @@ msgstr "तैयार माल गोदाम" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20724,7 +20960,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -20769,7 +21005,6 @@ msgstr "वित्तीय व्यवस्था अनिवार्य #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20790,7 +21025,6 @@ msgstr "वित्तीय व्यवस्था अनिवार्य #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "वित्तीय वर्ष" @@ -20808,7 +21042,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "वित्तीय वर्ष {0} अस्तित्व में नहीं है" @@ -20841,7 +21075,7 @@ msgstr "निश्चित संपत्ति" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20852,7 +21086,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20945,7 +21179,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "" @@ -20977,7 +21211,7 @@ msgstr "फुट/सेकंड" msgid "For" msgstr "के लिए" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21039,7 +21273,7 @@ msgstr "उत्पादन के लिए" msgid "For Raw Materials" msgstr "कच्चे माल के लिए" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21048,6 +21282,24 @@ msgstr "" msgid "For Selling" msgstr "बिक्री के लिए" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "" @@ -21055,23 +21307,28 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "गोदाम के लिए" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "कार्य आदेश के लिए" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21109,7 +21366,7 @@ msgstr "" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21145,12 +21402,12 @@ msgstr "" msgid "For reference" msgstr "संदर्भ के लिए" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -21160,7 +21417,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है" @@ -21169,20 +21426,20 @@ msgstr "'अन्य पर नियम लागू करें' शर् msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "नए {0} के प्रभावी होने के लिए, क्या आप वर्तमान {1} को साफ़ करना चाहेंगे?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21276,11 +21533,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21312,7 +21569,7 @@ msgstr "" msgid "Free On Board" msgstr "बोर्ड पर मुफ्त" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21391,7 +21648,7 @@ msgstr "ग्राहक की ओर से" msgid "From Date and To Date are Mandatory" msgstr "" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "" @@ -21399,7 +21656,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21422,9 +21679,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -21531,7 +21788,7 @@ msgstr "पोस्ट करने की तिथि से" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "" @@ -21784,13 +22041,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "भविष्य में भुगतान की जाने वाली राशि" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "भविष्य भुगतान संदर्भ" @@ -21798,19 +22055,15 @@ msgstr "भविष्य भुगतान संदर्भ" msgid "Future Payments" msgstr "भविष्य के भुगतान" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "भविष्य की तिथि की अनुमति नहीं है" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "जी - डी" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21885,7 +22138,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -21952,7 +22205,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -21978,7 +22234,7 @@ msgstr "" msgid "Generate Demand" msgstr "मांग उत्पन्न करें" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "" @@ -22064,7 +22320,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "ग्राहक समूह का विवरण प्राप्त करें" @@ -22128,15 +22384,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22151,9 +22407,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22237,7 +22493,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22247,7 +22503,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22339,7 +22595,7 @@ msgstr "लक्ष्य" msgid "Goods" msgstr "चीज़ें" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "दूसरी जगह ले जाया जाता सामान" @@ -22348,7 +22604,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22479,8 +22735,8 @@ msgstr "ग्राम/लीटर" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22531,7 +22787,7 @@ msgstr "" msgid "Grant Commission" msgstr "अनुदान आयोग" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "राशि से अधिक" @@ -22579,7 +22835,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22591,7 +22847,7 @@ msgstr "" msgid "Gross Profit / Loss" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22650,6 +22906,12 @@ msgstr "" msgid "Group by" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "" @@ -22700,12 +22962,12 @@ msgstr "" msgid "Groups" msgstr "समूह" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "विकास दृष्टिकोण" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -22759,7 +23021,7 @@ msgstr "मानव संसाधन उपयोगकर्ता" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22970,11 +23232,11 @@ msgstr "सहायता पाठ" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:" @@ -23002,7 +23264,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23017,8 +23279,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23144,6 +23405,7 @@ msgstr "घंटा" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "प्रति घंटा दर" @@ -23162,6 +23424,10 @@ msgstr "बिताए गए घंटे" msgid "How Pricing Rule is applied?" msgstr "मूल्य निर्धारण नियम कैसे लागू होता है?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23201,7 +23467,7 @@ msgstr "" msgid "Hrs" msgstr "घंटे" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "मानव संसाधन" @@ -23215,12 +23481,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "आई - जे" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "आई - के" @@ -23375,6 +23641,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23392,7 +23675,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -23431,6 +23714,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23559,6 +23848,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "" +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23621,15 +23916,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23639,7 +23934,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "यदि नियम मेल खाता है, तो:" @@ -23658,7 +23953,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23667,7 +23962,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23677,7 +23972,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23715,7 +24010,7 @@ msgstr "" msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" @@ -23754,7 +24049,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23768,7 +24063,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23935,7 +24230,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24100,12 +24395,16 @@ msgid "In Production" msgstr "उत्पादन में" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "मात्रा में" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "" @@ -24120,11 +24419,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24214,6 +24513,10 @@ msgstr "मिनटों में" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "" @@ -24227,7 +24530,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24307,13 +24610,13 @@ msgstr "बंद किए गए ऑर्डर शामिल करें" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -24469,8 +24772,8 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "आय" @@ -24496,6 +24799,10 @@ msgstr "आय" msgid "Income Account" msgstr "आय खाता" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24507,7 +24814,9 @@ msgstr "आय और व्यय" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "आने वाले बिल" @@ -24522,7 +24831,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24538,7 +24849,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "" @@ -24552,7 +24863,7 @@ msgstr "" msgid "Incoming call from {0}" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24569,7 +24880,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "गलत बैच का सेवन किया गया" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24577,11 +24888,11 @@ msgstr "" msgid "Incorrect Company" msgstr "गलत कंपनी" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "घटक की मात्रा गलत है" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "गलत तिथि" @@ -24612,6 +24923,10 @@ msgstr "गलत सीरियल नंबर का उपयोग कि msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24621,8 +24936,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "गलत गोदाम" @@ -24682,7 +24997,7 @@ msgstr "" msgid "Increment" msgstr "वेतन वृद्धि" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "" @@ -24735,7 +25050,7 @@ msgstr "व्यक्ति" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24786,6 +25101,10 @@ msgstr "" msgid "Initiated" msgstr "शुरू किया" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24793,15 +25112,16 @@ msgstr "शुरू किया" msgid "Inspected By" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "निरीक्षण आवश्यक है" @@ -24817,8 +25137,8 @@ msgstr "डिलीवरी से पहले निरीक्षण आ msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "निरीक्षण प्रस्तुति" @@ -24848,7 +25168,7 @@ msgstr "स्थापना संबंधी सूचना" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है" @@ -24873,7 +25193,7 @@ msgstr "" msgid "Installed Qty" msgstr "स्थापित मात्रा" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "" @@ -24889,22 +25209,22 @@ msgstr "अपर्याप्त क्षमता" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25034,7 +25354,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25059,7 +25379,7 @@ msgstr "आंतरिक" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "कंपनी {0} के लिए आंतरिक ग्राहक पहले से मौजूद है" @@ -25085,7 +25405,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25146,10 +25466,10 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25160,7 +25480,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "" @@ -25172,7 +25492,11 @@ msgstr "अमान्य राशि" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "" @@ -25185,7 +25509,7 @@ msgstr "अमान्य बैंक खाता" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25205,17 +25529,17 @@ msgstr "अमान्य कंपनी फ़ील्ड" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "अमान्य लागत केंद्र" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "अमान्य ग्राहक समूह" @@ -25236,7 +25560,7 @@ msgstr "" msgid "Invalid Discount" msgstr "अमान्य छूट" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "अमान्य छूट राशि" @@ -25256,8 +25580,8 @@ msgstr "अमान्य दस्तावेज़ प्रकार {0}" msgid "Invalid File Type" msgstr "अमान्य फ़ाइल प्रकार" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "अमान्य सूत्र" @@ -25270,7 +25594,7 @@ msgstr "" msgid "Invalid Item" msgstr "अमान्य वस्तु" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25279,7 +25603,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "" @@ -25318,11 +25642,11 @@ msgstr "" msgid "Invalid Priority" msgstr "अमान्य प्राथमिकता" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "" @@ -25331,7 +25655,7 @@ msgstr "" msgid "Invalid Qty" msgstr "अमान्य मात्रा" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "अमान्य मात्रा" @@ -25347,8 +25671,8 @@ msgstr "अमान्य वापसी" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "" @@ -25356,7 +25680,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25373,7 +25697,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "अमान्य मान" @@ -25386,11 +25710,18 @@ msgstr "अमान्य गोदाम" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "अमान्य शर्त अभिव्यक्ति" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "अमान्य फ़ाइल URL" @@ -25402,11 +25733,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25414,7 +25745,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "अमान्य संदर्भ {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25426,7 +25757,11 @@ msgstr "" msgid "Invalid search query" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25459,7 +25794,7 @@ msgid "Invalid {0}: {1}" msgstr "अमान्य {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "भंडार" @@ -25538,7 +25873,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "" @@ -25567,7 +25902,7 @@ msgstr "" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "" @@ -25596,7 +25931,7 @@ msgstr "" msgid "Invoice Number" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "बिल भुगतान किया हुआ" @@ -25616,7 +25951,7 @@ msgstr "" msgid "Invoice Portion (%)" msgstr "बिल का हिस्सा (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "" @@ -25672,7 +26007,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25693,7 +26028,8 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25731,11 +26067,6 @@ msgstr "" msgid "Inward" msgstr "आंतरिक" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "आंतरिक व्यवस्था" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25789,7 +26120,7 @@ msgstr "" msgid "Is Billable" msgstr "बिल योग्य है" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "" @@ -26085,7 +26416,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "" @@ -26244,7 +26575,7 @@ msgstr "" msgid "Is Transporter" msgstr "" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "क्या आपकी कंपनी का पता" @@ -26276,6 +26607,7 @@ msgstr "क्या यह टैक्स मूल दर में शाम #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26307,7 +26639,7 @@ msgstr "क्रेडिट नोट जारी करें" msgid "Issue Date" msgstr "जारी करने की तिथि" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "मुद्दे की सामग्री" @@ -26381,7 +26713,7 @@ msgstr "समस्याएँ" msgid "Issuing Date" msgstr "जारी करने की तिथि" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26427,6 +26759,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26447,9 +26780,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26478,10 +26812,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26490,7 +26825,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26525,8 +26860,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "वस्तु" @@ -26705,7 +27038,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26742,9 +27075,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26753,15 +27085,15 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26961,7 +27293,7 @@ msgstr "वस्तु विवरण" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26976,6 +27308,7 @@ msgstr "वस्तु विवरण" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27011,7 +27344,7 @@ msgstr "वस्तु विवरण" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27045,15 +27378,15 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -27196,7 +27529,7 @@ msgstr "वस्तु निर्माता" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27214,6 +27547,7 @@ msgstr "वस्तु निर्माता" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27236,18 +27570,18 @@ msgstr "वस्तु निर्माता" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27277,7 +27611,7 @@ msgstr "वस्तु निर्माता" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27351,8 +27685,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27360,11 +27694,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27427,6 +27761,17 @@ msgstr "" msgid "Item Shortage Report" msgstr "वस्तु की कमी की रिपोर्ट" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27496,7 +27841,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27509,7 +27853,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "" @@ -27546,7 +27889,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27554,15 +27897,15 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27606,10 +27949,8 @@ msgstr "वस्तु के वजन का विवरण" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27644,7 +27985,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27668,7 +28009,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -27694,10 +28035,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27713,7 +28058,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27737,8 +28082,8 @@ msgstr "" msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -27746,8 +28091,8 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -27759,7 +28104,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "" @@ -27771,15 +28116,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27787,11 +28132,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -27803,7 +28148,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -27811,23 +28156,23 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27839,11 +28184,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -27889,7 +28234,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27897,7 +28242,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27917,16 +28262,11 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "आवश्यक सामग्री" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "प्राप्त होने वाली वस्तुएँ" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -27957,7 +28297,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27967,7 +28307,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "पुनः पोस्ट की जाने वाली वस्तुएँ" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -28032,9 +28372,9 @@ msgstr "नौकरी क्षमता" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28061,7 +28401,7 @@ msgstr "" msgid "Job Card Item" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28080,6 +28420,10 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28100,17 +28444,29 @@ msgstr "" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 @@ -28179,6 +28535,10 @@ msgstr "" msgid "Job card {0} created" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28187,6 +28547,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -28206,11 +28570,11 @@ msgstr "" msgid "Joule/Meter" msgstr "जूल/मीटर" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "" @@ -28234,8 +28598,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28252,10 +28616,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28269,7 +28631,7 @@ msgstr "" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28286,11 +28648,11 @@ msgstr "" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28404,7 +28766,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28445,7 +28807,7 @@ msgstr "भूमि लागत" msgid "Landed Cost Help" msgstr "भूमि लागत सहायता" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28532,7 +28894,7 @@ msgstr "अंतिम समापन तिथि" msgid "Last Fiscal Year" msgstr "पिछले वित्तीय वर्ष" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28545,12 +28907,12 @@ msgstr "" msgid "Last Month Downtime Analysis" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "अंतिम ऑर्डर राशि" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "अंतिम ऑर्डर तिथि" @@ -28598,7 +28960,7 @@ msgstr "" msgid "Last Scanned Warehouse" msgstr "अंतिम स्कैन किया गया गोदाम" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28635,6 +28997,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28647,7 +29011,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28784,7 +29148,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "क्या आपने नकद भुगतान प्राप्त कर लिया है?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28835,7 +29199,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28861,11 +29225,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -28896,7 +29260,7 @@ msgstr "" msgid "Length (cm)" msgstr "लंबाई (सेमी)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "राशि से कम" @@ -28925,7 +29289,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "" @@ -28955,7 +29319,7 @@ msgstr "लाइसेंस संख्या" msgid "License Plate" msgstr "लाइसेंस प्लेट" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "सीमा पार हो गई" @@ -29012,11 +29376,11 @@ msgstr "सामग्री अनुरोध का लिंक" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "ग्राहक से संपर्क करें" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29037,20 +29401,20 @@ msgstr "" msgid "Linked Location" msgstr "संबद्ध स्थान" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29083,6 +29447,10 @@ msgstr "सभी मानदंड लोड करें" msgid "Loading Invoices! Please Wait..." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29166,6 +29534,10 @@ msgstr "" msgid "Longitude" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29218,7 +29590,7 @@ msgstr "खोया हुआ कारण विवरण" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29387,6 +29759,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "मशीन" @@ -29404,10 +29777,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "मुख्य" @@ -29427,7 +29800,7 @@ msgstr "" msgid "Main Item Code" msgstr "मुख्य वस्तु कोड" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "" @@ -29455,6 +29828,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29464,6 +29838,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29623,6 +29998,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29649,10 +30025,10 @@ msgid "Major/Optional Subjects" msgstr "मुख्य/वैकल्पिक विषय" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "बनाना" @@ -29672,6 +30048,10 @@ msgstr "" msgid "Make Difference Entry" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29707,6 +30087,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "" @@ -29715,10 +30096,6 @@ msgstr "" msgid "Make Subcontracting PO" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "फोन करें" @@ -29727,11 +30104,11 @@ msgstr "फोन करें" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -29754,7 +30131,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "प्रबंध" @@ -29770,7 +30147,7 @@ msgstr "प्रबंध निदेशक" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "अनिवार्य क्षेत्र" @@ -29869,8 +30246,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29973,8 +30350,9 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30084,6 +30462,16 @@ msgstr "" msgid "Manufacturing User" msgstr "" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30092,7 +30480,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "" @@ -30103,13 +30491,6 @@ msgstr "" msgid "Maps To" msgstr "मानचित्र" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "अंतर" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30171,7 +30552,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "" @@ -30205,7 +30586,7 @@ msgstr "" msgid "Market Segment" msgstr "बाजार क्षेत्र" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30288,7 +30669,7 @@ msgstr "मिलान नियम" msgid "Material" msgstr "सामग्री" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "माल की खपत" @@ -30296,12 +30677,12 @@ msgstr "माल की खपत" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30331,7 +30712,7 @@ msgstr "सामग्री नियोजन" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30378,26 +30759,27 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30483,7 +30865,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30551,7 +30933,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30559,7 +30941,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -30608,17 +30990,20 @@ msgstr "ग्राहक से प्राप्त सामग्री" msgid "Material to Supplier" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "सामग्री पहले ही {0} {1} के विरुद्ध प्राप्त हो चुकी है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30685,19 +31070,19 @@ msgstr "" msgid "Max Score" msgstr "अधिकतम स्कोर" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "मैक्स: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "अधिकतम राशि" @@ -30723,11 +31108,11 @@ msgstr "अधिकतम भुगतान राशि" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30754,7 +31139,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -30763,6 +31148,10 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30788,7 +31177,7 @@ msgstr "" msgid "Megawatt" msgstr "मेगावाट" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30823,7 +31212,7 @@ msgstr "विलय की प्रगति" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "" @@ -30866,7 +31255,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30885,7 +31274,7 @@ msgstr "पानी का मीटर" msgid "Meter/Second" msgstr "मीटर/सेकंड" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31030,7 +31419,7 @@ msgstr "न्यूनतम राशि" msgid "Min Amt" msgstr "न्यूनतम राशि" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" @@ -31063,23 +31452,23 @@ msgstr "न्यूनतम मात्रा" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "न्यूनतम मान: {0}, अधिकतम मान: {1}, वृद्धि के क्रम में: {2}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "न्यूनतम राशि" @@ -31165,11 +31554,11 @@ msgstr "मिश्रित" msgid "Miscellaneous Expenses" msgstr "विविध व्यय" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "" @@ -31177,7 +31566,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "" @@ -31191,15 +31580,15 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "लागत केंद्र का अभाव" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31207,19 +31596,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "" @@ -31227,7 +31616,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31235,11 +31624,11 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "लापता गोदाम" @@ -31255,8 +31644,8 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -31269,8 +31658,8 @@ msgstr "मिश्रित स्थितियाँ" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "भुगतान का तरीका" @@ -31296,7 +31685,6 @@ msgstr "भुगतान का तरीका" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31323,7 +31711,6 @@ msgstr "भुगतान का तरीका" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "भुगतान का तरीका" @@ -31458,6 +31845,10 @@ msgstr "" msgid "Move Stock" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "गाड़ी को चलाना" @@ -31501,11 +31892,11 @@ msgstr "" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31523,7 +31914,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31535,7 +31926,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31544,7 +31935,7 @@ msgid "Music" msgstr "संगीत" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31614,7 +32005,7 @@ msgstr "नामित स्थान" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -31632,7 +32023,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31676,7 +32067,7 @@ msgstr "आवश्यकता विश्लेषण" msgid "Negative Batch Report" msgstr "नकारात्मक बैच रिपोर्ट" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "" @@ -31686,12 +32077,12 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -31774,40 +32165,40 @@ msgstr "शुद्ध राशि (कंपनी की मुद्रा msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "नकद में शुद्ध परिवर्तन" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "स्थिर परिसंपत्तियों में शुद्ध परिवर्तन" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "" @@ -31820,7 +32211,7 @@ msgstr "शुद्ध प्रति घंटा दर" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "शुद्ध लाभ" @@ -31828,7 +32219,7 @@ msgstr "शुद्ध लाभ" msgid "Net Profit Ratio" msgstr "शुद्ध लाभ अनुपात" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "" @@ -31842,11 +32233,11 @@ msgstr "" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31945,8 +32336,8 @@ msgstr "शुद्ध दर (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31998,7 +32389,7 @@ msgid "Net Weight UOM" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "" @@ -32012,10 +32403,6 @@ msgstr "नए खाते का नाम" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32098,11 +32485,6 @@ msgstr "" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "नया ग्राहक (पिछले 1 महीने में)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "नया स्थान" @@ -32111,11 +32493,6 @@ msgstr "नया स्थान" msgid "New Note" msgstr "नया नोट" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32144,6 +32521,12 @@ msgstr "नया नियम" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32176,7 +32559,7 @@ msgstr "नए गोदाम का नाम" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32206,6 +32589,11 @@ msgstr "नया कार्य" msgid "New {0} pricing rules are created" msgstr "नए {0} मूल्य निर्धारण नियम बनाए गए हैं" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "समाचार पत्रिका" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" @@ -32245,7 +32633,7 @@ msgstr "अगला ईमेल इस तारीख को भेजा ज msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "" @@ -32258,7 +32646,7 @@ msgstr "कोई कार्रवाई नहीं" msgid "No Answer" msgstr "कोई जवाब नहीं" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32266,7 +32654,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32274,7 +32662,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32282,11 +32670,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32318,21 +32706,29 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "अनुमति नहीं है" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "कोई चयन नहीं" @@ -32341,6 +32737,10 @@ msgstr "कोई चयन नहीं" msgid "No Serial / Batches are available for return" msgstr "" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "" @@ -32353,7 +32753,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32365,7 +32765,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "कोई शर्तें नहीं" @@ -32377,17 +32777,21 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "कोई वर्क ऑर्डर नहीं बनाया गया" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32403,11 +32807,15 @@ msgstr "" msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "कोई अतिरिक्त फ़ील्ड उपलब्ध नहीं हैं" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32423,7 +32831,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32447,7 +32855,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32488,12 +32896,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "बिक्री आदेशों {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "बिक्री आदेश {0} में उत्पादन के लिए कोई वस्तु उपलब्ध नहीं है" @@ -32509,7 +32917,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "कोई सामग्री अनुरोध नहीं बनाया गया" @@ -32568,7 +32976,7 @@ msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "शेयरों की संख्या" @@ -32609,15 +33017,19 @@ msgstr "कोई खुला आयोजन नहीं" msgid "No open task" msgstr "कोई खुला कार्य नहीं" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "कोई बकाया बिल नहीं मिला" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" @@ -32629,7 +33041,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "ग्राहक के लिए कोई प्राथमिक ईमेल पता नहीं मिला: {0}" @@ -32649,7 +33061,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "कोई सुलह संबंधी कार्रवाई नहीं मिली" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32660,15 +33072,15 @@ msgstr "कोई रिकॉर्ड नहीं मिला" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "" @@ -32697,7 +33109,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32711,7 +33123,7 @@ msgstr "" msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32734,10 +33146,14 @@ msgstr "कोई मान नहीं" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "" @@ -32747,7 +33163,7 @@ msgstr "" msgid "No. of Employees" msgstr "कर्मचारियों की संख्या" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" @@ -32793,7 +33209,7 @@ msgstr "गैर-शून्य" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "" @@ -32879,7 +33295,14 @@ msgstr "" msgid "Not Started" msgstr "शुरू नहीं" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -32887,7 +33310,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "" @@ -32911,7 +33334,7 @@ msgstr "" msgid "Not permitted to make Purchase Orders" msgstr "क्रय आदेश बनाने की अनुमति नहीं है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -32919,7 +33342,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32937,7 +33360,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32945,7 +33368,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33069,7 +33492,7 @@ msgstr "दिनों की संख्या" msgid "Number of Interaction" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "ऑर्डर की संख्या" @@ -33300,10 +33723,16 @@ msgstr "ट्रैक पर" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33316,6 +33745,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33331,10 +33764,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33371,7 +33808,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33436,7 +33873,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33450,6 +33887,10 @@ msgstr "" msgid "Only show Items from these Item Groups" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33589,6 +34030,10 @@ msgstr "" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33599,9 +34044,7 @@ msgid "Opening" msgstr "प्रारंभिक" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -33685,7 +34128,7 @@ msgstr "" msgid "Opening Entry" msgstr "प्रवेश द्वार" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33708,13 +34151,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

                                                '{1}' account is required to post these values. Please set it in Company: {2}.

                                                Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33722,7 +34160,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" @@ -33735,46 +34173,46 @@ msgstr "" msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "प्रारंभिक मात्रा" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33792,7 +34230,11 @@ msgstr "प्रारंभिक मूल्य" msgid "Opening and Closing" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33817,7 +34259,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "संचालन लागत" @@ -33879,7 +34321,7 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "" @@ -33908,7 +34350,7 @@ msgstr "" msgid "Operation Time" msgstr "संचालन समय" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33927,11 +34369,11 @@ msgstr "" msgid "Operation {0} added multiple times in the work order {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "ऑपरेशन {0} कार्य आदेश {1} से संबंधित नहीं है" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33943,9 +34385,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -33957,16 +34400,21 @@ msgstr "संचालन" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34003,6 +34451,8 @@ msgstr "स्रोत के आधार पर अवसर" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34016,7 +34466,7 @@ msgstr "स्रोत के आधार पर अवसर" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34122,7 +34572,13 @@ msgstr "" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34180,8 +34636,8 @@ msgid "Order No" msgstr "आदेश संख्या" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "ऑर्डर मात्रा" @@ -34256,7 +34712,7 @@ msgstr "आदेश दिया" msgid "Ordered Qty" msgstr "ऑर्डर की गई मात्रा" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" @@ -34277,12 +34733,10 @@ msgstr "आदेश" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "संगठन" @@ -34382,7 +34836,7 @@ msgid "Ounce/Gallon (US)" msgstr "औंस/गैलन (यूएस)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34406,7 +34860,7 @@ msgstr "" msgid "Out of Order" msgstr "खराब" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "" @@ -34427,12 +34881,16 @@ msgstr "" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34477,7 +34935,7 @@ msgstr "बकाया (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34487,10 +34945,10 @@ msgstr "बकाया (कंपनी की मुद्रा)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "बकाया राशि" @@ -34522,11 +34980,6 @@ msgstr "" msgid "Outward" msgstr "बाहर" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "बाहरी व्यवस्था" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34562,7 +35015,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34583,7 +35036,7 @@ msgstr "रोके गए" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34609,6 +35062,16 @@ msgstr "" msgid "Overdue" msgstr "" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34625,6 +35088,7 @@ msgid "Overdue Payments" msgstr "बकाया भुगतान" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "" @@ -34673,7 +35137,7 @@ msgstr "स्वामित्व" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "मालिक" @@ -34728,7 +35192,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35165,7 +35629,7 @@ msgstr "चुकाया गया" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35200,7 +35664,7 @@ msgstr "कर के बाद भुगतान की गई राशि" msgid "Paid Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद भुगतान की गई राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "" @@ -35311,7 +35775,7 @@ msgstr "" msgid "Parent Account" msgstr "मूल खाता" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "" @@ -35325,7 +35789,7 @@ msgstr "मूल बैच" msgid "Parent Company" msgstr "मूल कंपनी" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "मूल कंपनी समूह कंपनी होनी चाहिए" @@ -35391,7 +35855,7 @@ msgstr "मूल प्रक्रिया" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "" @@ -35456,7 +35920,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "" @@ -35547,7 +36011,9 @@ msgid "Partially Reserved" msgstr "आंशिक रूप से आरक्षित" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35634,16 +36100,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35670,7 +36136,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35680,10 +36146,11 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35698,7 +36165,7 @@ msgstr "दल" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "पार्टी खाता" @@ -35804,7 +36271,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35858,10 +36325,10 @@ msgstr "पार्टी के लिए विशेष वस्तु" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35883,7 +36350,7 @@ msgstr "पार्टी के लिए विशेष वस्तु" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35893,7 +36360,7 @@ msgstr "पार्टी के लिए विशेष वस्तु" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35906,11 +36373,11 @@ msgstr "पार्टी के लिए विशेष वस्तु" msgid "Party Type" msgstr "पार्टी का प्रकार" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

                                                {0}" msgstr "पार्टी प्रकार और पार्टी केवल प्राप्य/देय खाते के लिए ही निर्धारित किए जा सकते हैं

                                                {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} खाते के लिए पार्टी का प्रकार और पार्टी अनिवार्य है" @@ -35918,8 +36385,8 @@ msgstr "{0} खाते के लिए पार्टी का प्रक msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "प्राप्य/देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "पार्टी का प्रकार अनिवार्य है" @@ -35928,15 +36395,15 @@ msgstr "पार्टी का प्रकार अनिवार्य msgid "Party User" msgstr "पार्टी उपयोगकर्ता" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "पार्टी केवल {0} में से एक हो सकती है" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "पार्टी अनिवार्य है" @@ -35945,11 +36412,11 @@ msgstr "पार्टी अनिवार्य है" msgid "Party is required" msgstr "पार्टी आवश्यक है" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -35976,7 +36443,7 @@ msgstr "पासपोर्ट विवरण" msgid "Passport Number" msgstr "पासपोर्ट संख्या" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "पासवर्ड आवश्यक है" @@ -35999,9 +36466,15 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "विराम" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36053,13 +36526,18 @@ msgid "Payable" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36147,14 +36625,14 @@ msgstr "भुगतान विवरण" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "भुगतान दस्तावेज़" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "भुगतान दस्तावेज़ प्रकार" @@ -36162,7 +36640,7 @@ msgstr "भुगतान दस्तावेज़ प्रकार" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "" @@ -36173,7 +36651,7 @@ msgstr "" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "" @@ -36190,7 +36668,7 @@ msgstr "" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36222,16 +36700,16 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "" @@ -36269,7 +36747,7 @@ msgstr "भुगतान गेटवे" msgid "Payment Gateway Account" msgstr "भुगतान गेटवे खाता" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "" @@ -36456,7 +36934,7 @@ msgstr "भुगतान संदर्भ" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36483,11 +36961,11 @@ msgstr "भुगतान अनुरोध बकाया" msgid "Payment Request Type" msgstr "भुगतान अनुरोध प्रकार" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "{0} के लिए भुगतान अनुरोध" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "भुगतान अनुरोध पहले ही बनाया जा चुका है" @@ -36495,7 +36973,7 @@ msgstr "भुगतान अनुरोध पहले ही बनाय msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36527,11 +37005,11 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36543,19 +37021,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "भुगतान की शर्तें" @@ -36652,7 +37128,7 @@ msgstr "भुगतान की शर्तें:" msgid "Payment Type" msgstr "भुगतान प्रकार" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36661,7 +37137,7 @@ msgstr "" msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "" @@ -36669,7 +37145,7 @@ msgstr "" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "" @@ -36681,7 +37157,7 @@ msgstr "भुगतान गेटवे {0} भुगतान सत्र msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36702,7 +37178,7 @@ msgstr "{0} से संबंधित भुगतान पूरा नह msgid "Payment request failed" msgstr "भुगतान अनुरोध विफल रहा" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "भुगतान की शर्तें {0} का प्रयोग {1} में नहीं किया गया है" @@ -36718,6 +37194,7 @@ msgstr "भुगतान की शर्तें {0} का प्रयो #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36732,6 +37209,7 @@ msgstr "भुगतान की शर्तें {0} का प्रयो #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36793,6 +37271,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "लंबित गतिविधियाँ" @@ -36810,9 +37292,9 @@ msgstr "बकाया राशि" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36821,6 +37303,7 @@ msgstr "लंबित मात्रा" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "लंबित मात्रा" @@ -36856,15 +37339,15 @@ msgstr "लंबित कार्य आदेश" msgid "Pending activities for today" msgstr "आज के लिए लंबित गतिविधियाँ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "प्रक्रिया लंबित है" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37001,11 +37484,9 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "" @@ -37128,7 +37609,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "दौरा" @@ -37166,6 +37647,10 @@ msgstr "व्यक्तिगत विवरण" msgid "Personal Email" msgstr "व्यक्तिगत ईमेल" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37223,26 +37708,28 @@ msgstr "फ़ोन नंबर" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "चयन सूची अधूरी है" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "" @@ -37380,12 +37867,12 @@ msgstr "" msgid "Plaid Environment" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "" @@ -37400,14 +37887,12 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "" @@ -37457,6 +37942,10 @@ msgstr "की योजना बनाई" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37487,7 +37976,7 @@ msgstr "" msgid "Planned Qty" msgstr "नियोजित मात्रा" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" @@ -37554,7 +38043,7 @@ msgstr "पौधे का तल" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" @@ -37568,7 +38057,7 @@ msgstr "कृपया एक ग्राहक का चयन करें" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "कृपया प्राथमिकता निर्धारित करें" @@ -37576,11 +38065,11 @@ msgstr "कृपया प्राथमिकता निर्धारि msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37596,15 +38085,15 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37612,11 +38101,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37629,7 +38118,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "" @@ -37641,21 +38130,21 @@ msgstr "" msgid "Please attach CSV file" msgstr "कृपया CSV फ़ाइल संलग्न करें" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37663,7 +38152,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" @@ -37671,11 +38160,11 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37700,23 +38189,27 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37740,23 +38233,23 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -37768,7 +38261,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37792,20 +38285,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "कृपया परिवर्तन राशि के लिए खाता दर्ज करें" @@ -37813,11 +38306,11 @@ msgstr "कृपया परिवर्तन राशि के लिए msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "कृपया बैच नंबर दर्ज करें" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "कृपया लागत केंद्र दर्ज करें" @@ -37829,20 +38322,20 @@ msgstr "कृपया डिलीवरी की तारीख दर् msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "कृपया व्यय खाता दर्ज करें" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "" @@ -37850,7 +38343,7 @@ msgstr "" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "" @@ -37870,11 +38363,11 @@ msgstr "" msgid "Please enter Reference date" msgstr "कृपया संदर्भ तिथि दर्ज करें" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "कृपया खाते के लिए रूट प्रकार दर्ज करें- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "कृपया सीरियल नंबर दर्ज करें" @@ -37891,7 +38384,7 @@ msgid "Please enter Warehouse and Date" msgstr "कृपया गोदाम और तिथि दर्ज करें" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "कृपया राइट ऑफ खाते में जानकारी दर्ज करें" @@ -37919,7 +38412,7 @@ msgstr "" msgid "Please enter company name first" msgstr "कृपया पहले कंपनी का नाम दर्ज करें" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "" @@ -37935,7 +38428,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "कृपया मूल लागत केंद्र दर्ज करें" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -37955,15 +38448,15 @@ msgstr "कृपया पुष्टि करने के लिए कं msgid "Please enter the first delivery date" msgstr "कृपया पहली डिलीवरी की तारीख दर्ज करें" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "कृपया पहले फ़ोन नंबर दर्ज करें" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" @@ -38011,7 +38504,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" @@ -38019,7 +38512,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -38032,7 +38525,7 @@ msgstr "कृपया कंपनी: {1} में '{0}' का उल्ल msgid "Please mention no of visits required" msgstr "" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "" @@ -38040,7 +38533,7 @@ msgstr "" msgid "Please pull items from Delivery Note" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" @@ -38069,7 +38562,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "कृपया छूट लागू करें विकल्प चुनें" @@ -38078,7 +38571,7 @@ msgstr "कृपया छूट लागू करें विकल्प msgid "Please select BOM against item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "" @@ -38090,7 +38583,7 @@ msgstr "कृपया बैंक खाता चुनें" msgid "Please select Category first" msgstr "कृपया पहले श्रेणी का चयन करें" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38100,12 +38593,12 @@ msgstr "कृपया पहले शुल्क प्रकार का msgid "Please select Company" msgstr "कृपया कंपनी का चयन करें" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "कृपया पहले कंपनी का चयन करें" @@ -38120,7 +38613,7 @@ msgstr "" msgid "Please select Customer first" msgstr "कृपया पहले ग्राहक का चयन करें" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38129,8 +38622,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "" @@ -38154,15 +38647,15 @@ msgstr "कृपया पहले पार्टी का प्रका msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "कृपया मूल्य सूची का चयन करें" @@ -38170,7 +38663,7 @@ msgstr "कृपया मूल्य सूची का चयन करे msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -38186,6 +38679,10 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38194,17 +38691,17 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "कृपया एक कंपनी का चयन करें" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "" @@ -38229,7 +38726,7 @@ msgstr "" msgid "Please select a Warehouse" msgstr "कृपया एक गोदाम का चयन करें" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "" @@ -38287,7 +38784,7 @@ msgstr "" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "" @@ -38303,11 +38800,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "कृपया {0} quotation_to {1} के लिए एक मान चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38323,7 +38820,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38335,7 +38832,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38393,7 +38890,7 @@ msgstr "कृपया कंपनी का चयन करें" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "कृपया पहले गोदाम का चयन करें" @@ -38418,20 +38915,20 @@ msgstr "" msgid "Please select weekly off day" msgstr "कृपया साप्ताहिक अवकाश का दिन चुनें" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "कृपया पहले {0} का चयन करें" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "" @@ -38443,7 +38940,7 @@ msgstr "कृपया कंपनी: {1} में '{0}' सेट करे msgid "Please set Account" msgstr "कृपया खाता सेट करें" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "कृपया परिवर्तन राशि के लिए खाता सेट करें" @@ -38473,7 +38970,7 @@ msgstr "कृपया कंपनी सेट करें" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "" @@ -38489,7 +38986,7 @@ msgstr "कृपया ग्राहक '{0} ' के लिए वित् msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38501,10 +38998,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38514,7 +39007,7 @@ msgstr "कृपया रूट प्रकार सेट करें" msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38530,16 +39023,24 @@ msgstr "" msgid "Please set a Company" msgstr "कृपया एक कंपनी निर्धारित करें" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38559,7 +39060,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "कृपया कंपनी '{0} ' पर एक पता सेट करें" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38578,17 +39079,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38600,7 +39101,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -38609,7 +39110,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "" @@ -38617,15 +39118,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "" @@ -38637,15 +39138,15 @@ msgstr "कृपया ग्राहक का पता सेट करे msgid "Please set the Default Cost Center in {0} company." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38680,23 +39181,28 @@ msgstr "कृपया पते {1} के लिए {0} सेट करे msgid "Please set {0} in BOM Creator {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "कृपया कंपनी का नाम बताएं" @@ -38706,7 +39212,7 @@ msgstr "कृपया कंपनी का नाम बताएं" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38719,15 +39225,15 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38735,7 +39241,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "" @@ -38743,7 +39249,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -38832,6 +39338,10 @@ msgstr "" msgid "Post Title Key" msgstr "" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38886,7 +39396,7 @@ msgstr "प्रकाशित किया गया" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38898,7 +39408,7 @@ msgstr "प्रकाशित किया गया" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38916,7 +39426,7 @@ msgstr "प्रकाशित किया गया" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38924,14 +39434,14 @@ msgstr "प्रकाशित किया गया" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38957,8 +39467,8 @@ msgstr "प्रकाशित किया गया" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38975,7 +39485,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39017,7 +39527,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39031,8 +39541,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39042,7 +39552,7 @@ msgstr "" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39117,15 +39627,15 @@ msgstr "द्वारा संचालित {0}" msgid "Pre Sales" msgstr "पूर्व बिक्री" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "जमा करने से पहले चेतावनी: क्रेडिट सीमा" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39138,11 +39648,6 @@ msgstr "" msgid "Preference" msgstr "वरीयता" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39168,6 +39673,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39261,7 +39770,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "" @@ -39403,7 +39912,7 @@ msgstr "मूल्य सूची देश" msgid "Price List Currency" msgstr "मूल्य सूची मुद्रा" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "मूल्य सूची में मुद्रा का चयन नहीं किया गया है" @@ -39770,7 +40279,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "" @@ -39788,7 +40297,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "शून्य राशि के साथ कर प्रिंट करें" @@ -39846,11 +40355,11 @@ msgstr "" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "प्राथमिकता अनिवार्य है" @@ -39917,7 +40426,7 @@ msgstr "" msgid "Process Loss %" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39945,6 +40454,7 @@ msgid "Process Loss Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -39973,7 +40483,6 @@ msgstr "प्रक्रिया स्वामी का पूरा न #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40025,7 +40534,7 @@ msgstr "सदस्यता प्रक्रिया" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40076,7 +40585,7 @@ msgstr "उत्पादन मात्रा" msgid "Produced" msgstr "प्रस्तुत" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "" @@ -40194,11 +40703,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40232,7 +40741,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "उत्पादन" @@ -40297,7 +40806,7 @@ msgstr "उत्पादन वस्तु की जानकारी" msgid "Production Plan" msgstr "उत्पादन योजना" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "उत्पादन योजना पहले ही जमा कर दी गई है" @@ -40356,7 +40865,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -40379,21 +40888,23 @@ msgstr "उत्पादों" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "इस वर्ष का लाभ" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "" @@ -40408,7 +40919,7 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40420,8 +40931,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "वर्ष का लाभ" @@ -40450,7 +40961,7 @@ msgstr "" msgid "Progress (%)" msgstr "प्रगति (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "" @@ -40458,6 +40969,10 @@ msgstr "" msgid "Project Id" msgstr "" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "प्रोजेक्ट मैनेजर" @@ -40494,7 +41009,7 @@ msgstr "परियोजना की स्थिति" msgid "Project Summary" msgstr "" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "" @@ -40574,7 +41089,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40612,7 +41127,7 @@ msgstr "अनुमानित मात्रा" msgid "Projected Quantity" msgstr "अनुमानित मात्रा" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "अनुमानित मात्रा सूत्र" @@ -40625,7 +41140,7 @@ msgstr "अनुमानित मात्रा" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40771,7 +41286,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "संभावित ग्राहक संपर्क में आए लेकिन ग्राहक नहीं बने" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "संरक्षित दस्तावेज़ प्रकार" @@ -40786,7 +41301,7 @@ msgstr "कंपनी में पंजीकृत ईमेल पता msgid "Providing" msgstr "उपलब्ध कराने के" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "" @@ -40804,9 +41319,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -40866,7 +41381,7 @@ msgstr "प्रकाशित करना" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40941,8 +41456,8 @@ msgstr "क्रय व्यय खाता" msgid "Purchase Expense Contra Account" msgstr "क्रय व्यय प्रति खाता" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -40989,7 +41504,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41030,7 +41545,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" @@ -41061,7 +41576,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41069,7 +41583,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41080,7 +41594,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41089,14 +41603,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "क्रय आदेश" @@ -41197,7 +41709,7 @@ msgstr "क्रय आदेश {0} बनाया गया" msgid "Purchase Order {0} is not submitted" msgstr "क्रय आदेश {0} जमा नहीं किया गया है" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "" @@ -41212,7 +41724,7 @@ msgstr "क्रय आदेशों की संख्या" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "" @@ -41227,7 +41739,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41235,6 +41747,16 @@ msgstr "" msgid "Purchase Price List" msgstr "" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41257,7 +41779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41270,7 +41792,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41341,7 +41863,7 @@ msgstr "" msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "" @@ -41361,10 +41883,8 @@ msgid "Purchase Return" msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "" @@ -41419,15 +41939,15 @@ msgstr "" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "क्रय मूल्य" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41464,7 +41984,7 @@ msgstr "क्रय" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41509,6 +42029,22 @@ msgstr "" msgid "Q4" msgstr "प्रश्न4" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41542,14 +42078,14 @@ msgstr "प्रश्न4" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41560,13 +42096,13 @@ msgstr "प्रश्न4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41654,7 +42190,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "मात्रा परिवर्तन" @@ -41667,6 +42203,10 @@ msgstr "मात्रा परिवर्तन" msgid "Qty Consumed Per Unit" msgstr "प्रति इकाई खपत की गई मात्रा" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41687,11 +42227,11 @@ msgstr "प्रति इकाई मात्रा" msgid "Qty To Manufacture" msgstr "उत्पादन के लिए मात्रा" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

                                                Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41742,8 +42282,8 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "मात्रा {0}" @@ -41761,7 +42301,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "तैयार माल की मात्रा" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41790,7 +42330,7 @@ msgstr "निर्माण की मात्रा" msgid "Qty to Deliver" msgstr "डिलीवरी के लिए मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "अलग करने की मात्रा" @@ -41799,7 +42339,8 @@ msgid "Qty to Fetch" msgstr "लाने की मात्रा" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "उत्पादन की मात्रा" @@ -41883,6 +42424,10 @@ msgstr "" msgid "Quality Action Resolution" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -41968,7 +42513,7 @@ msgstr "" msgid "Quality Inspection Analysis" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42027,26 +42572,34 @@ msgstr "" msgid "Quality Inspection Template" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "" @@ -42055,7 +42608,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "" @@ -42198,11 +42751,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42312,7 +42865,7 @@ msgstr "मात्रा और दर" msgid "Quantity and Warehouse" msgstr "मात्रा और गोदाम" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -42328,7 +42881,7 @@ msgstr "मात्रा आवश्यक है" msgid "Quantity must be greater than zero" msgstr "मात्रा शून्य से अधिक होनी चाहिए" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "मात्रा शून्य से अधिक होनी चाहिए." @@ -42336,7 +42889,7 @@ msgstr "मात्रा शून्य से अधिक होनी च msgid "Quantity must be less than or equal to {0}" msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए" @@ -42348,11 +42901,10 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "मात्रा 0 से अधिक होनी चाहिए" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "उत्पादन के लिए आवश्यक मात्रा" @@ -42360,15 +42912,15 @@ msgstr "उत्पादन के लिए आवश्यक मात् msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "स्कैन करने की मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42397,11 +42949,11 @@ msgstr "तिमाही {0} {1}" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "" @@ -42533,7 +43085,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -42637,7 +43189,7 @@ msgstr "(ईमेल) द्वारा जुटाया गया" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42870,7 +43422,7 @@ msgstr "" msgid "Rate or Discount" msgstr "दर या छूट" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -42892,7 +43444,7 @@ msgstr "अनुपात" msgid "Raw Material" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "" @@ -42915,6 +43467,14 @@ msgstr "कच्चे माल की लागत (कंपनी की msgid "Raw Material Cost Per Qty" msgstr "प्रति मात्रा कच्चे माल की लागत" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "" @@ -42934,7 +43494,7 @@ msgstr "" msgid "Raw Material Item Code" msgstr "" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "कच्चे माल का नाम" @@ -42957,10 +43517,9 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "" @@ -42986,7 +43545,7 @@ msgstr "कच्चे माल की खपत" msgid "Raw Materials Consumption" msgstr "कच्चे माल की खपत" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43036,11 +43595,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43125,6 +43684,14 @@ msgstr "" msgid "Readings" msgstr "रीडिंग" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "" @@ -43228,10 +43795,10 @@ msgid "Receivable / Payable Account" msgstr "प्राप्य/देय खाता" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "" @@ -43290,7 +43857,7 @@ msgstr "कर कटौती के बाद प्राप्त राश msgid "Received Amount After Tax (Company Currency)" msgstr "कर कटौती के बाद प्राप्त राशि (कंपनी की मुद्रा में)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" @@ -43350,7 +43917,7 @@ msgstr "" msgid "Received Quantity" msgstr "प्राप्त मात्रा" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "" @@ -43492,11 +44059,6 @@ msgstr "सुलह लॉग" msgid "Reconciliation Progress" msgstr "सुलह की प्रगति" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "सुलह विवरण" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43585,6 +44147,10 @@ msgstr "" msgid "Recording URL" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43608,11 +44174,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -43693,11 +44259,11 @@ msgstr "संदर्भ #" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "जल्दी भुगतान पर छूट के लिए संदर्भ तिथि" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "संदर्भ तिथि आवश्यक है" @@ -43707,7 +44273,7 @@ msgstr "संदर्भ तिथि आवश्यक है" msgid "Reference Detail No" msgstr "संदर्भ विवरण संख्या" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "संदर्भ दस्तावेज़ प्रकार {0} में से एक होना चाहिए" @@ -43735,7 +44301,7 @@ msgstr "" msgid "Reference No & Reference Date is required for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" @@ -43807,7 +44373,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "आरक्षण के लिए संदर्भ" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "संदर्भ आवश्यक है" @@ -43829,34 +44395,6 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "संदर्भ" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "" @@ -43865,7 +44403,7 @@ msgstr "" msgid "References to Sales Orders are Incomplete" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" @@ -43888,7 +44426,7 @@ msgstr "" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "सम्मान," @@ -43898,7 +44436,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44032,13 +44570,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "शेष राशि" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44065,9 +44603,9 @@ msgstr "टिप्पणी" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44090,12 +44628,12 @@ msgstr "टिप्पणी" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44131,7 +44669,7 @@ msgstr "शून्य की गिनती हटाएँ" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "" @@ -44283,10 +44821,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44294,7 +44832,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "रिपोर्ट का प्रकार अनिवार्य है" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "किसी समस्या की रिपोर्ट करें" @@ -44341,12 +44879,6 @@ msgstr "" msgid "Repost Accounting Ledger Items" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44365,7 +44897,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44446,8 +44978,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "" @@ -44504,14 +45036,10 @@ msgstr "आवश्यक तिथि" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "आवश्यक तिथि" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "आवश्यक मात्रा" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "" @@ -44554,7 +45082,7 @@ msgstr "जानकारी के लिए अनुरोध करें" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "" @@ -44616,7 +45144,7 @@ msgstr "" msgid "Requested Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" @@ -44695,7 +45223,7 @@ msgstr "आवश्यक है" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44729,7 +45257,7 @@ msgstr "पूर्ति की आवश्यकता है" msgid "Research" msgstr "अनुसंधान" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "अनुसंधान एवं विकास" @@ -44772,7 +45300,7 @@ msgstr "आरक्षण" msgid "Reservation Based On" msgstr "आरक्षण के आधार पर" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44807,11 +45335,11 @@ msgstr "आरक्षित गोदाम" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "कच्चे माल के लिए आरक्षित" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "उप-असेंबली के लिए आरक्षित" @@ -44820,7 +45348,7 @@ msgstr "उप-असेंबली के लिए आरक्षित" msgid "Reserved" msgstr "सुरक्षित" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "आरक्षित बैच संघर्ष" @@ -44861,7 +45389,7 @@ msgstr "उत्पादन के लिए आरक्षित मात msgid "Reserved Qty for Production Plan" msgstr "उत्पादन योजना के लिए आरक्षित मात्रा" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" @@ -44870,7 +45398,7 @@ msgstr "" msgid "Reserved Qty for Subcontract" msgstr "उप-अनुबंध के लिए आरक्षित मात्रा" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" @@ -44878,7 +45406,7 @@ msgstr "" msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" @@ -44890,14 +45418,14 @@ msgstr "आरक्षित मात्रा" msgid "Reserved Quantity for Production" msgstr "उत्पादन के लिए आरक्षित मात्रा" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44906,21 +45434,21 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -44954,7 +45482,7 @@ msgstr "उप-ठेकेदारी के लिए आरक्षित" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "" @@ -45125,7 +45653,7 @@ msgstr "" msgid "Restart Subscription" msgstr "सदस्यता पुनः आरंभ करें" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -45141,6 +45669,15 @@ msgstr "प्रतिबंध लगाना" msgid "Restrict Items Based On" msgstr "" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45179,10 +45716,11 @@ msgid "Resume" msgstr "फिर शुरू करना" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -45279,7 +45817,7 @@ msgstr "" msgid "Return Against Subcontracting Receipt" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "रिटर्न घटक" @@ -45406,7 +45944,18 @@ msgstr "" msgid "Returns" msgstr "रिटर्न" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45422,6 +45971,10 @@ msgstr "" msgid "Revaluation Surplus" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "आय" @@ -45431,12 +45984,20 @@ msgstr "आय" msgid "Revenue Account" msgstr "राजस्व खाता" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "उलटफेर" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "" @@ -45445,6 +46006,10 @@ msgstr "" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45581,6 +46146,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "इस भूमिका से क्रेडिट सीमा को दरकिनार करने की अनुमति मिलती है" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45642,7 +46213,7 @@ msgstr "रूट कंपनी" msgid "Root Type" msgstr "मूल प्रकार" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" @@ -45725,8 +46296,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45801,13 +46372,13 @@ msgstr "" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45834,11 +46405,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45850,7 +46421,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45864,15 +46435,15 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45885,7 +46456,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -45926,7 +46497,7 @@ msgstr "" msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" @@ -45970,7 +46541,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -46027,11 +46598,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46039,7 +46610,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46060,7 +46631,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -46072,19 +46643,23 @@ msgstr "" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46110,7 +46685,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46131,7 +46706,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46139,15 +46714,15 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "" @@ -46159,7 +46734,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46179,7 +46754,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -46216,7 +46791,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" @@ -46224,11 +46799,11 @@ msgstr "" msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46236,11 +46811,11 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46289,15 +46864,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46310,7 +46885,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46323,15 +46898,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46339,7 +46914,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -46347,7 +46922,7 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46357,11 +46932,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" @@ -46373,7 +46948,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46400,7 +46975,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46408,7 +46983,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -46424,15 +46999,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -46448,11 +47023,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46468,7 +47043,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -46476,7 +47051,7 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46484,19 +47059,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46504,12 +47079,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46517,11 +47092,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46529,7 +47104,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46537,15 +47112,19 @@ msgstr "" msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46561,7 +47140,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" @@ -46569,7 +47148,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46586,7 +47165,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -46598,7 +47177,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46618,23 +47197,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46642,7 +47221,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46654,11 +47233,11 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -46670,6 +47249,10 @@ msgstr "" msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "" @@ -46682,19 +47265,19 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46710,7 +47293,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46747,15 +47330,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46779,7 +47362,7 @@ msgstr "" msgid "Row {0}: From Time and To Time is mandatory." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46791,7 +47374,7 @@ msgstr "" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "" @@ -46803,7 +47386,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46827,7 +47410,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -46899,7 +47482,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46915,7 +47498,7 @@ msgstr "" msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46935,15 +47518,15 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46955,7 +47538,7 @@ msgstr "" msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -46963,20 +47546,20 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -47012,7 +47595,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47046,7 +47629,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47062,7 +47645,7 @@ msgstr "नियम लागू" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47071,7 +47654,7 @@ msgid "Rule Description" msgstr "नियम विवरण" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "नियम का नाम" @@ -47088,7 +47671,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "नियम का नाम आवश्यक है" @@ -47108,7 +47691,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47125,6 +47708,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47175,7 +47763,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "" @@ -47187,8 +47775,10 @@ msgstr "" msgid "SLA will be applied on every {0}" msgstr "SLA प्रत्येक {0} पर लागू होगा" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47202,6 +47792,7 @@ msgstr "" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "खातों का विवरण" @@ -47269,11 +47860,11 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47285,13 +47876,15 @@ msgstr "बिक्री" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "बिक्री खाता" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47381,8 +47974,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47481,7 +48074,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -47533,14 +48126,13 @@ msgstr "स्रोत के आधार पर बिक्री के अ #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47556,7 +48148,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47573,7 +48165,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47582,9 +48174,7 @@ msgstr "स्रोत के आधार पर बिक्री के अ #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "बिक्री आदेश" @@ -47687,7 +48277,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47696,11 +48286,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "बिक्री आदेश {0} उत्पादन के लिए उपलब्ध नहीं है" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "बिक्री आदेश {0} जमा नहीं किया गया है" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "बिक्री आदेश {0} मान्य नहीं है" @@ -47757,7 +48347,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47863,12 +48453,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47922,7 +48512,9 @@ msgstr "" msgid "Sales Person-wise Transaction Summary" msgstr "" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -47956,7 +48548,7 @@ msgstr "बिक्री रजिस्टर" msgid "Sales Representative" msgstr "बिक्री प्रतिनिधि" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "बिक्री वापसी" @@ -47978,10 +48570,8 @@ msgid "Sales Summary" msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "" @@ -47990,11 +48580,6 @@ msgstr "" msgid "Sales Tax Withholding Category" msgstr "बिक्री कर कटौती श्रेणी" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "बिक्री कर" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48058,7 +48643,7 @@ msgstr "" msgid "Sales Team" msgstr "" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "बिक्री मूल्य" @@ -48099,7 +48684,7 @@ msgstr "वही वस्तु" msgid "Same day" msgstr "एक ही दिन" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "" @@ -48119,7 +48704,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48131,12 +48716,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "नमूने का आकार" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -48146,6 +48731,10 @@ msgstr "" msgid "Sanctioned" msgstr "स्वीकृत" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48156,6 +48745,10 @@ msgstr "" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48182,7 +48775,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48198,9 +48791,9 @@ msgstr "" msgid "Scan Batch No" msgstr "स्कैन बैच संख्या" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48214,34 +48807,42 @@ msgstr "" msgid "Scan Serial No" msgstr "स्कैन सीरियल नंबर" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "स्कैन किया हुआ चेक" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "स्कैन की गई मात्रा" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48278,11 +48879,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" @@ -48369,7 +48970,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48378,7 +48979,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -48430,6 +49031,18 @@ msgstr "खोज कंपनी..." msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48538,7 +49151,7 @@ msgstr "खाता चुनें" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "वैकल्पिक वस्तु चुनें" @@ -48546,7 +49159,7 @@ msgstr "वैकल्पिक वस्तु चुनें" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "" @@ -48558,9 +49171,9 @@ msgstr "" msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "बैच संख्या चुनें" @@ -48580,7 +49193,7 @@ msgstr "ब्रांड चुनें..." msgid "Select Columns and Filters" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "कंपनी का चयन करें" @@ -48649,7 +49262,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "" @@ -48679,7 +49292,7 @@ msgstr "नौकरीपेशा व्यक्ति का पता च msgid "Select Loyalty Program" msgstr "" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48687,20 +49300,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "मात्रा चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "सीरियल नंबर चुनें" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "सीरियल और बैच का चयन करें" @@ -48725,8 +49338,8 @@ msgstr "" msgid "Select Time" msgstr "समय चुनें" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "दृश्य चुनें" @@ -48738,7 +49351,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "गोदाम का चयन करें..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -48750,7 +49363,7 @@ msgstr "एक कंपनी का चयन करें" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "ग्राहक का चयन करें" @@ -48762,7 +49375,7 @@ msgstr "" msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "" @@ -48774,18 +49387,22 @@ msgstr "मिलान करने के लिए एक बैंक खा msgid "Select a company" msgstr "एक कंपनी का चयन करें" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "सबका चयन करें" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "" @@ -48802,7 +49419,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48820,7 +49437,7 @@ msgstr "" msgid "Select date" msgstr "तारीख़ चुनें" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48832,7 +49449,11 @@ msgstr "" msgid "Select number of days" msgstr "दिनों की संख्या चुनें" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48852,16 +49473,16 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "गोदाम का चयन करें" @@ -48869,7 +49490,7 @@ msgstr "गोदाम का चयन करें" msgid "Select the customer or supplier." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "तिथि का चयन करें" @@ -48883,7 +49504,11 @@ msgstr "तिथि और अपना समय क्षेत्र चु msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48891,7 +49516,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -48936,7 +49561,7 @@ msgstr "चुनी गई तिथि है" msgid "Selected document must be in submitted state" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -48945,22 +49570,22 @@ msgstr "" msgid "Self delivery" msgstr "स्वयं डिलीवरी" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "बिक्री मात्रा" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -48968,7 +49593,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "बिक्री की मात्रा शून्य से अधिक होनी चाहिए" @@ -49002,7 +49627,7 @@ msgstr "बिक्री की मात्रा शून्य से अ msgid "Selling" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "" @@ -49039,7 +49664,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -49087,7 +49712,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "एसएमएस भेजें" @@ -49229,7 +49854,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49237,7 +49862,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49274,7 +49899,7 @@ msgstr "क्रम संख्या / बैच" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49295,11 +49920,11 @@ msgstr "" msgid "Serial No Range" msgstr "क्रम संख्या श्रेणी" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "क्रम संख्या आरक्षित" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49352,7 +49977,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "क्रम संख्या अनिवार्य है" @@ -49364,7 +49989,7 @@ msgstr "" msgid "Serial No {0} already exists" msgstr "सीरियल नंबर {0} पहले से मौजूद है" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "सीरियल नंबर {0} पहले ही स्कैन हो चुका है" @@ -49378,15 +50003,15 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "सीरियल नंबर {0} मौजूद नहीं है" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "सीरियल नंबर {0} पहले से ही जोड़ा गया है" @@ -49394,7 +50019,7 @@ msgstr "सीरियल नंबर {0} पहले से ही जोड msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -49414,12 +50039,12 @@ msgstr "सीरियल नंबर {0} नहीं मिला" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "क्रम संख्या" @@ -49433,15 +50058,15 @@ msgstr "क्रम संख्या / बैच संख्या" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -49506,27 +50131,31 @@ msgstr "सीरियल और बैच" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -49534,7 +50163,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49562,7 +50191,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "सीरियल और बैच नंबर" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49603,7 +50232,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "यह श्रृंखला अनिवार्य है" @@ -49705,6 +50334,7 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49733,7 +50363,7 @@ msgstr "सेवा स्तर समझौते की स्थिति" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -49794,12 +50424,12 @@ msgid "Service Stop Date" msgstr "सेवा बंद होने की तिथि" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -49823,7 +50453,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49882,7 +50512,7 @@ msgstr "" msgid "Set New Release Date" msgstr "नई रिलीज़ तिथि निर्धारित करें" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -49907,7 +50537,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -49943,7 +50573,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49961,7 +50591,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49987,7 +50617,7 @@ msgstr "बंद के रूप में सेट करें" msgid "Set as Completed" msgstr "" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "खोया हुआ के रूप में सेट करें" @@ -50014,11 +50644,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "" @@ -50034,7 +50664,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -50050,7 +50680,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50085,15 +50715,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "कंपनी {1} में सेट {0}" @@ -50146,7 +50776,7 @@ msgstr "" msgid "Setting Item Locations..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "" @@ -50156,12 +50786,12 @@ msgstr "" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "कंपनी की स्थापना" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "सेटिंग {0} आवश्यक है" @@ -50223,7 +50853,7 @@ msgstr "बिक्री कर स्थापित करें" msgid "Setup Warehouse" msgstr "गोदाम स्थापित करें" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "अपने संगठन की स्थापना करें" @@ -50232,42 +50862,34 @@ msgstr "अपने संगठन की स्थापना करें" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "शेयर प्रबंधन" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "" @@ -50277,21 +50899,19 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "शेयर प्रकार" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "" @@ -50305,7 +50925,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "बदलाव" @@ -50377,7 +50997,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "" @@ -50524,6 +51144,15 @@ msgstr "" msgid "Shipping rule only applicable for Selling" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50537,6 +51166,10 @@ msgstr "" msgid "Shopping Cart" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50685,7 +51318,7 @@ msgstr "शो खुला है" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -50730,7 +51363,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "" @@ -50802,6 +51435,10 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50811,10 +51448,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50825,6 +51462,16 @@ msgstr "" msgid "Show {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -50899,7 +51546,7 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

                                                " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -50907,11 +51554,11 @@ msgstr "" msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -50922,7 +51569,7 @@ msgstr "अकेला" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "एकल खाता" @@ -50933,7 +51580,7 @@ msgstr "एकल खाता" msgid "Single Tier Program" msgstr "एकल स्तरीय कार्यक्रम" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "एकल प्रकार" @@ -50944,9 +51591,8 @@ msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "" @@ -50969,6 +51615,10 @@ msgstr "" msgid "Skype ID" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51011,7 +51661,7 @@ msgstr "द्वारा बेचा गया" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51075,7 +51725,7 @@ msgstr "" msgid "Source Location" msgstr "स्रोत स्थान" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51084,7 +51734,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51122,11 +51772,11 @@ msgstr "स्रोत प्रकार" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "स्रोत गोदाम" @@ -51142,7 +51792,7 @@ msgstr "स्रोत गोदाम का पता" msgid "Source Warehouse Address Link" msgstr "स्रोत गोदाम पता लिंक" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51151,7 +51801,7 @@ msgstr "" msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51169,7 +51819,7 @@ msgid "Source of Funds (Liabilities)" msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51216,15 +51866,15 @@ msgstr "" msgid "Spent" msgstr "खर्च किया" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "विभाजित करना" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "संपत्ति को विभाजित करें" @@ -51248,7 +51898,7 @@ msgstr "से अलग" msgid "Split Issue" msgstr "विभाजित मुद्दा" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "विभाजित मात्रा" @@ -51270,7 +51920,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -51323,17 +51973,30 @@ msgstr "मंच नाम" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "मानक विवरण" @@ -51343,8 +52006,8 @@ msgstr "मानक दर व्यय" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "" @@ -51364,6 +52027,15 @@ msgstr "" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51388,15 +52060,15 @@ msgstr "" msgid "Standing Name" msgstr "स्थायी नाम" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51404,6 +52076,10 @@ msgstr "" msgid "Start / Resume" msgstr "शुरू करें / पुनः जारी रखें" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51417,7 +52093,8 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "नौकरी शुरू करें" @@ -51433,7 +52110,7 @@ msgstr "पुनः पोस्ट करना शुरू करें" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "टाइमर शुरू करें" @@ -51445,11 +52122,11 @@ msgstr "टाइमर शुरू करें" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "साल की शुरुआत" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "" @@ -51466,6 +52143,10 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51502,7 +52183,7 @@ msgstr "" msgid "Starts With" msgstr "इसके साथ आरंभ होता है" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "इसके साथ आरंभ होता है" @@ -51554,7 +52235,7 @@ msgstr "स्थिति चित्रण" msgid "Status and Reference" msgstr "स्थिति और संदर्भ" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "स्थिति रद्द या पूर्ण होनी चाहिए" @@ -51562,7 +52243,7 @@ msgstr "स्थिति रद्द या पूर्ण होनी च msgid "Status must be one of {0}" msgstr "स्थिति {0} में से एक होनी चाहिए" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -51577,6 +52258,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51590,8 +52272,8 @@ msgstr "भंडार" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "" @@ -51642,7 +52324,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51677,11 +52359,11 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51699,6 +52381,10 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51729,11 +52415,10 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "" @@ -51768,15 +52453,11 @@ msgstr "" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51784,6 +52465,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51806,7 +52499,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51822,13 +52515,13 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "" @@ -51881,6 +52574,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51923,7 +52617,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -51976,9 +52670,9 @@ msgstr "माल प्राप्त हो गया है लेकिन #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -51989,7 +52683,13 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "" @@ -52008,15 +52708,15 @@ msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52027,15 +52727,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52048,7 +52748,7 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "" @@ -52056,7 +52756,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "" @@ -52083,7 +52783,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -52123,7 +52823,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52327,7 +53027,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "" @@ -52352,19 +53052,23 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -52381,7 +53085,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52393,7 +53097,7 @@ msgstr "" msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "" @@ -52424,15 +53128,15 @@ msgstr "पत्थर" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "स्टोर" @@ -52447,6 +53151,11 @@ msgstr "स्टोर" msgid "Straight Line" msgstr "सरल रेखा" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "उप-असेंबली" @@ -52510,7 +53219,7 @@ msgstr "उप संचालन" msgid "Sub Procedure" msgstr "उप प्रक्रिया" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52527,6 +53236,8 @@ msgstr "उप-करार" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "" @@ -52539,12 +53250,8 @@ msgstr "उप-अनुबंध आदेश" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -52562,16 +53269,14 @@ msgstr "उप-अनुबंधित वस्तु" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "उप-अनुबंधित वस्तु प्राप्त की जानी है" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "उप-अनुबंधित क्रय आदेश" @@ -52587,12 +53292,10 @@ msgstr "उप-अनुबंधित मात्रा" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "" @@ -52602,25 +53305,19 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "उप" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -52635,14 +53332,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "उप-अनुबंध वितरण" @@ -52666,24 +53359,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52716,7 +53399,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52726,7 +53408,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "उप-अनुबंध आदेश" @@ -52756,22 +53437,10 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "उप-अनुबंध आदेश आपूर्ति की गई वस्तु" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52787,8 +53456,6 @@ msgstr "उप-अनुबंध क्रय आदेश" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52796,8 +53463,6 @@ msgstr "उप-अनुबंध क्रय आदेश" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -52849,8 +53514,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "" @@ -52864,12 +53529,24 @@ msgstr "त्रुटिपूर्ण जर्नल जमा करें msgid "Submit Generated Invoices" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "" @@ -52878,10 +53555,15 @@ msgstr "" msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -52896,8 +53578,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52912,7 +53592,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "सदस्यता" @@ -52947,10 +53626,8 @@ msgstr "सदस्यता अवधि" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "सदस्यता योजना" @@ -52976,7 +53653,6 @@ msgstr "सदस्यता मूल्य इस पर आधारित #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "" @@ -53020,7 +53696,7 @@ msgstr "" msgid "Successful" msgstr "सफल" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "सफलतापूर्वक सुलह हो गई" @@ -53028,7 +53704,7 @@ msgstr "सफलतापूर्वक सुलह हो गई" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -53048,11 +53724,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "ग्राहक से सफलतापूर्वक जुड़ गया" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "" @@ -53076,7 +53752,7 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "एक बनाने का सुझाव दें" @@ -53176,13 +53852,14 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53207,14 +53884,14 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53233,7 +53910,6 @@ msgstr "आपूर्ति की गई मात्रा" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "देने वाला" @@ -53323,17 +53999,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53423,10 +54100,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53435,6 +54112,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53462,6 +54140,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53505,7 +54187,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" @@ -53728,10 +54410,26 @@ msgstr "निलंबित" msgid "Switch Between Payment Modes" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" @@ -53745,7 +54443,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "उपयोग में आने वाली प्रणाली" @@ -53792,13 +54490,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "" @@ -53949,7 +54645,7 @@ msgstr "लक्ष्य मात्रा" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "लक्ष्य गोदाम" @@ -53973,7 +54669,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53986,7 +54682,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54069,7 +54765,7 @@ msgstr "कर खाता" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "कर राशि" @@ -54098,7 +54794,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "कर संपत्ति" @@ -54149,7 +54845,6 @@ msgstr "कर विवरण" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54165,11 +54860,10 @@ msgstr "कर विवरण" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "कर श्रेणी" @@ -54204,11 +54898,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54248,7 +54942,7 @@ msgid "Tax Rate" msgstr "कर की दर" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "कर की दर %" @@ -54268,10 +54962,8 @@ msgstr "कर विवाद" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "कर नियम" @@ -54294,7 +54986,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "कर कुल" @@ -54330,7 +55022,6 @@ msgstr "कर कटौती खाता" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54338,19 +55029,16 @@ msgstr "कर कटौती खाता" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "कर कटौती श्रेणी" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "कर कटौती विवरण" @@ -54395,7 +55083,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54405,7 +55092,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "कर कटौती समूह" @@ -54448,7 +55134,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "कर योग्य राशि" @@ -54475,7 +55161,6 @@ msgstr "कर योग्य दस्तावेज़ प्रकार" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54486,7 +55171,7 @@ msgstr "कर योग्य दस्तावेज़ प्रकार" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "करों" @@ -54609,7 +55294,7 @@ msgstr "कर और शुल्क काटे गए" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "कर और शुल्क कटौती (कंपनी की मुद्रा में)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54660,7 +55345,7 @@ msgstr "टेलीविजन" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "" @@ -54783,7 +55468,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54798,7 +55482,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "नियम और शर्तें" @@ -54872,17 +55555,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54898,7 +55582,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54951,6 +55635,11 @@ msgstr "" msgid "Territory Targets" msgstr "क्षेत्रीय लक्ष्य" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -54980,11 +55669,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55012,7 +55701,7 @@ msgstr "" msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55020,7 +55709,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55028,15 +55717,15 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55044,11 +55733,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -55056,7 +55745,7 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55070,7 +55759,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -55092,8 +55781,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55104,7 +55793,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55124,7 +55813,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55161,7 +55850,7 @@ msgstr "" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55190,23 +55879,23 @@ msgstr "" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
                                                {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

                                                {1}

                                                Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -55218,16 +55907,16 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "" @@ -55250,31 +55939,31 @@ msgstr "" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -55300,11 +55989,11 @@ msgstr "" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55312,11 +56001,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "" @@ -55367,7 +56056,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -55379,7 +56068,7 @@ msgstr "" msgid "The root account {0} must be a group" msgstr "मूल खाता {0} एक समूह होना चाहिए" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "" @@ -55391,7 +56080,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

                                                Do you want to continue?" msgstr "" @@ -55399,8 +56088,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55420,11 +56109,11 @@ msgstr "शेयर पहले से मौजूद हैं" msgid "The shares don't exist with the {0}" msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

                                                {1}" msgstr "" @@ -55446,19 +56135,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55494,19 +56183,23 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -55514,19 +56207,19 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} सफलतापूर्वक बनाया गया" @@ -55534,11 +56227,11 @@ msgstr "{0} {1} सफलतापूर्वक बनाया गया" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55546,7 +56239,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -55587,7 +56280,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55599,7 +56292,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -55623,19 +56316,19 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55657,7 +56350,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -55671,11 +56364,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "इस वित्तीय वर्ष" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
                                                All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -55683,11 +56376,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55695,7 +56388,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55721,7 +56414,7 @@ msgstr "" msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55739,7 +56432,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -55753,7 +56446,7 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "" @@ -55802,7 +56495,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -55818,7 +56511,7 @@ msgstr "" msgid "This is a root territory and cannot be edited." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55834,19 +56527,15 @@ msgstr "" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55854,13 +56543,13 @@ msgstr "" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "यह आवश्यक है" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55885,13 +56574,17 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." msgstr "" #. Header text in the Support Workspace @@ -55899,6 +56592,10 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -55909,7 +56606,7 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55921,7 +56618,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -55933,7 +56630,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -55941,7 +56638,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55971,11 +56668,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56022,7 +56719,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56143,7 +56840,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "समय लॉग {0} {1} के लिए आवश्यक हैं" @@ -56258,7 +56955,7 @@ msgstr "बिल करने के लिए" msgid "To Currency" msgstr "मुद्रा" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "" @@ -56269,7 +56966,7 @@ msgstr "" msgid "To Date cannot be before From Date." msgstr "" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "" @@ -56354,6 +57051,13 @@ msgstr "" msgid "To Invoice Date" msgstr "बिल जारी करने की तिथि तक" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56477,23 +57181,23 @@ msgstr "गोदाम तक" msgid "To Warehouse (Optional)" msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -56525,7 +57229,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -56535,12 +57239,12 @@ msgstr "" msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56556,7 +57260,7 @@ msgstr "इसे रद्द करने के लिए, कंपनी {1 msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -56573,8 +57277,8 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56582,6 +57286,10 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56620,6 +57328,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56657,8 +57385,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "कुल (कंपनी की मुद्रा)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "कुल (क्रेडिट)" @@ -56767,7 +57495,7 @@ msgstr "शब्दों में कुल राशि" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "कुल संपत्ति" @@ -56776,10 +57504,6 @@ msgstr "कुल संपत्ति" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "कुल संपत्ति" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56848,12 +57572,12 @@ msgstr "कुल कमीशन" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "कुल पूर्ण मात्रा" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56896,7 +57620,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "कुल क्रेडिट" @@ -56919,7 +57643,7 @@ msgid "Total Credits" msgstr "कुल क्रेडिट" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" @@ -56949,7 +57673,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "कुल मांग (पूर्व आंकड़े)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "" @@ -56958,11 +57682,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "कुल अनुमानित दूरी" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "कुल व्यय" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "इस वर्ष का कुल व्यय" @@ -57000,11 +57724,11 @@ msgstr "कुल प्रतीक्षा समय" msgid "Total Holidays" msgstr "कुल छुट्टियाँ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "कुल आय" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "इस वर्ष की कुल आय" @@ -57032,7 +57756,7 @@ msgstr "कुल मुद्दे" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "कुल भूमि लागत" @@ -57047,7 +57771,7 @@ msgstr "कुल भूमि लागत (कंपनी की मुद् msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "" @@ -57113,11 +57837,11 @@ msgstr "" msgid "Total Operation Time" msgstr "" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "कुल ऑर्डर पर विचार किया गया" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "कुल ऑर्डर मूल्य" @@ -57282,15 +58006,16 @@ msgstr "कुल लक्ष्य" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "कुल कार्य" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "कुल कर" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "कुल कर योग्य राशि" @@ -57362,7 +58087,7 @@ msgstr "कुल कर और शुल्क" msgid "Total Taxes and Charges (Company Currency)" msgstr "कुल कर और शुल्क (कंपनी की मुद्रा में)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "कुल समय (मिनटों में)" @@ -57454,7 +58179,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -57483,10 +58208,10 @@ msgstr "" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "कुल {0} ({1})" @@ -57494,11 +58219,11 @@ msgstr "कुल {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "कुल (राशि)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "कुल (मात्रा)" @@ -57613,7 +58338,7 @@ msgstr "कार्यवाही की तिथि" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57637,11 +58362,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57705,7 +58430,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57746,12 +58471,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "" @@ -57794,9 +58519,10 @@ msgstr "लेन-देन का वार्षिक इतिहास" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57818,7 +58544,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57826,6 +58552,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57837,7 +58564,7 @@ msgstr "" msgid "Transfer Account" msgstr "खाता हस्तांतरण" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "संपत्ति हस्तांतरण" @@ -57847,7 +58574,7 @@ msgstr "संपत्ति हस्तांतरण" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -57860,10 +58587,12 @@ msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -57888,6 +58617,10 @@ msgstr "" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -57905,13 +58638,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "" @@ -57934,7 +58671,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -58118,7 +58855,7 @@ msgstr "भुगतान का प्रकार" msgid "Type of Transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "जाँच का प्रकार" @@ -58238,10 +58975,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58269,7 +59005,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58335,7 +59071,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -58354,7 +59090,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58413,7 +59149,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "" @@ -58458,10 +59194,10 @@ msgstr "बिना बिल वाले ऑर्डर" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58499,7 +59235,7 @@ msgstr "रोके गए के अंतर्गत" msgid "Under Withheld Reason" msgstr "कारण गुप्त रखा गया" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" @@ -58511,7 +59247,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58547,7 +59283,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -58651,7 +59387,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58692,7 +59427,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58705,17 +59440,17 @@ msgstr "" msgid "Unreserve Stock" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "कच्चे माल के लिए आरक्षित नहीं" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "उप-असेंबली के लिए अनारक्षित" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -58737,7 +59472,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "असुरक्षित ऋण" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "मिलान किए गए भुगतान अनुरोध को रद्द करें" @@ -58750,10 +59485,6 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58767,6 +59498,10 @@ msgstr "" msgid "Up" msgstr "ऊपर" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -58894,7 +59629,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -58907,7 +59642,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "स्वयं के लिए बकाया अपडेट करें" @@ -58958,7 +59693,7 @@ msgstr "मौजूदा मूल्य सूची दर को अपड msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -58992,11 +59727,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "" @@ -59004,6 +59739,10 @@ msgstr "" msgid "Updating details." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "अपडेट हो रहा है..." @@ -59186,7 +59925,7 @@ msgstr "सुझाव का उपयोग करें" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -59213,11 +59952,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "इस्तेमाल किया गया" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59230,6 +59964,18 @@ msgstr "उत्पादन योजना के लिए उपयोग msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59247,7 +59993,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "उपयोगकर्ता मंच" @@ -59271,11 +60017,15 @@ msgstr "उपयोगकर्ता की टिप्पणी" msgid "User Resolution Time" msgstr "उपयोगकर्ता समाधान समय" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59332,14 +60082,20 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
                                                Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 @@ -59444,7 +60200,7 @@ msgstr "तक मान्य" msgid "Valid for Countries" msgstr "इन देशों के लिए मान्य" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -59547,6 +60303,14 @@ msgstr "" msgid "Valuation Method" msgstr "" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59569,14 +60333,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59584,7 +60348,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59595,23 +60359,23 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -59621,7 +60385,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59634,8 +60398,8 @@ msgstr "" msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -59765,13 +60529,13 @@ msgstr "झगड़ा" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "प्रकार" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -59790,11 +60554,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -59808,7 +60572,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -59819,10 +60583,14 @@ msgstr "" msgid "Variant Of" msgstr "का प्रकार" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59862,7 +60630,7 @@ msgstr "वाहन का मूल्य" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -59946,7 +60714,7 @@ msgstr "" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "" @@ -60109,8 +60877,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "वाल्ट-एम्पीयर" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -60189,7 +60957,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60215,13 +60983,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -60263,13 +61031,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60289,9 +61057,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -60476,7 +61244,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "खाते {0} के लिए गोदाम नहीं मिला" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -60490,7 +61258,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -60507,7 +61275,7 @@ msgstr "गोदाम {0} मौजूद नहीं है" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60517,7 +61285,7 @@ msgstr "गोदाम: {0} {1} से संबंधित नहीं ह #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60620,7 +61388,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -60636,11 +61404,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60734,7 +61502,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -60884,6 +61652,14 @@ msgstr "" msgid "What do you need help with?" msgstr "आपको किस तरह की मदद की ज़रूरत है?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "क्या-क्या हटाया जाएगा:" @@ -60924,7 +61700,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60939,7 +61715,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60957,6 +61733,14 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "सफ़ेद" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61005,13 +61789,17 @@ msgstr "संचालन के साथ" msgid "With Period Closing Entry For Opening Balances" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61064,16 +61852,6 @@ msgstr "4 दिनों के भीतर" msgid "Within 5 days" msgstr "5 दिनों के भीतर" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "जीते हुए अवसर" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61088,11 +61866,17 @@ msgstr "काम किया" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "काम जारी है" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61122,10 +61906,11 @@ msgstr "काम जारी है" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61137,7 +61922,7 @@ msgstr "काम जारी है" msgid "Work Order" msgstr "कार्य - आदेश" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "कार्य आदेश / उप-अनुबंध कार्य आदेश संख्या" @@ -61164,7 +61949,7 @@ msgstr "कार्य आदेश में प्रयुक्त सा msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61205,20 +61990,20 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
                                                {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "कार्य आदेश {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "कार्य आदेश अनिवार्य है" @@ -61239,7 +62024,7 @@ msgid "Work Order {0} must be submitted" msgstr "कार्य आदेश {0} जमा करना होगा" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "कार्य आदेश" @@ -61264,7 +62049,7 @@ msgstr "काम जारी है" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -61311,7 +62096,7 @@ msgstr "कार्य के घंटे" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61337,11 +62122,6 @@ msgstr "" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61386,7 +62166,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "" @@ -61409,7 +62189,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "ख़ारिज करना" @@ -61570,7 +62350,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -61578,7 +62358,11 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61598,7 +62382,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -61631,7 +62415,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" @@ -61639,7 +62423,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61647,7 +62431,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -61675,19 +62459,19 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61695,7 +62479,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61711,7 +62495,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61719,7 +62503,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61744,11 +62528,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61756,19 +62540,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -61792,7 +62576,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -61808,7 +62592,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -61860,7 +62644,7 @@ msgstr "" msgid "Zero Balance" msgstr "शून्य शेष" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61868,7 +62652,7 @@ msgstr "" msgid "Zero Rated" msgstr "शून्य रेटिंग" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "शून्य मात्रा" @@ -61886,15 +62670,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "बाद" @@ -61910,11 +62694,11 @@ msgstr "विवरण के अनुसार" msgid "as Title" msgstr "शीर्षक के रूप में" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61931,7 +62715,7 @@ msgid "by {}" msgstr "द्वारा {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -61962,7 +62746,7 @@ msgstr "दस्तावेज़ प्रकार" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62061,11 +62845,11 @@ msgstr "" msgid "out of 5" msgstr "5 में से" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "को भुगतान किया" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62082,7 +62866,7 @@ msgstr "" msgid "per hour" msgstr "घंटे से" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:" @@ -62107,7 +62891,7 @@ msgstr "उद्धरण_आइटम" msgid "ratings" msgstr "रेटिंग" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "से प्राप्त" @@ -62158,8 +62942,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "लक्ष्य_रेफ़_फ़ील्ड" @@ -62177,7 +62961,7 @@ msgstr "शीर्षक" msgid "to" msgstr "को" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -62222,15 +63006,15 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' अक्षम है" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -62238,7 +63022,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -62262,7 +63046,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} संख्या {1} पहले से ही {2} {3} में उपयोग की जा चुकी है" @@ -62270,15 +63054,15 @@ msgstr "{0} संख्या {1} पहले से ही {2} {3} में msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} संचालन: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} अनुरोध {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -62328,6 +63112,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} और {1} अनिवार्य हैं" @@ -62335,11 +63122,11 @@ msgstr "{0} और {1} अनिवार्य हैं" msgid "{0} asset cannot be transferred" msgstr "" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -62351,7 +63138,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62363,8 +63150,12 @@ msgstr "" msgid "{0} cannot be zero" msgstr "{0} शून्य नहीं हो सकता" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62374,11 +63165,11 @@ msgstr "{0} निर्मित" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -62394,16 +63185,28 @@ msgstr "{0} कंपनी {1} से संबंधित नहीं है msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} के लिए {1}" @@ -62412,7 +63215,7 @@ msgstr "{0} के लिए {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -62440,6 +63243,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
                                                Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -62450,19 +63261,31 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} पहले से ही {1} के लिए चल रहा है" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -62475,15 +63298,15 @@ msgstr "खाता {1} के लिए {0} अनिवार्य है" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} कंपनी का बैंक खाता नहीं है" @@ -62491,15 +63314,19 @@ msgstr "{0} कंपनी का बैंक खाता नहीं है msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -62507,10 +63334,14 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} {1} में सक्षम नहीं है" @@ -62519,11 +63350,11 @@ msgstr "{0} {1} में सक्षम नहीं है" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62531,30 +63362,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "" @@ -62567,18 +63414,30 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62588,15 +63447,15 @@ msgstr "{0} से {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62604,16 +63463,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -62625,23 +63484,23 @@ msgstr "{0} से लेकर {1} तक" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62661,13 +63520,13 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} निर्मित" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} मौजूद नहीं है" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -62681,11 +63540,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -62706,7 +63565,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" @@ -62715,11 +63574,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} रद्द या बंद कर दिया गया है" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -62727,11 +63586,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "{0} {1} बंद है" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} अक्षम है" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} जमा हुआ है" @@ -62739,7 +63598,7 @@ msgstr "{0} {1} जमा हुआ है" msgid "{0} {1} is fully billed" msgstr "{0} {1} का पूरा बिल बन चुका है" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} सक्रिय नहीं है" @@ -62747,11 +63606,11 @@ msgstr "{0} {1} सक्रिय नहीं है" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} से संबद्ध नहीं है" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} किसी भी सक्रिय वित्तीय वर्ष में नहीं है" @@ -62760,11 +63619,11 @@ msgstr "{0} {1} किसी भी सक्रिय वित्तीय व msgid "{0} {1} is not submitted" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} को रोक दिया गया है" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} जमा करना होगा" @@ -62803,7 +63662,7 @@ msgstr "{0} {1}: खाता {2} निष्क्रिय है" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -62835,11 +63694,11 @@ msgstr "" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% बिल किया गया" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -62872,31 +63731,39 @@ msgstr "{0}: संरक्षित दस्तावेज़ प्रक msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} कंपनी से संबंधित नहीं है: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} मौजूद नहीं है" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} से कम होना चाहिए" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -62908,6 +63775,18 @@ msgstr "" msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} खुला" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "" diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 71ebf3f6525..233b91ee779 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -43,12 +43,12 @@ msgstr " Standard Skladište Posla u Toku " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "Podređena tabela" +msgstr " Je Podređena Tablica" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "Podizvođač" +msgstr " Je Podizvođač" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 msgid " Item" @@ -62,7 +62,7 @@ msgstr " Naziv" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" -msgstr " Fantomska Stavka" +msgstr " Viritualni Artikal" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Klijent Dostavljeni Artikal\" ne može biti Nabavni Artikal" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Klijent Dostavljen Artikal\" ne može imati Stopu Vrednovanja" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" @@ -154,7 +154,7 @@ msgstr "% Raspodjela Troškova" msgid "% Delivered" msgstr "% Dostavljeno" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Količina Gotovih Proizvoda" @@ -259,7 +259,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -267,15 +267,15 @@ msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli višestruke Prodajne Naloge naspram Nabavnog Naloga Klijenta'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" -msgstr "" +msgstr "'Na Temelju' i 'Grupiraj Po' ne mogu biti isti" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u Tvrtki {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "Polje 'Unosi' ne može biti prazno" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Od datuma' je obavezan" @@ -293,17 +293,17 @@ msgstr "'Od datuma' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Od datuma' mora biti nakon 'Do datuma'" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" -msgstr "" +msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Početno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -323,7 +323,7 @@ msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" -msgstr "" +msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne dostavljaju putem {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -337,23 +337,23 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti tvrtke {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Količina Nakon Transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Očekivana Količina Nakon Transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Ukupna Količina u Redu" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Ukupna Količina u Redu" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Bilansna Vrijednost Zaliha" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Dnevna Proizvodnja * Broj Proizvedenih Jedinica) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Bilansna Vrijednost Zaliha u Redu" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Promjena Vrijednosti Zaliha" @@ -388,7 +388,7 @@ msgstr "(F) Promjena Vrijednosti Zaliha" msgid "(Forecast)" msgstr "(Prognoza)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Suma Promjene Vrijednosti Zaliha" @@ -399,7 +399,7 @@ msgstr "(G) Suma Promjene Vrijednosti Zaliha" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Proizvedene Jedinice / Ukupno Proizvedenih Jedinica) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Promjena Vrijednosti Zaliha (FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) Stopa Vrednovanja" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Stopa Vrednovanja" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Stopa Vrednovanja prema FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Vrijednovanje = Vrijednost (D) ÷ Količina (A)" @@ -463,7 +463,7 @@ msgstr "+ Dodaj Cijenu" msgid "0 - 30 Days" msgstr "0 - 30 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 dana" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "1 završena radna kartica" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "1 nacrt radne kartice čeka na podnošenje" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 sat" msgid "1 invoice" msgstr "1 faktura" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "1 radna kartica čeka na upis u Proizvodnju" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "1 radna kartica na čekanju" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "1 podnešena danas" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 dana" msgid "30 mins" msgstr "30 min" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 sati" msgid "60 - 90 Days" msgstr "60 - 90 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 dana" msgid "90 - 120 Days" msgstr "90 - 120 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Preko 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

                                                You're trying to create {0} asset(s) from {2} {3}.
                                                However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Nije moguće kreirati imovinu.

                                                Pokušavate kreirati {0} imovinu od {2} {3}.
                                                Međutim, nabavljeno je samo {1} artikala i {4} imovina već postoji za {5}." @@ -720,7 +740,7 @@ msgid "

                                                Currency Exchange Settings Help

                                                \n" "

                                                Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

                                                " msgstr "

                                                Pomoć za Postavke Razmjene Valuta

                                                \n" "

                                                Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.

                                                \n" -"

                                                Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.

                                                \n" +"

                                                Razmjenski tečaj između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.

                                                \n" "

                                                Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}

                                                " #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning @@ -735,9 +755,9 @@ msgid "

                                                Body Text and Closing Text Example

                                                \n\n" msgstr "

                                                Sadržajni Tekst i primjer Završnog teksta

                                                \n\n" "
                                                Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.
                                                \n\n" "

                                                Kako dobiti imena polja

                                                \n\n" -"

                                                Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)

                                                \n\n" -"

                                                Šablon

                                                \n\n" -"

                                                Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

                                                " +"

                                                Nazivi polja koje možete koristiti u svom prodlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)

                                                \n\n" +"

                                                Prodložak

                                                \n\n" +"

                                                Prodlošci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

                                                " #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -779,9 +799,9 @@ msgstr "

                                                Primjer Standardnih Odredbi i Uvjeta

                                                \n\n" "- Očekivani Datum Dostave: {{ delivery_date }}\n" "\n\n" "

                                                Kako preuzeti nazive polja

                                                \n\n" -"

                                                Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)

                                                \n\n" -"

                                                Izrada Šablona

                                                \n\n" -"

                                                Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.

                                                " +"

                                                Imena polja koja možete koristiti u svom prodlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)

                                                \n\n" +"

                                                Izrada Prodloška

                                                \n\n" +"

                                                Prodlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.

                                                " #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' @@ -802,7 +822,7 @@ msgstr "
                                              \n" "

                                              \n" "

                                              Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

                                              " -msgstr "

                                              U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n" +msgstr "

                                              U vašem Prodlošku e-pošte možete koristiti sljedeće posebne varijable:\n" "

                                              \n" "
    \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetsstation." @@ -1077,7 +1101,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Artikel eller Service som köpes, säljes eller finns på lager." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" @@ -1105,12 +1129,20 @@ msgstr "Inaktiverad Artikel Paket kan inte väljas i transaktioner." msgid "A driver must be set to submit." msgstr "Förare måste anges för att godkänna." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "Några snabba frågor så att vi kan konfigurera hur ni arbetar." + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "Lite om dig" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1220,19 +1252,19 @@ msgstr "Förkortning" msgid "Abbreviation" msgstr "Förkortning" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Förkortning används redan för annat Bolag" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Förkortning erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Förkortning: {0} får endast visas en gång" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Över" @@ -1254,6 +1286,10 @@ msgstr "Acceptera Stämmande Regel" msgid "Accept the rule for the selected transaction" msgstr "Acceptera regel för vald transaktion" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "Acceptabelt intervall: {0} till {1}" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1286,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1326,7 +1362,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post." @@ -1342,11 +1378,9 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Konto Kategori" @@ -1412,10 +1446,10 @@ msgstr "Konto Valuta (Till)" msgid "Account Data" msgstr "Konto Data" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Konto Detalj Nivå" @@ -1449,8 +1483,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Konto Saknas" @@ -1463,7 +1497,7 @@ msgstr "Konto Saknas" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Konto Namn" @@ -1476,7 +1510,7 @@ msgstr "Konto inte hittad" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Konto Nummer" @@ -1532,7 +1566,7 @@ msgstr "Konto Undertyp" msgid "Account Type" msgstr "Konto Typ" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Konto Saldo" @@ -1544,8 +1578,8 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\"" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "Konto för Bolag stämmer inte överens med Regel för Bolag." @@ -1571,15 +1605,15 @@ msgstr "Konto erfordras" msgid "Account is mandatory to get payment entries" msgstr "Konto erfordras att hämta Betalning Poster" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "Konto erfordras" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Konto ej funnen" @@ -1589,6 +1623,12 @@ msgstr "Konto ej funnen" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Konto för att registrera övriga inköp kostnader som frakt eller tull" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "Konto för att spåra mervärde som tillförts lager via Lager Post, Lager Avstämning eller Landad Kostnad Verifikat" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1641,7 +1681,7 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f msgid "Account {0} does not belong to company {1}" msgstr "Kontot {0} tillhör inte bolag {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tillhör inte Bolag: {1}" @@ -1669,7 +1709,7 @@ msgstr "Konto {0} finns i Moder Bolag {1}." msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} lagd till i Dotter Bolag {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Konto {0} är inaktiverad." @@ -1677,7 +1717,7 @@ msgstr "Konto {0} är inaktiverad." msgid "Account {0} is frozen" msgstr "Konto {0} är stängd" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}" @@ -1709,11 +1749,11 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -1727,6 +1767,7 @@ msgstr "Revisor" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1738,8 +1779,9 @@ msgstr "Revisor" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1796,15 +1838,12 @@ msgstr "Bokföring Detaljer" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Bokföring Dimension" @@ -1992,14 +2031,14 @@ msgstr "Bokföring Dimension Filter" msgid "Accounting Entries" msgstr "Bokföring Poster" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" @@ -2017,19 +2056,20 @@ msgstr "Bokföring Post för Service" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" @@ -2038,12 +2078,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Bokföring Register" @@ -2060,10 +2100,8 @@ msgstr "Bokföring Introduktion" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Bokföring Period" @@ -2103,12 +2141,12 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Bokföring" @@ -2143,15 +2181,20 @@ msgstr "Konton Saknade från rapport" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Skulder" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "Leverantörsskulder Åldrande" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Skuld Översikt" @@ -2168,7 +2211,7 @@ msgstr "Skuld Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2187,6 +2230,11 @@ msgstr "Fordringar/Skulder Justering" msgid "Accounts Receivable / Payable remarks length" msgstr "Fordringar/Skulder kommentar längd" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "Kundfordringar Åldrande" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2218,15 +2266,12 @@ msgstr "Fordring Obetald Konto" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Bokföring Inställningar" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Inställningar" @@ -2264,7 +2309,7 @@ msgstr "Ackumulerad Avskrivning Konto" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Ackumulerad Avskrivning Belopp" @@ -2286,9 +2331,9 @@ msgstr "Ackumulerad månadsbudget för konto {0} mot {1} {2} är {3}. Den kommer msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "Ackumulerad månadsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Ackumulerade Värden" @@ -2412,7 +2457,7 @@ msgstr "Åtgärder Utförda" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" @@ -2426,11 +2471,6 @@ msgstr "Aktiva Potentiella Kunder" msgid "Active Status" msgstr "Aktiv Status" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Aktiva Artiklar" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2536,7 +2576,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2546,7 +2586,7 @@ msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" msgid "Actual End Time" msgstr "Faktisk Slut Tid" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Faktisk Kostnad" @@ -2607,7 +2647,7 @@ msgstr "Faktisk Kvantitet Erfordras" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager" @@ -2658,7 +2698,7 @@ msgstr "Faktisk Tid i Timmar (via Tidrapport)" msgid "Actual qty in stock" msgstr "Faktisk Kvantitet på Lager" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" @@ -2667,7 +2707,7 @@ msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" msgid "Ad-hoc Qty" msgstr "Ändamål Kvantitet" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Lägg till / Ändra Priser" @@ -2736,7 +2776,7 @@ msgstr "Lägg till Flera" msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Lägg till Öppning Lager" @@ -2761,18 +2801,18 @@ msgid "Add Quote" msgstr "Lägg till Offert" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Lägg till Rad " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "Lägg till Regel" @@ -2860,7 +2900,7 @@ msgstr "Lägg till avgift till betalning med differens belopp" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "Lägg till avgift till betalning post med ej tilldelad belopp" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "Lägg till rad med differens belopp" @@ -2922,11 +2962,11 @@ msgstr "Lagt till Av" msgid "Added On" msgstr "Tillagd" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "Lade till {1} roll till användare {0}." @@ -3070,7 +3110,7 @@ msgstr "Extra Rabatt Belopp" msgid "Additional Discount Amount (Company Currency)" msgstr "Extra Rabatt Belopp (Bolag Valuta)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före sådan rabatt ({total_before_discount})" @@ -3165,7 +3205,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3188,7 +3228,7 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar." @@ -3341,7 +3381,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" msgid "Adjustment Against" msgstr "Justering Mot" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering Baserad på Inköp Faktura Pris" @@ -3418,7 +3458,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3454,7 +3494,7 @@ msgstr "Förskott Verifikat Typ" msgid "Advance amount" msgstr "Förskott Belopp" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Förskott Belopp kan inte vara högre än {0} {1}" @@ -3538,7 +3578,7 @@ msgstr "Mot Konto" msgid "Against Blanket Order" msgstr "Mot Ramavtal Order" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Mot Kund Order {0}" @@ -3594,7 +3634,7 @@ msgid "Against Income Account" msgstr "Mot Intäkt Konto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Mot Journal Post {0} som inte har någon ej avstämd {1} post" @@ -3672,7 +3712,7 @@ msgstr "Mot Verifikat Nummer" msgid "Against Voucher Type" msgstr "Mot Verifikat Typ" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3682,7 +3722,7 @@ msgstr "Ålder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Ålder (Dagar)" @@ -3791,7 +3831,7 @@ msgstr "Alias" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontoplan" @@ -3843,21 +3883,21 @@ msgstr "Alla Kund Grupper" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Alla Avdelningar" @@ -3937,7 +3977,7 @@ msgstr "Alla Leverantör Grupper" msgid "All Territories" msgstr "Alla Distrikt" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Alla Lager" @@ -3968,7 +4008,7 @@ msgstr "Alla artiklar är redan efterfrågade" msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" @@ -3976,18 +4016,22 @@ msgstr "Alla Artiklar är redan mottagna" msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3998,7 +4042,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." @@ -4027,7 +4071,7 @@ msgstr "Tilldela Förskott Automatiskt (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "Fördela Hela Belopp till Lager Artiklar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Tilldela Betalning Belopp" @@ -4037,7 +4081,7 @@ msgstr "Tilldela Betalning Belopp" msgid "Allocate Payment Based On Payment Terms" msgstr "Tilldela Betalning baserat på Betalning Villkor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Tilldela Betalning Begäran" @@ -4067,12 +4111,12 @@ msgstr "Tilldelad" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Tilldelad Belopp" @@ -4093,11 +4137,11 @@ msgstr "Tilldelad Till:" msgid "Allocated amount" msgstr "Tilldelad Belopp" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Tilldelad belopp kan inte vara negativ" @@ -4118,7 +4162,7 @@ msgstr "Tilldelning" msgid "Allocations" msgstr "Tilldelningar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Tilldelad Kvantitet" @@ -4258,7 +4302,7 @@ msgstr "Tillåt offert med noll kvantitet" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Tillåt Namnändring på Artikel Egenskaper" @@ -4275,7 +4319,7 @@ msgstr "Tillåt Offert Begäran med Noll Kvantitet" msgid "Allow Resetting Service Level Agreement" msgstr "Tillåt Återställning av Service Nivå Avtal" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar." @@ -4516,6 +4560,21 @@ msgstr "Tillåt Kvalitet Kontroll efter Inköp / Leverans" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Tillåt överföring av råmaterial även efter att Erfordrad Kvantitet är uppfylld" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "Tillåtna Bolag" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "Tillåtna Bolag erfordras när Begränsa till Bolag är aktiverad" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4545,6 +4604,14 @@ msgstr "Tillåtet att skapa Transaktioner med" msgid "Allowed Users" msgstr "Tillåtna Användare" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "Tillåtna Användare erfordras inte eftersom Säljstöd redan är installerad på webbplatsen." + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "Tillåtna Användare efordras för datasynkronisering från extern Säljstöd webbplats." + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller." @@ -4580,15 +4647,15 @@ msgstr "Tillåter användare att godkänna Offert Begäran med noll kvantitet. A msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantitet. Användbart när priserna är fasta men kvantiteter inte är. T. ex. Pris Avtal." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "Redan Importerad" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Redan Plockad" @@ -4596,7 +4663,7 @@ msgstr "Redan Plockad" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil." -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan inte byta tillbaka till FIFO efter att ha angivit värdering sätt till MV för denna artikel." @@ -4607,8 +4674,8 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -4636,7 +4703,7 @@ msgstr "Alternativa Artiklar" msgid "Alternative item must not be same as item code" msgstr "Alternativ Artikel får inte vara samma som Artikel Kod" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter." @@ -4762,7 +4829,7 @@ msgstr "Fråga Alltid" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4799,9 +4866,9 @@ msgstr "Fråga Alltid" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4817,7 +4884,7 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4986,19 +5053,19 @@ msgstr "Belopp stämmer med vald transaktion" msgid "Amount to Bill" msgstr "Belopp att Fakturera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Belopp {0} {1} justerad mot {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Belopp {0} {1} som justering av {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Belopp {0} {1} överförd från {2} till {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Belopp {0} {1} {2} {3}" @@ -5027,8 +5094,8 @@ msgstr "Amperminut" msgid "Ampere-Second" msgstr "Ampersecund" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Belopp" @@ -5043,18 +5110,18 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer. msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på beställning nivå. Vänligen åtgärda dessa problem:" +msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5109,7 +5176,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5123,7 +5190,7 @@ msgstr "Annan Säljare {0} finns med samma Anställning ID" msgid "Any" msgstr "Alla" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "Alla debet transaktioner med nyckelord \"Bankavgift\"." @@ -5317,8 +5384,8 @@ msgstr "Tillämpa Rabatt På" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "Tillämpa Rabatt på Rabatterad Pris" @@ -5416,10 +5483,17 @@ msgstr "Tillämpa på Alla Lager Dokument" msgid "Apply to Document" msgstr "Tillämpa på Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället." + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Möte" @@ -5554,7 +5628,7 @@ msgstr "Yta" msgid "Area UOM" msgstr "Yta Enhet" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Ankomst Kvantitet" @@ -5588,15 +5662,15 @@ msgstr "Datum" msgid "As per Stock UOM" msgstr "Per Lager Enhet" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}." @@ -5604,7 +5678,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." @@ -5746,7 +5820,7 @@ msgstr "Tillgång Kategori Konto" msgid "Asset Category Name" msgstr "Tillgång Kategori Namn" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Tillgång Kategori erfordras för Fast Tillgång post" @@ -5786,7 +5860,7 @@ msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan." msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Bokslut Register {2} finns redan." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "Avskrivning Schema för Tillgångar skapad/uppdaterad:
    {0}

    Kontrollera, redigera vid behov och godkänn tillgång." @@ -5936,7 +6010,8 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5987,8 +6062,7 @@ msgstr "Tillgång Typ" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5999,7 +6073,7 @@ msgstr "Tillgång Värde" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6011,20 +6085,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Tillgång Värde" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Tillgång Annullerad" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Tillgång kan inte skrotas före senaste avskrivning post." @@ -6032,7 +6105,7 @@ msgstr "Tillgång kan inte skrotas före senaste avskrivning post." msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Tillgång Skapad" @@ -6040,23 +6113,23 @@ msgstr "Tillgång Skapad" msgid "Asset created after being split from Asset {0}" msgstr "Tillgång skapad efter att ha delats från Tillgång {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Tillgång Borttagen" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Tillgång utfärdad till Personal {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Tillgång mottagen på plats {0} och utfärdad till Personal {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Tillgång återställd" @@ -6068,11 +6141,11 @@ msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats" msgid "Asset returned" msgstr "Tillgång återlämnad" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Tillgång skrotad" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Tillgång skrotad via Journal Post {0}" @@ -6081,11 +6154,11 @@ msgstr "Tillgång skrotad via Journal Post {0}" msgid "Asset sold" msgstr "Tillgång Såld" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Tillgång Godkänd" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Tillgång överförd till Plats {0}" @@ -6093,11 +6166,11 @@ msgstr "Tillgång överförd till Plats {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Tillgång {0} kan inte skrotas, eftersom det redan är {1}" @@ -6138,11 +6211,11 @@ msgstr "Tillgång {0} är inte angiven för att beräkna avskrivningar." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Tillgång {0} måste godkännas" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "Tillgång {assets_link} skapad för {item_code}" @@ -6167,7 +6240,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6180,11 +6253,11 @@ msgstr "Tillgångar" msgid "Assets Setup" msgstr "Tillgång Inställningar" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "Tillgångar {assets_link} skapade för {item_code}" @@ -6203,6 +6276,10 @@ msgstr "Tilldela till Namn" msgid "Assigning {0} to {1} (row {2})" msgstr "Tilldelar {0} till {1} (rad {2})" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Tilldelning" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6213,15 +6290,15 @@ msgstr "Tilldelning Villkor" msgid "Associate" msgstr "Medarbetare" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är tillgängligt lager {3} för parti {4} på lager {5}. Fyll på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0" @@ -6237,7 +6314,7 @@ msgstr "Minst ett konto med Valutaväxling Resultat erfordras" msgid "At least one asset has to be selected." msgstr "Minst en Tillgång måste väljas." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "Minst en Faktura måste väljas" @@ -6254,7 +6331,7 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura." msgid "At least one of the Applicable Modules should be selected" msgstr "Åtminstone en av Tillämpliga Moduler ska väljas" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Minst en av Försäljning eller Inköp måste väljas" @@ -6262,7 +6339,7 @@ msgstr "Minst en av Försäljning eller Inköp måste väljas" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "Minst ett råmaterial för Färdig Artikel {0} ska tillhandahållas av kund." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" @@ -6270,7 +6347,7 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}" msgid "At least one row is required for a financial report template" msgstr "Minst en rad erfordras för Bokslut Rapport Mall" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "På rad #{0}: Differenskonto får inte vara konto av Lagertyp..." @@ -6278,11 +6355,11 @@ msgstr "På rad #{0}: Differenskonto får inte vara konto av Lagertyp..." msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "På rad #{0}: du har valt Differens Konto {1}..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" @@ -6290,15 +6367,15 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "På rad {0}: Serie och Parti Nummer Paket {1} har redan skapats. Ta bort värdena från för serie eller parti nummer fält." @@ -6358,31 +6435,31 @@ msgstr "Egenskap Namn" msgid "Attribute Value" msgstr "Egenskap Värde" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}." -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Egenskap Tabell erfordras" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Egenskap Värde: {0} får endast visas en gång" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "Egenskap {0} är inaktiverad." -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "Egenskap {0} är inte giltigt för vald mall." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Egenskaper {0} valda flera gånger i Egenskap Tabell" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Egenskaper" @@ -6451,7 +6528,7 @@ msgstr "Automatiskt Skapad" #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "Skapas automatiskt (ombeställning)" +msgstr "Skapas automatiskt (återbeställning)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' @@ -6479,7 +6556,7 @@ msgstr "Automatisk Hämta Serienummer" msgid "Auto Material Request" msgstr "Automatisk Material Begäran" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatisk Material Begäran Skapad" @@ -6506,8 +6583,8 @@ msgstr "Automatisk avstämning har startat i bakgrunden" msgid "Auto Reconciliation job trigger" msgstr "Automatisk Avstämning Jobb Utlösare" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0}" @@ -6517,7 +6594,19 @@ msgstr "Automatisk Avstämning av Betalningar är inaktiverad. Aktivera genom {0 msgid "Auto Repeat Detail" msgstr "Återkommande Detaljer" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "Automatisk Ombokning Felaktiga Värdering Poster (Veckovis)" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "Automatisk Ombokning av Felaktig Värdering" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Automatiska Moms Inställningar Fel" @@ -6569,7 +6658,7 @@ msgstr "Automatiskt avstämning av Parti i Bank Transaktioner" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" -msgstr "Automatisk Ombeställning" +msgstr "Automatisk Återbeställning" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' @@ -6578,7 +6667,7 @@ msgid "Auto reconcile Payments" msgstr "Automatisk Betalning Avstämning" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Återkommande Dokument uppdaterad" @@ -6664,8 +6753,8 @@ msgstr "Fordonsindustri" msgid "Availability Of Slots" msgstr "Lediga Tider" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Tillgängliga" @@ -6700,10 +6789,9 @@ msgstr "Tillgängligt för Användning Datum" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6791,7 +6879,7 @@ msgstr "Tillgängligt Lager för Artikel Paket" msgid "Available for Use Date" msgstr "Tillgängligt för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Tillgängligt för Användning Datum erfordras" @@ -6799,7 +6887,7 @@ msgstr "Tillgängligt för Användning Datum erfordras" msgid "Available {0}" msgstr "Tillgänglig {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum" @@ -6829,7 +6917,7 @@ msgid "Average Order Values" msgstr "Order Medelvärde" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Pris Medelvärde" @@ -6866,10 +6954,14 @@ msgstr "Genomsnitt Pris på Inköp Prislista" msgid "Avg. Selling Price List Rate" msgstr "Genomsnitt Pris på Försäljning Prislista" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Genomsnitt Försäljning Pris" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "Väntar på Överföring" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6912,16 +7004,16 @@ msgstr "Lager Kvantitet" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6981,8 +7073,8 @@ msgstr "Skapa Stycklista" msgid "BOM Creator Item" msgstr "Stycklista Post" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "Stycklista Artikel med namn {0} finns inte" @@ -7021,8 +7113,8 @@ msgstr "Stycklista" msgid "BOM Item" msgstr "Stycklista Artikel" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Stycklista Nivå" @@ -7151,7 +7243,7 @@ msgstr "Stycklista Uppdatering Verktyg" msgid "BOM Update Tool Log with job status maintained" msgstr "Stycklista Uppdatering Verktyg Logg med jobb status upprätthållen" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Stycklista Uppdatering pågår. Vänta tills {0} är klar." @@ -7180,14 +7272,14 @@ msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering" msgid "BOM and Production" msgstr "Stycklista & Produktion" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Stycklista innehåller inte någon Lager Artikel" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Stycklista Rekursion: {0} kan inte vara underordnad till {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "Stycklista rekursion: {0} kan inte vara underordnad till sig själv" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7197,15 +7289,15 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg." -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "Stycklista {0} tillhör inte Artikel {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "Stycklista {0} måste vara aktiv" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "Stycklista {0} måste godkännas" @@ -7222,7 +7314,7 @@ msgstr "Stycklista Uppdaterad" msgid "BOMs created successfully" msgstr "Stycklista Skapad" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Stycklista Skapande Misslyckades" @@ -7230,7 +7322,15 @@ msgstr "Stycklista Skapande Misslyckades" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "Backdaterade Poster Kommer att Blockeras" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "Backdaterad Post är Inte Tillåtet" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Bakdaterad Lager Post" @@ -7242,7 +7342,7 @@ msgstr "Bakdaterad Lager Post" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Hämta Material Retroaktivt från Pågående Arbete Lager" @@ -7276,8 +7376,8 @@ msgstr "Hämta Råmaterial Retroaktivt från Underleverantör baserat på" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Saldo" @@ -7304,7 +7404,7 @@ msgstr "Saldo i Bas Valuta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7336,7 +7436,7 @@ msgstr "Saldo Serienummer" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7356,7 +7456,7 @@ msgstr "Balans Rapport Stängning Saldo" msgid "Balance Sheet Summary" msgstr "Balans Rapport Översikt" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Balans Rapport erfordrar att {0} synkroniseras med DuckDB" @@ -7377,7 +7477,7 @@ msgid "Balance Type" msgstr "Saldo Typ" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7408,7 +7508,6 @@ msgstr "Saldon enligt bankutdrag före {0}" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7420,9 +7519,8 @@ msgstr "Saldon enligt bankutdrag före {0}" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7451,7 +7549,6 @@ msgstr "Bank Konto Nummer" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7470,7 +7567,6 @@ msgstr "Bank Konto Nummer" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bank Konto" @@ -7506,16 +7602,12 @@ msgid "Bank Account No" msgstr "Bank Konto Nummer" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Bank Konto Undertyp" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bank Konto Typ" @@ -7528,7 +7620,9 @@ msgstr "Bank Konto {0} i Bank Transaktion {1} stämmer inte med Bank Konto {2}" msgid "Bank Accounts" msgstr "Bankkonton" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bank Saldo" @@ -7546,16 +7640,14 @@ msgstr "Bank Avgifter" msgid "Bank Charges Account" msgstr "Bank Avgifter Konto" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "Bankavgifter, Löner osv." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bank Klarering" @@ -7588,7 +7680,7 @@ msgstr "Bank Uppgifter" msgid "Bank Draft" msgstr "Bank Utkast" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "Bank Poster Skapade" @@ -7602,7 +7694,7 @@ msgstr "Bank Poster Skapade" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7610,7 +7702,7 @@ msgstr "Bank Poster Skapade" msgid "Bank Entry" msgstr "Bank Post" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "Bank Post Skapad" @@ -7620,14 +7712,12 @@ msgstr "Bank Post Skapad" msgid "Bank Entry Type" msgstr "Bank Post Typ" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "Bank Avgift, Lön o. s. v." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bank Garanti" @@ -7655,11 +7745,6 @@ msgstr "Bank Namn" msgid "Bank Overdraft Account" msgstr "Övertrassering" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bank Avstämning" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7769,15 +7854,15 @@ msgstr "Bank Transaktioner" msgid "Bank account cannot be named as {0}" msgstr "Bank Konto kan inte namnges som {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "Bankkonto kredit för uttag" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "Bankkonto debet för insättning" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Bank Konto {0} finns redan och kunde inte skapas igen" @@ -7789,7 +7874,7 @@ msgstr "Bank Konto Tillagda" msgid "Bank statement imported." msgstr "Bank Kontoutdrag importerad." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Bank Transaktioner fel vid skapande" @@ -7807,7 +7892,6 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7815,7 +7899,6 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bank" @@ -7824,11 +7907,11 @@ msgstr "Bank" msgid "Barcode Type" msgstr "Streck/QR Kod Typ" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Streck/QR Kod {0} används redan i Artikel {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Streck/QR Kod {0} är inte giltig {1} kod" @@ -7950,7 +8033,7 @@ msgstr "Baserad på Prislista" msgid "Based On Value" msgstr "Baserad på Värde" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "Baserat på ovanstående poster kommer saldobelopp (debet eller kredit) att fastställas för sista rad för att balansera journal post." @@ -7983,10 +8066,10 @@ msgstr "Bas Pris (per Lager Enhet)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8066,8 +8149,8 @@ msgstr "Parti Artikel Inställningar" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8097,11 +8180,11 @@ msgstr "Parti Artikel Inställningar" msgid "Batch No" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Parti Nummer erfordras" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "Parti Nummer {0} finns inte" @@ -8109,11 +8192,11 @@ msgstr "Parti Nummer {0} finns inte" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}" @@ -8128,7 +8211,7 @@ msgstr "Parti Nummer" msgid "Batch Nos" msgstr "Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Parti Nummer Skapade" @@ -8165,7 +8248,7 @@ msgstr "Parti Kvantitet" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8182,7 +8265,7 @@ msgstr "Parti Enhet" msgid "Batch and Serial No" msgstr "Parti och Serie Nummer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer." @@ -8205,12 +8288,12 @@ msgstr "Parti {0} och Lager" msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} är inte tillgängligt i lager {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "Parti {0} av Artikel {1} är förfallen." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "Parti {0} av Artikel {1} är Inaktiverad." @@ -8221,13 +8304,13 @@ msgstr "Parti {0} av Artikel {1} är Inaktiverad." #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" -msgstr "Saldo Historik per Parti" +msgstr "Partibaserad Saldo Historik" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" -msgstr "Partivis Värdering" +msgstr "Partibaserad Värdering" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' @@ -8244,23 +8327,23 @@ msgstr "Starta (Dagar)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "Nedan följer lista över alla bokföring poster som bokförts på bankkonto {0} mellan {1} och {2}." -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "Nedan följer lista över alla bank transaktioner som importerats i system för bankkonto {0} mellan {1} och {2}." -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte är avstämda fram till {1}." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Faktura Datum" @@ -8280,8 +8363,8 @@ msgstr "Fakturera N dagar före period start" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Faktura Nummer" @@ -8295,18 +8378,16 @@ msgstr "Faktura för avvisad kvantitet i Inköp Faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Stycklista" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8524,7 +8605,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Postnummer" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta" @@ -8670,6 +8751,12 @@ msgstr "Spärra Faktura" msgid "Block Supplier" msgstr "Spärra Leverantör" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "Förhindra att ny Försäljning Faktura godkänns när kundens förfallna belopp överstiger Förfallen Faktura Tröskel angiven för kund." + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8690,6 +8777,10 @@ msgstr "Blogg Prenumerant" msgid "Blood Group" msgstr "Blod Grupp" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "Panel" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8743,6 +8834,12 @@ msgstr "Bokför Tillgång Avskrivning post automatiskt" msgid "Book Deferred entries based on" msgstr "Bokför Uppskjutna poster baserat på" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "Bokför Lager Kostnad Poster" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Boka Tid" @@ -8770,6 +8867,12 @@ msgstr "Bokförd" msgid "Booked Fixed Asset" msgstr "Bokförd Fast Tillgång" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "Kontopar Inköp Kostnad och Kostnader Lagda till Lager motställs lager värde. När detta aktiveras erfordras kontona i Bolag eller Artikel Standard för Inköp Följesedel, Inköp Faktura, Lager Post, Lager Avstämning och Landad Kostnad Verifikat" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "Bokföring är stängd fram till den period som slutar {0}" @@ -8806,12 +8909,10 @@ msgstr "Box" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Bransch" @@ -8899,8 +9000,6 @@ msgstr "Hink Storlek" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8911,9 +9010,9 @@ msgstr "Hink Storlek" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Budget" @@ -8981,8 +9080,8 @@ msgstr "Budget Lista" msgid "Budget Start Date" msgstr "Budget Startdatum" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Budget Avvikelse" @@ -9042,6 +9141,18 @@ msgstr "Mass Bank Post" msgid "Bulk Payment" msgstr "Mass Betalning" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "Mass Betalning Poster" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "Mass Betalning Post skapande misslyckades för {0}" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "Mass Betalning Post hoppades över för {0}" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Mass Ändra Namn Jobb" @@ -9140,7 +9251,7 @@ msgstr "Inköp" msgid "Buying & Selling Settings" msgstr "Inköp & Försäljning Inställningar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Inköp Belopp" @@ -9180,7 +9291,7 @@ msgstr "Inköp Inställningar" msgid "Buying and Selling" msgstr "Inköp & Försäljning" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Inköp måste väljas, om Gäller för är valt som {0}" @@ -9219,11 +9330,6 @@ msgstr "Ignorera kreditgräns kontroll vid försäljning order" msgid "CC To" msgstr "Kopia till" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "Kontoplan Import" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9241,7 +9347,7 @@ msgstr "Kostnad för Sålda Artiklar Konto" msgid "COGS By Item Group" msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Kostnad för Sålda Artiklar Debet" @@ -9260,9 +9366,10 @@ msgid "CRM Note" msgstr "Säljstöd Anteckning" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Säljstöd Inställningar" @@ -9319,7 +9426,7 @@ msgstr "Beräkna Uppskatade Ankomst Tider" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Beräkna Artikel Paket pris baserat på priser för underordnade artiklar" +msgstr "Beräkna Artikel Paket pris baserat på priser för paket artiklar" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -9527,7 +9634,7 @@ msgstr "Kampanj {0} hittades inte" msgid "Can be approved by {0}" msgstr "Kan godkännas av {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status." @@ -9556,17 +9663,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Kan bara skapa betalning mot ofakturerad {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\"" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt" @@ -9602,7 +9709,7 @@ msgstr "Avbryt vid Period Slut" msgid "Cancelation Date" msgstr "Annullering Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "Avbrutet Jobbkort kan inte behandlas." @@ -9610,7 +9717,7 @@ msgstr "Avbrutet Jobbkort kan inte behandlas." msgid "Cannot Assign Cashier" msgstr "Kan inte tilldela Kassör" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Kan inte ändra Lager Konto Inställningar" @@ -9618,9 +9725,9 @@ msgstr "Kan inte ändra Lager Konto Inställningar" msgid "Cannot Create Return" msgstr "Kan inte Skapa Retur" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Kan inte Slå Samman" @@ -9644,7 +9751,7 @@ msgstr "Kan inte ändra {0} {1}, skapa ny istället." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan inte tillämpa TDS mot flera parter i en post" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad." @@ -9665,15 +9772,15 @@ msgstr "Kan inte annullera Kassa Stängning Post" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts i arbetsorder {1}. Annullera arbetsorder först eller annullera reservation" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan inte annullera transaktion. Ombokning av artikel värdering vid godkännande är inte klar ännu." @@ -9685,18 +9792,22 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan inte annullera transaktion för Klart Arbetsorder." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och överför kvantitet till ny Artikel" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först." + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "Kan inte ändra Referens Dokument Typ" @@ -9705,11 +9816,11 @@ msgstr "Kan inte ändra Referens Dokument Typ" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan inte ändra Service Stopp Datum för Artikel på rad {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan inte ändra Variant Egenskaper efter Lager transaktion.Skapa ny Artikel för att göra detta." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan inte ändra Bolag Standard Valuta, eftersom det redan finns transaktioner. Transaktioner måste annulleras för att ändra valuta." @@ -9721,7 +9832,7 @@ msgstr "Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har underordnade noder" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}." @@ -9737,12 +9848,16 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}." +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}." + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista." @@ -9758,7 +9873,7 @@ msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}." msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan inte skapa retur för konsoliderad faktura {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor" @@ -9771,7 +9886,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och Total\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kan inte ta bort Valutaväxling Resultat rad" @@ -9784,7 +9899,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Det går inte att ta bort artikel som finns på order" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "Kan inte ta bort skyddad system DocType: {0}" @@ -9796,7 +9911,7 @@ msgstr "Kan inte ta bort virtuell DocType: {0}. Virtuella DocTypes har inga data msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Kan inte inaktivera Serie och Parti nummer för artikel, eftersom det finns befintliga poster för serie / parti nummer." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det finns befintliga Lager Register Poster för företaget {0}. Avbryt Lager Transaktioner först och försök igen." @@ -9804,7 +9919,7 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering." -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "Kan inte demontera mer än producerad kvantitet." @@ -9812,11 +9927,11 @@ msgstr "Kan inte demontera mer än producerad kvantitet." msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering." -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." -msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen." +msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad." @@ -9829,11 +9944,11 @@ msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" @@ -9841,7 +9956,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'." @@ -9849,15 +9964,19 @@ msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har be msgid "Cannot optimize route as the driver address is missing." msgstr "Kan inte optimera rutt eftersom förar adress saknas." +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, effektiv datum för senaste Standard Värdering Pris {3}." + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "Kan inte producera fler artiklar för {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "Kan inte producera mer än {0} artiklar för {1}" @@ -9869,8 +9988,8 @@ msgstr "Kan inte ta emot från kund mot negativt utestående" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ" @@ -9887,14 +10006,14 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan inte hämta länk token. Se fellogg för mer information" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9912,7 +10031,7 @@ msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan inte ange flera Artikel Standard för Bolag." @@ -9936,7 +10055,7 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade." @@ -9944,7 +10063,7 @@ msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsl msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura" @@ -9983,6 +10102,10 @@ msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut msgid "Capacity Planning For (Days)" msgstr "Kapacitet Planering för (Dagar)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "Kapacitet Uppnådd" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10017,7 +10140,7 @@ msgstr "Kapitalarbete Pågår Konto" msgid "Capital Work in Progress" msgstr "Kapitalarbete Pågår" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Kapitalisera Tillgång" @@ -10026,7 +10149,7 @@ msgstr "Kapitalisera Tillgång" msgid "Capitalize Repair Cost" msgstr "Kapitalisera Reparation Kostnad" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Aktivera denna tillgång innan godkännade." @@ -10100,19 +10223,19 @@ msgstr "Kassa Post" msgid "Cash Flow" msgstr "Kassa Flöde" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Kassaflöde Rapport" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Kassaflöde från Finansiering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Kassaflöde från Investering" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Kassaflöde från Verksamhet" @@ -10211,16 +10334,12 @@ msgstr "Gruppera efter Verifikat (Konsoliderad)" msgid "Category Details" msgstr "Kategori Detaljer" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Tillgång Värde per Kategori" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Varning" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Varning: Detta kan ändra stängda konto." @@ -10320,7 +10439,7 @@ msgstr "Ändra Utgivning Datum" msgid "Change in Stock Value" msgstr "Förändring i Lager Värde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." @@ -10330,7 +10449,7 @@ msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ange datum för nästa synkronisering" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." @@ -10338,7 +10457,7 @@ msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns." msgid "Changes in {0}" msgstr "Ändras om {0}" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." @@ -10348,7 +10467,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet." msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Att byta konto i någon transaktion av DocTypes som listas nedan kommer att utlösa ombokning. För att förhindra ombokning, ta bort relevant DocType från lista." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transaktioner. Om retroaktiva poster läggs till kommer tidigare FIFO baserade poster att bokas om, vilket kan ändra stängning saldo." @@ -10358,8 +10477,8 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt msgid "Channel Partner" msgstr "Partner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp" @@ -10409,11 +10528,10 @@ msgstr "Diagram Träd" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontoplan" @@ -10428,11 +10546,9 @@ msgid "Chart of Accounts Importer" msgstr "Kontoplan Import" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Resultat Enheter" @@ -10474,11 +10590,11 @@ msgstr "Kontrollera om material överföring post inte erfordras" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Aktivera om denna moms sats inte gäller för artiklar (till skillnad från 0 % moms sats)" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "Kontrollera rad {0} för konto {1}: Parti Typ är endast tillåten för Fordring eller Skuld Konto" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "Kontrollera rad {0} för konto {1}: Parti är endast tillåtet om Parti Typ är angiven" @@ -10553,7 +10669,7 @@ msgstr "Check Bredd" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Referens Datum" @@ -10611,7 +10727,7 @@ msgstr "Underordnad Dokument Namn" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Underordnad Rad Referens" @@ -10620,7 +10736,7 @@ msgstr "Underordnad Rad Referens" msgid "Child Table Not Allowed" msgstr "Underordnad tabell är inte tillåten" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "Underordnad uppgift finns för denna uppgift. Du kan inte ta bort denna uppgift." @@ -10638,7 +10754,7 @@ msgstr "Underordnade tabeller som också kommer att raderas" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Cirkel Referens Fel" @@ -10674,7 +10790,7 @@ msgstr "Klassificera vilken typ av marknad denna kund tillhör, använd för fö msgid "Clauses and Conditions" msgstr "Regler och Villkor" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Rensa Senast Skannad Lager" @@ -10740,7 +10856,7 @@ msgstr "Avklarad" msgid "Clearing Demo Data..." msgstr "Ta Bort Demo Data..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas." @@ -10748,7 +10864,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter." @@ -10800,6 +10916,10 @@ msgstr "Avsluta Lån" msgid "Close Replied Opportunity After Days" msgstr "Stäng Besvarad Möjlighet Efter Dagar" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "Stäng detaljer / luddig sökning" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Stäng Kassa" @@ -10814,7 +10934,7 @@ msgstr "Stängd Dokument" msgid "Closed Documents" msgstr "Stängda Dokument" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen" @@ -11111,7 +11231,7 @@ msgstr "Kommunikation Medium Tid" msgid "Communication Medium Type" msgstr "Komunikation Medium Typ" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Kompakt Artikel Utskrift" @@ -11249,9 +11369,11 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11277,8 +11399,7 @@ msgstr "Bolag" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11308,7 +11429,7 @@ msgstr "Bolag" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11466,7 +11587,7 @@ msgstr "Bolag" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11512,15 +11633,17 @@ msgstr "Bolag" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11584,16 +11707,14 @@ msgstr "Bolag" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Bolag" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Bolag Förkortning" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Bolag Förkortning får inte ha mer än 5 tecken" @@ -11654,11 +11775,11 @@ msgstr "Bolag Adress Visning" msgid "Company Address Name" msgstr "Bolag Adress Namn" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig." @@ -11736,7 +11857,7 @@ msgstr "Bolag" msgid "Company Logo" msgstr "Bolag Logotyp" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Bolag Namn kan inte vara Bolag" @@ -11744,6 +11865,23 @@ msgstr "Bolag Namn kan inte vara Bolag" msgid "Company Not Linked" msgstr "Bolag ej Länkad" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "Bolag Begränsning" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "Bolag Begränsningar" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11757,7 +11895,7 @@ msgstr "Bolag Leverans Adress" msgid "Company Tax ID" msgstr "Org.Nr." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Bolag och Registrering Datum erfordras" @@ -11769,8 +11907,8 @@ msgstr "Bolag och konto filter är inte angivna!" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Bolag Fält erfordras" @@ -11790,7 +11928,7 @@ msgstr "Bolag Erfodras för Bolag Konto" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard Inställningar." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "Bolag erfordras" @@ -11804,7 +11942,7 @@ msgstr "Fältnamn för bolag länk som används för filtrering (valfritt - läm msgid "Company name does not match" msgstr "Bolag namn stämmer inte överens" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte." @@ -11881,13 +12019,12 @@ msgstr "Konkurrent Namn" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurrenter" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Slutför Jobb" @@ -11917,6 +12054,10 @@ msgstr "Klart datum kan inte vara senare än idag" msgid "Completed Operation" msgstr "Klart Åtgärd" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "Avslutade Åtgärder" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11933,17 +12074,22 @@ msgstr "Slutförda Projekt" msgid "Completed Qty" msgstr "Klart Kvantitet" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Klart Kvantitet" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "Färdig Kvantitet ska vara högre än 0" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Klara Uppgifter" @@ -11976,7 +12122,7 @@ msgstr "Klart Av" msgid "Completion Date" msgstr "Klart Datum" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter." @@ -12044,8 +12190,8 @@ msgstr "Villkor Regel Exempel" msgid "Conditions will be applied on all the selected items combined. " msgstr "Villkor kommer att tillämpas tillsammans på alla valda artiklar " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "Konfigurera Konto" @@ -12130,7 +12276,7 @@ msgstr "Inkludera Bokföring Dimensioner" msgid "Consider Minimum Order Qty" msgstr "Inkludera Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "Inkludera Processförlust" @@ -12353,7 +12499,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru msgid "Consumed Stock Total Value" msgstr "Förbrukad Lager Värde" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet." @@ -12361,7 +12507,7 @@ msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet." msgid "Consumer Products" msgstr "Konsument Produkter" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Förbrukning Värde" @@ -12487,7 +12633,7 @@ msgstr "Kontakt Person tillhör inte {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "Innehåller" @@ -12501,9 +12647,10 @@ msgid "Contra Entry" msgstr "Mot Post" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Avtal" @@ -12641,7 +12788,7 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12667,7 +12814,7 @@ msgstr "Konvertering Faktor" msgid "Conversion Rate" msgstr "Konvertering Sats" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" @@ -12675,15 +12822,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Konverteringsvärde kan inte vara 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta" @@ -12890,9 +13037,8 @@ msgstr "Kostnadsfördelning / Processförlust" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12935,7 +13081,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12943,12 +13089,12 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12967,7 +13113,7 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12984,16 +13130,13 @@ msgstr "Kostnadsfördelning / Processförlust" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Resultat Enheter" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "Resultat Enhet Tilldelning" @@ -13019,12 +13162,16 @@ msgstr "Resultat Enhet Namn" msgid "Cost Center Number" msgstr "Resultat Enhet Nummer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "Resultat Enhet Validering Fel" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Resultat Enhet & Budget" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}" @@ -13036,8 +13183,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in msgid "Cost Center is required" msgstr "Resultat Enhet erfordras" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}" @@ -13057,15 +13204,15 @@ msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Regi msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Resultat Enhet {0} kan inte användas för tilldelning eftersom det används som Huvud Resultat Enhet i annan tilldelning post." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "Resultat Enhet {0} tillhör inte {1}" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "Resultat Enhet {0} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Resultat Enhet: {0} finns inte" @@ -13202,11 +13349,11 @@ msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:" msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "Kunde inte hitta några tabeller i denna PDF. Det kan vara skannat eller bildbaserat utdrag, vilket inte stöds (ingen OCR)." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Kunde inte identifiera bolag för uppdatering av Bank Konto" @@ -13224,7 +13371,7 @@ msgid "Could not re-extract the table." msgstr "Kunde inte extrahera tabell igen." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "Kunde inte hämta information för {0}." @@ -13254,7 +13401,7 @@ msgstr "Kunde inte uppdatera rubrikrad." msgid "Coulomb" msgstr "Coulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Landskod i fil stämmer inte med landskod angiven i system" @@ -13325,7 +13472,7 @@ msgstr "Skapa Tillgång Artikel" msgid "Create Asset Location" msgstr "Skapa Tillgång Plats" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "Skapa Bank Post mot" @@ -13392,11 +13539,11 @@ msgstr "Skapa Färdiga Artiklar" msgid "Create Grouped Asset" msgstr "Skapa Grupperad Tillgång" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Skapa Inter Bolag Journal Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Skapa Fakturor" @@ -13439,8 +13586,8 @@ msgstr "Skapa Potentiella Kunder" msgid "Create Ledger Entries for Change Amount" msgstr "Skapa Bokföring Register Poster för Växel Belopp" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Skapa Länk" @@ -13492,6 +13639,11 @@ msgstr "Skapa Möjlighet" msgid "Create POS Opening Entry" msgstr "Skapa Kassa Öppning Post" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "Skapa Betalning Poster" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13499,15 +13651,15 @@ msgstr "Skapa Kassa Öppning Post" msgid "Create Payment Entry" msgstr "Skapa Kontering Post" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Skapa Kontering Post för Konsoliderade Kassa Fakturor." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "Skapa Betalning Begäran" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Skapa Plocklista" @@ -13582,9 +13734,9 @@ msgstr "Skapa Ombokning Post" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Skapa Försäljning Faktura" @@ -13607,7 +13759,7 @@ msgid "Create Service Item" msgstr "Skapa Service Artikel" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Skapa Lager Post" @@ -13690,12 +13842,12 @@ msgstr "Skapa Användare Behörighet" msgid "Create Users" msgstr "Skapa Användare" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Skapa Variant" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Skapa Varianter" @@ -13714,6 +13866,10 @@ msgstr "Skapa Arbetsorder" msgid "Create Workstation" msgstr "Skapa Arbetsplats" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "Skapa Produktion lager post för färdiga artiklar?" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "Skapa journal post för kostnader, intäkter eller delade transaktioner" @@ -13726,12 +13882,12 @@ msgstr "Skapa ny post baserat på regel" msgid "Create a new rule to automatically classify transactions." msgstr "Skapa ny regel för att automatiskt klassificera transaktioner." -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Skapa variant med Mall Bild." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Skapa inkommande Lager Transaktion för Artikel." @@ -13765,7 +13921,11 @@ msgstr "Skapa {0} {1} ?" msgid "Created By Migration" msgstr "Skapad av Migrering" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "Skapade {0} utkast till grupperade Betalning Transaktioner" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "Skapade {0} Resultatkort för {1} mellan:" @@ -13802,11 +13962,11 @@ msgstr "Skapar Leverans Schema..." msgid "Creating Dimensions..." msgstr "Skapar Dimensioner..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Skapar Journal Poster..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Skapar Öppning Lager Post..." @@ -13814,7 +13974,7 @@ msgstr "Skapar Öppning Lager Post..." msgid "Creating Packing Slip ..." msgstr "Skapar Packsedel ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Skapar Inköp Ordrar ..." @@ -13832,7 +13992,7 @@ msgstr "Skapar Inköp Följesedel ..." msgid "Creating Return of Components ..." msgstr "Skapar Retur av Komponenter ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Skapa Försäljning Fakturor ..." @@ -13856,16 +14016,16 @@ msgstr "Skapar Följesedel ..." msgid "Creating User..." msgstr "Skapar Användare..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Skapar demo data" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "Skapar {} av {} {} ..." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Skapande" @@ -13891,11 +14051,11 @@ msgstr "Skapande av {0} delvis klar.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13907,14 +14067,21 @@ msgstr "Skapande av {0} delvis klar.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "Kredit & Förfallna Gränser" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Transaktion)" @@ -13923,7 +14090,7 @@ msgstr "Kredit (Transaktion)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Kredit Konto" @@ -13984,23 +14151,19 @@ msgstr "Kredit Kort Post" msgid "Credit Days" msgstr "Kredit Dagar" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kredit Gräns" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kredit Gräns Överskriden" @@ -14035,7 +14198,7 @@ msgstr "Kredit Månader" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14071,7 +14234,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Kredit Till" @@ -14080,20 +14243,20 @@ msgstr "Kredit Till" msgid "Credit in Company Currency" msgstr "Kredit i Bolag Valuta" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredit Gräns är redan definierad för Bolag {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Kredit gräns uppnåd för Kund {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}" @@ -14148,12 +14311,12 @@ msgstr "Kriterier Inställningar" msgid "Criteria Weight" msgstr "Kriterier Prioritet" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Kriterier Prioritet är upp till 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Intervall ska vara mellan 1 och 59 minuter" @@ -14210,10 +14373,8 @@ msgstr "Cup" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Valutaväxling" @@ -14223,7 +14384,6 @@ msgstr "Valutaväxling" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Valutaväxling Inställningar" @@ -14276,13 +14436,13 @@ msgstr "Valuta och Prislista" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "Valuta för {0} måste vara {1}" @@ -14294,7 +14454,7 @@ msgstr "Valuta för Stängning Konto måste vara {0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valuta för Prislista {0} måste vara {1} eller {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta ska vara samma som Prislista Valuta: {0}" @@ -14340,7 +14500,7 @@ msgstr "Aktuella Tillgångar" msgid "Current BOM" msgstr "Aktuell Stycklista" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "Aktuell Stycklista och Ny Stycklista kan inte vara samma" @@ -14508,6 +14668,8 @@ msgstr "Anpassade Avgränsare" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14568,7 +14730,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14576,15 +14738,16 @@ msgstr "Anpassade Avgränsare" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14592,7 +14755,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14611,7 +14774,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14640,7 +14803,7 @@ msgstr "Anpassade Avgränsare" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14660,7 +14823,6 @@ msgstr "Anpassade Avgränsare" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Kund" @@ -14738,7 +14900,7 @@ msgstr "Kund Kod" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14844,15 +15006,16 @@ msgstr "Kund Återkoppling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14864,7 +15027,7 @@ msgstr "Kund Återkoppling" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14905,7 +15068,7 @@ msgstr "Kund Artikel" msgid "Customer Items" msgstr "Kund Artiklar" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Kund Lokal Inköp Order" @@ -14957,14 +15120,15 @@ msgstr "Kund Mobil Nummer" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14974,7 +15138,7 @@ msgstr "Kund Mobil Nummer" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15063,7 +15227,7 @@ msgstr "Kund Försedd" msgid "Customer Provided Item Cost" msgstr "Kund Försedd Artikel Kostnad" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Kund Tjänst" @@ -15118,14 +15282,18 @@ msgstr "Kund eller Artikel" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" -msgstr "Kund erfordras för \"Kund Rabatt\"" +msgstr "Kund erfordras för \"Kundbaserad Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Kund {0} tillhör inte Projekt {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "Kund {0} har överskridit förfallen faktura gräns. Förfallen belopp {1} överskrider tillåten gräns {2}." + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15171,7 +15339,7 @@ msgstr "Kundens Leverantör" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "Artikel Pris per Kund" +msgstr "Kundbaserad Artikel Pris" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" @@ -15206,7 +15374,7 @@ msgstr "Kunder inte valda." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "Rabatt per Kund" +msgstr "Kundbaserad Rabatt" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -15223,7 +15391,7 @@ msgid "Cycle/Second" msgstr "Cykel/Sekund" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15234,7 +15402,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "Daglig Projekt Översikt för {0}" @@ -15426,7 +15594,7 @@ msgstr "Dagar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Dagar Sedan Senaste Order" @@ -15461,11 +15629,11 @@ msgstr "Handlare" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15477,8 +15645,8 @@ msgstr "Handlare" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15499,7 +15667,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kredit Faktura Registrering Datum" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Debet Konto" @@ -15541,7 +15709,7 @@ msgstr "Debet Belopp i Transaktion Valuta" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15569,13 +15737,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Till" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debet till erfordras" @@ -15623,11 +15791,11 @@ msgstr "Skuldsättningsgrad" msgid "Debtor Turnover Ratio" msgstr "Debitor Omsättningsgrad" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Debitor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Debitor/Kreditor Förskott" @@ -15651,7 +15819,7 @@ msgstr "Deciliter" msgid "Decimeter" msgstr "Decimeter" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Ange som Förlorad" @@ -15680,12 +15848,7 @@ msgstr "Avdraget från" #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "Avdragsberättigad Detaljer" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Avdrag Certifikat" +msgstr "Avdragstagare Detaljer" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' @@ -15729,14 +15892,14 @@ msgstr "Standard Förskött Konto" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Standard Förskött Skuld Konto" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standard Förskött Intäkt Konto" @@ -15751,7 +15914,7 @@ msgstr "Standard Åldring Intervall" msgid "Default BOM" msgstr "Standard Stycklista" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall" @@ -15822,6 +15985,11 @@ msgstr "Standard Kostnad Konto (Inköp)" msgid "Default Costing Rate" msgstr "Standard Beräknad Pris" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "Standard Land" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15917,6 +16085,12 @@ msgstr "Standard Brevhuvud (Rapport)" msgid "Default Manufacturer Part No" msgstr "Standard Producent Artikel Nummer" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "Standard Produktion Avvikelse Konto" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15976,6 +16150,12 @@ msgstr "Standard Prioritet" msgid "Default Provisional Account" msgstr "Standard Provisoriskt Konto" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "Standard Inköp Pris Avvikelse Konto" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16062,15 +16242,15 @@ msgstr " Standard Distrikt" msgid "Default Unit of Measure" msgstr "Standard Enhet" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard Enhet för Artikel {0} kan inte ändras eftersom det finns några transaktion(er) med annan Enhet. Man måste antingen annullera länkade dokument eller skapa ny artikel." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man redan har skapat vissa transaktioner (s) med annan enhet. Man måste skapa ny Artikel för att använda annan standard enhet." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard Enhet för Variant '{0}' måste vara samma som i Mall '{1}'" @@ -16086,7 +16266,7 @@ msgstr "Standard Värdering Sätt" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16124,8 +16304,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner" msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. " -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Standard Lager från Artikel Inställningar." @@ -16205,7 +16385,7 @@ msgstr "Uppskjuten Intäkt Konto" msgid "Deferred Revenue and Expense" msgstr "Uppskjuten Intäkt och Kostnad" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "Uppskjuten Bokföring misslyckades för vissa fakturor:" @@ -16242,7 +16422,7 @@ msgstr "Försening (I Dagar)" msgid "Delay between Delivery Stops" msgstr "Försening mellan Leverans Stopp" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Försenad Betalning (Dagar)" @@ -16332,8 +16512,8 @@ msgstr "Tar bort regel..." msgid "Deleting {0} and all associated Common Code documents..." msgstr "Tar bort {0} och alla tillhörande Gemensamma Kod dokument..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Borttagning Pågår!" @@ -16373,7 +16553,7 @@ msgstr "Leverera sekundära artiklar" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16485,7 +16665,7 @@ msgstr "Leverans" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16534,7 +16714,7 @@ msgstr "Leverans Ansvarig" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16547,7 +16727,7 @@ msgstr "Leverans Ansvarig" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16590,11 +16770,11 @@ msgstr "Försäljning Följesedel Packad Artikel" msgid "Delivery Note Trends" msgstr "Försäljning Följesedel Statistik" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Försäljning Följesedel {0} ej godkänd" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Försäljning Följesedlar" @@ -16761,7 +16941,7 @@ msgstr "Beroende av Uppgifter" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16802,7 +16982,7 @@ msgstr "Avskriven Belopp" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Avskrivning" @@ -16810,7 +16990,7 @@ msgstr "Avskrivning" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Avskrivning Belopp" @@ -16841,7 +17021,7 @@ msgstr "Avskrivning borttagen pga avskrivning av Tillgångar" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Avskrivning Post" @@ -16854,7 +17034,7 @@ msgstr "Avskrivning Post Registrering Status" msgid "Depreciation Entry against asset {0}" msgstr "Avskrivning Post mot tillgång {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "Avskrivning Post mot {0} värt {1}" @@ -16866,7 +17046,7 @@ msgstr "Avskrivning Post mot {0} värt {1}" msgid "Depreciation Expense Account" msgstr "Kostnad Avskrivning Konto" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto." @@ -16893,15 +17073,15 @@ msgstr "Avskrivning Alternativ" msgid "Depreciation Posting Date" msgstr "Avskrivning Registrering Datum" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivning Rad {0}: Avskrivning Registrering Datum kan inte vara före Tillgänglig för Användning Datum" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}" @@ -16930,7 +17110,7 @@ msgstr "Avskrivning Schema" msgid "Depreciation Schedule View" msgstr "Avskrivning Schema Vy" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar" @@ -16962,7 +17142,7 @@ msgstr "Designer" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljerad Anledning" @@ -17025,7 +17205,7 @@ msgstr "Diesel" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17060,15 +17240,15 @@ msgstr "Differens (Dr - Cr)" msgid "Difference Account" msgstr "Differens Konto" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Differens Konto i Artikel Inställningar" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Differens konto måste vara Tillgång/Skuld (Tillfällig Öppning) konto typ, eftersom denna Lager Post är Öppning Post" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Differens Konto måste vara Tillgång / Skuld konto typ, eftersom denna Inventering är Öppning Post" @@ -17124,7 +17304,7 @@ msgid "Difference Qty" msgstr "Differens Kvantitet" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Differens Värde" @@ -17165,10 +17345,14 @@ msgstr "Dimension Filter Hjälp" msgid "Dimension Name" msgstr "Dimension Namn" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "Dimension baserad gruppering stöds för närvarande inte i Anpassad Bokslut Rapport" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" -msgstr "Bokföring Saldo Rapport per Dimension" +msgstr "Dimension baserad Bokföring Saldo Rapport" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -17196,25 +17380,6 @@ msgstr "Direkta Intäkter" msgid "Direct return is not allowed for Timesheet." msgstr "Direkt retur är inte tillåten för Tidrapporter." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Inaktivera" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17339,15 +17504,15 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Demontering" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Demontering Order" @@ -17355,7 +17520,7 @@ msgstr "Demontering Order" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontering Kvantitet kan inte vara mindre än eller lika med 0." @@ -17574,7 +17739,7 @@ msgstr "Rabatt kan inte vara högre än 100%." msgid "Discount must be less than 100" msgstr "Rabatt måste vara lägre än 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "Rabatt {0} tillämpad enligt Betalning Villkor" @@ -17646,7 +17811,7 @@ msgstr "Diskretionär Anledning" msgid "Dislikes" msgstr "Gillar Ej" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Avsändning" @@ -17733,7 +17898,7 @@ msgstr "Visningsnamn" msgid "Disposal Date" msgstr "Avskrivning Datum" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Avyttringsdatum {0} kan inte infalla före {1} datum {2} för tillgång." @@ -17872,7 +18037,7 @@ msgstr "Utvidga Ej" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" -msgstr "Använd inte Parti baserad Värdering" +msgstr "Använd inte Partibaserad Värdering" #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in #. DocType 'Stock Reposting Settings' @@ -17886,7 +18051,7 @@ msgstr "Hämta inte inköp pris från Serienummer" msgid "Do not import" msgstr "Importera ej" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17908,9 +18073,9 @@ msgstr "Uppdatera inte Varianter vid Spara" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not use Batch-wise Valuation" -msgstr "Använd inte Partivis Värdering" +msgstr "Använd inte Partibaserad Värdering" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Ska avskriven Tillgång återställas?" @@ -17918,11 +18083,7 @@ msgstr "Ska avskriven Tillgång återställas?" msgid "Do you still want to enable immutable ledger?" msgstr "Vill du fortfarande aktivera oföränderlig bokföring?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Vill du fortfarande aktivera negativ Lager?" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Vill du ändra värdering sätt?" @@ -17930,7 +18091,7 @@ msgstr "Vill du ändra värdering sätt?" msgid "Do you want to notify all the customers by email?" msgstr "Ska alla kunder meddelas via E-post?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Ska Material Begäran godkännas" @@ -18174,23 +18335,21 @@ msgstr "Släpp fil här, eller klicka för att välja fil" msgid "Drop some files here, or click to select files" msgstr "Släpp några filer här, eller klicka för att välja filer" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Förfallodatum kan inte vara efter {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Förfallodatum kan inte vara före {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "På grund av lager stängning post {0} kan du inte lägga om artikel värdering innan {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Påminnelse" @@ -18222,6 +18381,14 @@ msgstr "Påminnelse Brev" msgid "Dunning Letter Text" msgstr "Påminnelse Brev Text" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "Påminnelse Brev för Påminnelse Typ {0} på ”{1}” hittades inte." + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "Påminnelse Brev för Påminnelse Typ {0} hittades inte." + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18230,10 +18397,8 @@ msgstr "Påminnelse Nivå" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Påminnelse Typ" @@ -18249,7 +18414,7 @@ msgstr "Duplicera DocType" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Kopiera Bokslut Register" @@ -18287,11 +18452,11 @@ msgstr "Kopiera Projekt med Uppgifter" msgid "Duplicate Sales Invoices found" msgstr "Dubbletter av Försäljning Fakturor hittades" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "Duplicerad Serienummer Fel" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Duplicera Lager Stängning Post" @@ -18311,6 +18476,10 @@ msgstr "Duplicerad post: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "Det finns flera språk i påminnelse brev. Behåll endast ett språk." + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Kopia av Projekt är skapad" @@ -18334,7 +18503,7 @@ msgstr "Varaktighet i Dagar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Tullar Moms och Skatter" @@ -18385,6 +18554,7 @@ msgstr "EMU of current" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "Affärssystem" @@ -18441,7 +18611,7 @@ msgstr "Redigera Kapacitet" msgid "Edit Cart" msgstr "Ändra Kundkorg" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Ej Tillåtet att Redigera " @@ -18513,6 +18683,23 @@ msgstr "Utbildning" msgid "Educational Qualification" msgstr "Utbildning & Kvalificering" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Effektiv Datum" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "Effektiv Datum kan inte vara framtida datum." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "Effektiv Datum kan inte vara före senaste lager transaktion datum {0}." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "Effektiv Datum måste vara efter {0} (sista Standard Kostnad {1})." + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "\"Inköp\" eller \"Försäljning\" måste väljas" @@ -18581,9 +18768,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "E-post Adress måste vara unik, den används redan i {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "E-post Kampanj" @@ -18710,8 +18898,6 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18720,6 +18906,7 @@ msgstr "Nöd Kontakt Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18837,7 +19024,7 @@ msgstr "Personal {0} har redan länkad användare" msgid "Employee {0} does not belong to the company {1}" msgstr "Personal {0} tillhör inte {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd." @@ -18845,7 +19032,7 @@ msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan msgid "Employee {0} not found" msgstr "Personal {0} hittades inte" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Personal" @@ -18853,7 +19040,7 @@ msgstr "Personal" msgid "Empty" msgstr "Tom" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "Töm för att ta bort lista" @@ -18862,7 +19049,7 @@ msgstr "Töm för att ta bort lista" msgid "Ems(Pica)" msgstr "Ems(Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll." @@ -18872,7 +19059,7 @@ msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} msgid "Enable Accounting Dimensions" msgstr "Aktivera Bokföring Dimensioner" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager." @@ -18888,9 +19075,9 @@ msgstr "Aktivera Tid Bokning Schema" msgid "Enable Auto Email" msgstr "Aktivera Automatisk E-post" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" -msgstr "Aktivera Automatisk Ombeställning" +msgstr "Aktivera Automatisk Återbeställning" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' @@ -18969,7 +19156,7 @@ msgstr "Aktivera Oförenderlig Bokföring" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Item-wise Inventory Account" -msgstr "Aktivera Lager Konto per Artikel" +msgstr "Aktivera Artikelbaserad Lager Konto" #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts #. Settings' @@ -18983,6 +19170,12 @@ msgstr "Aktivera Lojalitet Poäng Program" msgid "Enable Opportunity Creation from Contact Us" msgstr "Aktivera skapande av affärsmöjligheter från Kontakta Oss" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "Aktivera Försenad Faktura Gräns Tröskel" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19010,6 +19203,12 @@ msgstr "Aktivera Separat Ombokning för Bokföring Register" msgid "Enable Serial / Batch Bundle" msgstr "Aktivera Serie / Parti Paket" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "Aktivera Lager Levererad men Ej Fakturerad" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19193,9 +19392,9 @@ msgid "Enabling this will do the following:\n" msgstr "Om du aktiverar detta kommer följande att hända:\n" "
      \n" "
    • Pris Kolumn i alla Artikel Paket tabeller redigerbar.
      • \n" -"
    • Beräkna priser för alla artikel paket i Artikel tabell, baserat på priser för dess underordnade artiklar, som anges i Artikel Paket tabell.
      • \n" +"
    • Beräkna priser för alla Artikel Paket i Artikel tabell, baserat på priser för paket artiklar, som anges i Artikel Paket tabell.
      • \n" "
    \n" -"Observera: Om detta är aktiverat kommer uppdatering av pris för artikel paket i artikel tabell inte att ändra dess pris. Det kommer att återställas till det pris som baseras på dess underordnade artiklar när dokumentet sparas." +"Observera: Om detta är aktiverat kommer uppdatering av pris för artikel paket i artikel tabell inte att ändra deras pris. Det kommer att återställas till pris som baseras på paket artiklar när dokument sparas." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -19206,6 +19405,11 @@ msgstr "Uttag Datum" msgid "End Date cannot be before Start Date." msgstr "Slut datum kan inte vara tidigare än Start datum." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "Avsluta Session" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19213,13 +19417,14 @@ msgstr "Slut datum kan inte vara tidigare än Start datum." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Slut Tid " -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Avsluta Transit" @@ -19231,11 +19436,11 @@ msgstr "Avsluta Transit" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Året Slutar" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Slut År kan inte vara tidigare än Start År" @@ -19254,13 +19459,17 @@ msgstr "Slut Datum för Aktuell Faktura Period" msgid "End of Life" msgstr "Livslängd" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "Avsluta session för aktivt jobb" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "Slutar med" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "Slutar med" @@ -19306,7 +19515,6 @@ msgstr "Ange Serie Nummer" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Ange Värde" @@ -19330,7 +19538,7 @@ msgstr "Ange namn för denna Helg Lista." msgid "Enter amount to be redeemed." msgstr "Ange belopp som ska lösas in." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ." @@ -19342,11 +19550,11 @@ msgstr "Ange Kund E-post" msgid "Enter customer's phone number" msgstr "Ange Kund Telefon Nummer" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Ange datum för tillgång avskrivning" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Ange Avskrivning Detaljer" @@ -19386,15 +19594,15 @@ msgstr "Ange namn på Förmånstagare innan godkännande." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Ange namn på Bank eller Låne Bolag innan godkännande." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Ange Öppning Lager Enheter." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet." @@ -19421,7 +19629,7 @@ msgstr "Representation Kostnader Konto" msgid "Entity" msgstr "Entitet" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "Nedanstående poster har bokföring datum efter {0} men klarering datum är före {1}." @@ -19441,7 +19649,7 @@ msgstr "Post Typ" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Eget Kapital" @@ -19465,11 +19673,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Fel Beskrivning" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Fel Inträffade" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Fel uppstod under uppdatering av samtalsinformation" @@ -19485,19 +19693,19 @@ msgstr "Fel vid hämtning av detaljer för {0}: {1}" msgid "Error in party matching for Bank Transaction {0}" msgstr "Fel i parti avstämning för banktransaktion {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "Fel vid uppladdning av bilagor" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Fel uppstod vid registrering av avskrivning poster" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Fel uppstod vid ombokning av artikel värdering" @@ -19509,7 +19717,7 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivningsperioder bokade. Avskrivn msgid "Error: {0}" msgstr "Fel: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "Fel: {0} är erfordrad fält" @@ -19555,7 +19763,7 @@ msgstr "Fritt Fabrik" msgid "Example URL" msgstr "Exempel URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Exempel på länkad dokument: {0}" @@ -19574,7 +19782,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Exempel: Serie Nummer {0} reserverad i {1}." @@ -19596,7 +19804,7 @@ msgstr "Överskott Material Överföring" msgid "Excess Materials Consumed" msgstr "Överskott Material Förbrukad" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Överskott Överföring" @@ -19632,7 +19840,7 @@ msgstr "Valutaväxling Resultat" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Valutaväxling Resultat" @@ -19737,7 +19945,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})" msgid "Excise Entry" msgstr "Punktskatt Post" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Punktskatt Faktura" @@ -19833,7 +20041,7 @@ msgstr "Förväntad" msgid "Expected Amount" msgstr "Förväntad Belopp" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Förväntad Ankomst Datum" @@ -19928,6 +20136,10 @@ msgstr "Förväntad Tid (I Minuter)" msgid "Expected Value After Useful Life" msgstr "Förväntad Värde Efter Användning" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "Förväntad: {0}" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19942,12 +20154,12 @@ msgstr "Förväntad Värde Efter Användning" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kostnader" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" @@ -19999,7 +20211,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto" msgid "Expense Account" msgstr "Kostnad Konto" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Kostnad Konto saknas" @@ -20033,6 +20245,32 @@ msgstr "Kostnad för denna artikel kommer att bokföras över period av månader msgid "Expenses" msgstr "Kostnader" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "Kostnader Tillagda till Lager Konto" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "Kostnader Tillagda till Lager Motkonto" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "Kostnader Tillagda i Lager för Artikel {0}" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20049,8 +20287,8 @@ msgstr "Kostnader Inkluderade i Tillgång Värdering Konto" msgid "Expenses Included In Valuation" msgstr "Kostnader Inkluderade i Värdering Konto" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Utgångna Partier" @@ -20123,7 +20361,7 @@ msgstr "Extern Arbetsliverfarenhet" msgid "Extra Consumed Qty" msgstr "Extra Förbrukad Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Extra Jobbkort Kvantitet" @@ -20182,16 +20420,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO Lager Kö (kvantitet, pris)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO / LIFO Kö" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Valuta Omvärdering" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20205,8 +20438,8 @@ msgstr "Misslyckade Poster" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "Misslyckades med att autentisera API nyckel. Kontrollera fellogg." -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "Misslyckades med att skapa demo data" @@ -20226,8 +20459,8 @@ msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt." msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "Misslyckades med att initiera betalning med {0}. Försök igen eller kontakta support." -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Misslyckades med att installera förinställningar" @@ -20235,7 +20468,12 @@ msgstr "Misslyckades med att installera förinställningar" msgid "Failed to parse MT940 format. Error: {0}" msgstr "Misslyckades med att parsa MT940 format. Fel: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "Det gick inte att anpassa konfiguration" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Kunde inte bokföra avskrivning poster" @@ -20247,20 +20485,20 @@ msgstr "Misslyckades med att exekvera regel utvärdering" msgid "Failed to send email for campaign {0} to {1}" msgstr "Misslyckades med att skicka e-post för kampanj {0} till {1}" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "Misslyckades med att ange standardvärden" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Misslyckades med att konfigurera Bolag" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Misslyckades att konfigurera Standard Värden" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support." @@ -20272,7 +20510,7 @@ msgstr "Misslyckades med att uppdatera inställningarna för automatisk klassifi msgid "Failed to update rule priorities" msgstr "Misslyckades med att uppdatera regelprioriteringar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "Misslyckades med att uppdatera prenumeration status för {0} {1}" @@ -20371,8 +20609,8 @@ msgstr "Hämta Tidrapport i Försäljning Faktura" msgid "Fetch Value From" msgstr "Hämta Värde Från" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)" @@ -20400,7 +20638,7 @@ msgid "Fetching Sales Orders..." msgstr "Hämtar Försäljning Ordrar..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Hämtar växelkurser ..." @@ -20438,15 +20676,15 @@ msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimen msgid "Fields will be copied over only at time of creation." msgstr "Fält kopieras över endast när variant skapas." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "Filen tillhör inte denna Transaktion Borttagning Post" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "Filen hittades inte" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "Filen hittades inte på servern" @@ -20458,7 +20696,7 @@ msgstr "Fil att Ändra Namn på" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Filter Baserad på" @@ -20539,7 +20777,6 @@ msgstr "Färdig Artikel" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20569,8 +20806,7 @@ msgstr "Färdig Artikel" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "Bokslut Register" @@ -20614,11 +20850,11 @@ msgstr "Bokslut Rapport Rad" msgid "Financial Report Template" msgstr "Bokslut Rapport Mall" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "Bokslut Rapport Mall {0} är inaktiverad" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "Bokslut Rapport Mall {0} hittades inte" @@ -20640,11 +20876,11 @@ msgstr "Finansiella Tjänster" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Bokslut" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "Bokslut Start Datum" @@ -20654,9 +20890,9 @@ msgstr "Bokslut Start Datum" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Färdig" @@ -20671,7 +20907,7 @@ msgstr "Färdig" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20687,7 +20923,7 @@ msgstr "Färdig Stycklista" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20700,7 +20936,7 @@ msgstr "Färdig Artikel" msgid "Finished Good Item Code" msgstr "Färdig Artikel Kod" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Färdig Artikel Kvantitet" @@ -20767,7 +21003,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Färdig Artikel {0} måste vara underleverantör artikel." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Färdig Artikel" @@ -20808,7 +21044,7 @@ msgstr "Färdig Artikel Lager" msgid "Finished Goods based Operating Cost" msgstr "Färdiga Artiklar baserad Drift Kostnad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}" @@ -20837,7 +21073,7 @@ msgid "First Response Due" msgstr "Första Svar inom" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Första Svar Service Nivå Avtal misslyckades efter {}" @@ -20882,7 +21118,6 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20903,7 +21138,6 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Bokföring År" @@ -20921,7 +21155,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Bokföring År {0} finns inte" @@ -20954,7 +21188,7 @@ msgstr "Fast Tillgång" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20965,7 +21199,7 @@ msgstr "Fast Tillgång Konto" msgid "Fixed Asset Defaults" msgstr "Fasta Tillgångar" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Fast Tillgång Artikel får ej vara Lager Artikel." @@ -21056,9 +21290,9 @@ msgstr "Följ Kalender Månader" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel beställning nivå" +msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Följande fält erfordras att skapa adress:" @@ -21090,7 +21324,7 @@ msgstr "Foot/Sekund" msgid "For" msgstr "För" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att hämtas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"." @@ -21152,7 +21386,7 @@ msgstr "För Produktion" msgid "For Raw Materials" msgstr "Råmaterial" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}" @@ -21161,6 +21395,24 @@ msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte msgid "For Selling" msgstr "För Försäljning" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "För artiklar med Standard Kostnad: skillnaden mellan Produktion/Ompackning förbrukning kostnad och standard pris bokförs här." + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "För Standard Kostnad artiklar: skillnaden mellan Produktion/Ompackning förbrukning kostnad och standard pris bokförs här. Återförs till Standard Produktion Avvikelse Konto." + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "För Standard Kostnad artiklar: skillnaden mellan inköp pris och standard pris bokförs här. Återförs till Standard Inköp Pris Avvikelse Konto." + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "För Leverantör" @@ -21168,23 +21420,28 @@ msgstr "För Leverantör" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "För Lager" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "För Lager {0} måste vara underordnad till grupp lager {1}." + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "För Arbetsorder" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "För Artikel {0} kvantitet måste vara negativt tal" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "För Artikel {0} kvantitet måste vara positivt tal" @@ -21222,7 +21479,7 @@ msgstr "För Enskild Leverantör" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "För artikel {0}, endast {1} tillgångar har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument." -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}" @@ -21258,12 +21515,12 @@ msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera msgid "For reference" msgstr "Referens" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "För rad {0}: Ange Planerad Kvantitet" @@ -21273,7 +21530,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet" msgid "For service item" msgstr "För service artikel" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" @@ -21282,20 +21539,20 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}." -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}." @@ -21389,11 +21646,11 @@ msgstr "Säljstöd" msgid "Frappe CRM Allowed User" msgstr "Säljstöd Tillåten Användare" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig." -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "Frappe Skola" @@ -21425,7 +21682,7 @@ msgstr "Gratis Artikel Pris" msgid "Free On Board" msgstr "Fritt Ombord" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Gratis Artikel kod är inte vald" @@ -21504,7 +21761,7 @@ msgstr "Från Kund" msgid "From Date and To Date are Mandatory" msgstr "Från Datum och Till Datum Erfodras" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Från Datum och Till Datum Erfodras" @@ -21512,7 +21769,7 @@ msgstr "Från Datum och Till Datum Erfodras" msgid "From Date and To Date are required" msgstr "Från Datum och Till Datum erfordras" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Från Datum och Till Datum ligger i olika Bokföring År" @@ -21535,9 +21792,9 @@ msgstr "Från Datum Erfordras" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Från Datum måste vara före Till Datum" @@ -21644,7 +21901,7 @@ msgstr "Från Registrering Datum" msgid "From Range" msgstr "Från Intervall" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Från Intervall måste vara mindre än Till Intervall" @@ -21897,13 +22154,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Framtida Betalning Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Framtida Betalning Referens" @@ -21911,19 +22168,15 @@ msgstr "Framtida Betalning Referens" msgid "Future Payments" msgstr "Framtida Betalningar" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "Framtida datum är inte tillåtet" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "BOKFÖRING REGISTER" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21998,7 +22251,7 @@ msgstr "Omvärdering Resultat" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Tillgång Avyttring Resultat" @@ -22065,7 +22318,10 @@ msgstr "Bokföring Register kommentar längd" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Bokföring Register erfordrar att {0} synkroniseras med DuckDB" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Allmänna Inställningar" @@ -22091,7 +22347,7 @@ msgstr "Allmän information om Leverantör" msgid "Generate Demand" msgstr "Skapa Efterfråga" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Skapa Demo Data för att Utforska" @@ -22177,7 +22433,7 @@ msgstr "Hämta Saldo" msgid "Get Current Stock" msgstr "Hämta Aktuell Lager" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Hämta Kund Grupp Detaljer" @@ -22241,15 +22497,15 @@ msgstr "Hämta Artikel Platser" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Hämta Artiklar Från" @@ -22264,9 +22520,9 @@ msgstr "Hämta Artiklar för Inköp / Överföring" msgid "Get Items for Purchase Only" msgstr "Hämta Artiklar endast för Inköp" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Hämta Artiklar från Stycklista" @@ -22350,7 +22606,7 @@ msgstr "Hämta Sekundära Artiklar" msgid "Get Started Sections" msgstr "Kom Igång Sektioner" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Hämta Lager" @@ -22360,7 +22616,7 @@ msgstr "Hämta Lager" msgid "Get Sub Assembly Items" msgstr "Hämta Underenhet Artiklar" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Hämta Leverantör Grupp Detaljer" @@ -22452,7 +22708,7 @@ msgstr "Målsättningar" msgid "Goods" msgstr "Gods" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "I Transit" @@ -22461,7 +22717,7 @@ msgstr "I Transit" msgid "Goods Transferred" msgstr "Överförd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Artiklarna redan mottagna mot extern post {0}" @@ -22592,8 +22848,8 @@ msgstr "Gram/Liter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22644,7 +22900,7 @@ msgstr "Total summa måste stämma med summan av Betalning Referenser" msgid "Grant Commission" msgstr "Tillåt Provision" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Högre än Belopp" @@ -22692,7 +22948,7 @@ msgstr "Brutto Marginal %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22704,7 +22960,7 @@ msgstr "Brutto Resultat" msgid "Gross Profit / Loss" msgstr "Brutto Resultat" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brutto Resultat %" @@ -22763,6 +23019,12 @@ msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}" msgid "Group by" msgstr "Gruppera efter" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "Gruppera efter Dimension" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Gruppera efter Material Begäran" @@ -22813,12 +23075,12 @@ msgstr "Gruppera samma artiklar" msgid "Groups" msgstr "Grupper" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Tillväxt Vy" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22872,7 +23134,7 @@ msgstr "Personal Användare" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23083,11 +23345,11 @@ msgstr "Hjälp Text" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har säsongsvariationer." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Här är alternativ för att fortsätta:" @@ -23115,7 +23377,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Hej," @@ -23130,8 +23392,7 @@ msgstr "Dold Rad (endast för internt bruk)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Dold lista som behåller lista över kontakter kopplad till Aktieägare" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Dölj Valuta Symbol" @@ -23257,6 +23518,7 @@ msgstr "Timme" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Timpris" @@ -23275,6 +23537,10 @@ msgstr "Förbrukade Timmar" msgid "How Pricing Rule is applied?" msgstr "Hur tillämpas prissättningsregeln?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "Hur stort är team?" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23314,7 +23580,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om msgid "Hrs" msgstr "Tid" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Personal Resurser" @@ -23328,12 +23594,12 @@ msgstr "Hundredweight (UK)" msgid "Hundredweight (US)" msgstr "Hundredweight (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23489,6 +23755,23 @@ msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Beta msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Om vald, kommer moms belopp anses vara inkluderad i Utskrift Pris / Utskrift Belopp" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "Om aktiverad, denna Kund är endast tillgänglig för transaktioner i bolag som anges nedan." + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "Om aktiverad, denna Artikel är endast tillgänglig för transaktioner i bolag som anges nedan." + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "Om aktiverad, denna Leverantör är endast tillgänglig för transaktioner i bolag som anges nedan." + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23506,7 +23789,7 @@ msgstr "Om vald uppdateras lager, lager och bokföring poster skapas tillsammans msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "Om vald uppdateras lager, lager och bokföring poster skapas tillsammans. Lämna tomt om Inköp Följesedel skapas separat." -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "Om vald,kommer demo data skapas så att man kan utforska system. Dessa demo data kan raderas senare." @@ -23545,6 +23828,12 @@ msgstr "Om aktiverad kommer system inte att åsidosätta plockad kvantitet / par msgid "If enabled, a print of this document will be attached to each email" msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e-post meddelande" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "Om aktiverad, en veckovis schemaläggare skannar Lager Register Avvikelse efter lager artikel med felaktig värdering under innevarande bokföring år och automatiskt skapar Artikel & Lager baserade ombokningar för att fixa dem." + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23676,6 +23965,12 @@ msgstr "Om aktiverad använder system lager konto angiven i Artikel Inställning msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Om aktiverad, kommer system att använda MV värdering sätt för att beräkna värdering för artikel partier och kommer inte att beakta individuell per parti pris." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "Om aktiverad, kommer värdet av artiklar som levereras innan fakturering att registreras i Lager Levererad men Ej Fakturerad konto." + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23738,15 +24033,15 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Om inte kan man Annullera/Godkänna denna post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." @@ -23756,7 +24051,7 @@ msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält." msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\"" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "Om regel stämmer, då:" @@ -23775,7 +24070,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." @@ -23784,7 +24079,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas." msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Om konto är låst, tillåts poster för Behöriga Användare." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell." @@ -23792,9 +24087,9 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till #. Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." -msgstr "Om ombeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." +msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras." @@ -23832,7 +24127,7 @@ msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manue msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Om detta inte är önskvärt annullera motsvarande betalning post." @@ -23871,7 +24166,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel." @@ -23885,7 +24180,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Om du ändå vill fortsätta, inaktivera {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "För att fortsätta, aktivera {0}." @@ -24052,7 +24347,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}." @@ -24217,12 +24512,16 @@ msgid "In Production" msgstr "I Produktion" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "I Kvantitet" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "I Kö" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "I Lager" @@ -24237,11 +24536,11 @@ msgstr "I Lager" msgid "In Transit" msgstr "I Transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "I Transit Överföring" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "I Transit Lager" @@ -24331,6 +24630,10 @@ msgstr "I Minuter" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "På rad {0} av Bokade Tider: \"Till Tid\" måste vara senare än \"Från Tid\"." +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "I källa" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "I Lager" @@ -24344,7 +24647,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transaktion belopp är 200 beräknas detta som 200 * 0,25 = 50." -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv." @@ -24424,13 +24727,13 @@ msgstr "Inkludera Stängda Ordrar" msgid "Include Default FB Assets" msgstr "Inkludera Standard Finans Register Tillgångar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Visa Standard Bokslut Register Poster" @@ -24586,8 +24889,8 @@ msgstr "Inklusive artiklar för underenhet" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Intäkt" @@ -24613,6 +24916,10 @@ msgstr "Intäkt" msgid "Income Account" msgstr "Intäkt Konto" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "Intäkt Konto Validering Fel" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24624,7 +24931,9 @@ msgstr "Intäkter & Kostnader" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Intäkter från denna artikel kommer att bokföras över period av månader istället för direkt. T. ex.: årsabonnemang betald i förskott." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Inkommande Fakturor" @@ -24639,7 +24948,9 @@ msgstr "Inkommande Samtalshantering Schema" msgid "Incoming Call Settings" msgstr "Inkommande Samtal Inställningar" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Inkommande Betalning" @@ -24655,7 +24966,7 @@ msgstr "Inkommande Betalning" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Inköp Pris" @@ -24669,7 +24980,7 @@ msgstr "Inköp Pris (Beräknad)" msgid "Incoming call from {0}" msgstr "Inkommande samtal från {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "Inkompatibel inställning upptäckt" @@ -24686,19 +24997,19 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion" msgid "Incorrect Batch Consumed" msgstr "Felaktig Parti Förbrukad" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "Felaktig vald (grupp) Lager för Ombeställning" +msgstr "Felaktig vald (grupp) Lager för Återbeställning" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" msgstr "Felaktigt Bolag" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Felaktig Komponent Kvantitet" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Felaktigt Datum" @@ -24729,6 +25040,10 @@ msgstr "Felaktig Serie Nummer Förbrukad" msgid "Incorrect Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "Felaktig Lager Tillgång Konto i {0}" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24738,8 +25053,8 @@ msgstr "Felaktig Lager Värde Rapport" msgid "Incorrect Type of Transaction" msgstr "Felaktig Typ av Transaktion" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Felaktig Lager" @@ -24799,7 +25114,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)" msgid "Increment" msgstr "Påslag" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Påslag kan inte vara 0" @@ -24852,7 +25167,7 @@ msgstr "Privat" msgid "Individual GL Entry cannot be cancelled." msgstr "Enskild Bokföring Post kan inte avbokas." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Enskild Lager Register Post kan inte avbokas." @@ -24903,6 +25218,10 @@ msgstr "Initiera Översikt Tabell" msgid "Initiated" msgstr "Initierad" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "Kontrollera {0} för jobbkort {1}" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24910,15 +25229,16 @@ msgstr "Initierad" msgid "Inspected By" msgstr "Kontrollerad Av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kontroll Avvisad" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Kontroll Erfordras" @@ -24934,8 +25254,8 @@ msgstr "Kontroll Erfordras före Leverans" msgid "Inspection Required before Purchase" msgstr "Kontroll Erfordras före Inköp" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Kontroll Godkännande" @@ -24965,7 +25285,7 @@ msgstr "Installation Avisering" msgid "Installation Note Item" msgstr "Installation Avisering Post" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Installation Avisering {0} är redan godkänd" @@ -24990,7 +25310,7 @@ msgstr "Installation Datum kan inte vara före Leverans Datum för Artikel {0}" msgid "Installed Qty" msgstr "Installerad Kvantitet" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Konfigurerar Förinställningar" @@ -25006,22 +25326,22 @@ msgstr "Otillräcklig Kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Otillräckliga Behörigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Otillräcklig Lager" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Otillräcklig Lager för Parti" @@ -25151,7 +25471,7 @@ msgstr "Räntekostnader" msgid "Interest Income" msgstr "Ränteintäkter" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Ränta och/eller Påminnelse avgift" @@ -25176,7 +25496,7 @@ msgstr "Intern" msgid "Internal Customer Accounting" msgstr "Internt Kund Bokföring" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Intern Kund för Bolag {0} finns redan" @@ -25202,7 +25522,7 @@ msgstr "Intern Försäljning Referens saknas" msgid "Internal Supplier Details" msgstr "Intern Leverantör Detaljer" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "Intern Leverantör för Bolag {0} finns redan" @@ -25263,10 +25583,10 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25277,7 +25597,7 @@ msgid "Invalid Accounting Dimension" msgstr "Ogiltig Bokföring Dimension" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Ogiltig Tilldelad Belopp" @@ -25289,7 +25609,11 @@ msgstr "Ogiltig Belopp" msgid "Invalid Attribute" msgstr "Ogiltig Egenskap" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "Ogiltiga Egenskap Värden" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Ogiltig Återkommande Datum" @@ -25302,7 +25626,7 @@ msgstr "Ogiltigt Bankkonto" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel" @@ -25322,17 +25646,17 @@ msgstr "Ogiltigt Bolag Fält" msgid "Invalid Company for Inter Company Transaction." msgstr "Ogiltig Bolag för Intern Bolag Transaktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Ogiltig Konfiguration" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Ogiltig Resultat Enhet" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Ogiltig Kund Grupp" @@ -25353,7 +25677,7 @@ msgstr "Ogiltig Demontering Kvantitet" msgid "Invalid Discount" msgstr "Ogiltig Rabatt" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "Ogiltigt Rabatt Belopp" @@ -25373,8 +25697,8 @@ msgstr "Ogiltig Dokument Typ {0}" msgid "Invalid File Type" msgstr "Ogiltig Filtyp" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Ogiltig Formel" @@ -25387,7 +25711,7 @@ msgstr "Ogiltig Gruppera Efter" msgid "Invalid Item" msgstr "Ogiltig Artikel" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Ogiltig Artikel Standard" @@ -25396,7 +25720,7 @@ msgstr "Ogiltig Artikel Standard" msgid "Invalid Ledger Entries" msgstr "Ogiltiga Register Poster" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "Ogiltig Netto Inköp Belopp" @@ -25435,11 +25759,11 @@ msgstr "Ogiltig Utskrift Format" msgid "Invalid Priority" msgstr "Ogiltig Prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Ogiltig Process Förlust Konfiguration" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Ogiltig Inköp Faktura" @@ -25448,7 +25772,7 @@ msgstr "Ogiltig Inköp Faktura" msgid "Invalid Qty" msgstr "Ogiltig Kvantitet" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Ogiltig Kvantitet" @@ -25464,8 +25788,8 @@ msgstr "Ogiltig Retur" msgid "Invalid Sales Invoices" msgstr "Ogiltiga Försäljning Fakturor" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Ogiltig Schema" @@ -25473,7 +25797,7 @@ msgstr "Ogiltig Schema" msgid "Invalid Selling Price" msgstr "Ogiltig Försäljning Pris" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Felaktig Serie och Parti Paket" @@ -25490,7 +25814,7 @@ msgstr "Ogiltig Träd Typ {0}" msgid "Invalid Upload" msgstr "Ogiltig Uppladdning" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Ogiltig Värde" @@ -25503,11 +25827,18 @@ msgstr "Ogiltig Lager" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Ogiltig Villkor Uttryck" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "Ogiltig debet/kredit formel: {0}" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "Ogiltig fil URL" @@ -25519,11 +25850,11 @@ msgstr "Ogiltig filterformel. Kontrollera syntaxen." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Ogiltig namngivning serie (. saknas) för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ogiltig parameter. 'dn' ska vara av typen str" @@ -25531,7 +25862,7 @@ msgstr "Ogiltig parameter. 'dn' ska vara av typen str" msgid "Invalid reference {0} {1}" msgstr "Ogiltig referens {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "Ogiltigt regex mönster." @@ -25543,7 +25874,11 @@ msgstr "Ogiltig resultat nyckel. Svar:" msgid "Invalid search query" msgstr "Ogiltig sökfråga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "Ogiltig status grupp: {0}" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Ogiltigt Underleverantör Order: {0}" @@ -25576,7 +25911,7 @@ msgid "Invalid {0}: {1}" msgstr "Ogiltig {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Lager" @@ -25655,7 +25990,7 @@ msgstr "Skapa Användare" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Faktura" @@ -25684,7 +26019,7 @@ msgstr "Faktura Rabatt" msgid "Invoice Document Type Selection Error" msgstr "Faktura Dokument Typ Val Fel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Fakturera Totalt Belopp" @@ -25713,7 +26048,7 @@ msgstr "Faktura Nummer" msgid "Invoice Number" msgstr "Faktura Nummer" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "Faktura Betald" @@ -25733,7 +26068,7 @@ msgstr "Faktura Andel" msgid "Invoice Portion (%)" msgstr "Faktura Andel (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Faktura Registrering Datum" @@ -25789,7 +26124,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25810,7 +26145,8 @@ msgstr "Fakturerad Kvantitet" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25848,11 +26184,6 @@ msgstr "Fakturering Funktioner" msgid "Inward" msgstr "Intern" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Intern Order" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25906,7 +26237,7 @@ msgstr "Är Alternativ" msgid "Is Billable" msgstr "Är Fakturerbar" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Är Fakturering Kontakt" @@ -26202,7 +26533,7 @@ msgstr "Är Virtuell Stycklista" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "Är Virtuell Artikel" @@ -26361,7 +26692,7 @@ msgstr "Är Mall" msgid "Is Transporter" msgstr "Är Transportör" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Är Bolag Adress" @@ -26393,6 +26724,7 @@ msgstr "Är Moms inkluderad i Bas Pris?" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26424,7 +26756,7 @@ msgstr "Skapa Kredit Faktura" msgid "Issue Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Utfärda Material" @@ -26498,7 +26830,7 @@ msgstr "Ärende" msgid "Issuing Date" msgstr "Utfärdande Datum" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar." @@ -26544,6 +26876,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26564,9 +26897,10 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26595,10 +26929,11 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26607,7 +26942,7 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26642,8 +26977,6 @@ msgstr "Kursiv text för delsummor eller anteckningar" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Artikel" @@ -26822,7 +27155,7 @@ msgstr "Artikel Kundkorg" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26859,9 +27192,8 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26870,15 +27202,15 @@ msgstr "Artikel Kundkorg" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27078,7 +27410,7 @@ msgstr "Artikel Detaljer " #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27093,6 +27425,7 @@ msgstr "Artikel Detaljer " #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27128,7 +27461,7 @@ msgstr "Artikel Detaljer " #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27162,22 +27495,22 @@ msgstr "Artikel Grupp Inställningar" msgid "Item Group Name" msgstr "Artikel Grupp Namn" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Artikel Grupp Åsidosättning" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Artikel Grupp Träd" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "Rabatt per Artikel Grupp" +msgstr "Artikel Grupp baserad Rabatt" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -27313,7 +27646,7 @@ msgstr "Artikel Producent" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27331,6 +27664,7 @@ msgstr "Artikel Producent" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27353,18 +27687,18 @@ msgstr "Artikel Producent" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27394,7 +27728,7 @@ msgstr "Artikel Producent" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27468,8 +27802,8 @@ msgstr "Artikel Pris Inställningar" msgid "Item Price Stock" msgstr "Lager Artikel Pris" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikel pris tillagt för {0} i Prislista - {1}" @@ -27477,11 +27811,11 @@ msgstr "Artikel pris tillagt för {0} i Prislista - {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Artikelpris skapat till pris {0}" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}" @@ -27519,7 +27853,7 @@ msgstr "Artikel Referens" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" -msgstr "Artikel Ombeställning" +msgstr "Artikel Återbeställning" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json @@ -27544,6 +27878,17 @@ msgstr "Artikel Serie Nummer" msgid "Item Shortage Report" msgstr "Artikel Brist Rapport" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "Artikel Standard Kostnad" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "Artikel Standard Kostnad kan inte annulleras eftersom lager transaktioner finns för artikel {0} på eller efter effektiv datum {1}. Annullera dessa transaktioner först." + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27613,7 +27958,6 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27626,7 +27970,6 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Artikel Moms Mall" @@ -27663,7 +28006,7 @@ msgstr "Artikel Variant Detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27671,15 +28014,15 @@ msgstr "Artikel Variant Detaljer" msgid "Item Variant Settings" msgstr "Artikel Variant Inställningar" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Artikel Variant {0} finns redan med samma attribut" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Artikel Varianter uppdaterade" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Artikel Lager baserad ombokning är aktiverad." @@ -27723,19 +28066,17 @@ msgstr "Artikel Vikt Detaljer" msgid "Item Where Used" msgstr "Var Används Artikel" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" -msgstr "Artikelvis Förbrukning" +msgstr "Artikelbaserad Förbrukning" #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" -msgstr "Moms Detalj per Artikel" +msgstr "Artikelbaserad Moms Detalj" #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase @@ -27759,11 +28100,11 @@ msgstr "Moms Detalj per Artikel" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Item Wise Tax Details" -msgstr "Artikel Moms Detaljer" +msgstr "Artikelbaserade Moms Detaljer" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" -msgstr "Artikel Moms Detaljer stämmer inte överens med Moms och Avgifter på följande rader:" +msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' @@ -27785,7 +28126,7 @@ msgstr "Artikel och Garanti Information" msgid "Item for row {0} does not match Material Request" msgstr "Artikel för rad {0} matchar inte Material Begäran" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Artikel har varianter." @@ -27811,10 +28152,14 @@ msgstr "Artikel Namn" msgid "Item operation" msgstr "Artikel Åtgärd" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27830,7 +28175,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Artikel variant {0} finns med lika egenskap" @@ -27854,8 +28199,8 @@ msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "Artikel {0} finns inte" @@ -27863,8 +28208,8 @@ msgstr "Artikel {0} finns inte" msgid "Item {0} does not exist in the system or has expired" msgstr "Artikel finns inte {0} i system eller har förfallit" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "Artikel {0} finns inte." @@ -27876,7 +28221,7 @@ msgstr "Artikel {0} är angiven flera gånger." msgid "Item {0} has already been returned" msgstr "Artikel {0} är redan returnerad" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Artikel {0} är inaktiverad" @@ -27888,15 +28233,15 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet." -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikel {0} har nått slut på sin livslängd {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "Artikel {0} är mall. Välj en av dess varianter" @@ -27904,11 +28249,11 @@ msgstr "Artikel {0} är mall. Välj en av dess varianter" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Artikel {0} är anullerad" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "Artikel {0} är inaktiverad" @@ -27920,7 +28265,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art msgid "Item {0} is not a serialized Item" msgstr "Artikel {0} är inte serialiserad Artikel" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Artikel {0} är inte Lager Artikel" @@ -27928,23 +28273,23 @@ msgstr "Artikel {0} är inte Lager Artikel" msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} är inte underleverantör artikel" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "Artikel {0} är inte mall artikel." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikel {0} måste vara Fast Tillgång Artikel" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Artikel {0} måste vara Ej Lager Artikel" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} får inte vara Lager Artikel" @@ -27956,18 +28301,18 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}" msgid "Item {0} not found." msgstr "Artikel {0} hittades inte." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} Kvantitet producerad ." #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "Prislista Pris per Artikel" +msgstr "Artikelbaserad Prislista Pris " #. Name of a report #. Label of a Link in the Buying Workspace @@ -27976,14 +28321,14 @@ msgstr "Prislista Pris per Artikel" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" -msgstr "Inköp Historik per Artikel" +msgstr "Artikelbaserad Inköp Historik" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" -msgstr "Inköp Register per Artikel" +msgstr "Artikelbaserad Inköp Register" #. Name of a report #. Label of a Link in the Selling Workspace @@ -27992,21 +28337,21 @@ msgstr "Inköp Register per Artikel" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" -msgstr "Försäljning Historik per Artikel" +msgstr "Artikelbaserad Försäljning Historik" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" -msgstr "Försäljning Register per Artikel" +msgstr "Artikelbaserad Försäljning Register" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" -msgstr "Försäljning Register per Artikel" +msgstr "Artikelbaserad Försäljning Register" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." @@ -28014,7 +28359,7 @@ msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall." msgid "Item: {0} does not exist in the system" msgstr "Artikel: {0} finns inte i system" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal." @@ -28034,16 +28379,11 @@ msgstr "Artikel Katalog" msgid "Items Filter" msgstr "Artikel Filter" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Artiklar Erfodrade" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Artiklar att Ta emot" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28074,7 +28414,7 @@ msgstr "Artiklar för Råmaterial Begäran" msgid "Items not found." msgstr "Artiklar hittades inte." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}" @@ -28084,7 +28424,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri msgid "Items to Be Repost" msgstr "Artikel som ska Läggas om" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial." @@ -28111,7 +28451,7 @@ msgstr "Artikel {0} saknas i Artikel Register." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "Rabatt per Artikel" +msgstr "Artikelbaserad Rabatt" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28120,7 +28460,7 @@ msgstr "Rabatt per Artikel" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "Rekommenderad Ombeställning Nivå per Artikel" +msgstr "Artikelbaserad Rekommenderad Återbeställning Nivå" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json @@ -28149,9 +28489,9 @@ msgstr "Arbetskapacitet" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28178,7 +28518,7 @@ msgstr "Jobbkort Statistik" msgid "Job Card Item" msgstr "Jobbkort Post" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "Jobbkort Pausad" @@ -28197,6 +28537,10 @@ msgstr "Jobbkort Schemalagd Tid" msgid "Job Card Secondary Item" msgstr "Jobbkort Sekundär Artikel" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "Jobbkort Godkänd" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28217,19 +28561,31 @@ msgstr "Jobbkort Tid Logg" msgid "Job Card and Capacity Planning" msgstr "Jobbkort & Kapacitet Planering" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "Jobbkort {0} klar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." +msgstr "Jobbkort {0} körs redan. Öppna dess maskin eller arbetsorder för att pausa eller slutföra det." + +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "Jobbkort {0} ärr redan godkänd." + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "Jobbkort {0} hittades inte" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "Jobbkort {0} hittades inte." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}." -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "Jobbkort " - #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "Jobb Startad" @@ -28296,6 +28652,10 @@ msgstr "Jobb Ansvarig Lager" msgid "Job card {0} created" msgstr "Jobbkort {0} skapad" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "Jobbkort {0} ärr redan godkänd." + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "Jobb Pausad" @@ -28304,6 +28664,10 @@ msgstr "Jobb Pausad" msgid "Job started" msgstr "Jobb Startad" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "Jobb {0} körs" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner" @@ -28323,11 +28687,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Meter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Journal Poster" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Journal Poster {0} är olänkade" @@ -28351,8 +28715,8 @@ msgstr "Journal Poster {0} är olänkade" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28369,10 +28733,8 @@ msgstr "Journal Post Konto" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Journal Post Mall" @@ -28386,7 +28748,7 @@ msgstr "Journal Post Mall Konto" msgid "Journal Entry Type" msgstr "Journal Post Typ" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång." @@ -28403,11 +28765,11 @@ msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivni msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "Journal Mall Konton" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Journal Poster är skapade" @@ -28521,7 +28883,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowattimme" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}." @@ -28562,7 +28924,7 @@ msgstr "Landad Kostnad" msgid "Landed Cost Help" msgstr "Landad Kostnad Hjälp" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Landad Kostnad Id" @@ -28649,7 +29011,7 @@ msgstr "Senaste Utförande Datum" msgid "Last Fiscal Year" msgstr "Förra Bokföring År" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "Senaste uppdatering av Bokföring Register post gjordes {0}. Denna åtgärd är inte tillåten medan system aktivt används. Vänta 5 minuter innan du försöker igen." @@ -28662,12 +29024,12 @@ msgstr "Senaste Synkronisering Datum" msgid "Last Month Downtime Analysis" msgstr "Förra Månaden Driftstopp Statistik" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Senaste Order Belopp" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Senaste Order Datum" @@ -28715,7 +29077,7 @@ msgstr "Senaste Inköp Pris" msgid "Last Scanned Warehouse" msgstr "Senast skannad Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}." @@ -28752,6 +29114,8 @@ msgstr "Latitud" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28764,7 +29128,7 @@ msgstr "Latitud" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28901,7 +29265,7 @@ msgstr "Lär dig mer om equal     to purchase amount of one single Asset." msgstr "Netto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång." @@ -32062,8 +32453,8 @@ msgstr "Netto Pris (Bolag Valuta)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32115,7 +32506,7 @@ msgid "Net Weight UOM" msgstr "Netto Vikt Enhet" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Netto Total Beräkning Precision Förlust" @@ -32129,10 +32520,6 @@ msgstr "Ny Konto Namn" msgid "New Asset Value" msgstr "Ny Tillgång Värde" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nya Tillgångar (i År)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32215,11 +32602,6 @@ msgstr "Ny Faktura" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Ny Journal Post kommer att bokföras för skillnad belopp. Bokföring Datum kan ändras." -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "Ny Potentiell Kund (Senaste Månad)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Ny Plats" @@ -32228,11 +32610,6 @@ msgstr "Ny Plats" msgid "New Note" msgstr "Ny Anteckning" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "Ny Möjlighet (Senaste Månad)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32261,6 +32638,12 @@ msgstr "Ny Regel" msgid "New Sales Invoice" msgstr "Ny Försäljning Faktura" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "Nya Försäljning Fakturor spärras när kundens förfallna belopp överstiger detta. Erfordrar \"Aktivera Förfallen Faktura Tröskelvärde\" i Bokföring Inställningar." + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32293,7 +32676,7 @@ msgstr "Ny Lager Namn" msgid "New Workplace" msgstr "Ny Arbetsplats" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}" @@ -32323,6 +32706,11 @@ msgstr "Ny Uppgift" msgid "New {0} pricing rules are created" msgstr "Nya {0} Prisregler skapade" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Nyhetsbrev" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Tidningsutgivare" @@ -32362,7 +32750,7 @@ msgstr "Nästa E-post kommer att skickas:" msgid "No Account Data row found" msgstr "Ingen rad med Konto Data hittades" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Inget konto stämmer med filter: {}" @@ -32375,7 +32763,7 @@ msgstr "Ingen Åtgärd" msgid "No Answer" msgstr "Ingen Svar" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "Inget Bolag Hittades" @@ -32383,7 +32771,7 @@ msgstr "Inget Bolag Hittades" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "Inga Kunder hittades med valda alternativ." @@ -32391,7 +32779,7 @@ msgstr "Inga Kunder hittades med valda alternativ." msgid "No Delivery Note selected for Customer {0}" msgstr "Ingen Försäljning Följesedel vald för Kund {0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan godkännande." @@ -32399,11 +32787,11 @@ msgstr "Inga DocTypes i Att ta bort lista. Skapa eller importera listan innan go msgid "No Impact on Accounting Ledger" msgstr "Ingen påverkan på Bokföring Register" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "Ingen Artikel med Streck/QR Kod {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "Ingen Artikel med Serie Nummer {0}" @@ -32435,21 +32823,29 @@ msgstr "Inga Anteckningar" msgid "No Outstanding Invoices found for this party" msgstr "Inga Utestående Fakturor hittades för denna parti" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "Ingen Behörighet" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "Inga Inköp Fakturor valda" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "Inga inköp Order skapades" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "Ingen Kvalitet Kontroll Mall är konfigurerad för denna åtgärd." + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Inget valt" @@ -32458,6 +32854,10 @@ msgstr "Inget valt" msgid "No Serial / Batches are available for return" msgstr "Inga Serie Nummer/Partier är tillgängliga för retur" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "Ingen Standard Värdering Pris hittades för artikel {0} i {1} {2}. Skapa Artikel Standard Kostnad post." + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "Ingen Lager Tillgänglig för närvarande" @@ -32470,7 +32870,7 @@ msgstr "Ingen Översikt" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Ingen Leverantör hittades för Inter Bolag Transaktioner som representerar Bolag {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "Inga Tabeller Hittades" @@ -32482,7 +32882,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Inga Villkor" @@ -32494,17 +32894,21 @@ msgstr "Inga Ej Avstämda Fakturor och Betalningar hittades för denna parti och msgid "No Unreconciled Payments found for this party" msgstr "Inga Ej Avstämda Betalningar hittades för denna parti" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Inga Arbetsordrar skapades" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "Inget konto angivet" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Inga bokföring poster för följande Lager" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "Inga konto konfigurerade" @@ -32520,11 +32924,15 @@ msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie N msgid "No active item prices found." msgstr "Inga priser på aktiva artiklar hittades." +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "Inga aktiva jobb och kö är tom." + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Inga extra fält tillgängliga" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}" @@ -32540,7 +32948,7 @@ msgstr "Inga kontoutdrag importerade ännu" msgid "No bank transactions found" msgstr "Inga banktransaktioner hittades" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "Ingen faktura e-post hittades för kund: {0}" @@ -32564,7 +32972,7 @@ msgstr "Ingen data för denna period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "Inget standard lager angiven för detta bolag. Detta post kommer att använda Standard Lager Inställningar." @@ -32605,12 +33013,12 @@ msgstr "Ingen faktura länkad" msgid "No item available for transfer." msgstr "Ingen artikel tillgänglig för överföring." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion" @@ -32626,7 +33034,7 @@ msgstr "Antal Artiklar i Kundkorg" msgid "No matches occurred via auto reconciliation" msgstr "Inga avstämningar uppstod via automatisk avstämning" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Ingen material begäran skapad" @@ -32685,7 +33093,7 @@ msgstr "Antal Parallella Ombokningar (Per Artikel)" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Antal Aktier" @@ -32726,15 +33134,19 @@ msgstr "Inga öppna Händelse" msgid "No open task" msgstr "Inga öppna Uppgifter" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Inga utestående fakturor hittades" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "Inga utestående fakturor hittades för valda verifikationer på konto {0}" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Inga utestående fakturor kräver växelkurs omvärdering" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter." @@ -32746,7 +33158,7 @@ msgstr "Ingen sid bild finns tillgänglig för denna sida." msgid "No pending Material Requests found to link for the given items." msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "Ingen primär e-post adress hittades för kund: {0}" @@ -32766,7 +33178,7 @@ msgstr "Inga mottagare hittades för kampanj {0}" msgid "No reconciliation actions found" msgstr "Inga avstämning åtgärder hittades" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32777,15 +33189,15 @@ msgstr "Ingen post hittad" msgid "No records for these settings." msgstr "Inga poster för dessa inställningar." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "Inga poster hittades i Tilldelning tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "Inga poster hittades i Faktura Tabell" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "Inga poster hittades i Betalning Tabell" @@ -32814,7 +33226,7 @@ msgstr "Inga regler inställda ännu" msgid "No stock available for this batch." msgstr "Inget lager tillgängligt för denna parti." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Inga Lager Register Poster skapade. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen." @@ -32828,7 +33240,7 @@ msgstr "Inga lager transaktioner kan skapas eller ändras före detta datum." msgid "No tables were extracted from this PDF." msgstr "Inga tabeller extraherades från denna PDF." -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32851,10 +33263,14 @@ msgstr "Inga Värden" msgid "No vouchers found for this transaction" msgstr "Inga verifikat hittades för denna transaktion" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Artikel Inställningar eller Lager Inställningar." +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "Inga arbetsordrar här." + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." @@ -32864,7 +33280,7 @@ msgstr "Ingen {0} hittades för Inter Bolag Transaktioner." msgid "No. of Employees" msgstr "Personal Antal" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Antal samtidiga Jobbkort som kan tillåtas på denna arbetsstation. Exempel: 2 skulle innebära att denna arbetsstation kan hantera två Arbetsordrar åt gången." @@ -32910,7 +33326,7 @@ msgstr "Ej Nollvärde" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde." @@ -32996,7 +33412,14 @@ msgstr "Ej Specifierad" msgid "Not Started" msgstr "Ej Startad" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "Stöds Ej" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag." @@ -33004,7 +33427,7 @@ msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag." msgid "Not allowed to create accounting dimension for {0}" msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}" @@ -33028,7 +33451,7 @@ msgstr "Ej på Lager" msgid "Not permitted to make Purchase Orders" msgstr "Ej tillåtet att skapa Inköp Ordrar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "Ej tillåtet att läsa Jobbkort" @@ -33036,7 +33459,7 @@ msgstr "Ej tillåtet att läsa Jobbkort" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)" @@ -33054,7 +33477,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr msgid "Note: Item {0} added multiple times" msgstr "Obs: Artikel {0} angiven flera gånger" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte" @@ -33062,7 +33485,7 @@ msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}" @@ -33186,7 +33609,7 @@ msgstr "Antal Dagar" msgid "Number of Interaction" msgstr "Antal Interaktioner" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Antal Ordrar" @@ -33417,10 +33840,16 @@ msgstr "På Bana" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "Parkerad" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33433,6 +33862,10 @@ msgstr "Vid sparande kommer exkluderad avgift att omvandlas till inkluderad avgi msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Vid godkännade av lager transaktion kommer system att automatiskt skapa Serie och Parti Paket baserat på Serienummer / Parti fält." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "Vid godkännade kan lager transaktioner för artikel {0} inte bokföras med datum före {1} — retroaktivt daterade poster kommer att blockeras." + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33448,10 +33881,14 @@ msgstr "Lager Introduktion!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Om vald, kommer faktura spärras tills angiven datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "När arbetsordern är stängd kan den inte återupptas." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "När denna Standard Kostnad godkänts kan lager transaktioner för artikel {0} i {1} inte bokföras med datum före effektiv datum {2}. Bokför eventuella retroaktiva poster innan godkännande." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "En kund kan endast vara del av ett enda Lojalitet Program." @@ -33488,7 +33925,7 @@ msgstr "Endast \"Kontering Poster\" som skapas mot detta förskott konto stöds. msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "Endast CSV filer är tillåtna" @@ -33553,7 +33990,7 @@ msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven n msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}" @@ -33567,6 +34004,10 @@ msgstr "Endast Visa Kund från dessa Kund Grupper" msgid "Only show Items from these Item Groups" msgstr "Endast Visa Artiklar från dessa Artikel Grupper" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "Visa endast arbetsordrar som har jobbkort" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33707,6 +34148,10 @@ msgstr "Öppna ny Ärende" msgid "Open the settings dialog" msgstr "Öppna Inställningar" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "Öppna arbetsorder / kör primär åtgärd" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "Öppna {0} i ny flik" @@ -33717,9 +34162,7 @@ msgid "Opening" msgstr "Öppning" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Öppning & Stängning" @@ -33803,7 +34246,7 @@ msgstr "Öppning Datum" msgid "Opening Entry" msgstr "Öppning Post" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Öppning Faktura Under Behandling" @@ -33826,21 +34269,16 @@ msgstr "Öppning Faktura Skapande Post" msgid "Opening Invoice Item" msgstr "Öppning Faktura Post" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "Öppning Faktura Verktyg" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." -msgstr "Öppning Fakturan har avrundning justering på {0}.

    '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

    Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering." +msgstr "Öppning Faktura har avrundning justering på {0}.

    '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.

    Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "Öppning Fakturor" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Öppning Fakturor Översikt" @@ -33853,46 +34291,46 @@ msgstr "Öppning Fakturor Översikt" msgid "Opening Number of Booked Depreciations" msgstr "Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Öppning Inköp Fakturor är skapade." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "Öppning Inköp Faktura(or) har skapats." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Öppning Kvantitet" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Öppning Försäljning Fakturor är skapade." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "Öppning Försäljning Faktura(or) har skapats." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Öppning Lager" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "Öpning Lager kan endast anges för Lager Artiklar." -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "Öppning Lager kan inte skapas eftersom lager transaktioner redan finns för artikel {0}." -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "Öppning Lager för artiklar med serie eller parti nummer måste anges via Lager Inventering." -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "Öppning Lager Inventering skapades med noll Värdering Pris: {0}" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Öppning Lager Inventering skapad: {0}" @@ -33910,7 +34348,11 @@ msgstr "Öppning Värde" msgid "Opening and Closing" msgstr "Öppning & Stängning" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "Öppning och Stängning Saldo stöds inte för dimension grupperad kassaflöde analys" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera Lager Inventering efter en tid." @@ -33935,7 +34377,7 @@ msgstr "Drift Komponenter Kostnad" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Drift Kostnad" @@ -33997,7 +34439,7 @@ msgstr "Åtgärd Beskrivning" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "Åtgärd ID" @@ -34026,7 +34468,7 @@ msgstr "Åtgärd Rad Nummer" msgid "Operation Time" msgstr "Åtgärd Tid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}" @@ -34045,11 +34487,11 @@ msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras" msgid "Operation {0} added multiple times in the work order {1}" msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsplats {1}, dela upp åtgärd i flera åtgärder" @@ -34061,9 +34503,10 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34075,16 +34518,21 @@ msgstr "Åtgärder" msgid "Operations Routing" msgstr "Åtgärd Ordning" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Åtgärder kan inte lämnas tomma" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Personal" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "Operatör Panel" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34121,6 +34569,8 @@ msgstr "Möjligheter per Källa" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34134,7 +34584,7 @@ msgstr "Möjligheter per Källa" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34204,12 +34654,12 @@ msgstr "Möjlighet Källa" #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "Möjlighet Översikt efter Försäljning Fas" +msgstr "Möjlighet Översikt efter Försäljning Steg" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "Möjlighet Översikt efter Försäljning Fas " +msgstr "Möjlighet Översikt efter Försäljning Steg " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -34240,7 +34690,13 @@ msgstr "Optimera Sökväg" msgid "Optimizing route" msgstr "Optimerar rutt" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "Grupplager (valfritt). Råvara tillgänglighet kontrolleras i alla underordnade lager; material tas fortfarande emot i ”For Lager”." + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valfritt. Välj specifik produktion post att återföra." @@ -34298,8 +34754,8 @@ msgid "Order No" msgstr "Order Nummer" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Order Kvantitet" @@ -34374,7 +34830,7 @@ msgstr "Order" msgid "Ordered Qty" msgstr "Order Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget." @@ -34395,12 +34851,10 @@ msgstr "Order" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Bolag" @@ -34500,7 +34954,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34524,7 +34978,7 @@ msgstr "Service Avtal Utgången" msgid "Out of Order" msgstr "Sönder" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Ej på Lager" @@ -34545,12 +34999,16 @@ msgstr "Ej på Lager" msgid "Outdated POS Opening Entry" msgstr "Föråldrad Kassa Öppning Post" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Utgående Fakturor" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Utgående Betalning" @@ -34595,7 +35053,7 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34605,10 +35063,10 @@ msgstr "Utestående (Bolag Valuta)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Utestående Belopp" @@ -34640,11 +35098,6 @@ msgstr "Utstående för {0} kan inte vara mindre än noll ({1})" msgid "Outward" msgstr "Extern" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Extern Order" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34680,7 +35133,7 @@ msgstr "Över Plock Tillåtelse (%)" msgid "Over Receipt" msgstr "Över Följesedel" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34701,7 +35154,7 @@ msgstr "Över Avdrag" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "Överfakturering av {0} ignoreras eftersom du har {1} roll." -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll." @@ -34727,6 +35180,16 @@ msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har { msgid "Overdue" msgstr "Försenad" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "Försenad Faktura Gräns Överskriden" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "Försenad Faktura Gräns Tröskel" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34743,6 +35206,7 @@ msgid "Overdue Payments" msgstr "Förfallna Fakturor" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "Försenade Uppgifter" @@ -34791,7 +35255,7 @@ msgstr "Ägare" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Ansvarig" @@ -34846,7 +35310,7 @@ msgstr "PDF Lösenord" msgid "PDF Tables" msgstr "PDF Tabeller" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "Stöd för PDF kontoutdrag kräver att bibliotek \"pdfplumber\" är installerad." @@ -35283,7 +35747,7 @@ msgstr "Betald" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35318,7 +35782,7 @@ msgstr "Betald Belopp efter Moms" msgid "Paid Amount After Tax (Company Currency)" msgstr "Betald Belopp efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}" @@ -35429,7 +35893,7 @@ msgstr "Paket" msgid "Parent Account" msgstr "Överordnad Konto" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Överordnad Konto Saknas" @@ -35443,7 +35907,7 @@ msgstr "Överordnad Parti" msgid "Parent Company" msgstr "Moder Bolag" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Moder Bolag måste vara Grupp Bolag" @@ -35509,7 +35973,7 @@ msgstr "Överordnad Procedur" msgid "Parent Row No" msgstr "Överordnad Rad Nummer" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "Överordnad Rad Nummer hittades inte för {0}" @@ -35574,7 +36038,7 @@ msgstr "Delvis Material Överförd" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Partiell Lager Reservation" @@ -35665,7 +36129,9 @@ msgid "Partially Reserved" msgstr "Delvis Reserverad" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "Delvis Överförd" @@ -35752,16 +36218,16 @@ msgstr "Delar Per Million" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35788,7 +36254,7 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35798,10 +36264,11 @@ msgstr "Delar Per Million" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35816,7 +36283,7 @@ msgstr "Parti" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Parti Konto" @@ -35922,7 +36389,7 @@ msgstr "Parti Stämmer Ej" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35976,10 +36443,10 @@ msgstr "Parti Specifik Artikel" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -36001,7 +36468,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36011,7 +36478,7 @@ msgstr "Parti Specifik Artikel" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36024,11 +36491,11 @@ msgstr "Parti Specifik Artikel" msgid "Party Type" msgstr "Parti Typ" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "Parti Typ och Parti erfodras för {0} konto" @@ -36036,8 +36503,8 @@ msgstr "Parti Typ och Parti erfodras för {0} konto" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Parti Typ och Parti erfordras för Fordring / Skuld konto {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Parti Typ erfordras" @@ -36046,15 +36513,15 @@ msgstr "Parti Typ erfordras" msgid "Party User" msgstr "Parti Användare" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "Parti konto erfordras för att skapa kontering post." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Parti kan endast vara en av {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Parti Erfodras" @@ -36063,11 +36530,11 @@ msgstr "Parti Erfodras" msgid "Party is required" msgstr "Parti erfodrdras" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "Parti erfordras för att skapa kontering post." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "Parti typ erfordras för att skapa kontering post." @@ -36094,7 +36561,7 @@ msgstr "ID Handling Detaljer" msgid "Passport Number" msgstr "Pass Nummer" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "Lösenord Erfordras" @@ -36117,9 +36584,15 @@ msgstr "Tidigare Händelser" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Paus" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "Pausa/Återuppta jobb" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pausa Jobb" @@ -36171,13 +36644,18 @@ msgid "Payable" msgstr "Skulder" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Betalning Konto" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "Betalbart Belopp" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36265,14 +36743,14 @@ msgstr "Betalningsdetaljer" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Betalning Dokument" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Betalning DocType" @@ -36280,7 +36758,7 @@ msgstr "Betalning DocType" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Förfallo Datum" @@ -36291,7 +36769,7 @@ msgstr "Förfallo Datum" msgid "Payment Entries" msgstr "Betalning Poster" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Betalning Poster {0} är brutna" @@ -36308,7 +36786,7 @@ msgstr "Betalning Poster {0} är brutna" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36340,16 +36818,16 @@ msgstr "Betalning Post Avdrag" msgid "Payment Entry Reference" msgstr "Betalning Post Referens" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Betalning Post finns redan" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betalning Post har ändrats efter hämtning.Hämta igen." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Kontering Post är redan skapad" @@ -36387,7 +36865,7 @@ msgstr "Betalning Typ" msgid "Payment Gateway Account" msgstr "Betalning Typ Konto" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Betalning Typ Konto inte skapad, skapa det manuellt." @@ -36574,7 +37052,7 @@ msgstr "Betalning Referenser" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36601,11 +37079,11 @@ msgstr "Betalning Begäran Utestående Belopp" msgid "Payment Request Type" msgstr "Betalning Begäran Typ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "Betalning Begäran för {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Betalning Begäran är redan skapad" @@ -36613,7 +37091,7 @@ msgstr "Betalning Begäran är redan skapad" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalning Begäran kan inte skapas mot: {0}" @@ -36645,11 +37123,11 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer msgid "Payment Schedule" msgstr "Betalning Schema" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "Betalning Scheman" @@ -36661,19 +37139,17 @@ msgstr "Betalning Scheman" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Betalning Villkor" @@ -36770,7 +37246,7 @@ msgstr "Betalning Villkor:" msgid "Payment Type" msgstr "Betalning Typ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "Betalning Typ måste vara av typ: Inbetalning, Utbetalning eller Intern Överföring" @@ -36779,7 +37255,7 @@ msgstr "Betalning Typ måste vara av typ: Inbetalning, Utbetalning eller Intern msgid "Payment URL" msgstr "Betalning URL" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Betalning Bortkoppling Fel" @@ -36787,7 +37263,7 @@ msgstr "Betalning Bortkoppling Fel" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Faktura belopp får inte vara lägre än eller lika med 0" @@ -36799,7 +37275,7 @@ msgstr "Betalning port {0} kunde inte skapa betalning session" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Betalning Sätt är uppdaterade. Kontrollera dem innan du fortsätter." @@ -36820,7 +37296,7 @@ msgstr "Betalning relaterad till {0} är inte klar" msgid "Payment request failed" msgstr "Betalning Begäran Misslyckades" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Betalning Villkor {0} används inte i {1}" @@ -36836,6 +37312,7 @@ msgstr "Betalning Villkor {0} används inte i {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36850,6 +37327,7 @@ msgstr "Betalning Villkor {0} används inte i {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36911,6 +37389,10 @@ msgstr "Bundna Valutor" msgid "Pegged Currency Details" msgstr "Bunden Valuta Detaljer" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "Väntar / Pågår" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Väntar på Aktiviteter" @@ -36928,9 +37410,9 @@ msgstr "Väntande Belopp" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36939,6 +37421,7 @@ msgstr "Väntande Kvantitet" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Väntar på Kvantitet" @@ -36974,15 +37457,15 @@ msgstr "Väntar på Arbetsorder" msgid "Pending activities for today" msgstr "Väntar på aktiviteter för idag" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Väntar på bearbetning" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "Väntande Kvantitet kan inte vara negativ." @@ -37120,11 +37603,9 @@ msgstr "Period Stängning Post för Aktuell Period" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Period Stängning Verifikat" @@ -37247,7 +37728,7 @@ msgstr "Periodisk Post Differens Konto" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Intervall" @@ -37285,6 +37766,10 @@ msgstr "Personligt" msgid "Personal Email" msgstr "Personlig E-post" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "Anpassa konfiguration" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37342,26 +37827,28 @@ msgstr "Telefon Nummer" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Plocklista" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Plocklista Ofullständig" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Plocklista Artikel" @@ -37477,7 +37964,7 @@ msgstr "Pint, Liquid (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "Tratt Efter" +msgstr "Process Efter" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -37499,12 +37986,12 @@ msgstr "Plaid Klient ID" msgid "Plaid Environment" msgstr "Plaid Miljö" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "Plaid Länk Misslyckades" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "Plaid Länk Uppdatering erfordras" @@ -37519,14 +38006,12 @@ msgstr "Plaid Hemlighet" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Inställningar" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Plaid transaktion synkronisering fel" @@ -37576,6 +38061,10 @@ msgstr "Planerad" msgid "Planned End Date" msgstr "Planerat Slut Datum" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "Planerad Slutdatum kan inte vara före Planerad Startdatum" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37606,7 +38095,7 @@ msgstr "Planerad Inköp Order" msgid "Planned Qty" msgstr "Planerad Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras." @@ -37673,7 +38162,7 @@ msgstr "Produktion Yta" msgid "Plants and Machineries" msgstr "Växter och Maskiner" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista." @@ -37687,7 +38176,7 @@ msgstr "Välj Kund" msgid "Please Select a Supplier" msgstr "Välj Leverantör" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Ange Prioritet" @@ -37695,11 +38184,11 @@ msgstr "Ange Prioritet" msgid "Please Set Supplier Group in Buying Settings." msgstr "Ange Leverantör Grupp i Inköp Inställningar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Specificera Konto" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Lägg till Roll \"Leverantör\" till användare {0}." @@ -37715,15 +38204,15 @@ msgstr "Lägg till åtgärder först." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Lägg till Överordnad Konto för - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "Lägg till konto för Bank Post regel." @@ -37731,11 +38220,11 @@ msgstr "Lägg till konto för Bank Post regel." msgid "Please add at least one Serial No / Batch No" msgstr "Lägg till minst en Serie / Parti Nummer" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "Lägg till minst en användare under Tillåtna Användare för att tillåta datasynkronisering från Säljstöd." @@ -37748,7 +38237,7 @@ msgstr "Lägg till Bank Konto kolumn" msgid "Please add the account to root level Company - {0}" msgstr "Lägg till Konto till Överordnad Bolag - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Lägg till roll {1} till användare {0}." @@ -37760,21 +38249,21 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta." msgid "Please attach CSV file" msgstr "Bifoga CSV Fil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Annullera och ändra Betalning Post" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Annullera Betalning Post manuellt" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Annullera relaterad transaktion." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "Vänligen aktivera denna tillgång innan godkännade." @@ -37782,7 +38271,7 @@ msgstr "Vänligen aktivera denna tillgång innan godkännade." msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att ha löst fel." @@ -37790,11 +38279,11 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att msgid "Please check either with operations or FG Based Operating Cost." msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen." @@ -37819,23 +38308,27 @@ msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Art msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klicka på \"Skapa Schema\" för att skapa schema" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "Vänligen slutför varje delkontroll innan kontroll godkänns." + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "Konfigurera konton för Bank Post regel." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "Kontakta någon av följande användare för denna transaktion." -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakta administratör för att utöka kredit gränser för {0}." @@ -37859,23 +38352,23 @@ msgstr "Skapa Bokföring Dimension vid behov." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Skapa Inköp från intern Försäljning eller Följesedel" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Skapa inte mer än 500 Artiklar åt gång" @@ -37887,7 +38380,7 @@ msgstr "Aktivera Tillämpligt vid Bokföring av Faktiska Kostnader" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Aktivera Tillämpligt vid Inköp Order och Tillämpligt vid Bokföring av Faktiska Kostnader" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket" @@ -37911,20 +38404,20 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "Se till att {0} konto är Balans Rapport Konto." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "Se till att {0} konto {1} är Fordring Konto." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Ange Växel Belopp Konto" @@ -37932,11 +38425,11 @@ msgstr "Ange Växel Belopp Konto" msgid "Please enter Approving Role or Approving User" msgstr "Ange Godkännande Roll eller Godkännande Användare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "Vänligen ange Parti Nummer" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Ange Resultat Enhet" @@ -37948,20 +38441,20 @@ msgstr "Ange Leverans Datum" msgid "Please enter Employee Id of this sales person" msgstr "Ange Anställning ID för denna Säljare" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Ange Kostnad Konto" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Ange Artikel Kod att hämta Parti Nummer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Ange Artikel" @@ -37969,7 +38462,7 @@ msgstr "Ange Artikel" msgid "Please enter Maintenance Details first" msgstr "Ange Underhåll Detaljer" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Ange Planerad Kvantitet för Artikel {0} vid rad {1}" @@ -37989,11 +38482,11 @@ msgstr "Ange Inköp Följesedel" msgid "Please enter Reference date" msgstr "Ange Referens Datum" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Ange Konto Klass för konto {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "Vänligen ange Serienummer" @@ -38010,7 +38503,7 @@ msgid "Please enter Warehouse and Date" msgstr "Ange Lager och Datum" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Ange Avskrivning Konto" @@ -38038,7 +38531,7 @@ msgstr "Ange minst ett leverans datum och kvantitet" msgid "Please enter company name first" msgstr "Ange Bolag Namn" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Ange Standard Valuta i Bolag Tabell" @@ -38054,7 +38547,7 @@ msgstr "Ange Mobil Nummer" msgid "Please enter parent cost center" msgstr "Ange Överordnad Resultat Enhet" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Ange Kvantitet för artikel {0}" @@ -38074,15 +38567,15 @@ msgstr "Ange Bolag Namn att bekräfta" msgid "Please enter the first delivery date" msgstr "Ange första leverans datum" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Ange Telefon Nummer" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Ange {schedule_date}." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Ange giltig Bokslut År Start och Slut Datum" @@ -38130,7 +38623,7 @@ msgstr "Importera konto mot moderbolag eller aktivera {0} i bolag inställningar msgid "Please make sure the employees above report to another Active employee." msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." @@ -38138,7 +38631,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik." msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras." -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt." @@ -38151,7 +38644,7 @@ msgstr "Ange '{0}' i Bolag: {1}" msgid "Please mention no of visits required" msgstr "Ange antal erfordrade besök" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Ange Aktuell och Ny Stycklista för ersättning." @@ -38159,7 +38652,7 @@ msgstr "Ange Aktuell och Ny Stycklista för ersättning." msgid "Please pull items from Delivery Note" msgstr "Hämta Artiklar från Försäljning Följesedel" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Uppdatera eller återställ Plaid Länk för Bank {}." @@ -38188,7 +38681,7 @@ msgstr "Spara Försäljning Order innan du lägger till ett leverans schema." msgid "Please select Template Type to download template" msgstr "Välj Mall Typ att ladda ner mall" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Välj Tillämpa Rabatt på" @@ -38197,7 +38690,7 @@ msgstr "Välj Tillämpa Rabatt på" msgid "Please select BOM against item {0}" msgstr "Välj Stycklista mot Artikel {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Välj Stycklista för Artikel på rad {0}" @@ -38209,7 +38702,7 @@ msgstr "Välj Bank Konto" msgid "Please select Category first" msgstr "Välj Kategori" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38219,12 +38712,12 @@ msgstr "Välj Avgift Typ" msgid "Please select Company" msgstr "Välj Bolag" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "Välj Bolag och Registrering Datum för att hämta poster" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Välj Bolag" @@ -38239,7 +38732,7 @@ msgstr "Välj Slutdatum för Klar Tillgång Service Logg" msgid "Please select Customer first" msgstr "Välj Kund" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Välj Befintligt Bolag att skapa Kontoplan" @@ -38248,8 +38741,8 @@ msgstr "Välj Befintligt Bolag att skapa Kontoplan" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Välj Färdig Artikel för Service Artikel {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Välj Artikel Kod" @@ -38273,15 +38766,15 @@ msgstr "Välj Parti Typ" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Välj Periodisk Bokföring Post Differens Konto" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Välj Registrering Datum före val av Parti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Välj Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Välj Prislista" @@ -38289,7 +38782,7 @@ msgstr "Välj Prislista" msgid "Please select Qty against item {0}" msgstr "Välj Kvantitet mot Artikel {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Välj Prov Lager i Lager Inställningar" @@ -38305,6 +38798,10 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}" msgid "Please select Stock Asset Account" msgstr "Välj Lager Tillgång Konto" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "Välj Lager Levererad men Ej Fakturerad Konto" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}" @@ -38313,17 +38810,17 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise msgid "Please select a BOM" msgstr "Välj Stycklista" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Välj Bolag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Välj Bolag" @@ -38348,7 +38845,7 @@ msgstr "Välj Leverantör" msgid "Please select a Warehouse" msgstr "Välj Lager" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Välj Arbetsorder" @@ -38406,7 +38903,7 @@ msgstr "Välj rad att skapa Ombokning Post" msgid "Please select a supplier" msgstr "Välj Leverantör" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Välj Leverantör för att hämta betalningar." @@ -38422,11 +38919,11 @@ msgstr "Välj giltig dokument typ." msgid "Please select a value for {0} quotation_to {1}" msgstr "Välj värde för {0} Försäljning Offert {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Välj Artikel Kod innan du anger Lager." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "Välj minst en egenskap värde" @@ -38442,7 +38939,7 @@ msgstr "Välj minst en artikel för att fortsätta" msgid "Please select at least one item to update delivered quantity." msgstr "Välj minst en artikel för att uppdatera levererad kvantitet." -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "Välj minst en åtgärd för att skapa Jobbkort" @@ -38454,7 +38951,7 @@ msgstr "Välj minst en rad att åtgärda" msgid "Please select at least one row with difference value" msgstr "Vänligen välj minst en rad med skillnad i värde" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "Välj minst ett schema." @@ -38512,7 +39009,7 @@ msgstr "Välj Bolag" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel." -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Välj Lager först" @@ -38537,20 +39034,20 @@ msgstr "Välj de filter som krävs" msgid "Please select weekly off day" msgstr "Välj Ledig Veckodag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Välj {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Ange 'Tillämpa Extra Rabatt På'" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Ange 'Tillgång Avskrivning Resultat Enhet' i Bolag {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Ange 'Tillgång Avskrivning Resultat Konto' för Bolag {0}" @@ -38562,7 +39059,7 @@ msgstr "Ange '{0}' i Bolag: {1}" msgid "Please set Account" msgstr "Ange Konto" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Ange Växel Belopp Konto " @@ -38592,7 +39089,7 @@ msgstr "Ange Bolag" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Ange Kund Adress för att avgöra om transaktion är till export." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bolag {1}" @@ -38608,7 +39105,7 @@ msgstr "Ange Org.Nr. för Kund \"{0}\"" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Ange Org.Nr. för Offentlig Förvaltning \"{0}\"" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}" @@ -38620,10 +39117,6 @@ msgstr "Ange Fast Tillgång Konto i {0} mot {1}." msgid "Please set Parent Row No for item {0}" msgstr "Ange Överordnad Rad Nummer för artikel {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Ange Inköp Kostnad Motkonto för {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38633,7 +39126,7 @@ msgstr "Ange Konto Klass" msgid "Please set Tax ID for the customer '{0}'" msgstr "Ange Org.Nr. for Kund '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}" @@ -38649,16 +39142,24 @@ msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade msgid "Please set a Company" msgstr "Ange Bolag" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för {0}" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "Ange Produktion Avvikelse Konto för artikel {0} eller Standard Produktion Avvikelse Konto i {1}." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "Ange Inköp Pris Avvikelse Konto för artikel {0} eller Standard Inköp Pris Avvikelse Konto i {1}." + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "Ange Tillfälligt Öppning konto för {0} för att skapa Öppning Lager Inventering." -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Ange standard Helg Lista för Bolag {0}" @@ -38678,7 +39179,7 @@ msgstr "Ange faktisk efterfråga eller försäljning prognos för att skapa plan msgid "Please set an Address on the Company '{0}'" msgstr "Ange adress för Bolag '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Ange Kostnad konto i Artikel Inställningar" @@ -38697,17 +39198,17 @@ msgstr "Ange både Moms och Org. Nr. för {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "Ange Standard Valutaväxling Resultat Konto för {0}" @@ -38719,7 +39220,7 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}" msgid "Please set default UOM in Stock Settings" msgstr "Ange Standard Enhet i Lager Inställningar" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring" @@ -38728,7 +39229,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Ange Standard {0} i Bolag {1}" @@ -38736,15 +39237,15 @@ msgstr "Ange Standard {0} i Bolag {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Ange filter baserad på Artikel eller Lager" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Ange något av följande:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "Ange Öppning Nummer för Bokförda Avskrivningar" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Ange Återkommande efter spara" @@ -38756,15 +39257,15 @@ msgstr "Ange Kund Adress" msgid "Please set the Default Cost Center in {0} company." msgstr "Ange Standard Resultat Enhet i {0} Bolag." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Ange Artikel Kod" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "Ange Till Lager i Jobbkortet" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Ange Pågående Arbete Lager i Jobb Kort" @@ -38799,23 +39300,28 @@ msgstr "Ange {0} för Adress {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Ange {0} i Stycklista {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. " -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Ange Bolag" @@ -38825,7 +39331,7 @@ msgstr "Ange Bolag" msgid "Please specify Company to proceed" msgstr "Ange Bolag att fortsätta" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}" @@ -38838,15 +39344,15 @@ msgstr "Ange {0} först." msgid "Please specify at least one attribute in the Attributes table" msgstr "Ange minst en Egenskap i Egenskap Tabell" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Ange från/till intervall" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer." @@ -38854,7 +39360,7 @@ msgstr "Ange {0}. Behövs för att hämta Artikel Detaljer." msgid "Please submit Purchase Order {0} before proceeding." msgstr "Godkänn Inköp Order {0} innan du fortsätter." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Försök igen om en timme." @@ -38862,7 +39368,7 @@ msgstr "Försök igen om en timme." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Uppdatera Reparation Status." @@ -38951,6 +39457,10 @@ msgstr "Ange Sökväg Sträng" msgid "Post Title Key" msgstr "Ange Benämning Nyckel" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "Registrera denna post på eller efter {0}." + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -39005,7 +39515,7 @@ msgstr "Datum" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39017,7 +39527,7 @@ msgstr "Datum" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39035,7 +39545,7 @@ msgstr "Datum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39043,14 +39553,14 @@ msgstr "Datum" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39076,8 +39586,8 @@ msgstr "Datum" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39094,7 +39604,7 @@ msgstr "Registrering Datum kan inte vara framtida datum" msgid "Posting Date inheritance for exchange gain / loss" msgstr "Bokföring Datum arv för valutaväxling resultat" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?" @@ -39136,7 +39646,7 @@ msgstr "Registrering Datum och Tid" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39150,8 +39660,8 @@ msgstr "Registrering Datum och Tid" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39161,7 +39671,7 @@ msgstr "Registrering Tid" msgid "Posting date does not match the selected transaction" msgstr "Bokföring datum stämmer inte med vald transaktion" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Registrering datum erfordras" @@ -39236,15 +39746,15 @@ msgstr "Tillhandahålls av {0}" msgid "Pre Sales" msgstr "Offerter" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Förinsänd Varning" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Varning före Godkännande: Kreditgräns" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Varning före Godkännande: Paket Kvantitet" @@ -39257,11 +39767,6 @@ msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto." msgid "Preference" msgstr "Preferens" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Inställningar" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "Inställningar uppdaterade" @@ -39287,6 +39792,10 @@ msgstr "Förbetalt (faktura vid period start)" msgid "Prepaid Expenses" msgstr "Förbetalda Kostnader" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "Förbereder lager post..." + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "Presentation Valuta kan inte vara {0}, när {1} är aktiverad." @@ -39380,7 +39889,7 @@ msgstr "Förhandsgranska Transaktioner" msgid "Preview mode" msgstr "Förhandsgranskning läge" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Föregående Bokslut År är inte stängd" @@ -39522,7 +40031,7 @@ msgstr "Prislista Land" msgid "Price List Currency" msgstr "Prislista Valuta" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Prislista Valuta inte vald" @@ -39889,7 +40398,7 @@ msgstr "Skriv ut" msgid "Print Receipt on Order Complete" msgstr "Skriv ut kvitto när Order är klar" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Visa Enhet efter Kvantitet" @@ -39907,7 +40416,7 @@ msgstr "Utskrift och Papper" msgid "Print settings updated in respective print format" msgstr "Utskrift Inställningar uppdateras i respektive Utskrift Format" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Visa Moms med Noll Belopp" @@ -39965,11 +40474,11 @@ msgstr "Prioriteringar" msgid "Priority cannot be less than 1." msgstr "Prioritet kan inte vara lägre än 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet har ändrats till {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Parti Erfodras " @@ -40036,7 +40545,7 @@ msgstr "Process Förlust" msgid "Process Loss %" msgstr "Process Förlust %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Process Förlust i Procent får inte vara större än 100 " @@ -40064,6 +40573,7 @@ msgid "Process Loss Qty" msgstr "Process Förlust Kvantitet" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "Process Förlust Kvantitet" @@ -40092,7 +40602,6 @@ msgstr "Behandling Ansvarig Namn" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40144,7 +40653,7 @@ msgstr "Behandla Prenumeration" msgid "Process in Single Transaction" msgstr "Process i Singel Transaktion" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "Process förlust kvantitet kan inte vara negativ." @@ -40195,7 +40704,7 @@ msgstr "Producera Kvantitet" msgid "Produced" msgstr "Producerad" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Producerad / Mottagen Kvantitet" @@ -40313,11 +40822,11 @@ msgstr "Artikel Paket Överordnad" msgid "Product Bundle version this row was packed from" msgstr "Artikel Paket version som denna rad packades från" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "Artikel Paket {0} är inaktiverad och kan inte användas i transaktioner." -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "Artikel Paket {0} är inte godkänd" @@ -40351,7 +40860,7 @@ msgstr "Artikel Pris" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Produktion" @@ -40416,7 +40925,7 @@ msgstr "Produktion Artikel Information" msgid "Production Plan" msgstr "Produktion Plan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Produktion Plan Redan Godkänd" @@ -40475,7 +40984,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Produktion Plan Underenhet Artikel" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Produktion Plan Översikt" @@ -40498,21 +41007,23 @@ msgstr "Artiklar" msgid "Profit & Loss" msgstr "Resultat" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Resultat i År" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Resultat Rapport" @@ -40527,7 +41038,7 @@ msgstr "Resultat Rapport" msgid "Profit and Loss Statement" msgstr "Resultat Rapport" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB" @@ -40539,8 +41050,8 @@ msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB" msgid "Profit and Loss Summary" msgstr "Resultat Rapport" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Årets Resultat" @@ -40569,7 +41080,7 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100." msgid "Progress (%)" msgstr "Framsteg (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Projekt Samarbete Inbjudan" @@ -40577,6 +41088,10 @@ msgstr "Projekt Samarbete Inbjudan" msgid "Project Id" msgstr "Projekt" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "Projektledning" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Projekt Ansvarig" @@ -40613,7 +41128,7 @@ msgstr "Projekt Status" msgid "Project Summary" msgstr "Projekt Översikt" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "Projekt Översikt för {0}" @@ -40686,16 +41201,16 @@ msgstr "Projekt kommer att vara tillgänglig på hemsida till dessa Användare" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" -msgstr "Lager Spårning per Projekt" +msgstr "Projektbaserad Lager Spårning" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " -msgstr "Lager Spårning per Projekt" +msgstr "Projektbaserad Lager Spårning " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" -msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert" +msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert" #. Label of the projected_on_hand (Float) field in DocType 'Material Request #. Item' @@ -40731,7 +41246,7 @@ msgstr "Förväntad Kvantitet" msgid "Projected Quantity" msgstr "Förväntad Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Förväntad Kvantitet Formel" @@ -40744,7 +41259,7 @@ msgstr "Förväntad Kvantitet" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40890,7 +41405,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Potentiella Kunder Engagerade men inte Konverterade" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "Skyddad DocType" @@ -40905,7 +41420,7 @@ msgstr "Ange E-post registrerad i Bolag" msgid "Providing" msgstr "Tillhandahåller" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Provisoriskt Konto" @@ -40923,9 +41438,9 @@ msgstr "Preliminärt Konto (Tjänst)" msgid "Provisional Expense Account" msgstr "Provisoriskt Kostnad Konto" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Provisoriskt Resultat (Kredit)" @@ -40985,7 +41500,7 @@ msgstr "Utgivning" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41060,8 +41575,8 @@ msgstr "Inköp Kostnad Konto" msgid "Purchase Expense Contra Account" msgstr "Inköp Kostnad Motkonto" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "Inköp Kostnad för Artikel {0}" @@ -41108,7 +41623,7 @@ msgstr "Inköp Kostnad för Artikel {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41149,7 +41664,7 @@ msgstr "Inköp Faktura Inställningar" msgid "Purchase Invoice Trends" msgstr "Inköp Faktura Statistik" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}" @@ -41180,7 +41695,6 @@ msgstr "Inköp Fakturor" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41188,7 +41702,7 @@ msgstr "Inköp Fakturor" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41199,7 +41713,7 @@ msgstr "Inköp Fakturor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41208,14 +41722,12 @@ msgstr "Inköp Fakturor" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Inköp Order" @@ -41316,7 +41828,7 @@ msgstr "Inköp Order {0} skapad" msgid "Purchase Order {0} is not submitted" msgstr "Inköp Order {0} ej godkänd" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Inköp Ordrar" @@ -41331,7 +41843,7 @@ msgstr "Inköp Order" msgid "Purchase Orders Items Overdue" msgstr "Inköp Ordrar Försenade Artiklar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}." @@ -41346,7 +41858,7 @@ msgstr "Inköp Ordrar att Betala" msgid "Purchase Orders to Receive" msgstr "Inköp Ordrar att Ta Emot" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "Inköp Ordrar {0} är avlänkade" @@ -41354,6 +41866,16 @@ msgstr "Inköp Ordrar {0} är avlänkade" msgid "Purchase Price List" msgstr "Inköp Prislista" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "Inköp Pris Avvikelse Konto" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "Inköp Pris Avvikelse för {0}" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41376,7 +41898,7 @@ msgstr "Inköp Prislista" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41389,7 +41911,7 @@ msgstr "Inköp Prislista" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41460,7 +41982,7 @@ msgstr "Inköp Följesedel Statistik " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "Inköp Följesedel innehåller inga artiklar för vilka \"Behåll Prov\" är aktiverad." -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "Inköp Följesedel {0} skapad" @@ -41480,10 +42002,8 @@ msgid "Purchase Return" msgstr "Inköp Retur" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Inköp Moms Mall" @@ -41538,15 +42058,15 @@ msgstr "Inköp Moms och Avgifter Mall" msgid "Purchase Time" msgstr "Inköp Tid" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Inköp Värde" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Inköp Verifikat Nummer" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Inköp Verifikat Typ" @@ -41583,7 +42103,7 @@ msgstr "Inköp" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41628,6 +42148,22 @@ msgstr "K3" msgid "Q4" msgstr "K4" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "Kvalitet Kontroll Tillgänglig" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "Kvalitet Kontroll Godkänd" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "Kvalitet Kontroll Avvisad" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "Kvalitet Kontroll Erfordras" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41661,14 +42197,14 @@ msgstr "K4" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41679,13 +42215,13 @@ msgstr "K4" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41773,7 +42309,7 @@ msgstr "Kvantitet efter Transaktion" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Kvantitet Förändring" @@ -41786,6 +42322,10 @@ msgstr "Kvantitet Förändring" msgid "Qty Consumed Per Unit" msgstr "Kvantitet Förbrukad per Enhet" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "Antal Klar" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41806,11 +42346,11 @@ msgstr "Kvantitet per Enhet" msgid "Qty To Manufacture" msgstr "Kvantitet att Producera" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}.

    Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}." @@ -41821,7 +42361,7 @@ msgstr "Kvantitet att Producera" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" -msgstr "Kvantitet Diagram" +msgstr "Kvantitetbaserad Diagram" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' @@ -41861,8 +42401,8 @@ msgstr "Kvantitet (per Lager Enhet)" msgid "Qty for which recursion isn't applicable." msgstr "Kvantitet för vilket rekursion inte är tillämplig." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "Kvantitet för {0}" @@ -41880,7 +42420,7 @@ msgstr "Kvantitet i Lager Enhet" msgid "Qty of Finished Goods Item" msgstr "Kvantitet Färdiga Artiklar" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0." @@ -41909,7 +42449,7 @@ msgstr "Kvantitet att Producera" msgid "Qty to Deliver" msgstr "Kvantitet att Leverera" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Demontering Kvantitet" @@ -41918,7 +42458,8 @@ msgid "Qty to Fetch" msgstr "Kvantitet att Hämta" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Kvantitet att Producera" @@ -42002,6 +42543,10 @@ msgstr "Kvalitet Åtgärd" msgid "Quality Action Resolution" msgstr "Kvalitet Åtgärd Resolution" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "Kvalitet Kontroll" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42087,7 +42632,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspection Analysis" msgstr "Kvalitet Kontroll Statistik" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll är inte Konfigurerad" @@ -42146,26 +42691,34 @@ msgstr "Kvalitet Kontroll Översikt" msgid "Quality Inspection Template" msgstr "Kvalitet Kontroll Mall" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "Kvalitet Kontroll Mall Saknas" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Kvalitet Kontroll Mall Namn" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort." + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kvalitet Kontroll" @@ -42174,7 +42727,7 @@ msgstr "Kvalitet Kontroll" msgid "Quality Inspections" msgstr "Kvalitetskontroller" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Kvalitet Hantering" @@ -42317,11 +42870,11 @@ msgstr "Kvantiteter uppdaterade." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42431,7 +42984,7 @@ msgstr "Kvantitet och Pris" msgid "Quantity and Warehouse" msgstr "Kvantitet och Lager" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}" @@ -42447,7 +43000,7 @@ msgstr "Kvantitet erfodras" msgid "Quantity must be greater than zero" msgstr "Kvantitet måste vara högre än noll" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Kvantitet måste vara högre än noll." @@ -42455,7 +43008,7 @@ msgstr "Kvantitet måste vara högre än noll." msgid "Quantity must be less than or equal to {0}" msgstr "Kvantitet måste vara lägre än eller lika med {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Kvantitet får inte vara mer än {0}" @@ -42467,11 +43020,10 @@ msgstr "Kvantitet som erfodras för artikel {0} på rad {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kvantitet ska vara högre än 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Kvantitet att Producera" @@ -42479,15 +43031,15 @@ msgstr "Kvantitet att Producera" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kvantitet att Producera måste vara högre än 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Kvantitet att Skanna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}" @@ -42516,11 +43068,11 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Dataförfrågning Sökväg Sträng" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kö Storlek ska vara mellan 5 och 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Snabb Journal Post" @@ -42652,7 +43204,7 @@ msgstr "Försäljning Offerter:" msgid "Quote Status" msgstr "Offert Status" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Offererad Belopp" @@ -42669,7 +43221,7 @@ msgstr "Inköp Offerter är inte tillåtna för {0} på grund av Resultat Kort v #. Label of the auto_indent (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Raise Material Request when stock reaches re-order level" -msgstr "Skapa Material Begäran när Lager når ombeställning nivå" +msgstr "Skapa Material Begäran när Lager når återbeställning nivå" #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -42756,7 +43308,7 @@ msgstr "Initierad av (E-post)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42989,7 +43541,7 @@ msgstr "Pris för Lager Enhet" msgid "Rate or Discount" msgstr "Pris eller Rabatt" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Pris eller Rabatt erfordras för pris rabatt." @@ -43011,7 +43563,7 @@ msgstr "Förhållanden" msgid "Raw Material" msgstr "Råmaterial" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Råmaterial Kod" @@ -43034,6 +43586,14 @@ msgstr "Råmaterial Kostnad (Bolag Valuta)" msgid "Raw Material Cost Per Qty" msgstr "Råmaterial Kostnad per Kvantitet" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "Råmaterial Grupp Lager" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Råmaterial Artikel" @@ -43053,7 +43613,7 @@ msgstr "Råmaterial Artikel" msgid "Raw Material Item Code" msgstr "Råmaterial Artikel Kod" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Råmaterial Namn" @@ -43076,10 +43636,9 @@ msgstr "Råmaterial Lager" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Råmaterial" @@ -43105,7 +43664,7 @@ msgstr "Råmaterial Förbrukad" msgid "Raw Materials Consumption" msgstr "Råmaterial Förbrukning" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "Råmaterial Saknas" @@ -43155,11 +43714,11 @@ msgid "Re-extracting" msgstr "Återextraherar" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43168,12 +43727,12 @@ msgstr "Återöppna" #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Level" -msgstr "Ombeställning Nivå" +msgstr "Återbeställning Nivå" #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Qty" -msgstr "Ombeställning Kvantitet" +msgstr "Återbeställning Kvantitet" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" @@ -43244,6 +43803,14 @@ msgstr "Avläst Värde" msgid "Readings" msgstr "Avläsningar" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "Klart" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "Klar att Godkänna" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Fastigheter" @@ -43347,10 +43914,10 @@ msgid "Receivable / Payable Account" msgstr "Fordring / Skuld Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Fordring Konto" @@ -43409,7 +43976,7 @@ msgstr "Mottaget Belopp Efter Moms" msgid "Received Amount After Tax (Company Currency)" msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp" @@ -43469,7 +44036,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)" msgid "Received Quantity" msgstr "Mottagen Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Mottagna Lager Poster" @@ -43611,11 +44178,6 @@ msgstr "Avstämning Logg" msgid "Reconciliation Progress" msgstr "Avstämning Framsteg" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Avstämning Rapport" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43704,6 +44266,10 @@ msgstr "Inspelning HTML" msgid "Recording URL" msgstr "Inspelning URL" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "Spelar in kontroll..." + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43727,11 +44293,11 @@ msgstr "Återskapa Lager Register" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Rekurs Varje (per Transaktion Enhet)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurs Över Kvantitet får inte vara mindre än 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system" @@ -43812,11 +44378,11 @@ msgstr "Referens #" msgid "Reference #{0} dated {1}" msgstr "Referens # {0} daterad {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Referens Datum för Tidig Betalning Rabatt" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "Referens Datum erfordras" @@ -43826,7 +44392,7 @@ msgstr "Referens Datum erfordras" msgid "Reference Detail No" msgstr "Referens Detalj Nummer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Referens DocType måste vara en av {0}" @@ -43854,7 +44420,7 @@ msgstr "Referens Nummer. " msgid "Reference No & Reference Date is required for {0}" msgstr "Referens Nummer och Referens Datum erfodras för {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion" @@ -43926,7 +44492,7 @@ msgstr "Referens stämmer inte överens med vald transaktion" msgid "Reference for Reservation" msgstr "Reservation Referens" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "Referens erfordras" @@ -43948,34 +44514,6 @@ msgstr "Referens Nummer på Faktura från tidigare system" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Referenser" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Referenser till Försäljning Fakturor är ofullständiga" @@ -43984,7 +44522,7 @@ msgstr "Referenser till Försäljning Fakturor är ofullständiga" msgid "References to Sales Orders are Incomplete" msgstr "Referenser till Försäljning Ordrar är ofullständiga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp." @@ -44007,7 +44545,7 @@ msgstr "Uppdatera Plaid Länk" msgid "Refunded" msgstr "Återbetald" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Hälsningar," @@ -44017,7 +44555,7 @@ msgstr "Återskapa Lager Stängning Post" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "Regex" @@ -44151,13 +44689,13 @@ msgid "Remaining Amount" msgstr "Återstående Belopp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Återstående Saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44184,9 +44722,9 @@ msgstr "Anmärkning" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44209,12 +44747,12 @@ msgstr "Anmärkning" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44250,7 +44788,7 @@ msgstr "Ta bort noll antal" msgid "Remove item if charges is not applicable to that item" msgstr "Ta bort artikel om avgifter inte är tillämpliga för den" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde." @@ -44313,18 +44851,18 @@ msgstr "Hyrd" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Level" -msgstr "Ombeställning Nivå" +msgstr "Återbeställning Nivå" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Reorder Qty" -msgstr "Ombeställning Kvantitet" +msgstr "Återbeställning Kvantitet" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" -msgstr "Ombeställning Nivå Baserad på Lager" +msgstr "Återbeställning Nivå Baserad på Lager" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -44403,10 +44941,10 @@ msgid "Report Line Items" msgstr "Rapportrad Artiklar" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "Rapportmall" @@ -44414,7 +44952,7 @@ msgstr "Rapportmall" msgid "Report Type is mandatory" msgstr "Rapport Typ erfordras" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Rapportera Ärende" @@ -44461,12 +44999,6 @@ msgstr "Boka Om Bokföring Register" msgid "Repost Accounting Ledger Items" msgstr "Boka Om Bokföring Register Poster" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "Bokföring Register Post Inställningar för Ombokning" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44485,7 +45017,7 @@ msgstr "Återskapa Fel Logg" msgid "Repost Item Valuation" msgstr "Boka om Artikel Värdering" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Omvärdering av Artikel har startats om för valda misslyckade poster." @@ -44566,8 +45098,8 @@ msgstr "Ombokning Verifikat" msgid "Reposting Vouchers Progress" msgstr "Ombokning av Verifikat Framsteg" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "Omregistrering Poster skapade: {0}" @@ -44624,14 +45156,10 @@ msgstr "Erfodras till Datum " msgid "Reqd Qty (BOM)" msgstr "Begärd Kvantitet (Stycklista)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Erfodras till Datum" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Erfordrad Kvantitet" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Offert Begäran" @@ -44674,7 +45202,7 @@ msgstr "Information Begäran" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Offert Begäran" @@ -44736,7 +45264,7 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot" msgid "Requested Qty" msgstr "Begärd Kvantitet" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt." @@ -44815,7 +45343,7 @@ msgstr "Erfodrad Datum " #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44849,7 +45377,7 @@ msgstr "Erfodrar Uppfyllande" msgid "Research" msgstr "Forskning" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Forskning & Utveckling" @@ -44892,7 +45420,7 @@ msgstr "Reservation" msgid "Reservation Based On" msgstr "Reservation Baserad På" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44927,11 +45455,11 @@ msgstr "Reserv Lager" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "Reserv Lager måste vara annat än Leverantör Lager för Levererad Artikel {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "Reservera för Råmaterial" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "Reservera för Undermontering" @@ -44940,7 +45468,7 @@ msgstr "Reservera för Undermontering" msgid "Reserved" msgstr "Reserverad" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Reserverad Parti Konflikt" @@ -44981,7 +45509,7 @@ msgstr "Reserverad Kvantitet för Produktion" msgid "Reserved Qty for Production Plan" msgstr "Reserverad Kvantitet för Produktion Plan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar." @@ -44990,7 +45518,7 @@ msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att pro msgid "Reserved Qty for Subcontract" msgstr "Reserverad Kvantitet för Underleverantör" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar." @@ -44998,7 +45526,7 @@ msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för a msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Reserverad Kvantitet: Kvantitet beställt för försäljning, men inte levererad." @@ -45010,14 +45538,14 @@ msgstr "Reserverad Kvantitet" msgid "Reserved Quantity for Production" msgstr "Reserverad Kvantitet för Produktion" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Reserverad Serie Nummer" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45026,21 +45554,21 @@ msgstr "Reserverad Serie Nummer" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Reserverad" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Reserverad för Parti" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "Reserverad Lager för Råmaterial" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "Reserverad Lager för Undermontering" @@ -45074,7 +45602,7 @@ msgstr "Reserverad för Underleverantör" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Reserverar...." @@ -45245,7 +45773,7 @@ msgstr "Starta om misslyckade poster" msgid "Restart Subscription" msgstr "Återuppta Prenumeration" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Återställ Tillgång" @@ -45261,6 +45789,15 @@ msgstr "Begränsa" msgid "Restrict Items Based On" msgstr "Begränsa Artiklar Baserat På" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "Begränsa till Bolag" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45299,10 +45836,11 @@ msgid "Resume" msgstr "Återuppta" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "Återuppta Jobb" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Återuppta Tidur" @@ -45399,7 +45937,7 @@ msgstr "Retur mot Inköp Följesedel" msgid "Return Against Subcontracting Receipt" msgstr "Retur mot Underleverantör Följesedel" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Returnera Komponenter" @@ -45526,7 +46064,18 @@ msgstr "Returnerad växelkurs är varken heltal eller flyttal." msgid "Returns" msgstr "Retur" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "Omvärdering" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "Omvärdering Post" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "Omvärdering Journal: {0}" @@ -45542,6 +46091,10 @@ msgstr "Omvärdering Journaler" msgid "Revaluation Surplus" msgstr "Omvärdering Överskott" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "Omvärdering journal för {0} är skapad: {1}" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Intäkt" @@ -45551,12 +46104,20 @@ msgstr "Intäkt" msgid "Revenue Account" msgstr "Intäkt Konto" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "Återföring Journal Poster" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Återföring Av" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "Återföring Av Växelkurs Omvärdering" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Omvänd Journal Post" @@ -45565,6 +46126,10 @@ msgstr "Omvänd Journal Post" msgid "Reverse Sign" msgstr "Omvänd Signatur" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "Återför Journaler..." + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45701,6 +46266,12 @@ msgstr "Roll Godkänd att Överfakturera " msgid "Role allowed to bypass credit limit" msgstr "Roll Godkänd att Åsidosätta Kredit Gräns" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "Roll som har behörighet att kringgå förfallen faktura gräns" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45762,7 +46333,7 @@ msgstr "Överordnad Bolag" msgid "Root Type" msgstr "Konto Klass" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital" @@ -45845,8 +46416,8 @@ msgstr "Avrunda Moms Belopp per Artikelrad" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45921,13 +46492,13 @@ msgstr "Avrundning (Bolag Valuta)" msgid "Rounding Loss Allowance" msgstr "Avrundning Förlust Tillåtelse" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Avrundning Resultat Post för Lager Överföring" @@ -45954,11 +46525,11 @@ msgstr "Åtgärd Ordning Benämning" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll." @@ -45970,7 +46541,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}." @@ -45984,15 +46555,15 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad # {0}: Godkännande Villkor Formel erfodras." @@ -46005,7 +46576,7 @@ msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}" @@ -46046,7 +46617,7 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Parti Nummer." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}" @@ -46090,7 +46661,7 @@ msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna För msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}" @@ -46147,11 +46718,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order." @@ -46159,7 +46730,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}." @@ -46180,7 +46751,7 @@ msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} " -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" @@ -46192,19 +46763,23 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "Rad #{0}: Antingen Parti ID eller Parti Namn erfordras" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "Rad #{0}: Ange Värdering Pris för artikel {1} för att sätta initial Standard Kostnad." + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "Rad #{0}: Bokslut Register ska inte vara tom eftersom du använder flera." @@ -46230,7 +46805,7 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Rad #{0}: Färdig Artikel måste vara {1}" @@ -46251,7 +46826,7 @@ msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto kred msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" @@ -46259,15 +46834,15 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "Rad #{0}: Artikel Kod Erfordras" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Rad # {0}: Artikel Lagt till" @@ -46279,7 +46854,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}" msgid "Row #{0}: Item {1} does not exist" msgstr "Rad # {0}: Artikel {1} finns inte" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. " @@ -46299,7 +46874,7 @@ msgstr "Rad #{0}: Artikel {1} i lager {2}: Tillgänglig {3}, Behövs {4}." msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Rad #{0}: Artikel {1} är inte Kund Försedd Artikel." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det." @@ -46336,7 +46911,7 @@ msgstr "Rad #{0}: Artikel {1} hittades inte i \"Råmaterial Levererad\" tabell i msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat" @@ -46344,11 +46919,11 @@ msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot msgid "Row #{0}: Missing {1} for company {2}." msgstr "Rad #{0}: Saknar {1} för {2}." -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillgänglig för användning" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" @@ -46356,11 +46931,11 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} " -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}" @@ -46409,15 +46984,15 @@ msgstr "Rad #{0}: Välj Färdig Artikel mot vilken denna Kund Försedd Artikel s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rad #{0}: Välj Underenhet Lager" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" -msgstr "Rad # {0}: Ange Ombeställning Kvantitet" +msgstr "Rad #{0}: Ange Återbeställning Kvantitet" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "Rad #{0}: Använd annan Bokslut Register." @@ -46430,7 +47005,7 @@ msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "Rad #{0}: Artikel Paket {1} är inaktiverad och kan inte användas i transaktioner." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Rad # {0}: Kvantitet ökade med {1}" @@ -46443,15 +47018,15 @@ msgstr "Rad # {0}: Kvantitet måste vara psitivt tal" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "Rad #{0}: Kvantitet ska vara lägre än eller lika med Tillgänglig Kvantitet att Reservera (Faktisk Kvantitet - Reserverad Kvantitet) {1} för artikel {2} mot Parti {3} i Lager {4}." -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" @@ -46459,7 +47034,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." @@ -46467,7 +47042,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0." @@ -46477,11 +47052,11 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) " -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse" @@ -46493,7 +47068,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}." msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}" @@ -46523,7 +47098,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n" "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n" "\t\t\t\t\tdenna validering." -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." @@ -46531,7 +47106,7 @@ msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}." msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "Rad #{0}: Serie Nummer {1} kan inte återlämnas eftersom den inte ingick i ursprung faktura {2}" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}" @@ -46547,15 +47122,15 @@ msgstr "Rad # {0}: Serie Nummer {1} är redan vald." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Registrering Datum" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring" @@ -46571,11 +47146,11 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder." @@ -46591,7 +47166,7 @@ msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma f msgid "Row #{0}: Start Time must be before End Time" msgstr "Rad # {0}: Från Tid måste vara före till Tid " -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Rad # {0}: Status erfordras" @@ -46599,7 +47174,7 @@ msgstr "Rad # {0}: Status erfordras" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura" @@ -46607,19 +47182,19 @@ msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas fö msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." @@ -46627,12 +47202,12 @@ msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}." msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}" @@ -46640,11 +47215,11 @@ msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstig msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad # {0}: Parti {1} har förfallit." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort." @@ -46652,7 +47227,7 @@ msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktion msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad." -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" @@ -46660,15 +47235,19 @@ msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}" msgid "Row #{0}: Timings conflict with row {1}" msgstr "Rad #{0}: Tidpunkter kolliderar med rad {1}" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Rad # #{0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Rad #{0}: Totalt antal avskrivningar måste vara högre än noll" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "Rad #{0}: Värdering Pris för artikel {1} måste vara densamma på alla rader, eftersom det är artikel bolag omfattande Standard Kostnad." + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}." @@ -46684,7 +47263,7 @@ msgstr "Rad #{0}: Arbetsorder finns för hel eller delvis kvantitet av artikel { msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "Rad #{0}: Du kan inte lägga till mer kvantiteter i retur faktura. Ta bort artikel {1} för att slutföra retur." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering för att ändra kvantitet eller Värdering Pris. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppning poster." @@ -46692,7 +47271,7 @@ msgstr "Rad #{0}: Kan inte använda Lager Dimension '{1}' i Lager Inventering f msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "Rad #{0}: artikel {1} är redan plockad." @@ -46709,7 +47288,7 @@ msgstr "Rad #{0}: {1} konto är inte av typ {2}" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning." @@ -46721,7 +47300,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}." @@ -46741,23 +47320,23 @@ msgstr "Rad # {1}: Lager erfordras för lager artikel {0}" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Rad #{idx}: {field_label} erfordras." @@ -46765,7 +47344,7 @@ msgstr "Rad #{idx}: {field_label} erfordras." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}." @@ -46777,11 +47356,11 @@ msgstr "Rad # {}: Tilldela uppgift till medlem." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras." @@ -46793,6 +47372,10 @@ msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll s msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "Rad {0}: Konto {1} tillhör inte {2}" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Rad # {0}: Aktivitet Typ erfordras." @@ -46805,19 +47388,19 @@ msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}" @@ -46833,7 +47416,7 @@ msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad # {0}: Konvertering Faktor erfordras" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}" @@ -46870,15 +47453,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad # {0}: Växelkurs erfordras" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Rad {0}: Förväntad värde efter nyttjande period kan inte vara negativt" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än Netto Inköp Belopp" @@ -46902,7 +47485,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad # {0}: Från Tid och till Tid erfordras." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}" @@ -46914,7 +47497,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad # {0}: Från Lager erfordras för interna överföringar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Rad # {0}: Från Tid måste vara före till Tid" @@ -46926,7 +47509,7 @@ msgstr "Rad # {0}: Antal Timmar måste vara högre än noll." msgid "Row {0}: Invalid reference {1}" msgstr "Rad # {0}: Ogiltig Referens {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "Rad {0}: Artikel Moms Mall för {1} är uppdaterad enligt giltighetstid och tillämpad moms sats" @@ -46950,7 +47533,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}" @@ -47022,7 +47605,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll." @@ -47038,7 +47621,7 @@ msgstr "Rad {0}: Kvantitet kan inte vara negativ." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder." @@ -47058,15 +47641,15 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "Rad {0}: Artikel {1}, kvantitet måste vara positivt tal" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}" @@ -47078,7 +47661,7 @@ msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" @@ -47086,20 +47669,20 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "Rad {0}: Lager Uppdatering måste kontrolleras för artikel {1} eftersom den avser Plock Lista {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "Rad {0}: Lager erfordras" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}" @@ -47135,7 +47718,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}." @@ -47169,7 +47752,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens Namn ska peka på giltig Betalning Post eller Journal Post." @@ -47185,7 +47768,7 @@ msgstr "Regel Tillämpad" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47194,7 +47777,7 @@ msgid "Rule Description" msgstr "Regel Beskrivning" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Regel Namn" @@ -47211,7 +47794,7 @@ msgstr "Regel borttagen." msgid "Rule matched based on transaction description and other criteria." msgstr "Regel avstämd baserad på transaktion beskrivning och andra kriterier." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "Regelnamn erfordras" @@ -47231,7 +47814,7 @@ msgstr "Regelutvärdering slutförd" msgid "Rules evaluation started" msgstr "Regelutvärdering påbörjad" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "Regler för att stämma av mot transaktion beskrivning" @@ -47248,6 +47831,11 @@ msgstr "Exekvera på nya transaktioner" msgid "Run parallel job cards in a workstation" msgstr "Kör parallella jobbkort på arbetsplats" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "Kör Kvalitet Kontroll" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "Exekvera regler automatiskt" @@ -47298,7 +47886,7 @@ msgstr "Service Nivå Avtal Uppfylld Status" msgid "SLA Paused On" msgstr "Service Nivå Avtal Pausad" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "Service Nivå Avtal Parkerad sedan {0}" @@ -47311,8 +47899,10 @@ msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\ msgid "SLA will be applied on every {0}" msgstr "Service Nivå Avtal kommer att tillämpas varje {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47326,6 +47916,7 @@ msgstr "Försäljning Order Kvantitet" msgid "SO Total Qty" msgstr "Försäljning Order Totalt Kvantitet" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "KONTOUTDRAG" @@ -47393,11 +47984,11 @@ msgstr "Löneutbetalning Sätt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47409,13 +48000,15 @@ msgstr "Försäljning" msgid "Sales & Purchase" msgstr "Försäljning & Inköp" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Försäljning Konto" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47505,8 +48098,8 @@ msgstr "Försäljning Inköp Pris" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47605,7 +48198,7 @@ msgstr "Försäljning Faktura skapas inte av {0}" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Försäljning Faktura {0} är redan godkänd" @@ -47657,14 +48250,13 @@ msgstr "Försäljning Möjligheter efter Källa" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47680,7 +48272,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47697,7 +48289,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47706,9 +48298,7 @@ msgstr "Försäljning Möjligheter efter Källa" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Försäljning Order" @@ -47811,7 +48401,7 @@ msgstr "Försäljning Order erfordras för Artikel {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över." @@ -47820,11 +48410,11 @@ msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas msgid "Sales Order {0} is not available for production" msgstr "Försäljning Order {0} är inte tillgänglig för produktion" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Försäljning Order {0} ej godkänd" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Försäljning Order {0} är inte giltig" @@ -47881,7 +48471,7 @@ msgstr "Försäljning Ordrar att Leverera" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47987,12 +48577,12 @@ msgstr "Försäljning Betalning Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48044,9 +48634,11 @@ msgstr "Säljare Mål" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" -msgstr "Transaktion Översikt per Säljare" +msgstr "Säljarebaserad Transaktion Översikt" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48058,11 +48650,11 @@ msgstr "Försäljning" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "Försäljning Statistik" +msgstr "Försäljning Process Statistik" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "Försäljning efter Fas" +msgstr "Försäljning Process efter Steg" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" @@ -48080,7 +48672,7 @@ msgstr "Försäljning Register" msgid "Sales Representative" msgstr "Försäljningsrepresentant" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Försäljning Retur" @@ -48095,17 +48687,15 @@ msgstr "Försäljning Retur" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "Försäljning Fas" +msgstr "Försäljning Steg" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "Försäljning Översikt" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Försäljning Moms Mall" @@ -48114,11 +48704,6 @@ msgstr "Försäljning Moms Mall" msgid "Sales Tax Withholding Category" msgstr "Försäljning Moms Avdrag Kategori" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Försäljning Moms" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48182,7 +48767,7 @@ msgstr "Försäljning Moms och Avgifter Mall" msgid "Sales Team" msgstr "Försäljning Team" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Försäljning Värde" @@ -48223,7 +48808,7 @@ msgstr "Samma Artikel" msgid "Same day" msgstr "Samma dag" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Samma artikel och lager kombination är redan angivna." @@ -48243,7 +48828,7 @@ msgid "Sample Quantity" msgstr "Prov Kvantitet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Prov Lager Post" @@ -48255,12 +48840,12 @@ msgstr "Prov Lager" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Prov Kvantitet" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" @@ -48270,6 +48855,10 @@ msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}" msgid "Sanctioned" msgstr "Godkänd" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "Spara & Fortsätt" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48280,6 +48869,10 @@ msgstr "Spara Ändringar och Ladda Ny Faktura" msgid "Save the currently opened form" msgstr "Spara aktuell öppen formulär" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "Sparar jobbkort..." + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48306,7 +48899,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48322,10 +48915,10 @@ msgstr "Skanna" msgid "Scan Batch No" msgstr "Skanna Parti Nummer" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "Skanna Jobbkort QR Kod" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "Skanna Jobbkort" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48338,34 +48931,42 @@ msgstr "Skanning Läge" msgid "Scan Serial No" msgstr "Skanna Serie Nummer" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skanna streckkod för artikel {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "Skanna Jobbkort" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas." +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "Skanna eller ange Jobbkort" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "Skannad Check" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skannad Kvantitet" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Förväntad Datum" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "Schema Namn" @@ -48402,11 +49003,11 @@ msgstr "Schemalagt jobb inaktiverat. Transaktioner kommer inte att klassificeras msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "Schemalagt jobb aktiverat. Transaktioner kommer att klassificeras automatiskt." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu." @@ -48495,7 +49096,7 @@ msgstr "Resultatkort Ställningar" msgid "Scrap" msgstr "Skrot" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Skrot Tillgång" @@ -48504,7 +49105,7 @@ msgstr "Skrot Tillgång" msgid "Scrap Warehouse" msgstr "Skrot Lager" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "Skrotning datum kan inte vara före inköp datum" @@ -48556,6 +49157,18 @@ msgstr "Sök bolag..." msgid "Search transactions" msgstr "Sök transaktioner" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "Sökvärden..." + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "Sök arbetsordrar" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "Sök arbetsordrar…" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48664,7 +49277,7 @@ msgstr "Välj Konto" msgid "Select Accounting Dimension." msgstr "Välj Bokföring Dimension" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Välj Alternativ Artikel" @@ -48672,7 +49285,7 @@ msgstr "Välj Alternativ Artikel" msgid "Select Alternative Items for Sales Order" msgstr "Välj Alternativ Artikel för Försäljning Order" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Välj Egenskap Värden" @@ -48684,9 +49297,9 @@ msgstr "Välj Stycklista" msgid "Select BOM and Qty for Production" msgstr "Välj Stycklista och Kvantitet för Produktion" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Välj Parti Nummer" @@ -48706,7 +49319,7 @@ msgstr "Välj Märke..." msgid "Select Columns and Filters" msgstr "Välj Kolumner och Filter" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Välj Bolag" @@ -48775,7 +49388,7 @@ msgstr "Välj Artiklar" msgid "Select Items based on Delivery Date" msgstr "Välj Artiklar baserad på Leverans Datum" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr " Välj Artiklar för Kvalitet Kontroll" @@ -48805,7 +49418,7 @@ msgstr "Välj Jobb Ansvarig Adress" msgid "Select Loyalty Program" msgstr "Välj Lojalitet Program" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "Välj Betalning Schema" @@ -48813,20 +49426,20 @@ msgstr "Välj Betalning Schema" msgid "Select Possible Supplier" msgstr "Välj Möjlig Leverantör" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Välj Kvantitet" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Välj Serie Nummer" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Välj Serie Nummer och Parti Nummer" @@ -48851,8 +49464,8 @@ msgstr "Välj Till Lager" msgid "Select Time" msgstr "Välj Tid" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Välj Vy" @@ -48864,7 +49477,7 @@ msgstr "Välj Verifikat" msgid "Select Warehouse..." msgstr "Välj Lager..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering" @@ -48876,7 +49489,7 @@ msgstr "Välj Bolag" msgid "Select a Company this Employee belongs to." msgstr "Välj Bolag som detta Personal tillhör till" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Välj Kund" @@ -48888,7 +49501,7 @@ msgstr "Välj Standard Prioritet." msgid "Select a Payment Method." msgstr "Välj Betalning Metod." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Välj Leverantör" @@ -48900,18 +49513,22 @@ msgstr "Välj bankkonto som ska stämmas av" msgid "Select a company" msgstr "Välj Bolag" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "Välj maskin eller arbetsorder för att börja" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "Välj transaktion att jämföra och stämma av med verifikationer" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "Välj alla" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Välj Artikel Grupp" @@ -48928,7 +49545,7 @@ msgstr "Välj faktura för att ladda översikt data" msgid "Select an item from each set to be used in the Sales Order." msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Välj minst en egenskap värde." @@ -48946,7 +49563,7 @@ msgstr "Välj Bolag Namn." msgid "Select date" msgstr "Välj datum" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "Välj Finans Register för artikel {0} på rad {1}" @@ -48958,7 +49575,11 @@ msgstr "Välj Artikel Grupp" msgid "Select number of days" msgstr "Välj antal dagar" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "Välj en eller flera Inköp Faktura rader" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48978,16 +49599,16 @@ msgstr "Välj Bank Konto att stämma av." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Välj Artikel som ska produceras." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Välj Lager" @@ -48995,7 +49616,7 @@ msgstr "Välj Lager" msgid "Select the customer or supplier." msgstr "Välj Kund eller Leverantör." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Välj datum" @@ -49009,7 +49630,11 @@ msgstr "Välj Datum och Tidzon" msgid "Select the group first to filter the applicable withholding categories below." msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier nedan." -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "Välj de moduler som är planerade att implementeras" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" @@ -49017,7 +49642,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel" msgid "Select variant item code for the template item {0}" msgstr "Välj Variant Artikel Kod för Artikel Mall {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n" @@ -49063,7 +49688,7 @@ msgstr "Vald Datum" msgid "Selected document must be in submitted state" msgstr "Vald dokument måste ha godkänd status" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "Vald {0} innehåller inte artikel kod {1}" @@ -49072,22 +49697,22 @@ msgstr "Vald {0} innehåller inte artikel kod {1}" msgid "Self delivery" msgstr "Egen Leverans" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Försäljning" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Sälj Tillgång" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Försäljning Kvantitet" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" @@ -49095,7 +49720,7 @@ msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Försäljning kvantitet måste vara högre än noll" @@ -49129,7 +49754,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll" msgid "Selling" msgstr "Försäljning" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Försäljning Belopp" @@ -49166,7 +49791,7 @@ msgstr "Försäljning Inställningar" msgid "Selling Setup" msgstr "Försäljning Inställningar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}" @@ -49214,7 +49839,7 @@ msgid "Send Emails to Suppliers" msgstr "Skicka E-post till Leverantörer" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Skicka SMS" @@ -49356,7 +49981,7 @@ msgstr "Serie Artikel Inställningar" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49364,7 +49989,7 @@ msgstr "Serie Artikel Inställningar" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49401,7 +50026,7 @@ msgstr "Serie Nummer / Parti" msgid "Serial No Already Assigned" msgstr "Serienummer Redan Tilldelad" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "Serie Nummer Paket erfordras för Artikel {0}" @@ -49422,11 +50047,11 @@ msgstr "Serie Nummer Register" msgid "Serial No Range" msgstr "Serienummer Intervall" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Serienummer Reserverad" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Serienummer Serie Överlappning" @@ -49479,7 +50104,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / msgid "Serial No and Batch Traceability" msgstr "Serie Nummer och Parti Spårbarhet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Serie Nummer erfordras" @@ -49491,7 +50116,7 @@ msgstr "Serie Nummer erfordras för Artikel {0}" msgid "Serial No {0} already exists" msgstr "Serie Nummer {0} finns redan" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serie Nummer {0} är redan skannad" @@ -49505,15 +50130,15 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Serie Nummer {0} finns inte" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererad. Du kan inte använda det igen i Produktion / Ompaketering." -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Serie Nummer {0} har redan lagts till" @@ -49521,7 +50146,7 @@ msgstr "Serie Nummer {0} har redan lagts till" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}" @@ -49541,12 +50166,12 @@ msgstr "Serie Nummer {0} hittades inte" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serie Nummer." @@ -49560,15 +50185,15 @@ msgstr "Serie Nummer. / Parti Nummer." msgid "Serial Nos / Batches" msgstr "Serie Nummer / Partier" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Serie Nummer skapade" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning." @@ -49633,27 +50258,31 @@ msgstr "Serie Nummer och Parti " #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Serie och Parti Paket" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "Serie och Parti Paket finns" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Serie och Parti Paket skapad" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Serie och Parti Paket uppdaterad" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serie och Parti Paket {0} används redan i {1} {2}." @@ -49661,7 +50290,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie och Parti Paket {0} är inte godkänd" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras." @@ -49689,7 +50318,7 @@ msgstr "Serie och Parti Post" msgid "Serial and Batch No" msgstr "Serie och Parti Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Serie och Parti Nummer för Artikel Inaktiverad" @@ -49730,7 +50359,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Namngivning Serie erfordras" @@ -49832,6 +50461,7 @@ msgstr "Service Artikel" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49860,7 +50490,7 @@ msgstr "Service Nivå Avtal Status" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Service Nivå Avtal för {0} {1} finns redan." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Service Nivå Avtalet har ändrats till {0}." @@ -49921,12 +50551,12 @@ msgid "Service Stop Date" msgstr "Service Stopp Datum" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Service Stopp Datum kan inte vara före Service Start Datum" @@ -49950,7 +50580,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Ange Bas Pris Manuellt" @@ -49993,7 +50623,7 @@ msgstr "Ange Total Summa till Standard Betalning Metod" #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inkludera säsongvariationer genom att ange Fördelning." +msgstr "Ange Artikel Grupp baserad Budget för detta Distrikt. Inkludera även säsongvariationer genom att ange Fördelning." #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' @@ -50009,7 +50639,7 @@ msgstr "Ange Lojalitet Program" msgid "Set New Release Date" msgstr "Ange ny Frisläppande Datum" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Ange Öppning Lager" @@ -50034,7 +50664,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell" msgid "Set Posting Date" msgstr "Ange Registrering Datum" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Ange Process Förlust Artikel Kvantitet" @@ -50070,7 +50700,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50088,7 +50718,7 @@ msgstr "Ange Leverantör" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50114,7 +50744,7 @@ msgstr "Ange som Stängd" msgid "Set as Completed" msgstr "Ange som Klart" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Ange som Förlorad" @@ -50141,11 +50771,11 @@ msgstr "Angiven av Artikel Moms Mall" msgid "Set closing balance as per bank statement" msgstr "Ange stängning saldo enligt bank kontoutdrag" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Ange Standard Lager Konto för Kontinuerlig Lager Hantering" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Ange Standard {0} konto för Ej Lager Artiklar" @@ -50161,7 +50791,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär msgid "Set incoming rate as zero for expired Batch" msgstr "Ange Inköp Pris som noll för Utgången Parti" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Ange kvantitet för Process Förlust Artikel:" @@ -50177,7 +50807,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Ange mål enligt Artikel Grupp för Säljare." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Ange Planerad Start Datum" @@ -50212,15 +50842,15 @@ msgstr "Ange regler för att automatiskt klassificera transaktioner. Dra och sl msgid "Set valuation rate for rejected Materials" msgstr "Ange Värdering Pris för Avvisad Material" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "Ange {0} i Bolag {1}" @@ -50273,7 +50903,7 @@ msgstr "Anger Händelser till {0}, eftersom Personal kopplad till nedan Säljare msgid "Setting Item Locations..." msgstr "Anger Artikelplatser..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Konfigurerar Standard Inställningar" @@ -50283,12 +50913,12 @@ msgstr "Konfigurerar Standard Inställningar" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Ange konto som Bolag Konto för Bank Avstämmning" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Konfigurerar Bolag" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Inställning av {0} erfordras" @@ -50350,7 +50980,7 @@ msgstr "Konfigurera Försäljning Moms" msgid "Setup Warehouse" msgstr "Konfigurera Lager" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Bolag Inställningar" @@ -50359,42 +50989,34 @@ msgstr "Bolag Inställningar" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Aktie Saldo" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Aktie Register" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Aktier" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Aktie Överföring" @@ -50404,21 +51026,19 @@ msgstr "Aktie Överföring" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Aktie Typ" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Aktie Ägare" @@ -50432,7 +51052,7 @@ msgid "Shelf Life in Days" msgstr "Hållbarhet i Dagar" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Skift" @@ -50504,7 +51124,7 @@ msgstr "Leverans Typ" msgid "Shipment details" msgstr "Leverans Detaljer" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Leveranser" @@ -50651,6 +51271,15 @@ msgstr "Leverans Regel tillämpas endast för Inköp" msgid "Shipping rule only applicable for Selling" msgstr "Leverans Regel tillämpas endast för Försäljning" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "Produktion Yta" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50664,6 +51293,10 @@ msgstr "Leverans Regel tillämpas endast för Försäljning" msgid "Shopping Cart" msgstr "Kundkorg" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "Kort" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50726,7 +51359,7 @@ msgstr "Visa Kumulativ Belopp" #: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" -msgstr "Visa Lager per Dimension" +msgstr "Visa Dimensionbaserad Lager" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 msgid "Show Disabled Items" @@ -50812,7 +51445,7 @@ msgstr "Visa Öppna" msgid "Show Opening Entries" msgstr "Visa Öppning Poster" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "Visa Öppning och Stängning Saldo" @@ -50857,13 +51490,13 @@ msgstr "Visa Lager Åldrande Data" msgid "Show Variant Attributes" msgstr "Visa Variant Egenskaper" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Visa Varianter" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" -msgstr "Visa Lager Värde per Lager" +msgstr "Visa Lagerbaserad Lager Värde" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" @@ -50929,6 +51562,10 @@ msgstr "Visa väntande poster" msgid "Show taxes as table in print" msgstr "Visa moms som tabell" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "Visa denna hjälp" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50938,10 +51575,10 @@ msgstr "Visa oavslutad Bokföring År Resultat Saldo" msgid "Show with upcoming revenue/expense" msgstr "Visa med kommande Intäkter/Kostnader" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50952,6 +51589,16 @@ msgstr "Visa noll värden" msgid "Show {0}" msgstr "Visa {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "Visar alla {0}" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "Visas för operatörer på produktion yta. Stöder RTF och inbäddade bilder för stegvis vägledning." + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51028,7 +51675,7 @@ msgstr "Samtidig" msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori erfordras följande konton.

    " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell." @@ -51036,11 +51683,11 @@ msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Eftersom {0} är Serienummer/Partinummer artiklar kan du inte aktivera \"Bokför om Lager Register\" i Bokför om Artikelvärdering." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Eftersom {0} har \"Uppdatera Lager\" inaktiverat kan du inte skapa omregistrering av artikel värdering" @@ -51051,7 +51698,7 @@ msgstr "Singel" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "Enskilt Konto" @@ -51062,7 +51709,7 @@ msgstr "Enskilt Konto" msgid "Single Tier Program" msgstr "Singel Nivå Program" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Singel Variant" @@ -51073,9 +51720,8 @@ msgstr "Hoppa över Försäljning Följesedel" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Hoppa över Material Överföring" @@ -51098,6 +51744,10 @@ msgstr "Utelämnade {0} DocTyp(er):
    {1}" msgid "Skype ID" msgstr "Skype ID" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "Tid Tillgänglig — starta ett jobb från kö." + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51140,7 +51790,7 @@ msgstr "Säljare" msgid "Solvency Ratios" msgstr "Soliditetsgrad" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig." @@ -51204,7 +51854,7 @@ msgstr "Käll Fältnamn" msgid "Source Location" msgstr "Hämt Plats" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "Från Produktion Post" @@ -51213,7 +51863,7 @@ msgstr "Från Produktion Post" msgid "Source Stock Entry (Manufacture)" msgstr "Från Produktion Post (Produktion)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder." @@ -51251,11 +51901,11 @@ msgstr "Käll Typ" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Från Lager" @@ -51271,7 +51921,7 @@ msgstr " Från Lager Adress" msgid "Source Warehouse Address Link" msgstr "Från Lager Adress" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Från Lager erfordras för artikel {0}." @@ -51280,7 +51930,7 @@ msgstr "Från Lager erfordras för artikel {0}." msgid "Source Warehouse is required for item {0}" msgstr "Från Lager erfordras för artikel {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order." @@ -51298,7 +51948,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Skulder" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "Från eller Till Lager erfordras för artikel {0}" @@ -51345,15 +51995,15 @@ msgstr "Utgifter för konto {0} ({1}) mellan {2} och {3} har redan överskridit msgid "Spent" msgstr "Spenderat" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Dela" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Dela Tillgång" @@ -51377,7 +52027,7 @@ msgstr "Dela Från" msgid "Split Issue" msgstr "Delad Ärende" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Dela Kvantitet" @@ -51399,7 +52049,7 @@ msgstr "Dela upp provision mellan flera säljare." msgid "Splitting {0} units of {1}" msgstr "Delar {0} enheter av {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor" @@ -51445,24 +52095,37 @@ msgstr "Kvadratyard" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "Fas Namn" +msgstr "Försäljning Steg Namn" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" msgstr "Inaktuella Dagar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Inaktuella Dagar ska börja från 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standard Inköp" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "Standard Kostnad" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "Standard Kostnad kan bara anges för {0} i {1} innan någon lager transaktion finns." + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Standard Beskrivning" @@ -51472,8 +52135,8 @@ msgstr "Standard Klassade Kostnader" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standard Försäljning" @@ -51493,6 +52156,15 @@ msgstr "Standard Mall" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standard Villkor som kan läggas till Försäljning och Inköp. Exempel: Erbjudande Giltighet, Betalningsvillkor, Säkerhet,Användning, etc." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "Standard Värdering Pris" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "Standard Värdering Pris måste vara högre än noll." + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51517,15 +52189,15 @@ msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktion msgid "Standing Name" msgstr "Ställning Namn" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "Aktuell Ställning måste vara kontinuerlig och täcka från 0 till 100 utan luckor eller överlappningar" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "Aktuell Ställning måste täcka hela intervall från 0 till 100" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess högsta värde" @@ -51533,6 +52205,10 @@ msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess hög msgid "Start / Resume" msgstr "Starta / Återuppta" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "Starta / Återuppta jobb" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "Startdatum får inte vara efter Sslutdatum" @@ -51546,7 +52222,8 @@ msgid "Start Date should be lower than End Date" msgstr "Startdatum ska vara före Slutdatum" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Starta Jobb" @@ -51562,7 +52239,7 @@ msgstr "Starta Ombokning" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Start Tid får inte vara senare än eller lika med Slut Tid för {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Starta Tidur" @@ -51574,11 +52251,11 @@ msgstr "Starta Tidur" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Start År" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Från och Till År Erfordras" @@ -51595,6 +52272,10 @@ msgstr "Start Datum ska vara före Slut Datum för Artikel {0}" msgid "Start date should be less than end date for task {0}" msgstr "Start Datum ska vara före Slut Datum för Uppgift {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "Startade bakgrundsjobb för att skapa {0} Grupperade Betalning Transaktioner" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Startade bakgrundsjobb för att skapa {1} {0}. {2}" @@ -51631,7 +52312,7 @@ msgstr "Utgångsläge från övre kant" msgid "Starts With" msgstr "Börjar med" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "Börjar med" @@ -51683,7 +52364,7 @@ msgstr "Statusbild" msgid "Status and Reference" msgstr "Status och Referens" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Status måste vara Annullerad eller Klar" @@ -51691,7 +52372,7 @@ msgstr "Status måste vara Annullerad eller Klar" msgid "Status must be one of {0}" msgstr "Status måste vara en av {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar." @@ -51706,6 +52387,7 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51719,8 +52401,8 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Lager Justering" @@ -51771,7 +52453,7 @@ msgstr "Lager Tillgänglig" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51806,11 +52488,11 @@ msgstr "Lager Stängning Saldo" msgid "Stock Closing Entry" msgstr "Lager Stängning Post" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Lager Stängning Post {0} finns redan för vald datumintervall" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "Lagerstängning Post {0} är i kö för bearbetning, och kommer att ta lite tid att slutföra." @@ -51828,6 +52510,10 @@ msgstr "Lager Stängning Logg" msgid "Stock Delivered But Not Billed" msgstr "Lager Levererad men Ej Fakturerad" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktiveras eftersom konto {0} innehåller utestående Försäljning Följesedlar: {1}" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51858,11 +52544,10 @@ msgstr "Lager Detaljer" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Lager Post" @@ -51897,15 +52582,11 @@ msgstr "Lager Post Typ" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "Lager Post Typ {0} kan inte anges som standard" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "Lager Post är redan skapad mot denna Plocklista" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Lager Post {0} skapades" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "Lager Post {0} skapad" @@ -51913,6 +52594,18 @@ msgstr "Lager Post {0} skapad" msgid "Stock Entry {0} is not submitted" msgstr "Lager Post {0} ej godkänd" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "Lager Kostnad" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "Lager Kostnad Bokföring" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51935,7 +52628,7 @@ msgstr "Lager Artiklar" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51951,13 +52644,13 @@ msgstr "Lager Register Poster och Bokföring Register Poster bokförs om för va #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Lager Register Post" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "Lager Register ID" @@ -52010,6 +52703,7 @@ msgstr "Lager Skulder" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52052,7 +52746,7 @@ msgstr "Lager Planering" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52105,9 +52799,9 @@ msgstr "Lager Mottagen men ej Fakturerad Konto" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52118,7 +52812,13 @@ msgstr "Inventering" msgid "Stock Reconciliation Item" msgstr "Inventering Post" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "Lager Avstämning som omvärderar lager bestånd till denna standard pris: skapas automatiskt när pris ändras här, eller den avstämning som registrerade denna pris (initial post eller pris ändring)." + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Lager Inventeringar" @@ -52137,15 +52837,15 @@ msgstr "Lager Ombokning Inställningar" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52156,15 +52856,15 @@ msgstr "Lager Ombokning Inställningar" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52177,7 +52877,7 @@ msgstr "Lager Ombokning Inställningar" msgid "Stock Reservation" msgstr "Lager Reservation" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Lager Reservation Poster Annullerade" @@ -52185,7 +52885,7 @@ msgstr "Lager Reservation Poster Annullerade" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Lager Reservation Poster Skapade" @@ -52212,7 +52912,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. " msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lager Reservation för Lager stämmer inte" @@ -52252,7 +52952,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52456,7 +53156,7 @@ msgstr "Lager Validering" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Lager Värde" @@ -52481,19 +53181,23 @@ msgstr "Lager och Konto Värde Jämförelse" msgid "Stock and Manufacturing" msgstr "Lager & Produktion" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för {0}." + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan inte reserveras i grupp lager {0}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel." @@ -52510,7 +53214,7 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik msgid "Stock frozen up to" msgstr "Lager stängd till" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "Lager reservation är ångrad för arbetsorder {0}." @@ -52522,7 +53226,7 @@ msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}." msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Lager Kvantitet räcker inte för Artikel Kod: {0} under lager {1}. Tillgänglig kvantitet {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Lager transaktioner före {0} är stängda" @@ -52553,15 +53257,15 @@ msgstr "Sten" msgid "Stop Reason" msgstr "Driftstopp Anledning" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Butiker" @@ -52576,6 +53280,11 @@ msgstr "Butiker" msgid "Straight Line" msgstr "Linjär" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "Under" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Underenheter" @@ -52639,7 +53348,7 @@ msgstr "Underåtgärder" msgid "Sub Procedure" msgstr "Underprocedur" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen." @@ -52656,6 +53365,8 @@ msgstr "Underleverantör" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Underleverantör" @@ -52668,12 +53379,8 @@ msgstr "Order" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Order Översikt" @@ -52691,16 +53398,14 @@ msgstr "Artikel" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Artiklar att Ta Emot" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Inköp Order" @@ -52716,12 +53421,10 @@ msgstr "Kvantitet" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Råmaterial att Överföra" @@ -52731,25 +53434,19 @@ msgstr "Råmaterial att Överföra" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Underleverantör" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Stycklista" @@ -52764,14 +53461,10 @@ msgstr "Konvertering Faktor" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Lager Post" @@ -52795,24 +53488,14 @@ msgstr "Intern Underleverantör" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Intern Order" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Interna Order" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52845,7 +53528,6 @@ msgstr "Intern Order Service Artikel" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52855,7 +53537,6 @@ msgstr "Intern Order Service Artikel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Underleverantör Order" @@ -52885,22 +53566,10 @@ msgstr "Order Service Artikel" msgid "Subcontracting Order Supplied Item" msgstr "Order Levererad Artikel" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Order {0} skapad." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Extern Order" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Externa Order" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52916,8 +53585,6 @@ msgstr "Underleverantör Inköp Order" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52925,8 +53592,6 @@ msgstr "Underleverantör Inköp Order" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Underleverantör Faktura" @@ -52978,8 +53643,8 @@ msgstr "Underleverantör Inställningar" msgid "Subdivision" msgstr "Underavdelning" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Godkännande Misslyckades" @@ -52993,12 +53658,24 @@ msgstr "Godkänn Felaktiga Journaler?" msgid "Submit Generated Invoices" msgstr "Godkänn Skapade Fakturor" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "Godkänn Kontroll" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "Godkänn Journal Poster" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "Godkänn förvald jobbkort" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "Godkänner jobbkort {0}? Detta slutför jobbkort." + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Godkänn Arbetsorder för vidare behandling." @@ -53007,10 +53684,15 @@ msgstr "Godkänn Arbetsorder för vidare behandling." msgid "Submit your Quotation" msgstr "Godkänn Offert" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "Godkänd Jobbkort kan inte behandlas." +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "Godkänner jobbkort..." + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53025,8 +53707,6 @@ msgstr "Godkänd Jobbkort kan inte behandlas." #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53041,7 +53721,6 @@ msgstr "Godkänd Jobbkort kan inte behandlas." #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Prenumeration" @@ -53076,10 +53755,8 @@ msgstr "Prenumeration Period" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Prenumeration Plan" @@ -53105,7 +53782,6 @@ msgstr "Prenumeration Pris Baserad På" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Prenumeration Inställningar" @@ -53149,7 +53825,7 @@ msgstr "Klart Inställningar" msgid "Successful" msgstr "Klar" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Avstämd" @@ -53157,7 +53833,7 @@ msgstr "Avstämd" msgid "Successfully Set Supplier" msgstr "Leverantör vald" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet." @@ -53177,11 +53853,11 @@ msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åt msgid "Successfully imported {0} records." msgstr "Importerade {0} poster." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Länkad till Kund" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Länkad till Leverantör" @@ -53205,7 +53881,7 @@ msgstr "Uppdaterade {0} poster av {1}. Klicka på Exportera felaktiga rader, åt msgid "Successfully updated {0} records." msgstr "Uppdaterade {0} poster." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "Föreslå att skapa" @@ -53305,13 +53981,14 @@ msgstr "Levererad Kvantitet" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53336,14 +54013,14 @@ msgstr "Levererad Kvantitet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53362,7 +54039,6 @@ msgstr "Levererad Kvantitet" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "Leverantör" @@ -53452,17 +54128,18 @@ msgstr "Leverantör Detaljer" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53552,10 +54229,10 @@ msgstr "Leverantör Register" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53564,6 +54241,7 @@ msgstr "Leverantör Register" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53591,6 +54269,10 @@ msgstr "Leverantörsnummer hos Kund" msgid "Supplier Numbers" msgstr "Leverantörsnummer" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "Leverantör Översikt" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53634,7 +54316,7 @@ msgstr "Leverantör  Portal Användare" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Leverentör Offert" @@ -53857,10 +54539,26 @@ msgstr "Avstängd" msgid "Switch Between Payment Modes" msgstr "Växla Mellan Betalning Sätt" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "Panel / Operatör Vy" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "Växla mellan ljus, mörk eller system tema" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "Panel Flik" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "Byt till Mörkt Tema" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "Byt till Ljust Tema" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Synkronisera Nu" @@ -53874,7 +54572,7 @@ msgstr "Synkronisering Startad" msgid "Synchronize all accounts every hour" msgstr "Synkronisera alla Konto varje timme" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "System Används" @@ -53922,13 +54620,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leverantör" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Källskatt Beräknad Översikt" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "Avdragen Källskatt" @@ -54079,7 +54775,7 @@ msgstr "Kvantitet" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Till Lager" @@ -54103,7 +54799,7 @@ msgstr "Fel vid reservation av Till Lager" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "För Lager erfordras före Godkännande" @@ -54116,7 +54812,7 @@ msgstr "Till Lager erfordras för artikel {0}" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order." @@ -54199,7 +54895,7 @@ msgstr "Moms Konto" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Momsbelopp" @@ -54228,7 +54924,7 @@ msgstr "Moms Belopp kommer att avrundas per Artikelrad" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Skatt Tillgångar" @@ -54279,7 +54975,6 @@ msgstr "Moms Fördelning" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54295,11 +54990,10 @@ msgstr "Moms Fördelning" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Moms Kategori" @@ -54334,11 +55028,11 @@ msgstr "Org.Nr" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54378,7 +55072,7 @@ msgid "Tax Rate" msgstr "Moms %" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Moms %" @@ -54398,10 +55092,8 @@ msgstr "Momsrad" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Moms Regel" @@ -54424,7 +55116,7 @@ msgstr "Moms Mall" msgid "Tax Template is mandatory." msgstr "Moms Mall erfordras." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Moms Totalt" @@ -54460,7 +55152,6 @@ msgstr "Moms Avdrag Konto" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54468,19 +55159,16 @@ msgstr "Moms Avdrag Konto" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Moms Avdrag Kategori" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Moms Avdrag Detaljer" @@ -54525,7 +55213,6 @@ msgstr "Moms Avdrag Post" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54535,7 +55222,6 @@ msgstr "Moms Avdrag Post" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Moms Avdrag Grupp" @@ -54579,7 +55265,7 @@ msgstr "Moms avdragen endast för belopp som överstiger kumulativ tröskel" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Moms Belopp" @@ -54606,7 +55292,6 @@ msgstr "Moms Dokument Typ" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54617,7 +55302,7 @@ msgstr "Moms Dokument Typ" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Moms" @@ -54740,7 +55425,7 @@ msgstr "Moms och Avgifter Avdragna" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Moms och Avgifter Avdragna (Bolag Valuta)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}" @@ -54791,7 +55476,7 @@ msgstr "Television" msgid "Template Item" msgstr "Mall Artikel" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Mall Artikel Vald" @@ -54914,7 +55599,6 @@ msgstr "Villkor Mall" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54929,7 +55613,6 @@ msgstr "Villkor Mall" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Regler och Villkor" @@ -55003,17 +55686,18 @@ msgstr "Regler och Villkor Mall" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55029,7 +55713,7 @@ msgstr "Regler och Villkor Mall" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55082,10 +55766,15 @@ msgstr "Artikel Grupp Mål Avvikelse per Distrikt" msgid "Territory Targets" msgstr "Distrikt Mål" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Försäljning per Distrikt" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "Försäljning per Distrikt" +msgstr "Distriktbaserad Försäljning" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -55111,11 +55800,11 @@ msgstr "Stycklista före" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "Parti Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "Parti {0} av artikel {1} har negativt lager på lager {2}{3}. Lägg till lager kvantitet {4} för att gå vidare med denna post. Om det inte är möjligt att skapa justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta. Vid aktivering av denna inställning kan det dock leda till negativt lager i system. Se till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris." @@ -55143,7 +55832,7 @@ msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det ka msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "Artikeln {0} har varken Serie eller Parti Nummer" @@ -55151,7 +55840,7 @@ msgstr "Artikeln {0} har varken Serie eller Parti Nummer" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitet Program är inte giltigt för vald Bolag" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger" @@ -55159,15 +55848,15 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Betalning Villkor på rad {0} är eventuellt dubblett." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet" @@ -55175,11 +55864,11 @@ msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process För msgid "The Sales Person is linked with {0}" msgstr "Säljare är länkad till {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion." @@ -55187,7 +55876,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "Serie Nummer {0} har inte levererats mot {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}" @@ -55201,7 +55890,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}" @@ -55223,9 +55912,9 @@ msgstr "Bankkonto är inaktiverad. Aktivera det" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank konto är inte bolag konto. Välj bolag konto" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Parti {0} är redan reserverad i {1} {2}. Därför kan vi inte gå vidare med {3} {4}, som skapas mot {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}." #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55235,7 +55924,7 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}." @@ -55255,7 +55944,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy msgid "The date of the transaction" msgstr "Transaktion Datum" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista." @@ -55292,7 +55981,7 @@ msgstr "Till Aktieägare fält kan inte vara tom" msgid "The field {0} in row {1} is not set" msgstr "Fält {0} i rad {1} är inte angiven" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "Fält {0} erfordras för ombokning" @@ -55321,23 +56010,23 @@ msgstr "Folio nummer stämmer inte" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "Följande Artiklar, med Lägg Undan Regler, kunde inte tillgodoses:" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Följande Inköp Fakturor är inte godkända:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Följande partier är utgångna, fyll på dem:
    {0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Följande avbrutna återpublicering poster finns för {0}:

    {1}

    Radera dessa poster innan du fortsätter." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall." @@ -55349,17 +56038,17 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:" msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "Följande ogiltiga prissättningsregler tas bort:{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Följande betalning schema(n) finns redan:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Följande rader är dubbletter:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Följande {0} skapades: {1}" @@ -55382,31 +56071,31 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artiklar {0} och {1} finns i följande {2}:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra det." -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte starta det igen." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "Sista kontorad får inte ha några debet eller kredit belopp angivna." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Senast skannad lager är rensad och kommer inte att anges i efterföljande skannade artiklar" @@ -55432,11 +56121,11 @@ msgstr "Antal Aktier och Aktie Nummer är inkonsekventa" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "Öppning Saldo kanske inte stämmer med bankutdrag. Vill du stämma av dem?" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "Åtgärd {0} kan inte läggas till flera gånger" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "Åtgärd {0} kan inte vara egen underåtgärd" @@ -55444,11 +56133,11 @@ msgstr "Åtgärd {0} kan inte vara egen underåtgärd" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående belopp {0} i {1} är mindre än {2}. Uppdaterar utestående belopp till denna faktura." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Överordnad Konto {0} finns inte i uppladdad mall" @@ -55499,7 +56188,7 @@ msgstr "Priset som denna artikel senast köptes för via Inköp Faktura. Uppdate msgid "The reference number of the transaction" msgstr "Transaktion Referensnummer" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?" @@ -55511,7 +56200,7 @@ msgstr "Lager Reservation kommer att släppas. Fortsätt?" msgid "The root account {0} must be a group" msgstr "Konto Klass {0} måste vara grupp" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Valda Stycklistor är inte för samma Artikel" @@ -55523,7 +56212,7 @@ msgstr "Vald Kassa Växel Konto {0} tillhör inte {1}." msgid "The selected item cannot have Batch" msgstr "Vald Artikel kan inte ha Parti" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Återstående kvantitet kommer att delas upp i ny tillgång. Denna åtgärd kan inte ångras.

    Vill du fortsätta?" @@ -55531,8 +56220,8 @@ msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Åters msgid "The seller and the buyer cannot be the same" msgstr "Säljare och Köpare kan inte vara samma" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "Serie och Parti Paket {0} är inte länkad till {1} {2}" @@ -55552,11 +56241,11 @@ msgstr "Aktier finns redan" msgid "The shares don't exist with the {0}" msgstr "Aktier finns inte med {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the     documentation." msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering :

    {1}" @@ -55578,19 +56267,19 @@ msgstr "System kommer att försöka automatiskt stämma av part till bank transa msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från Kassa baserat på denna inställning. För transaktioner med stora volymer rekommenderas att Kassa Faktura används." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status." +msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast steg" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status" +msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}" @@ -55626,19 +56315,23 @@ msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om msgid "The value of {0} differs between Items {1} and {2}" msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lager där färdiga artiklar lagras innan de levereras." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager." @@ -55646,19 +56339,19 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn." -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) måste vara lika med {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} innehåller Enhet Pris Artiklar." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." -msgstr "Prefix {0} '{1}' finns redan. Ändra serienummer, annars blir det dubblett post." +msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} är skapade" @@ -55666,11 +56359,11 @@ msgstr "{0} {1} är skapade" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}." @@ -55678,7 +56371,7 @@ msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Därefter filtreras prisreglerna utifrån kund, kundgrupp, distrikt, leverantör, leverantörstyp, kampanj, försäljningspartner etc." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång." @@ -55719,7 +56412,7 @@ msgstr "Det finns inga lediga tider för detta datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter." -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV." @@ -55731,7 +56424,7 @@ msgstr "Det finns {0} ej avstämda transaktioner före {1}." msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}" @@ -55755,19 +56448,19 @@ msgstr "Det finns ingen Parti mot {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "Det finns en ej avstämd transaktion före {0}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "Det måste finnas minst en färdig artikel i denna Lager Post" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "Det uppstod fel med synkronisering av transaktioner." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "Det uppstod fel vid uppdatering av Bank Konto {0} vid länkning med Plaid." @@ -55789,7 +56482,7 @@ msgstr "Det uppstod ett fel." msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}." @@ -55803,11 +56496,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta" msgid "This Fiscal Year" msgstr "Detta Bokföring År" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.
    Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Artikel är variant av {0} (Mall)." @@ -55815,11 +56508,11 @@ msgstr "Artikel är variant av {0} (Mall)." msgid "This Month's Summary" msgstr "Månads Översikt" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?" @@ -55827,7 +56520,7 @@ msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "Artikel Paket är länkad med {0}. Du måste annullera dessa dokument för att kunna ta bort detta Artikel Paket" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör." @@ -55853,7 +56546,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "Detta möjliggör skapande av försäljningsordrar från offerter som har passerat sitt utgångsdatum, vilket ger flexibilitet vid bearbetning av ordrar trots föråldrade offerter." -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Denna tillgång kategori är angiven som ej avskrivningsbar. Inaktivera avskrivning beräkning eller välj annan kategori." @@ -55871,7 +56564,7 @@ msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värd msgid "This covers all scorecards tied to this Setup" msgstr "Detta täcker alla resultatkort kopplade till denna inställning" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?" @@ -55885,7 +56578,7 @@ msgstr "Detta fält används för att ange 'Kund'." msgid "This filter will be applied to Journal Entry." msgstr "Detta filter kommer att tillämpas på Journal Post" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "Faktura är redan betald." @@ -55934,7 +56627,7 @@ msgstr "Detta är Överordnad Kund Grupp och kan inte ändras." msgid "This is a root department and cannot be edited." msgstr "Detta är Överordnad Avdelning och kan inte ändras." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Detta är Överordnad Artikel Grupp och kan inte ändras." @@ -55950,7 +56643,7 @@ msgstr "Detta är Överordnad Leverantör Grupp och kan inte ändras." msgid "This is a root territory and cannot be edited." msgstr "Detta är Överordnad Distrikt och kan inte ändras." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "Detta beräknas automatiskt för att balansera journal post." @@ -55966,19 +56659,15 @@ msgstr "Detta baseras på tidrapporter skapade mot detta projekt" msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan för detaljer" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Detta anses vara farligt ur bokföring synpunkt." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad" @@ -55986,13 +56675,13 @@ msgstr "Detta är för råmaterial artiklar som kommer att användas för att sk msgid "This is not a valid formula. Check the variable used in the formula." msgstr "Detta är inte giltig formel. Kontrollera variabeln som används i formeln." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "Detta erfordras" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "Detta är bankkonto post. Du kan inte redigera den." @@ -56017,20 +56706,28 @@ msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på msgid "This item filter has already been applied for the {0}" msgstr "Detta artikel filter har redan tillämpats för {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför pågående jobb innan startar av ett annat." + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Denna metod är endast avsedd för utvecklarläge" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Säljstöd istället." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Säljstöd istället." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Helpdesk istället." +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta." + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum' och 'Registrering Tid'." @@ -56041,7 +56738,7 @@ msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "Detta alternativ är användbart för att säkerställa kontinuerligt tillgång på råvaror/produkter och undvika brist. Material Begäran skapas automatiskt när lager når order nivå definerad i Artikel Inställningar." -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "Denna rapport visar alla poster i system där klarering datum är före bokföring datum, vilket är felaktigt." @@ -56053,7 +56750,7 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}." @@ -56065,7 +56762,7 @@ msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering av Tillgång Kapitalisering {1}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Detta schema skapades när Tillgång {0} återställdes." @@ -56073,7 +56770,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes." msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Detta schema skapades när Tillgång {0} skrotades." @@ -56103,11 +56800,11 @@ msgstr "Denna skärm stöds inte på mobila enheter." msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "Detta kontoutdrag är redan importerad." @@ -56154,7 +56851,7 @@ msgstr "Detta kommer att tillämpas om ingen namngivning serie är konfigurerad msgid "This will be auto-populated if not set." msgstr "Detta kommer att fyllas i automatiskt om det inte anges." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att skapas automatiskt." @@ -56275,7 +56972,7 @@ msgstr "Tid i minuter" msgid "Time in mins." msgstr "Tid i minuter" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Tidloggar erfordras för {0} {1}" @@ -56390,7 +57087,7 @@ msgstr "Att Fakturera" msgid "To Currency" msgstr "Till Valuta" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Till Datum kan inte vara tidiggare än Start Datum" @@ -56401,7 +57098,7 @@ msgstr "Till Datum kan inte vara tidiggare än Start Datum" msgid "To Date cannot be before From Date." msgstr "Till Datum kan inte vara tidigare än Från Datum." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Till Datum kan inte vara tidigare än Från Datum" @@ -56486,6 +57183,13 @@ msgstr "Till Folio Nummer" msgid "To Invoice Date" msgstr "Till Faktura Datum" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "Till Produktion" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56609,23 +57313,23 @@ msgstr "Till Lager" msgid "To Warehouse (Optional)" msgstr "Till Lager (valfritt)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar." -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel." @@ -56657,7 +57361,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad." @@ -56667,12 +57371,12 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar" @@ -56688,7 +57392,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar." @@ -56705,8 +57409,8 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56714,6 +57418,10 @@ msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bok msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\"" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "Dagens Sessioner" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56752,6 +57460,26 @@ msgstr "Tonne-Force(Metric)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Verktyg" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56789,8 +57517,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Totalt (Bolag Valuta)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Totalt (Kredit)" @@ -56899,7 +57627,7 @@ msgstr "Totalt Belopp i Ord" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Totalt Tillgång" @@ -56908,10 +57636,6 @@ msgstr "Totalt Tillgång" msgid "Total Asset Cost" msgstr "Totalt Tillgång Kostnad" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Totalt Tillgångar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56980,12 +57704,12 @@ msgstr "Totalt Provision" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Totalt Färdig Kvantitet" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande" @@ -57028,7 +57752,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Totalt Kostnadsberäknad Belopp (via Tidrapport)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Totalt Kredit" @@ -57051,7 +57775,7 @@ msgid "Total Credits" msgstr "Totalt Krediter" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Totalt Debet" @@ -57081,7 +57805,7 @@ msgstr "Totalt Levererad Belopp" msgid "Total Demand (Past Data)" msgstr "Totalt Efterfråga (Tidigare Data)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Totalt Eget Kapital" @@ -57090,11 +57814,11 @@ msgstr "Totalt Eget Kapital" msgid "Total Estimated Distance" msgstr "Totalt Uppskattad Avstånd" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Totalt Kostnad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Totalt Kostnad i År" @@ -57132,11 +57856,11 @@ msgstr "Totalt Parkerad Tid" msgid "Total Holidays" msgstr "Totalt Antal Helger" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Totalt Intäkt" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Totalt Intäkt i År" @@ -57164,7 +57888,7 @@ msgstr "Totalt Frågor" msgid "Total Items" msgstr "Totalt Artiklar" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Total Landad Kostnad" @@ -57179,7 +57903,7 @@ msgstr "Total Landad Kostnad (Bolag Valuta)" msgid "Total Ledgers" msgstr "Totalt Återbokförda Poster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Totalt Skuld" @@ -57245,11 +57969,11 @@ msgstr "Totalt Drift Kostnader" msgid "Total Operation Time" msgstr "Totalt Drift Tid" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Totalt Order Inkluderad" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Totalt Order Värde" @@ -57414,15 +58138,16 @@ msgstr "Totalt Mål" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Uppgifter" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Totalt Moms" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Totalt Skattepliktigt Belopp" @@ -57494,7 +58219,7 @@ msgstr "Totalt Moms och Avgifter" msgid "Total Taxes and Charges (Company Currency)" msgstr "Totalt Moms och Avgifter (Bolag Valuta)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Totalt Tid i Minuter" @@ -57586,7 +58311,7 @@ msgstr "Total Arbetsplats Tid (I Timmar)" msgid "Total allocated percentage for sales team should be 100" msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Totalt bidrag procentsats ska vara lika med 100%" @@ -57615,10 +58340,10 @@ msgstr "Totalt procentsats mot resultat enhet ska vara 100%" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvantitet" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Totalt {0} ({1})" @@ -57626,11 +58351,11 @@ msgstr "Totalt {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "Totalt {0} för alla artiklar är noll, kanske du borde ändra 'Fördela Kostnader Baserat På'" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Totalt (Belopp)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Totalt (Kvantitet)" @@ -57745,7 +58470,7 @@ msgstr "Transaktion Datum" msgid "Transaction Dates" msgstr "Transaktion Datum" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}" @@ -57769,11 +58494,11 @@ msgstr "Transaktion Borttagning Post Artikel" msgid "Transaction Deletion Record To Delete" msgstr "Transaktion Borttagning Post att ta bort" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Transaktion Borttagning Post {0} körs redan. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Transaktion Borttagning Poste {0} tar för närvarande bort {1}. Det går inte att spara dokument förrän borttagning är klar." @@ -57837,7 +58562,7 @@ msgstr "Transaktion Tröskelvärde" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57878,12 +58603,12 @@ msgstr "Transaktion för vilken moms är avdragen" msgid "Transaction from which tax is withheld" msgstr "Transaktion från vilken moms dras av" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Transaktion referens nummer {0} daterad {1}" @@ -57926,10 +58651,11 @@ msgstr "Transaktioner Årshistorik" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Transaktioner blockeras eller varnas när utestående saldo överstiger detta belopp." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "Transaktioner blockeras när det utestående saldo överstiger kredit gräns. När förfallna fakturering är aktiverad blockeras även nya fakturor när kundens förfallna belopp överstiger gräns för förfallen fakturering." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -57950,7 +58676,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57958,6 +58684,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57969,7 +58696,7 @@ msgstr "Överföring" msgid "Transfer Account" msgstr "Överföring Konto" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Överför Tillgång" @@ -57979,7 +58706,7 @@ msgstr "Överför Tillgång" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Överför extra råmaterial till Pågående Arbete (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Överföring Från Lager" @@ -57992,10 +58719,12 @@ msgid "Transfer Material Against" msgstr "Överför Material Mot" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Överför Material" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Överför Material för Lager {0}" @@ -58020,6 +58749,10 @@ msgstr "Överföring Typ" msgid "Transfer and Issue" msgstr "Överför och Utfärda" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "Överför Material" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58037,13 +58770,17 @@ msgstr "Överförd" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Överförd Kvantitet" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "Överförd Kvantitet (i Lager Enhet)" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Överförd Kvantitet" @@ -58066,7 +58803,7 @@ msgstr "Överförd till" msgid "Transit" msgstr "Transit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Transit Post" @@ -58250,7 +58987,7 @@ msgstr "Typ av Betalning" msgid "Type of Transaction" msgstr "Typ av Transaktion" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "Typ av Check" @@ -58370,10 +59107,9 @@ msgstr "UAE VAT Inställningar" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58401,7 +59137,7 @@ msgstr "UAE VAT Inställningar" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58467,7 +59203,7 @@ msgstr "Enhet Konvertering Detaljer" msgid "UOM Conversion Factor" msgstr "Enhet Konvertering Faktor" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}" @@ -58486,7 +59222,7 @@ msgstr "Enhet Standard" msgid "UOM Name" msgstr "Enhet Namn" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}" @@ -58545,7 +59281,7 @@ msgstr "Ångra Tilldelningar" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Kan inte hämta DocType detaljer. Kontakta system administratör." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. skapa valuta växel post manuellt" @@ -58590,10 +59326,10 @@ msgstr "Ofakturerade Order" msgid "Unblock Invoice" msgstr "Släpp Faktura" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58631,7 +59367,7 @@ msgstr "Under Avdrag" msgid "Under Withheld Reason" msgstr "Under Avdrag Anledning" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "Under Arbetstid tabell kan man lägga till start och slut tider för arbetsstation. Till exempel kan arbetsstation vara aktiv från 9.00 till 12.00, sedan 1300 till 17.00. Du kan även ange arbetstid utifrån skift. Under schemaläggning av arbetsorder kommer system att kontrollera tillgänglighet för arbetsstation baserat på angiven arbetstid." @@ -58643,7 +59379,7 @@ msgstr "Ångra Transaktion Avstämning" msgid "Undo {}?" msgstr "Ångra {}?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "Oväntat Namngivning Serie Mönster" @@ -58679,7 +59415,7 @@ msgstr "Enhet" msgid "Unit of Measure (UOM)" msgstr "Enhet" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Enhet {0} är angiven mer än en gång i Konvertering Faktor Tabell" @@ -58783,7 +59519,6 @@ msgstr "Ångra Avstämning" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58824,7 +59559,7 @@ msgstr "Ej Avstämda Poster" msgid "Unreconciled Transactions" msgstr "Ej Avstämda Transaktioner" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58837,17 +59572,17 @@ msgstr "Ångra Reservation" msgid "Unreserve Stock" msgstr "Ångra Lager Reservation" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "Ångra Reservera för Råmaterial" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "Ångra Reservera för Undermontering" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Ångrar Lager Reservation ..." @@ -58869,7 +59604,7 @@ msgstr "Ej Schemalagd" msgid "Unsecured Loans" msgstr "Osäkrade Lån" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "Ångra Avstämd Betalning Begäran" @@ -58882,10 +59617,6 @@ msgstr "Osignerad" msgid "Unsubscribe from this Email Digest" msgstr "Avregistrera E-post Utskick" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "Funktion stöds ej" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58899,6 +59630,10 @@ msgstr "Obekräftad Webhook Data" msgid "Up" msgstr "Upp" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "Nästa" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59026,7 +59761,7 @@ msgstr "Uppdatera Aktuell Lager" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59039,7 +59774,7 @@ msgstr "Uppdatera Artiklar" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Uppdatera Utestående belopp för detta dokument" @@ -59090,7 +59825,7 @@ msgstr "Uppdatera befintlig Prislista Pris" msgid "Update latest price in all BOMs" msgstr "Uppdatera till senaste pris i alla Stycklistor" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}" @@ -59124,11 +59859,11 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn" msgid "Updating Costing and Billing fields against this Project..." msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Uppdaterar Varianter..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "Uppdaterar Arbetsorder status" @@ -59136,6 +59871,10 @@ msgstr "Uppdaterar Arbetsorder status" msgid "Updating details." msgstr "Uppdaterar detaljer." +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "Uppdaterar jobbkort..." + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Uppdaterar..." @@ -59194,7 +59933,7 @@ msgstr "Använd Python filter för att hämta Konton" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "Använd Partivis Värdering" +msgstr "Använd Partibaserad Värdering" #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement #. Import' @@ -59318,7 +60057,7 @@ msgstr "Använd Förslag" msgid "Use Transaction Date Exchange Rate" msgstr "Använd Transaktion Datum Växelkurs" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Använd namn som skiljer sig från tidigare projekt namn" @@ -59345,11 +60084,6 @@ msgstr "Använd äldre Kontroller för Period Stängning Vrifikat" msgid "Use prices from Default Price List as fallback" msgstr "Använd Priser från Standard Prislista som Reserv Pris" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Använd" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59362,6 +60096,18 @@ msgstr "Används för Produktion Plan" msgid "Used for inter-company transactions" msgstr "Används för interna transaktioner" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "Används för artiklar värderade till Standard Kostnad: skillnaden mellan inköp pris och standard pris bokförs här." + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "Används för att balansera bokföringen vid bokföring av kostnader som tillförs lager" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59379,7 +60125,7 @@ msgstr "Används för att välja rätt moms rad i Moms Avdrag Kategori för denn msgid "Used with Financial Report Template" msgstr "Används med Bokslut Rapport Mall" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Användare Forum" @@ -59403,11 +60149,15 @@ msgstr "Användare Anmärkning" msgid "User Resolution Time" msgstr "Användare Resolution Tid" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "Användare har inte behörighet att välja/läsa detta konto." + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Användare har inte tillämpat regel på faktura {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Användare har inte behörighet att synkronisera data från Säljstöd. Kontakta Systemansvarig." @@ -59464,15 +60214,21 @@ msgstr "Användare med denna roll tillåts att överfakturera över tillåten pr msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar över tillåten procentsats" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "Användare med denna roll kan fortfarande godkänna fakturor till kunder vars skulder överskrider tröskelvärde för förfallna fakturor." + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "Användare med den här rollen kommer att meddelas om avskrivning av tillgång misslyckas" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Användning av negativ lager inaktiverar FIFO/MV värdering sätt när lager värde är negativ." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
    Do you still want to enable negative inventory?" +msgstr "Att använda negativt lager inaktiverar FIFO/MV värdering när lager är negativ. Detta anses vara farligt ur bokföring synpunkt.
    Vill du fortfarande aktivera negativ lager?" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59576,7 +60332,7 @@ msgstr "Giltig Till" msgid "Valid for Countries" msgstr "Gäller för Länder" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Giltig från och giltig till fält erfordras för kumulativ" @@ -59679,6 +60435,14 @@ msgstr "Värdering Fält Typ" msgid "Valuation Method" msgstr "Värdering Sätt" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "Värdering Metod kan inte ändras till eller från 'Standard Kostnad' för {0} eftersom det redan finns lager transaktioner för den." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kostnad'." + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59701,14 +60465,14 @@ msgstr "Värdering Sätt" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59716,7 +60480,7 @@ msgstr "Värdering Sätt" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59727,23 +60491,23 @@ msgstr "Värdering Pris" msgid "Valuation Rate (In / Out)" msgstr "Värdering Pris (In/Ut)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Värdering Pris Saknas" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Värdering Pris kan inte vara negativ." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Värdering Pris erfordras om Öppning Lager anges" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" @@ -59753,7 +60517,7 @@ msgstr "Värdering Pris erfordras för Artikel {0} på rad {1}" msgid "Valuation and Total" msgstr "Värdering och Totalt" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." @@ -59766,8 +60530,8 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll." msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Värdering typ avgifter kan inte väljas som Inklusiva" @@ -59897,13 +60661,13 @@ msgstr "Avvikelse" msgid "Variance ({})" msgstr "Avvikelse ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variant Egenskap Fel" @@ -59922,11 +60686,11 @@ msgstr "Variant Stycklista" msgid "Variant Based On" msgstr "Variant Baserad På" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant Baserad På kan inte ändras" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Variant Detaljer Rapport" @@ -59940,7 +60704,7 @@ msgstr "Variant Fält" msgid "Variant Item" msgstr "Variant Artikel" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variant Artiklar" @@ -59951,10 +60715,14 @@ msgstr "Variant Artiklar" msgid "Variant Of" msgstr "Variant av" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variant skapande i kö." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "Variant {0} och dess mall {1} kan inte läggas till samma Prissättning Regel" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59994,7 +60762,7 @@ msgstr "Fordon Värde" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Leverantör Faktura" @@ -60078,7 +60846,7 @@ msgstr "Visa Stycklista Uppdatering Logg" msgid "View Balance Sheet" msgstr "Visa Balans Rapport" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Visa Kontoplan" @@ -60241,8 +61009,8 @@ msgstr "Röst Samtal Inställningar" msgid "Volt-Ampere" msgstr "Volt Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Verifikat" @@ -60321,7 +61089,7 @@ msgstr "Verifikat Namn" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60347,13 +61115,13 @@ msgstr "Verifikat Namn" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Verifikat Nummer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Verifikat Nummer Erfodras" @@ -60395,13 +61163,13 @@ msgstr "Verifikat Undertyp" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60421,9 +61189,9 @@ msgstr "Verifikat Undertyp" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Verifikat Typ" @@ -60435,7 +61203,7 @@ msgstr "Verifikat {0} är övertilldelad av {1}" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" -msgstr "Saldo per Verifikat" +msgstr "Verifikatbaserad Saldo" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType @@ -60563,7 +61331,7 @@ msgstr "Lager Typ" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" -msgstr "Lager Saldo per Lager" +msgstr "Lagerbaserad Lager Saldo" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' @@ -60608,7 +61376,7 @@ msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera" msgid "Warehouse not found against the account {0}" msgstr "Lager hittades inte mot konto {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Lager erfodras för Lager Artikel {0}" @@ -60616,13 +61384,13 @@ msgstr "Lager erfodras för Lager Artikel {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" -msgstr "Artikel Saldo Ålder och Värde per Lager" +msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde" #: erpnext/stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tillhör inte Bolag {1}." @@ -60639,7 +61407,7 @@ msgstr "Lagret {0} finns inte" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}." @@ -60649,7 +61417,7 @@ msgstr "Lager: {0} tillhör inte {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60752,7 +61520,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Varna vid Negativt Lager" @@ -60768,11 +61536,11 @@ msgstr "Varning: Konto ändrat för lager" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Varning: Annan {0} # {1} finns mot lager post {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}." @@ -60825,7 +61593,7 @@ msgstr "Garanti Utgång (Serienummer)" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "Garanti Utgångsdatum" +msgstr "Garanti Utgång Datum" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json @@ -60866,7 +61634,7 @@ msgstr "Våglängd i Kilometer" msgid "Wavelength In Megametres" msgstr "Våglängd i Megameter" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska uppdateras, inaktivera '{2}'." @@ -61016,6 +61784,14 @@ msgstr "Prioritet Funktion" msgid "What do you need help with?" msgstr "Vad behöver man hjälp med?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "Vad använder du idag?" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "Vilken typ av arbete utför du?" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "Vad kommer att tas bort:" @@ -61056,7 +61832,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden." @@ -61071,7 +61847,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar." @@ -61089,6 +61865,14 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Vit" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "Vem konfigureras detta för?" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61137,13 +61921,17 @@ msgstr "Med Åtgärder" msgid "With Period Closing Entry For Opening Balances" msgstr "Visa Period Stängning Post för Öppning Saldo" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "Endast med jobbkort" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61196,16 +61984,6 @@ msgstr "Inom 4 dagar" msgid "Within 5 days" msgstr "Inom 5 dagar" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "Vunna Möjligheter" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "Vunnen Möjlighet (Senaste Månad)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61220,11 +61998,17 @@ msgstr "Arbete Klar" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Pågående" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "Arbetsinstruktioner" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61254,10 +62038,11 @@ msgstr "Pågående" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61269,7 +62054,7 @@ msgstr "Pågående" msgid "Work Order" msgstr "Arbetsorder" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "Arbetsorder / Underleverantör Inköp Order" @@ -61296,7 +62081,7 @@ msgstr "Arbetsorder Förbrukad Material" msgid "Work Order Item" msgstr "Arbetsorder Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "Avvikande Arbetsorder" @@ -61337,20 +62122,20 @@ msgstr "Arbetsorder Översikt" msgid "Work Order Summary Report" msgstr "Arbetsorder Översikt Rapport" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
    {0}" msgstr "Arbetsorder kan inte skapas av följande anledning:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "Arbetsorder kan inte skapas mot artikel mall" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "Arbetsorder har varit {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "Arbetsorder erfordras" @@ -61371,7 +62156,7 @@ msgid "Work Order {0} must be submitted" msgstr "Arbetsorder {0} måste godkännas" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Arbetsordrar" @@ -61396,7 +62181,7 @@ msgstr "Pågående Arbete" msgid "Work-in-Progress Warehouse" msgstr "Pågående Arbete Lager" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Pågående Arbete Lager erfordras före Godkännande" @@ -61443,7 +62228,7 @@ msgstr "Arbets Timmar" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61469,11 +62254,6 @@ msgstr "Arbetsplats / Maskin" msgid "Workstation Cost" msgstr "Arbetsplats Kostnad" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "Arbetsplats Översikt Panel" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61518,7 +62298,7 @@ msgstr "Arbetsplats Typ" msgid "Workstation Working Hour" msgstr "Arbetsplats Arbetstid" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}" @@ -61541,7 +62321,7 @@ msgstr "Arbetsplatser" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Avskrivningar" @@ -61702,7 +62482,7 @@ msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arb msgid "You are not authorized to add or update entries before {0}" msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt." @@ -61710,7 +62490,11 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel msgid "You are not authorized to set Frozen value" msgstr "Du är inte behörig att ange Stängd värde" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "Du har inte tillåtelse att lägga till eller ta bort {0} i Tillåtna Bolag" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}." @@ -61730,7 +62514,7 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare" msgid "You can also set default CWIP account in Company {0}" msgstr "Du kan också ange standard Kapital Arbete Pågår konto i {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto." @@ -61763,7 +62547,7 @@ msgstr "Du kan lösa in upp till {0}." msgid "You can reset the clearing dates of these entries here." msgstr "Du kan återställa avstämning datum för dessa poster här." -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy maskin 12" @@ -61771,7 +62555,7 @@ msgstr "Du kan ange den som maskin namn eller åtgärd typ. Till exempel sy mask msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "Du kan skapa regel för att dela upp transaktion över flera konto." -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan använda {0} för att stämma av mot {1} senare." @@ -61779,7 +62563,7 @@ msgstr "Du kan använda {0} för att stämma av mot {1} senare." msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel." @@ -61807,19 +62591,19 @@ msgstr "Kan inte ta bort Projekt Typ 'Extern'" msgid "You cannot edit the root node." msgstr "Kan inte redigera överordnad nod." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är Levererade, Inaktiva eller finns i ett annat lager." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serie och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt Serienummer Produceras/Tas Emot igen\" i {3}" @@ -61827,7 +62611,7 @@ msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i S msgid "You cannot redeem more than {0}." msgstr "Du kan inte lösa in mer än {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "Du kan inte boka om artikel värdering före {0}" @@ -61843,7 +62627,7 @@ msgstr "Du kan inte godkänna tom order." msgid "You cannot submit the order without payment." msgstr "Du kan inte godkänna order utan betalning." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"." @@ -61851,7 +62635,7 @@ msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut doku msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "Du har inte tillräcklig behörighet att komma åt {0}: {1}" @@ -61876,11 +62660,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in" msgid "You don't have enough points to redeem." msgstr "Du har inte tillräckligt med poäng för att lösa in" -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig." -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig." @@ -61888,19 +62672,19 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "Du hade {0} fel när du skapade öppning fakturor. Kontrollera {1} för mer information" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Du har redan valt Artikel från {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Du är inbjuden att medverka i projekt {0}." @@ -61924,9 +62708,9 @@ msgstr "Du har inte lagt till några bank konto i ditt bolag." msgid "You have not performed any reconciliations in this session yet." msgstr "Du har inte utfört några avstämningar i denna sessionen ännu." -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer." +msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer." #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" @@ -61940,7 +62724,7 @@ msgstr "Välj Kund före Artikel." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "Annullera Kassa Stängning Post {0} för att annullera detta dokument." -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto." @@ -61992,7 +62776,7 @@ msgstr "Postnummer" msgid "Zero Balance" msgstr "Noll Saldo" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "Noll Saldo Journal: {0}" @@ -62000,7 +62784,7 @@ msgstr "Noll Saldo Journal: {0}" msgid "Zero Rated" msgstr "Noll Sats" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "Noll Kvantitet" @@ -62018,15 +62802,15 @@ msgstr "Artikelrader med Noll Kvantitet" msgid "Zip File" msgstr "Zip Fil" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "[Viktigt] [System] Automatisk Ombeställning Fel" +msgstr "[Viktigt] [System] Automatisk Återbeställning Fel" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "\"Tillåt Negativa Priser för Artiklar\"." -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "efter" @@ -62042,11 +62826,11 @@ msgstr "som Beskrivning" msgid "as Title" msgstr "som Benämning" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "som procentsats av färdig artikel kvantitet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "från och med {0}" @@ -62063,7 +62847,7 @@ msgid "by {}" msgstr "av {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "daterad {0}" @@ -62094,7 +62878,7 @@ msgstr "doc_type" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "t.ex. 'Sommar semester 2024 Erbjudande 20'" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62193,11 +62977,11 @@ msgstr "eller dess underordnad" msgid "out of 5" msgstr "av 5 möjliga" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "Betald till" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "payment app är inte installerad. Installera det från {0} eller {1}" @@ -62214,7 +62998,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}" msgid "per hour" msgstr "Kostnad per Timme" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "utför någon av dem nedan:" @@ -62239,7 +63023,7 @@ msgstr "Försäljning Offert Artikel" msgid "ratings" msgstr "Bedömningar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "mottagen från" @@ -62290,8 +63074,8 @@ msgstr "såld" msgid "subscription is already cancelled." msgstr "prenumeration är redan annullerad." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "target_ref_field" @@ -62309,7 +63093,7 @@ msgstr "benämning" msgid "to" msgstr "till" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "att ta bort belopp för denna Retur Faktura innan annullering." @@ -62354,15 +63138,15 @@ msgstr "via Tillgång Reparation" msgid "via BOM Update Tool" msgstr "via Stycklista Uppdatering Verktyg" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} {1} inte under Bokföring År {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}" @@ -62370,7 +63154,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto hittades inte mot Kund {1}." @@ -62394,7 +63178,7 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad" msgid "{0} Digest" msgstr "{0} Översikt" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nummer {1} används redan i {2} {3}" @@ -62402,15 +63186,15 @@ msgstr "{0} Nummer {1} används redan i {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "{0} Operation Kostnad för åtgärd {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} Åtgärder: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} Begäran för {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel" @@ -62460,6 +63244,9 @@ msgstr "{0} har redan Överordnad Procedur {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} och {1} erfordras" @@ -62467,11 +63254,11 @@ msgstr "{0} och {1} erfordras" msgid "{0} asset cannot be transferred" msgstr "{0} tillgång kan inte överföras" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} kan vara antingen {1} eller {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} kan inte vara negativ" @@ -62483,7 +63270,7 @@ msgstr "{0} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} kan inte ändras med öppna Öppning Poster." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "{0} kan inte vara högre än 100" @@ -62495,8 +63282,12 @@ msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har a msgid "{0} cannot be zero" msgstr "{0} kan inte vara noll" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "{0} färdiga jobbkort" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62506,11 +63297,11 @@ msgstr "{0} skapad" msgid "{0} creation for the following records will be skipped." msgstr "{0} skapande för följande poster kommer att hoppas över." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!" @@ -62526,16 +63317,28 @@ msgstr "{0} tillhör inte Bolag {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} tillhör inte {1}." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "{0} tillhör inte {1}. Välj Resultat Enhet som tillhör {1}." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "{0} tillhör inte {1}. Välj Intäkt Konto som tillhör {1}." + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "{0} utkast till jobbkort väntar på godkännande" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} angiven två gånger under Artikel Moms" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} angiven två gånger {1} under Artikel Moms" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} för {1}" @@ -62544,7 +63347,7 @@ msgstr "{0} för {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} har ändrats efter hämtning. Hämta det igen." @@ -62572,6 +63375,14 @@ msgstr "{0} är ett dotterbolag." msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} är en undertabell och kommer att tas bort automatiskt tillsammans med överordnad tabell" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "{0} är Resultat Enhet Grupp. Välj Resultat Enhet som inte tillhör någon grupp." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "{0} är grupp konto. Välj Intäkt Konto som inte tillhör någon grupp." + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "{0} är erfordrad Bokföring Dimension.
    Ange värde för {0} Bokföring Dimensioner." @@ -62582,19 +63393,31 @@ msgstr "{0} är erfordrad Bokföring Dimension.
    Ange värde för {0} Bokför msgid "{0} is added multiple times on rows: {1}" msgstr "{0} läggs till flera gånger på rader: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "{0} pågår redan. Pausa den eller slutför session." + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr " {0} körs redan för {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} är spärrad så denna transaktion kan inte fortsätta" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "{0} är inaktiverad. Välj giltig Intäkt Konto." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "{0} är inaktiverad. Välj Resultat Enhet som är aktiverad." + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} är i utkast. Godkänn det innan tillgång skapas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} är erfodrad för Artikel {1}" @@ -62607,15 +63430,15 @@ msgstr "{0} är erfodrad för konto {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "{0} är inte CSV fil." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} är inte bolag bank konto" @@ -62623,15 +63446,19 @@ msgstr "{0} är inte bolag bank konto" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} är inte lager artikel" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "{0} är inte en lager artikel." + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} är inte giltig Bokföring Dimension." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." @@ -62639,10 +63466,14 @@ msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}." msgid "{0} is not a valid {1} fieldname." msgstr "{0} är inte giltigt {1} fältnamn." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} är inte lagd till i tabell" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "{0} är inte Intäkt Konto. Välj giltig Intäkt Konto." + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} är inte aktiverad i {1}" @@ -62651,11 +63482,11 @@ msgstr "{0} är inte aktiverad i {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} är inte Standard Leverantör för någon av Artiklar." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "{0} är i vänteläge tills {1}" @@ -62663,30 +63494,46 @@ msgstr "{0} är i vänteläge tills {1}" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "{0} erfordras för att hämta råmaterial när {1} är angiven." + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} artiklar demonterade" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} artiklar pågår" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} artiklar förlorade under processen." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} artiklar producerade" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "{0} artiklar returnerade" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "{0} objekt att returnera" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "{0} jobbkort väntar Produktion post" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "{0} språk är aktiverad som standard språk. Välj endast ett språk." + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "{0} måste vara grupp lager." + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} måste vara negativ i retur dokument" @@ -62699,18 +63546,30 @@ msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg til msgid "{0} not found for item {1}" msgstr "{0} hittades inte för artikel {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parameter är ogiltig" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalning poster kan inte filtreras efter {1}" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "{0} väntande jobbkort" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "{0} hoppades över (se Fellogg)" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "{0} godkända idag" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62720,15 +63579,15 @@ msgstr "{0} till {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "{0} transaktioner kommer att importeras till system. Granska information nedan och klicka på knapp \"Importera\" för att fortsätta." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel." @@ -62736,16 +63595,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion." @@ -62757,23 +63616,23 @@ msgstr "{0} till {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} giltig serie nummer för Artikel {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varianter skapade." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} kommer att ges som rabatt." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62793,13 +63652,13 @@ msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommender msgid "{0} {1} created" msgstr "{0} {1} skapad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} finns inte" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}." @@ -62813,11 +63672,11 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} har ändrats. Uppdatera." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras" @@ -62838,7 +63697,7 @@ msgstr "{0} {1} är redan länkad med annan {2}" msgid "{0} {1} is already linked with {2} {3}" msgstr "{0} {1} är redan länkad med {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" @@ -62847,11 +63706,11 @@ msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} är annullerad eller stängd" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} är annullerad eller stoppad" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" @@ -62859,11 +63718,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras" msgid "{0} {1} is closed" msgstr "{0} {1} är stängd" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} är inaktiverad" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} är stängd" @@ -62871,7 +63730,7 @@ msgstr "{0} {1} är stängd" msgid "{0} {1} is fully billed" msgstr "{0} {1} är fullt fakturerad" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} är inte aktiv" @@ -62879,11 +63738,11 @@ msgstr "{0} {1} är inte aktiv" msgid "{0} {1} is not affecting bank account {2}" msgstr "{0} {1} påverkar inte bank konto {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} är inte associerad med {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} är inte under något aktivt Bokföring År" @@ -62892,11 +63751,11 @@ msgstr "{0} {1} är inte under något aktivt Bokföring År" msgid "{0} {1} is not submitted" msgstr "{0} {1} ej godkänd" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} är parkerad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} måste godkännas" @@ -62935,7 +63794,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}" @@ -62967,11 +63826,11 @@ msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Fakturerad" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Levererad" @@ -63004,31 +63863,39 @@ msgstr "{0}: Skyddad DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuell DocType (ingen databas tabell)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "{0}: ta bort ogiltiga värden {1}" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "{0}: välj angiven värde {1} från lista eller rensa det" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tillhör inte bolag: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "{0}: {1} finns inte" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} är grupp konto." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} måste vara mindre än {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} Tillgångar skapade för {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} är annullerad eller stängd." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})" @@ -63040,6 +63907,18 @@ msgstr "{ref_doctype} {ref_name} status är {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Tilldelade" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Öppen" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} fakturor" diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po index f711caa123a..3370e7d8341 100644 --- a/erpnext/locale/th.po +++ b/erpnext/locale/th.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Thai\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " ส่วนประกอบย่อย" msgid " Summary" msgstr " สรุป" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"สินค้าที่ลูกค้าจัดเตรียมให้\" ไม่สามารถเป็นสินค้าที่ซื้อได้เช่นกัน" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"รายการที่ลูกค้าจัดเตรียมไว้\" ไม่สามารถมีอัตราการประเมินค่าได้" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "ไม่สามารถยกเลิกการเลือก \"เป็นสินทรัพย์ถาวร\" ได้ เนื่องจากมีบันทึกสินทรัพย์อยู่ในรายการ" @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% จัดส่งแล้ว" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% จำนวนสินค้าที่ทำสำเร็จ" @@ -259,7 +259,7 @@ msgstr "% ของวัสดุที่จัดส่งตามราย msgid "% of materials delivered against this Sales Order" msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า" @@ -267,7 +267,7 @@ msgstr "'บัญชี' ในส่วนบัญชีของลูกค msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'ยอมให้มีใบสั่งซื้อหลายใบที่อ้างอิงใบสั่งซื้อเดียวกันของลูกค้า'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "รายการ ไม่สามารถว่างเปล่าได้" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "กรุณากรอก 'ตั้งแต่วันที่'" @@ -293,15 +293,15 @@ msgstr "กรุณากรอก 'ตั้งแต่วันที่'" msgid "'From Date' must be after 'To Date'" msgstr "จากวันที่ ต้องอยู่หลัง ถึงวันที่" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "เปิด" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "กรุณากรอก 'ถึงวันที่'" @@ -337,23 +337,23 @@ msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใ msgid "'{0}' has been already added." msgstr "'{0}' ถูกเพิ่มแล้ว" -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) ปริมาณหลังการทำธุรกรรม" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) ปริมาณที่คาดหวังหลังการทำธุรกรรม" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) ปริมาณรวมในคิว" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) ปริมาณรวมในคิว" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) มูลค่าสต็อกคงเหลือ" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(ผลผลิตต่อวัน * จำนวนหน่วยที่ผลิต) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) มูลค่าสต็อกคงเหลือในคิว" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) การเปลี่ยนแปลงในมูลค่าสต็อก" @@ -388,7 +388,7 @@ msgstr "(F) การเปลี่ยนแปลงในมูลค่า msgid "(Forecast)" msgstr "(การพยากรณ์)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) ผลรวมของการเปลี่ยนแปลงในมูลค่าสต็อก" @@ -399,7 +399,7 @@ msgstr "(G) ผลรวมของการเปลี่ยนแปลง msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(หน่วยผลิตที่ดี / หน่วยผลิตทั้งหมด) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) การเปลี่ยนแปลงในมูลค่าสต็อก (คิว FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) อัตราการประเมินค่า" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(อัตราชั่วโมง / 60) * เวลาดำเนินการจริง" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) อัตราการประเมินค่า" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) อัตราการประเมินค่าตาม FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) การประเมินค่า = มูลค่า (D) ÷ ปริมาณ (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 วัน" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 วัน" msgid "1 Loyalty Points = How much base currency?" msgstr "1 คะแนนสะสม = เท่าไหร่ในสกุลเงินฐาน?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 ชม." msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 วัน" msgid "30 mins" msgstr "30 นาที" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 ชั่วโมง" msgid "60 - 90 Days" msgstr "60 - 90 วัน" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 วัน" msgid "90 - 120 Days" msgstr "90 - 120 วัน" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 ขึ้นไป" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

    You're trying to create {0} asset(s) from {2} {3}.
    However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "ไม่สามารถสร้างสินทรัพย์ได้

    คุณกำลังพยายามสร้าง {0} สินทรัพย์จาก {2} {3}.
    อย่างไรก็ตาม มีเพียง {1} รายการที่ซื้อเท่านั้นและ {4} สินทรัพย์ที่มีอยู่แล้วสำหรับ {5}." @@ -880,7 +900,7 @@ msgstr "

    กรุณาแก้ไขแถวต่อไปนี้:

    < msgid "

    Posting Date {0} cannot be before Purchase Order date for the following:

      " msgstr "

      วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:

        " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

        Are you sure you want to continue?" msgstr "

        รายการราคาไม่ได้ถูกตั้งค่าให้แก้ไขได้ในตั้งค่าการขาย ในกรณีนี้ การตั้งค่า\"อัปเดตราคาตาม\"เป็น\"ราคาตามรายการ\"จะป้องกันการอัปเดตอัตโนมัติของราคาสินค้า

        คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -917,6 +937,11 @@ msgstr "
        ตัวอย่างข้อความ
        \n\n"
 "<a href=\"{{ payment_url }}\"> คลิกที่นี่เพื่อชำระเงิน </a>\n\n"
 "
        \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -925,6 +950,7 @@ msgstr "มาสเตอร์ & รายงา #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -934,6 +960,7 @@ msgstr "มาสเตอร์ & รายงา #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -943,11 +970,6 @@ msgstr "มาสเตอร์ & รายงา msgid "Reports & Masters" msgstr "รายงาน & มาสเตอร์" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "การรับช่วงงานทั้งภายในและภายนอก" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -967,16 +989,18 @@ msgstr "ทางลัดของคุณ\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "ทางลัดของคุณ" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "ยอดรวมทั้งหมด: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "จำนวนเงินคงเหลือ: {0}" @@ -1035,22 +1059,22 @@ msgstr "\n" "\n" "
        \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "สามารถเพิ่มรายการวันหยุดเพื่อไม่ให้นับวันเหล่านี้สำหรับสถานีงานได้" @@ -1076,7 +1100,7 @@ msgstr "รายการราคาคือชุดราคาสินค msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "ผลิตภัณฑ์หรือบริการที่มีการซื้อ, ขาย, หรือเก็บไว้ในสต็อก" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้" @@ -1104,12 +1128,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "ต้องกำหนดคนขับเพื่อดำเนินการ" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก" -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}" @@ -1219,19 +1251,19 @@ msgstr "ตัวย่อ" msgid "Abbreviation" msgstr "ตัวย่อ" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "ตัวย่อนี้ถูกใช้โดยบริษัทอื่นแล้ว" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "ต้องระบุตัวย่อ" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "ด้านบน" @@ -1253,6 +1285,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1285,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "ปริมาณที่ยอมรับ" @@ -1325,7 +1361,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก" @@ -1341,11 +1377,9 @@ msgstr "ยอดคงเหลือในบัญชี" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "หมวดหมู่บัญชี" @@ -1411,10 +1445,10 @@ msgstr "สกุลเงินบัญชี (ถึง)" msgid "Account Data" msgstr "ข้อมูลบัญชี" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "ระดับรายละเอียดบัญชี" @@ -1448,8 +1482,8 @@ msgstr "หัวบัญชี" msgid "Account Manager" msgstr "ผู้จัดการบัญชี" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1462,7 +1496,7 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "ชื่อบัญชี" @@ -1475,7 +1509,7 @@ msgstr "ไม่พบบัญชี" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "เลขที่บัญชี" @@ -1531,7 +1565,7 @@ msgstr "ประเภทย่อยของบัญชี" msgid "Account Type" msgstr "ประเภทบัญชี" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "มูลค่าบัญชี" @@ -1543,8 +1577,8 @@ msgstr "ยอดคงเหลือในบัญชีเป็นเคร msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "ยอดคงเหลือในบัญชีเป็นเดบิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เครดิต'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1570,15 +1604,15 @@ msgstr "บัญชีเป็นสิ่งจำเป็น" msgid "Account is mandatory to get payment entries" msgstr "ต้องระบุบัญชีเพื่อรับรายการการชำระเงิน" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "ไม่พบบัญชี" @@ -1588,6 +1622,12 @@ msgstr "ไม่พบบัญชี" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1640,7 +1680,7 @@ msgstr "บัญชี {0} ไม่สามารถปิดการใช msgid "Account {0} does not belong to company {1}" msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}" @@ -1668,7 +1708,7 @@ msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ msgid "Account {0} is added in the child company {1}" msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว" @@ -1676,7 +1716,7 @@ msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว" msgid "Account {0} is frozen" msgstr "บัญชี {0} ถูกระงับ" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีต้องเป็น {1}" @@ -1708,11 +1748,11 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง msgid "Account: {0} can only be updated via Stock Transactions" msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "บัญชี: {0} ที่มีสกุลเงิน: {1} ไม่สามารถเลือกได้" @@ -1726,6 +1766,7 @@ msgstr "นักบัญชี" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1737,8 +1778,9 @@ msgstr "นักบัญชี" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1795,15 +1837,12 @@ msgstr "รายละเอียดทางบัญชี" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "มิติทางการบัญชี" @@ -1991,14 +2030,14 @@ msgstr "ตัวกรองมิติทางการบัญชี" msgid "Accounting Entries" msgstr "รายการทางบัญชี" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "รายการทางบัญชีสำหรับสินทรัพย์" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}" @@ -2016,19 +2055,20 @@ msgstr "รายการทางบัญชีสำหรับบริก #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "รายการทางบัญชีสำหรับสต็อก" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "รายการทางบัญชีสำหรับ {0}" @@ -2037,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "รายการทางบัญชีสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2} เท่านั้น" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "สมุดบัญชีแยกประเภท" @@ -2059,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "รอบระยะเวลาบัญชี" @@ -2102,12 +2140,12 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "บัญชี" @@ -2142,15 +2180,20 @@ msgstr "บัญชีที่หายไปจากรายงาน" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "เจ้าหนี้การค้า" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "สรุปเจ้าหนี้การค้า" @@ -2167,7 +2210,7 @@ msgstr "สรุปเจ้าหนี้การค้า" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2186,6 +2229,11 @@ msgstr "การปรับปรุงลูกหนี้/เจ้าห msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2217,15 +2265,12 @@ msgstr "บัญชีค้างชำระลูกหนี้การค #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "การตั้งค่าบัญชี" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2263,7 +2308,7 @@ msgstr "บัญชีค่าเสื่อมราคาสะสม" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "จำนวนค่าเสื่อมราคาสะสม" @@ -2285,9 +2330,9 @@ msgstr "งบประมาณรายเดือนสะสมสำหร msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "งบประมาณรายเดือนสะสมสำหรับบัญชี {0} เทียบกับ {1}: {2} คือ {3} จะเกินงบประมาณไป {4}" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "ค่าสะสม" @@ -2411,7 +2456,7 @@ msgstr "การกระทำที่ดำเนินการ" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2425,11 +2470,6 @@ msgstr "ลูกค้าเป้าหมายที่กระตือร msgid "Active Status" msgstr "สถานะใช้งาน" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "รายการที่รับช่วงงานอยู่" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2535,7 +2575,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2545,7 +2585,7 @@ msgstr "วันที่สิ้นสุดจริงไม่สามา msgid "Actual End Time" msgstr "เวลาสิ้นสุดจริง" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง" @@ -2606,7 +2646,7 @@ msgstr "จำนวนจริงเป็นข้อบังคับ" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "จำนวนจริง {0} / จำนวนรอ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "จำนวนจริง: จำนวนที่มีอยู่ในคลังสินค้า" @@ -2657,7 +2697,7 @@ msgstr "เวลาจริงเป็นชั่วโมง (จากแ msgid "Actual qty in stock" msgstr "จำนวนจริงในสต็อก" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "ไม่สามารถรวมภาษีประเภทจริงในอัตราของรายการในแถว {0}" @@ -2666,7 +2706,7 @@ msgstr "ไม่สามารถรวมภาษีประเภทจร msgid "Ad-hoc Qty" msgstr "จำนวนเฉพาะกิจ" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "เพิ่ม / แก้ไขราคา" @@ -2735,7 +2775,7 @@ msgstr "เพิ่มหลายรายการ" msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2760,18 +2800,18 @@ msgid "Add Quote" msgstr "เพิ่มใบเสนอราคา" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "เพิ่มวัตถุดิบ" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "เพิ่มแถว" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2859,7 +2899,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2921,11 +2961,11 @@ msgstr "เพิ่มโดย" msgid "Added On" msgstr "เพิ่มเมื่อ" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}" -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3069,7 +3109,7 @@ msgstr "จำนวนส่วนลดเพิ่มเติม" msgid "Additional Discount Amount (Company Currency)" msgstr "จำนวนส่วนลดเพิ่มเติม (สกุลเงินบริษัท)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "จำนวนส่วนลดเพิ่มเติม ({discount_amount}) ไม่สามารถเกินจำนวนทั้งหมดก่อนส่วนลดดังกล่าว ({total_before_discount})" @@ -3164,7 +3204,7 @@ msgstr "ข้อมูลเพิ่มเติม" msgid "Additional Information updated successfully." msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "การโอนวัสดุเพิ่มเติม" @@ -3187,7 +3227,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3340,7 +3380,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป msgid "Adjustment Against" msgstr "การปรับปรุงหักล้าง" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ" @@ -3417,7 +3457,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "การชำระเงินล่วงหน้า" @@ -3453,7 +3493,7 @@ msgstr "ประเภทบัตรกำนัลล่วงหน้า" msgid "Advance amount" msgstr "จำนวนเงินล่วงหน้า" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}" @@ -3537,7 +3577,7 @@ msgstr "เทียบกับบัญชี" msgid "Against Blanket Order" msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}" @@ -3593,7 +3633,7 @@ msgid "Against Income Account" msgstr "อ้างอิงบัญชีรายได้" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "รายการสมุดรายวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกัน" @@ -3671,7 +3711,7 @@ msgstr "อ้างอิงหมายเลขใบสำคัญ" msgid "Against Voucher Type" msgstr "อ้างอิงประเภทใบสำคัญ" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3681,7 +3721,7 @@ msgstr "อายุ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "อายุ (วัน)" @@ -3790,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -3842,21 +3882,21 @@ msgstr "ทุกกลุ่มลูกค้า" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "ทุกแผนก" @@ -3936,7 +3976,7 @@ msgstr "ทุกกลุ่มผู้จัดจำหน่าย" msgid "All Territories" msgstr "ทุกพื้นที่" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "ทุกคลังสินค้า" @@ -3967,7 +4007,7 @@ msgstr "สินค้าทุกรายการถูกร้องขอ msgid "All items have already been Invoiced/Returned" msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "ได้รับสินค้าทุกรายการแล้ว" @@ -3975,18 +4015,22 @@ msgstr "ได้รับสินค้าทุกรายการแล้ msgid "All items have already been transferred for this Work Order." msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว" -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3997,7 +4041,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" @@ -4026,7 +4070,7 @@ msgstr "จัดสรรเงินทดรองจ่ายอัตโน msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "จัดสรรจำนวนเงินที่ชำระ" @@ -4036,7 +4080,7 @@ msgstr "จัดสรรจำนวนเงินที่ชำระ" msgid "Allocate Payment Based On Payment Terms" msgstr "จัดสรรการชำระเงินตามเงื่อนไขการชำระเงิน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "จัดสรรคำขอชำระเงิน" @@ -4066,12 +4110,12 @@ msgstr "จัดสรรแล้ว" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "จำนวนที่จัดสรร" @@ -4092,11 +4136,11 @@ msgstr "จัดสรรให้:" msgid "Allocated amount" msgstr "จำนวนที่จัดสรร" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "จำนวนที่จัดสรรไม่สามารถมากกว่าจำนวนที่ยังไม่ปรับปรุง" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "จำนวนที่จัดสรรไม่สามารถเป็นค่าลบ" @@ -4117,7 +4161,7 @@ msgstr "การจัดสรร" msgid "Allocations" msgstr "การจัดสรร" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "ปริมาณที่จัดสรร" @@ -4257,7 +4301,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "อนุญาตเปลี่ยนชื่อค่าคุณลักษณะ" @@ -4274,7 +4318,7 @@ msgstr "อนุญาตใบขอเสนอราคาที่มีป msgid "Allow Resetting Service Level Agreement" msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการ" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการจากการตั้งค่าการสนับสนุน" @@ -4515,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "อนุญาตการโอนวัตถุดิบแม้ว่าจะครบตามปริมาณที่ต้องการแล้ว" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4544,6 +4603,14 @@ msgstr "อนุญาตให้ทำธุรกรรมกับ" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "บทบาทหลักที่อนุญาตคือ 'ลูกค้า' และ 'ผู้จัดจำหน่าย' กรุณาเลือกหนึ่งในบทบาทเหล่านี้เท่านั้น" @@ -4579,15 +4646,15 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบขอเส msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอราคาจากผู้จัดจำหน่ายที่มีปริมาณเป็นศูนย์ได้ มีประโยชน์เมื่ออัตราคงที่แต่ปริมาณไม่คงที่ เช่น สัญญาจ้างเหมา" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "จัดแล้ว" @@ -4595,7 +4662,7 @@ msgstr "จัดแล้ว" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "ตั้งค่าเริ่มต้นในโปรไฟล์ POS {0} สำหรับผู้ใช้ {1} แล้ว กรุณาปิดการใช้งานค่าเริ่มต้น" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "นอกจากนี้ คุณไม่สามารถเปลี่ยนกลับไปใช้ FIFO ได้หลังจากตั้งค่าวิธีการประเมินมูลค่าเป็นแบบถัวเฉลี่ยเคลื่อนที่สำหรับสินค้านี้" @@ -4606,8 +4673,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -4635,7 +4702,7 @@ msgstr "สินคาทดแทน" msgid "Alternative item must not be same as item code" msgstr "สินคาทดแทนต้องไม่เหมือนกับรหัสสินค้า" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "อีกทางเลือกหนึ่ง, คุณสามารถดาวน์โหลดเทมเพลตและกรอกข้อมูลของคุณได้" @@ -4761,7 +4828,7 @@ msgstr "ถามเสมอ" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4798,9 +4865,9 @@ msgstr "ถามเสมอ" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4816,7 +4883,7 @@ msgstr "ถามเสมอ" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4985,19 +5052,19 @@ msgstr "" msgid "Amount to Bill" msgstr "จำนวนเงินที่จะเรียกเก็บ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "จำนวน {0} {1} {2} {3}" @@ -5026,8 +5093,8 @@ msgstr "แอมแปร์-นาที" msgid "Ampere-Second" msgstr "แอมแปร์-วินาที" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "จำนวน" @@ -5042,16 +5109,16 @@ msgstr "กลุ่มสินค้าคือวิธีการจำแ msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:" @@ -5108,7 +5175,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว" @@ -5122,7 +5189,7 @@ msgstr "มีพนักงานขาย {0} ที่มีรหัสพ msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5316,8 +5383,8 @@ msgstr "ใช้ส่วนลดกับ" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "ใช้ส่วนลดกับราคาที่ลดแล้ว" @@ -5415,10 +5482,17 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง msgid "Apply to Document" msgstr "ใช้กับเอกสาร" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "การนัดหมาย" @@ -5553,7 +5627,7 @@ msgstr "พื้นที่" msgid "Area UOM" msgstr "หน่วยวัดพื้นที่" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "ปริมาณที่มาถึง" @@ -5587,15 +5661,15 @@ msgstr "ณ วันที่" msgid "As per Stock UOM" msgstr "ตามหน่วยวัดสต็อก" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1" -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้" @@ -5603,7 +5677,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" @@ -5745,7 +5819,7 @@ msgstr "บัญชีหมวดหมู่สินทรัพย์" msgid "Asset Category Name" msgstr "ชื่อหมวดหมู่สินทรัพย์" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "หมวดหมู่สินทรัพย์เป็นฟิลด์บังคับสำหรับรายการสินทรัพย์ถาวร" @@ -5785,7 +5859,7 @@ msgstr "ตารางค่าเสื่อมราคาสินทรั msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ {0} สำหรับสินทรัพย์ {1} และสมุดการเงิน {2} มีอยู่แล้ว" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
        {0}

        Please check, edit if needed, and submit the Asset." msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ที่สร้าง/อัปเดต:
        {0}

        โปรดตรวจสอบ แก้ไขหากจำเป็น และส่งสินทรัพย์" @@ -5935,7 +6009,8 @@ msgstr "สินทรัพย์ที่ได้รับแต่ยัง #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5986,8 +6061,7 @@ msgstr "ประเภทสินทรัพย์" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5998,7 +6072,7 @@ msgstr "มูลค่าสินทรัพย์" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6010,20 +6084,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "ไม่สามารถบันทึกการปรับมูลค่าสินทรัพย์ก่อนวันที่ซื้อสินทรัพย์ {0} ได้" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "การวิเคราะห์มูลค่าสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "สินทรัพย์ถูกยกเลิก" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "ไม่สามารถยกเลิกสินทรัพย์ได้ เนื่องจากมันอยู่ในสถานะ {0} แล้ว" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "ไม่สามารถทิ้งสินทรัพย์ได้ก่อนการบันทึกค่าเสื่อมราคาครั้งสุดท้าย" @@ -6031,7 +6104,7 @@ msgstr "ไม่สามารถทิ้งสินทรัพย์ได msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "สินทรัพย์ถูกเพิ่มมูลค่าหลังจากการส่งการเพิ่มมูลค่าสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "สินทรัพย์ถูกสร้าง" @@ -6039,23 +6112,23 @@ msgstr "สินทรัพย์ถูกสร้าง" msgid "Asset created after being split from Asset {0}" msgstr "สินทรัพย์ถูกสร้างหลังจากแยกออกจากสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "สินทรัพย์ถูกลบ" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "สินทรัพย์ได้รับที่ตำแหน่ง {0} และออกให้พนักงาน {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "สินทรัพย์ถูกกู้คืน" @@ -6067,11 +6140,11 @@ msgstr "สินทรัพย์ถูกกู้คืนหลังจา msgid "Asset returned" msgstr "สินทรัพย์ถูกคืน" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "สินทรัพย์ถูกทิ้ง" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}" @@ -6080,11 +6153,11 @@ msgstr "สินทรัพย์ถูกทิ้งผ่านรายก msgid "Asset sold" msgstr "สินทรัพย์ถูกขาย" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "สินทรัพย์ถูกส่ง" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "สินทรัพย์ถูกย้ายไปยังตำแหน่ง {0}" @@ -6092,11 +6165,11 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ msgid "Asset updated after being split into Asset {0}" msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "สินทรัพย์ {0} ไม่สามารถทิ้งได้ เนื่องจากมันอยู่ในสถานะ {1} แล้ว" @@ -6137,11 +6210,11 @@ msgstr "สินทรัพย์ {0} ไม่ได้ตั้งค่า msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "สินทรัพย์ {0} ยังไม่ได้รับการส่ง กรุณาส่งสินทรัพย์ก่อนดำเนินการต่อ" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "สินทรัพย์ {0} ต้องถูกส่ง" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -6166,7 +6239,7 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6179,11 +6252,11 @@ msgstr "สินทรัพย์" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}" @@ -6202,6 +6275,10 @@ msgstr "มอบหมายให้ (ชื่อ)" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "การมอบหมาย" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6212,15 +6289,15 @@ msgstr "เงื่อนไขการมอบหมาย" msgid "Associate" msgstr "ผู้ร่วมงาน" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} สำหรับชุดการผลิต {4} ในคลังสินค้า {5} กรุณาเติมสต็อกสินค้า" -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "ที่แถว {0}: ใน Serial และ Batch Bundle {1} ต้องมีสถานะเอกสารเป็น 1 และไม่ใช่ 0" @@ -6236,7 +6313,7 @@ msgstr "ต้องมีอย่างน้อยหนึ่งบัญช msgid "At least one asset has to be selected." msgstr "ต้องเลือกสินทรัพย์อย่างน้อยหนึ่งรายการ" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "ต้องเลือกใบแจ้งหนี้อย่างน้อยหนึ่งรายการ" @@ -6253,7 +6330,7 @@ msgstr "ต้องมีวิธีการชำระเงินอย่ msgid "At least one of the Applicable Modules should be selected" msgstr "ต้องเลือกโมดูลที่เกี่ยวข้องอย่างน้อยหนึ่งโมดูล" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง" @@ -6261,7 +6338,7 @@ msgstr "ต้องเลือกการขายหรือการซื msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}" @@ -6269,7 +6346,7 @@ msgstr "ต้องมีวัตถุดิบอย่างน้อยห msgid "At least one row is required for a financial report template" msgstr "จำเป็นต้องมีอย่างน้อยหนึ่งแถวสำหรับแม่แบบรายงานทางการเงิน" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6277,11 +6354,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไม่น้อยกว่ารหัสลำดับของแถวก่อนหน้า {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}" @@ -6289,15 +6366,15 @@ msgstr "ที่แถว {0}: หมายเลขชุดการผลิ msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำเป็นสำหรับชุดการผลิต {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6357,31 +6434,31 @@ msgstr "ชื่อคุณลักษณะ" msgid "Attribute Value" msgstr "ค่าคุณลักษณะ" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "คุณลักษณะ {0} ถูกเลือกหลายครั้งในตารางคุณลักษณะ" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "คุณลักษณะ" @@ -6478,7 +6555,7 @@ msgstr "ดึงหมายเลขซีเรียลอัตโนมั msgid "Auto Material Request" msgstr "ใบขอวัสดุอัตโนมัติ" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "สร้างใบขอวัสดุอัตโนมัติแล้ว" @@ -6505,8 +6582,8 @@ msgstr "การกระทบยอดอัตโนมัติได้เ msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "การกระทบยอดการชำระเงินอัตโนมัติถูกปิดใช้งาน เปิดใช้งานผ่าน {0}" @@ -6516,7 +6593,19 @@ msgstr "การกระทบยอดการชำระเงินอั msgid "Auto Repeat Detail" msgstr "รายละเอียดการทำซ้ำอัตโนมัติ" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "ข้อผิดพลาดการตั้งค่าภาษีอัตโนมัติ" @@ -6577,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว" @@ -6663,8 +6752,8 @@ msgstr "ยานยนต์" msgid "Availability Of Slots" msgstr "ความพร้อมของช่วงเวลา" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "มีอยู่ / ว่าง" @@ -6699,10 +6788,9 @@ msgstr "วันที่พร้อมใช้งาน" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6790,7 +6878,7 @@ msgstr "สต็อกที่ใช้ได้สำหรับสินค msgid "Available for Use Date" msgstr "วันที่พร้อมใช้งาน" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "ต้องระบุวันที่พร้อมใช้งาน" @@ -6798,7 +6886,7 @@ msgstr "ต้องระบุวันที่พร้อมใช้งา msgid "Available {0}" msgstr "มีอยู่ {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "วันที่พร้อมใช้งานควรอยู่หลังวันที่ซื้อ" @@ -6828,7 +6916,7 @@ msgid "Average Order Values" msgstr "มูลค่าการสั่งซื้อเฉลี่ย" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "อัตราเฉลี่ย" @@ -6865,10 +6953,14 @@ msgstr "เฉลี่ย อัตราตามรายการราค msgid "Avg. Selling Price List Rate" msgstr "เฉลี่ย อัตราตามรายการราคาขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "เฉลี่ย อัตราการขาย" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6911,16 +7003,16 @@ msgstr "ปริมาณในช่องเก็บ" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6980,8 +7072,8 @@ msgstr "ผู้สร้าง BOM" msgid "BOM Creator Item" msgstr "รายการผู้สร้าง BOM" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7020,8 +7112,8 @@ msgstr "รหัส BOM" msgid "BOM Item" msgstr "รายการ BOM" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "ระดับ BOM" @@ -7150,7 +7242,7 @@ msgstr "เครื่องมืออัปเดต BOM" msgid "BOM Update Tool Log with job status maintained" msgstr "บันทึกเครื่องมืออัปเดต BOM พร้อมสถานะงานที่บำรุงรักษา" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "การอัปเดต BOM กำลังดำเนินการอยู่ โปรดรอจนกว่า {0} จะเสร็จสิ้น" @@ -7179,14 +7271,14 @@ msgstr "ปริมาณ BOM และสินค้าสำเร็จร msgid "BOM and Production" msgstr "BOM และการผลิต" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOM ไม่มีรายการสต็อกใด ๆ" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "การวนซ้ำ BOM: {0} ไม่สามารถเป็นลูกของ {1} ได้" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7196,15 +7288,15 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็ msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM {0} ต้องเปิดใช้งาน" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM {0} ต้องถูกส่ง" @@ -7221,7 +7313,7 @@ msgstr "อัปเดต BOM แล้ว" msgid "BOMs created successfully" msgstr "สร้าง BOM สำเร็จแล้ว" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "การสร้าง BOM ล้มเหลว" @@ -7229,7 +7321,15 @@ msgstr "การสร้าง BOM ล้มเหลว" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "การสร้าง BOM ได้ถูกจัดคิวแล้ว โปรดตรวจสอบสถานะหลังจากเวลาผ่านไป" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "รายการสต็อกย้อนหลัง" @@ -7241,7 +7341,7 @@ msgstr "รายการสต็อกย้อนหลัง" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "เบิกจ่ายวัสดุจากคลังสินค้างานระหว่างทำ" @@ -7275,8 +7375,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "ยอดคงเหลือ" @@ -7303,7 +7403,7 @@ msgstr "ยอดคงเหลือในสกุลเงินหลัก #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7335,7 +7435,7 @@ msgstr "หมายเลขซีเรียลคงเหลือ" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7355,7 +7455,7 @@ msgstr "งบดุล ยอดคงเหลือ" msgid "Balance Sheet Summary" msgstr "สรุปงบดุล" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7376,7 +7476,7 @@ msgid "Balance Type" msgstr "ประเภทสมดุล" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7407,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7419,9 +7518,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "ธนาคาร" @@ -7450,7 +7548,6 @@ msgstr "เลขที่บัญชีธนาคาร" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7469,7 +7566,6 @@ msgstr "เลขที่บัญชีธนาคาร" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "บัญชีธนาคาร" @@ -7505,16 +7601,12 @@ msgid "Bank Account No" msgstr "เลขที่บัญชีธนาคาร" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "ประเภทย่อยของบัญชีธนาคาร" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "ประเภทบัญชีธนาคาร" @@ -7527,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "บัญชีธนาคาร" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "ยอดคงเหลือในธนาคาร" @@ -7545,16 +7639,14 @@ msgstr "ค่าธรรมเนียมธนาคาร" msgid "Bank Charges Account" msgstr "บัญชีค่าธรรมเนียมธนาคาร" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "การเคลียร์เช็คผ่านธนาคาร" @@ -7587,7 +7679,7 @@ msgstr "รายละเอียดธนาคาร" msgid "Bank Draft" msgstr "ดราฟต์ธนาคาร" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7601,7 +7693,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7609,7 +7701,7 @@ msgstr "" msgid "Bank Entry" msgstr "รายการธนาคาร" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7619,14 +7711,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "หนังสือค้ำประกันของธนาคาร" @@ -7654,11 +7744,6 @@ msgstr "ชื่อธนาคาร" msgid "Bank Overdraft Account" msgstr "บัญชีเงินเบิกเกินบัญชี" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7768,15 +7853,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} ได้" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "มีบัญชีธนาคาร {0} อยู่แล้วและไม่สามารถสร้างซ้ำได้" @@ -7788,7 +7873,7 @@ msgstr "เพิ่มบัญชีธนาคารแล้ว" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "ข้อผิดพลาดในการสร้างธุรกรรมธนาคาร" @@ -7806,7 +7891,6 @@ msgstr "บัญชีธนาคาร/เงินสด {0} ไม่ได #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7814,7 +7898,6 @@ msgstr "บัญชีธนาคาร/เงินสด {0} ไม่ได #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "การธนาคาร" @@ -7823,11 +7906,11 @@ msgstr "การธนาคาร" msgid "Barcode Type" msgstr "ประเภทบาร์โค้ด" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "บาร์โค้ด {0} ถูกใช้แล้วในสินค้า {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง" @@ -7949,7 +8032,7 @@ msgstr "อ้างอิงจากรายการราคา" msgid "Based On Value" msgstr "อ้างอิงจากมูลค่า" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7982,10 +8065,10 @@ msgstr "อัตราพื้นฐาน (ตามหน่วยวัด #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8065,8 +8148,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8096,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "หมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "ต้องระบุหมายเลขล็อต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8108,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "หมายเลขล็อต {0} เชื่อมโยงกับสินค้า {1} ซึ่งมีหมายเลขซีเรียล กรุณาสแกนหมายเลขซีเรียลแทน" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "ไม่มีหมายเลขล็อต {0} ใน {1} {2} ต้นฉบับ ดังนั้นคุณไม่สามารถคืนสินค้าโดยอ้างอิง {1} {2} ได้" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8127,7 +8210,7 @@ msgstr "เลขที่แบตช์" msgid "Batch Nos" msgstr "เลขที่แบทช์" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว" @@ -8164,7 +8247,7 @@ msgstr "ปริมาณแบทช์" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8181,7 +8264,7 @@ msgstr "หน่วยนับของแบทช์" msgid "Batch and Serial No" msgstr "แบทช์และหมายเลขซีเรียล" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8204,12 +8287,12 @@ msgstr "แบทช์ {0} และคลังสินค้า" msgid "Batch {0} is not available in warehouse {1}" msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน" @@ -8223,7 +8306,7 @@ msgid "Batch-Wise Balance History" msgstr "ประวัติยอดคงเหลือตามแบทช์" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "การประเมินค่าตามแบทช์" @@ -8243,23 +8326,23 @@ msgstr "เริ่มต้นใน (วัน)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "แผนการสมัครสมาชิกด้านล่างนี้ใช้สกุลเงินแตกต่างจากสกุลเงินเรียกเก็บเงินเริ่มต้นของคู่ค้า/สกุลเงินของบริษัท: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "วันที่ในบิล" @@ -8279,8 +8362,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "เลขที่บิล" @@ -8294,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "รายการวัตถุดิบในการผลิต" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8523,7 +8604,7 @@ msgstr "สถานะการเรียกเก็บเงิน" msgid "Billing Zipcode" msgstr "รหัสไปรษณีย์สำหรับเรียกเก็บเงิน" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "สกุลเงินที่เรียกเก็บต้องตรงกับสกุลเงินเริ่มต้นของบริษัทหรือสกุลเงินบัญชีของคู่ค้า" @@ -8669,6 +8750,12 @@ msgstr "ระงับใบแจ้งหนี้" msgid "Block Supplier" msgstr "ระงับซัพพลายเออร์" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8689,6 +8776,10 @@ msgstr "ผู้ติดตามบล็อก" msgid "Blood Group" msgstr "กรุ๊ปเลือด" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8742,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "ทำการจองนัดหมาย" @@ -8769,6 +8866,12 @@ msgstr "จองแล้ว" msgid "Booked Fixed Asset" msgstr "สินทรัพย์ถาวรที่จองแล้ว" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8805,12 +8908,10 @@ msgstr "กล่อง" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "สาขา" @@ -8898,8 +8999,6 @@ msgstr "ขนาดถัง" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8910,9 +9009,9 @@ msgstr "ขนาดถัง" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "งบประมาณ" @@ -8980,8 +9079,8 @@ msgstr "รายการงบประมาณ" msgid "Budget Start Date" msgstr "วันที่เริ่มต้นงบประมาณ" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9041,6 +9140,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "งานเปลี่ยนชื่อเป็นกลุ่ม" @@ -9139,7 +9250,7 @@ msgstr "การซื้อ" msgid "Buying & Selling Settings" msgstr "การตั้งค่าการซื้อและขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "จำนวนเงินซื้อ" @@ -9179,7 +9290,7 @@ msgstr "" msgid "Buying and Selling" msgstr "การซื้อและขาย" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "ต้องเลือก 'การซื้อ' หาก 'ใช้สำหรับ' ถูกเลือกเป็น {0}" @@ -9218,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "สำเนาถึง" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9240,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "COGS ตามกลุ่มสินค้า" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "COGS เดบิต" @@ -9259,9 +9365,10 @@ msgid "CRM Note" msgstr "บันทึก CRM" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "การตั้งค่า CRM" @@ -9526,7 +9633,7 @@ msgstr "แคมเปญ {0} ไม่พบ" msgid "Can be approved by {0}" msgstr "สามารถอนุมัติโดย {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'" @@ -9555,17 +9662,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "สามารถอ้างอิงแถวได้ก็ต่อเมื่อประเภทค่าใช้จ่ายเป็น 'ตามจำนวนเงินแถวก่อนหน้า' หรือ 'ยอดรวมแถวก่อนหน้า'" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้ เนื่องจากมีธุรกรรมที่เกี่ยวข้องกับสินค้าบางรายการที่ไม่มีวิธีการประเมินค่าของตนเอง" @@ -9601,7 +9708,7 @@ msgstr "" msgid "Cancelation Date" msgstr "วันที่ยกเลิก" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9609,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "ไม่สามารถมอบหมายพนักงานเก็บเงิน" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "ไม่สามารถเปลี่ยนการตั้งค่าบัญชีสินค้าคงคลังได้" @@ -9617,9 +9724,9 @@ msgstr "ไม่สามารถเปลี่ยนการตั้งค msgid "Cannot Create Return" msgstr "ไม่สามารถสร้างรายการคืนสินค้าได้" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "ไม่สามารถรวมได้" @@ -9643,7 +9750,7 @@ msgstr "ไม่สามารถแก้ไข {0} {1} ได้ กรุ msgid "Cannot apply TDS against multiple parties in one entry" msgstr "ไม่สามารถใช้หัก ณ ที่จ่ายกับหลายคู่ค้าในรายการเดียวได้" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภทสต็อกแล้ว" @@ -9664,15 +9771,15 @@ msgstr "ไม่สามารถยกเลิกรายการปิด msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก" -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "ไม่สามารถยกเลิกธุรกรรมได้ การลงรายการประเมินค่าสินค้าใหม่เมื่อส่งยังไม่เสร็จสมบูรณ์" @@ -9684,18 +9791,22 @@ msgstr "ไม่สามารถยกเลิกการบันทึก msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้" -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "ไม่สามารถเปลี่ยนคุณลักษณะได้หลังจากมีธุรกรรมสต็อกแล้ว ให้สร้างสินค้าใหม่และโอนสต็อกไปยังสินค้าใหม่" +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "ไม่สามารถเปลี่ยนประเภทเอกสารอ้างอิงได้" @@ -9704,11 +9815,11 @@ msgstr "ไม่สามารถเปลี่ยนประเภทเอ msgid "Cannot change Service Stop Date for item in row {0}" msgstr "ไม่สามารถเปลี่ยนวันที่หยุดให้บริการสำหรับสินค้าในแถวที่ {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากมีธุรกรรมสต็อกแล้ว คุณจะต้องสร้างสินค้าใหม่เพื่อทำเช่นนี้" -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของบริษัทได้เนื่องจากมีธุรกรรมอยู่แล้ว ต้องยกเลิกธุรกรรมเพื่อเปลี่ยนสกุลเงินเริ่มต้น" @@ -9720,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "ไม่สามารถแปลงศูนย์ต้นทุนเป็นบัญชีแยกประเภทได้เนื่องจากมีโหนดลูก" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "ไม่สามารถแปลงงานเป็นแบบไม่มีกลุ่มได้เนื่องจากมีงานย่อยต่อไปนี้อยู่: {0}" @@ -9736,12 +9847,16 @@ msgstr "ไม่สามารถแปลงเป็นกลุ่มได msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้" #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า" @@ -9757,7 +9872,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น" @@ -9770,7 +9885,7 @@ msgstr "ไม่สามารถประกาศเป็น 'สูญห msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "ไม่สามารถหักได้เมื่อหมวดหมู่อยู่ใน 'การประเมินค่า' หรือ 'การประเมินค่าและยอดรวม'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "ไม่สามารถลบแถวกำไร/ขาดทุนจากอัตราแลกเปลี่ยนได้" @@ -9783,7 +9898,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "ไม่สามารถลบ DocType ที่ได้รับการป้องกันได้: {0}" @@ -9795,7 +9910,7 @@ msgstr "ไม่สามารถลบ DocType เสมือน: {0}. DocTy msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถปิดการใช้งานระบบสินค้าคงคลังถาวรได้ เนื่องจากมีรายการในบัญชีสต็อกสำหรับบริษัท {0}อยู่ กรุณายกเลิกรายการสินค้าคงคลังก่อนแล้วลองใหม่อีกครั้ง" @@ -9803,7 +9918,7 @@ msgstr "ไม่สามารถปิดการใช้งานระบ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้" @@ -9811,11 +9926,11 @@ msgstr "ไม่สามารถถอดประกอบเกินกว msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9828,11 +9943,11 @@ msgstr "ไม่สามารถรับประกันการจัด msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "ไม่พบสินค้าหรือคลังสินค้าด้วยบาร์โค้ดนี้" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้" @@ -9840,7 +9955,7 @@ msgstr "ไม่พบสินค้าที่มีบาร์โค้ด msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "ไม่พบคลังสินค้าเริ่มต้นสำหรับสินค้า {0} กรุณาตั้งค่าในข้อมูลหลักของสินค้าหรือในการตั้งค่าสต็อก" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'" @@ -9848,15 +9963,19 @@ msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}" @@ -9868,8 +9987,8 @@ msgstr "ไม่สามารถรับเงินจากลูกค้ msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "ไม่สามารถอ้างอิงหมายเลขแถวที่มากกว่าหรือเท่ากับหมายเลขแถวปัจจุบันสำหรับประเภทค่าใช้จ่ายนี้ได้" @@ -9886,14 +10005,14 @@ msgstr "ไม่สามารถดึงโทเค็นลิงก์ส msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "ไม่สามารถดึงโทเค็นลิงก์ได้ ตรวจสอบบันทึกข้อผิดพลาดสำหรับข้อมูลเพิ่มเติม" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9911,7 +10030,7 @@ msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' msgid "Cannot set authorization on basis of Discount for {0}" msgstr "ไม่สามารถตั้งค่าการอนุมัติตามส่วนลดสำหรับ {0} ได้" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้" @@ -9935,7 +10054,7 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0}0." msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้" @@ -17573,7 +17738,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%" msgid "Discount must be less than 100" msgstr "ส่วนลดต้องน้อยกว่า 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17645,7 +17810,7 @@ msgstr "เหตุผลตามดุลยพินิจ" msgid "Dislikes" msgstr "ไม่ชอบ" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "การจัดส่ง" @@ -17732,7 +17897,7 @@ msgstr "ชื่อที่แสดง" msgid "Disposal Date" msgstr "วันที่จำหน่าย" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "วันที่จำหน่าย {0} ต้องไม่มาก่อนวันที่ {1} {2} ของสินทรัพย์" @@ -17885,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17909,7 +18074,7 @@ msgstr "ห้ามอัปเดตตัวแปรเมื่อบัน msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "คุณต้องการกู้คืนสินทรัพย์ที่จำหน่ายแล้วนี้จริงๆ หรือ?" @@ -17917,11 +18082,7 @@ msgstr "คุณต้องการกู้คืนสินทรัพย msgid "Do you still want to enable immutable ledger?" msgstr "คุณยังต้องการเปิดใช้งานบัญชีแยกประเภทที่เปลี่ยนแปลงไม่ได้หรือไม่?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "คุณยังต้องการเปิดใช้งานสต็อกติดลบหรือไม่?" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "คุณต้องการเปลี่ยนวิธีการประเมินค่าหรือไม่?" @@ -17929,7 +18090,7 @@ msgstr "คุณต้องการเปลี่ยนวิธีการ msgid "Do you want to notify all the customers by email?" msgstr "คุณต้องการแจ้งลูกค้าทั้งหมดทางอีเมลหรือไม่?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่" @@ -18173,23 +18334,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "เนื่องจากการปิดสต็อก {0} คุณไม่สามารถโพสต์การประเมินมูลค่าสินค้าใหม่ก่อน {1}" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "การแจ้งเตือนการชำระเงิน" @@ -18221,6 +18380,14 @@ msgstr "จดหมายแจ้งเตือนการชำระเง msgid "Dunning Letter Text" msgstr "ข้อความจดหมายแจ้งเตือนการชำระเงิน" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18229,10 +18396,8 @@ msgstr "ระดับการแจ้งเตือนการชำระ #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "ประเภทการแจ้งเตือนการชำระเงิน" @@ -18248,7 +18413,7 @@ msgstr "เอกสารซ้ำซ้อน ประเภทเอกส msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "รายการซ้ำ โปรดตรวจสอบกฎการอนุญาต {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "สมุดการเงินซ้ำ" @@ -18286,11 +18451,11 @@ msgstr "โครงการซ้ำพร้อมงาน" msgid "Duplicate Sales Invoices found" msgstr "พบใบแจ้งหนี้ขายซ้ำ" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "หมายเลขซีเรียลซ้ำกัน" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "การปิดสต็อกซ้ำ" @@ -18310,6 +18475,10 @@ msgstr "รายการซ้ำ: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "พบกลุ่มสินค้าซ้ำในตารางกลุ่มสินค้า" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "สร้างโครงการซ้ำแล้ว" @@ -18333,7 +18502,7 @@ msgstr "ระยะเวลาเป็นวัน" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "อากรและภาษี" @@ -18384,6 +18553,7 @@ msgstr "EMU ของกระแส" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "เออีอาร์พีเน็กซ์" @@ -18440,7 +18610,7 @@ msgstr "แก้ไขความจุ" msgid "Edit Cart" msgstr "แก้ไขรถเข็น" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "ไม่อนุญาตให้แก้ไข" @@ -18512,6 +18682,23 @@ msgstr "การศึกษา" msgid "Educational Qualification" msgstr "คุณวุฒิทางการศึกษา" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "วันที่มีผลบังคับใช้" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "ต้องเลือก 'ขาย' หรือ 'ซื้อ' อย่างใดอย่างหนึ่ง" @@ -18580,9 +18767,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกัน มีการใช้งานแล้วใน {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "แคมเปญอีเมล" @@ -18709,8 +18897,6 @@ msgstr "โทรศัพท์ฉุกเฉิน" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18719,6 +18905,7 @@ msgstr "โทรศัพท์ฉุกเฉิน" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18836,7 +19023,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "พนักงาน {0} ไม่ได้เป็นพนักงานของบริษัท {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น" @@ -18844,7 +19031,7 @@ msgstr "พนักงาน {0} กำลังทำงานอยู่ท msgid "Employee {0} not found" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "พนักงาน" @@ -18852,7 +19039,7 @@ msgstr "พนักงาน" msgid "Empty" msgstr "ว่างเปล่า" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "ว่างเปล่า เพื่อลบบัญชี" @@ -18861,7 +19048,7 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี" msgid "Ems(Pica)" msgstr "เอ็มส์ (Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18871,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "เปิดใช้งานมิติการบัญชี" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน" @@ -18887,7 +19074,7 @@ msgstr "เปิดใช้งานการจัดตารางนัด msgid "Enable Auto Email" msgstr "เปิดใช้งานอีเมลอัตโนมัติ" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ" @@ -18982,6 +19169,12 @@ msgstr "เปิดใช้งานโปรแกรมสะสมคะแ msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19009,6 +19202,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19200,6 +19399,11 @@ msgstr "วันที่ขึ้นเงินสด" msgid "End Date cannot be before Start Date." msgstr "วันที่สิ้นสุดต้องไม่มาก่อนวันที่เริ่มต้น" +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19207,13 +19411,14 @@ msgstr "วันที่สิ้นสุดต้องไม่มาก่ #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "เวลาสิ้นสุด" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "สิ้นสุดการขนส่ง" @@ -19225,11 +19430,11 @@ msgstr "สิ้นสุดการขนส่ง" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "ปีสิ้นสุด" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "ปีสิ้นสุดไม่สามารถอยู่ก่อนปีเริ่มต้นได้" @@ -19248,13 +19453,17 @@ msgstr "วันที่สิ้นสุดของรอบใบแจ้ msgid "End of Life" msgstr "สิ้นสุดอายุการใช้งาน" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19300,7 +19509,6 @@ msgstr "ป้อนหมายเลขซีเรียล" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "ป้อนค่า" @@ -19324,7 +19532,7 @@ msgstr "ป้อนชื่อสำหรับรายการวันห msgid "Enter amount to be redeemed." msgstr "ป้อนจำนวนเงินที่จะแลก" -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า" @@ -19336,11 +19544,11 @@ msgstr "ป้อนอีเมลของลูกค้า" msgid "Enter customer's phone number" msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "ป้อนวันที่เพื่อทิ้งสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "ป้อนรายละเอียดค่าเสื่อมราคา" @@ -19380,15 +19588,15 @@ msgstr "ป้อนชื่อผู้รับผลประโยชน์ msgid "Enter the name of the bank or lending institution before submitting." msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง" -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "ป้อนหน่วยสต็อกเริ่มต้น" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้" @@ -19415,7 +19623,7 @@ msgstr "ค่ารับรอง" msgid "Entity" msgstr "เอนทิตี" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19435,7 +19643,7 @@ msgstr "ประเภทการป้อนข้อมูล" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "ส่วนของผู้ถือหุ้น" @@ -19459,11 +19667,11 @@ msgstr "เอิร์ก" msgid "Error Description" msgstr "คำอธิบายข้อผิดพลาด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "เกิดข้อผิดพลาด" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "ข้อผิดพลาดระหว่างการอัปเดตข้อมูลผู้โทร" @@ -19479,19 +19687,19 @@ msgstr "เกิดข้อผิดพลาดในการดึงรา msgid "Error in party matching for Bank Transaction {0}" msgstr "ข้อผิดพลาดในการจับคู่ฝ่ายสำหรับธุรกรรมธนาคาร {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "ข้อผิดพลาดขณะโพสต์รายการค่าเสื่อมราคา" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่" @@ -19503,7 +19711,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19549,7 +19757,7 @@ msgstr "รับมอบหน้าโรงงาน" msgid "Example URL" msgstr "ตัวอย่าง URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}" @@ -19569,7 +19777,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}" @@ -19591,7 +19799,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "วัสดุที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "การโอนเกิน" @@ -19627,7 +19835,7 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน" @@ -19732,7 +19940,7 @@ msgstr "อัตราแลกเปลี่ยนต้องเหมือ msgid "Excise Entry" msgstr "รายการภาษีสรรพสามิต" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต" @@ -19828,7 +20036,7 @@ msgstr "คาดหวัง" msgid "Expected Amount" msgstr "จำนวนเงินที่คาดหวัง" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "วันที่มาถึงที่คาดหวัง" @@ -19923,6 +20131,10 @@ msgstr "เวลาที่ต้องการที่คาดหวัง msgid "Expected Value After Useful Life" msgstr "มูลค่าที่คาดหวังหลังจากอายุการใช้งาน" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19937,12 +20149,12 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "ค่าใช้จ่าย" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'" @@ -19994,7 +20206,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต msgid "Expense Account" msgstr "บัญชีค่าใช้จ่าย" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "บัญชีค่าใช้จ่ายหายไป" @@ -20028,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "ค่าใช้จ่าย" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20044,8 +20282,8 @@ msgstr "ค่าใช้จ่ายรวมทั้งการประเ msgid "Expenses Included In Valuation" msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "แบทช์ที่หมดอายุ" @@ -20118,7 +20356,7 @@ msgstr "ประวัติการทำงานภายนอก" msgid "Extra Consumed Qty" msgstr "ปริมาณที่ใช้เกิน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "ปริมาณบัตรงานเพิ่มเติม" @@ -20177,16 +20415,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "คิวสต็อก FIFO (ปริมาณ, อัตรา)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "คิว FIFO/LIFO" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20200,8 +20433,8 @@ msgstr "รายการที่ล้มเหลว" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20221,8 +20454,8 @@ msgstr "ไม่สามารถลบข้อมูลตัวอย่า msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "ล้มเหลวในการติดตั้งค่าที่ตั้งไว้ล่วงหน้า" @@ -20230,7 +20463,12 @@ msgstr "ล้มเหลวในการติดตั้งค่าที msgid "Failed to parse MT940 format. Error: {0}" msgstr "ไม่สามารถแยกวิเคราะห์รูปแบบ MT940 ได้ ข้อผิดพลาด: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา" @@ -20242,20 +20480,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "ไม่สามารถส่งอีเมลสำหรับแคมเปญ {0} ไปยัง {1}ได้" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "ล้มเหลวในการตั้งค่าบริษัท" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน" @@ -20267,7 +20505,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20366,8 +20604,8 @@ msgstr "ดึงตารางเวลางานในใบแจ้งห msgid "Fetch Value From" msgstr "ดึงค่าจาก" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)" @@ -20395,7 +20633,7 @@ msgid "Fetching Sales Orders..." msgstr "กำลังดึงคำสั่งซื้อ..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "กำลังดึงอัตราแลกเปลี่ยน ..." @@ -20433,15 +20671,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "ฟิลด์จะถูกคัดลอกเมื่อสร้างเท่านั้น" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "ไฟล์นี้ไม่เกี่ยวข้องกับบันทึกการลบธุรกรรมนี้" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "ไฟล์ไม่พบ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "ไฟล์ไม่พบในเซิร์ฟเวอร์" @@ -20453,7 +20691,7 @@ msgstr "ไฟล์ที่จะเปลี่ยนชื่อ" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "กรองตาม" @@ -20534,7 +20772,6 @@ msgstr "ผลิตภัณฑ์สุดท้าย" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20564,8 +20801,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "สมุดการเงิน" @@ -20609,11 +20845,11 @@ msgstr "รายงานทางการเงิน แถว" msgid "Financial Report Template" msgstr "แบบรายงานทางการเงิน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "เทมเพลตรายงานทางการเงิน {0} ถูกปิดใช้งาน" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "เทมเพลตรายงานทางการเงิน {0} ไม่พบ" @@ -20635,11 +20871,11 @@ msgstr "บริการทางการเงิน" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "งบการเงิน" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "ปีการเงินเริ่มต้นเมื่อ" @@ -20649,9 +20885,9 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "เสร็จสิ้น" @@ -20666,7 +20902,7 @@ msgstr "เสร็จสิ้น" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20682,7 +20918,7 @@ msgstr "BOM สินค้าสำเร็จรูป" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20695,7 +20931,7 @@ msgstr "สินค้าสำเร็จรูป" msgid "Finished Good Item Code" msgstr "รหัสสินค้าสำเร็จรูป" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "ปริมาณสินค้าสำเร็จรูป" @@ -20762,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "สินค้าสำเร็จรูป" @@ -20803,7 +21039,7 @@ msgstr "คลังสินค้าสำเร็จรูป" msgid "Finished Goods based Operating Cost" msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}" @@ -20832,7 +21068,7 @@ msgid "First Response Due" msgstr "กำหนดการตอบกลับครั้งแรก" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}" @@ -20877,7 +21113,6 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20898,7 +21133,6 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "ปีงบประมาณ" @@ -20916,7 +21150,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "วันที่สิ้นสุดปีงบประมาณควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีงบประมาณ" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "ปีงบประมาณ {0} ไม่มีอยู่" @@ -20949,7 +21183,7 @@ msgstr "สินทรัพย์ถาวร" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20960,7 +21194,7 @@ msgstr "บัญชีสินทรัพย์ถาวร" msgid "Fixed Asset Defaults" msgstr "ค่าเริ่มต้นสินทรัพย์ถาวร" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก" @@ -21053,7 +21287,7 @@ msgstr "ติดตามเดือนปฏิทิน" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "คำขอวัสดุต่อไปนี้ถูกยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "ฟิลด์ต่อไปนี้เป็นสิ่งจำเป็นในการสร้างที่อยู่:" @@ -21085,7 +21319,7 @@ msgstr "ฟุต/วินาที" msgid "For" msgstr "สำหรับ" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "สำหรับสินค้า 'ชุดสินค้า', คลังสินค้า, หมายเลขซีเรียล และหมายเลขแบทช์จะถูกพิจารณาจากตาราง 'รายการบรรจุ'. หากคลังสินค้าและหมายเลขแบทช์เหมือนกันสำหรับสินค้าบรรจุทั้งหมดของ 'ชุดสินค้า' ใดๆ ค่าเหล่านั้นสามารถป้อนในตารางสินค้าหลัก และค่าจะถูกคัดลอกไปยังตาราง 'รายการบรรจุ'." @@ -21147,7 +21381,7 @@ msgstr "สำหรับการผลิต" msgid "For Raw Materials" msgstr "สำหรับวัตถุดิบ" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}" @@ -21156,6 +21390,24 @@ msgstr "สำหรับใบแจ้งหนี้คืนสินค้ msgid "For Selling" msgstr "สำหรับการขาย" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "สำหรับผู้จัดจำหน่าย" @@ -21163,23 +21415,28 @@ msgstr "สำหรับผู้จัดจำหน่าย" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "สำหรับคลังสินค้า" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "สำหรับใบสั่งงาน" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21217,7 +21474,7 @@ msgstr "สำหรับผู้จัดจำหน่ายรายบุ msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21253,12 +21510,12 @@ msgstr "สำหรับปริมาณที่คาดการณ์แ msgid "For reference" msgstr "สำหรับการอ้างอิง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้" @@ -21268,7 +21525,7 @@ msgstr "สำหรับแถว {0}: ป้อนปริมาณที่ msgid "For service item" msgstr "สำหรับรายการบริการ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผู้อื่น' ฟิลด์ {0} เป็นสิ่งจำเป็น" @@ -21277,20 +21534,20 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}" @@ -21384,11 +21641,11 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "โรงเรียนแฟรปเป้" @@ -21420,7 +21677,7 @@ msgstr "อัตรารายการฟรี" msgid "Free On Board" msgstr "ฟรี ออน บอร์ด" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "ไม่ได้เลือกรหัสรายการฟรี" @@ -21499,7 +21756,7 @@ msgstr "จากลูกค้า" msgid "From Date and To Date are Mandatory" msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น" @@ -21507,7 +21764,7 @@ msgstr "จากวันที่และถึงวันที่เป็ msgid "From Date and To Date are required" msgstr "จากวันที่ ถึงวันที่ จำเป็นต้องกรอก" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "จากวันที่และถึงวันที่อยู่ในปีงบประมาณที่ต่างกัน" @@ -21530,9 +21787,9 @@ msgstr "จากวันที่เป็นสิ่งจำเป็น" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "จากวันที่ต้องอยู่ก่อนถึงวันที่" @@ -21639,7 +21896,7 @@ msgstr "จากวันที่โพสต์" msgid "From Range" msgstr "จากช่วง" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "ช่วงเริ่มต้นต้องน้อยกว่าช่วงสิ้นสุด" @@ -21892,13 +22149,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "จำนวนเงินชำระในอนาคต" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "อ้างอิงการชำระเงินในอนาคต" @@ -21906,19 +22163,15 @@ msgstr "อ้างอิงการชำระเงินในอนาค msgid "Future Payments" msgstr "การชำระเงินในอนาคต" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "ไม่อนุญาตให้ใช้วันที่ในอนาคต" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "บัญชีแยกประเภททั่วไป" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21993,7 +22246,7 @@ msgstr "กำไร/ขาดทุนจากการประเมิน #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "กำไร/ขาดทุนจากการจำหน่ายสินทรัพย์" @@ -22060,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "การตั้งค่าทั่วไป" @@ -22086,7 +22342,7 @@ msgstr "" msgid "Generate Demand" msgstr "สร้างความต้องการ" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "สร้างข้อมูลตัวอย่างสำหรับการสำรวจ" @@ -22172,7 +22428,7 @@ msgstr "สร้างสมดุล" msgid "Get Current Stock" msgstr "ตรวจสอบสินค้าคงคลังปัจจุบัน" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "รับรายละเอียดกลุ่มลูกค้า" @@ -22236,15 +22492,15 @@ msgstr "รับตำแหน่งสินค้า" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "รับสินค้าจาก" @@ -22259,9 +22515,9 @@ msgstr "รับสินค้าสำหรับการซื้อ / โ msgid "Get Items for Purchase Only" msgstr "รับสินค้าสำหรับการซื้อเท่านั้น" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "รับสินค้าจาก BOM" @@ -22345,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "ส่วนเริ่มต้นใช้งาน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "รับสต็อก" @@ -22355,7 +22611,7 @@ msgstr "รับสต็อก" msgid "Get Sub Assembly Items" msgstr "รับส่วนประกอบย่อย" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "รับรายละเอียดกลุ่มซัพพลายเออร์" @@ -22447,7 +22703,7 @@ msgstr "เป้าหมาย" msgid "Goods" msgstr "สินค้า" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "สินค้าระหว่างทาง" @@ -22456,7 +22712,7 @@ msgstr "สินค้าระหว่างทาง" msgid "Goods Transferred" msgstr "สินค้าโอนแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว" @@ -22587,8 +22843,8 @@ msgstr "กรัม/ลิตร" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22639,7 +22895,7 @@ msgstr "" msgid "Grant Commission" msgstr "มอบค่าคอมมิชชั่น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "จำนวนที่มากกว่า" @@ -22687,7 +22943,7 @@ msgstr "% กำไรขั้นต้น" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22699,7 +22955,7 @@ msgstr "กำไรขั้นต้น" msgid "Gross Profit / Loss" msgstr "กำไร/ขาดทุนขั้นต้น" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "เปอร์เซ็นต์กำไรขั้นต้น" @@ -22758,6 +23014,12 @@ msgstr "ไม่สามารถใช้คลังสินค้ากล msgid "Group by" msgstr "จัดกลุ่มตาม" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "จัดกลุ่มตามคำขอวัสดุ" @@ -22808,12 +23070,12 @@ msgstr "จัดกลุ่มรายการเดียวกัน" msgid "Groups" msgstr "กลุ่ม" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "มุมมองการเติบโต" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22867,7 +23129,7 @@ msgstr "ผู้ใช้ฝ่ายบุคคล" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23078,11 +23340,11 @@ msgstr "ข้อความช่วยเหลือ" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "ช่วยให้คุณกระจายงบประมาณ/เป้าหมายในแต่ละเดือนหากธุรกิจของคุณมีฤดูกาล" -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:" @@ -23110,7 +23372,7 @@ msgstr "ที่นี่ วันหยุดประจำสัปดา msgid "Hertz" msgstr "เฮิรตซ์" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "สวัสดี," @@ -23125,8 +23387,7 @@ msgstr "เส้นที่ซ่อนอยู่ (ใช้ภายใน msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "รายการที่ซ่อนอยู่ที่เก็บรายชื่อผู้ติดต่อที่เชื่อมโยงกับผู้ถือหุ้น" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "ซ่อนสัญลักษณ์สกุลเงิน" @@ -23252,6 +23513,7 @@ msgstr "ชั่วโมง" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "อัตราต่อชั่วโมง" @@ -23270,6 +23532,10 @@ msgstr "ชั่วโมงที่ใช้ไป" msgid "How Pricing Rule is applied?" msgstr "กฎการกำหนดราคาถูกนำไปใช้อย่างไร?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23309,7 +23575,7 @@ msgstr "วิธีการจัดรูปแบบและนำเสน msgid "Hrs" msgstr "ชั่วโมง" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "ทรัพยากรบุคคล" @@ -23323,12 +23589,12 @@ msgstr "ฮันเดรดเวท (UK)" msgid "Hundredweight (US)" msgstr "ฮันเดรดเวท (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "ไอ - เค" @@ -23484,6 +23750,23 @@ msgstr "หากเลือก จำนวนภาษีจะถือว msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "หากเลือก จำนวนภาษีจะถือว่ารวมอยู่ในอัตราการพิมพ์ / จำนวนเงินพิมพ์แล้ว" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23501,7 +23784,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "หากเลือก เราจะสร้างข้อมูลตัวอย่างเพื่อให้คุณสำรวจระบบ ข้อมูลตัวอย่างนี้สามารถลบได้ในภายหลัง" @@ -23540,6 +23823,12 @@ msgstr "หากเปิดใช้งาน ระบบจะไม่ท msgid "If enabled, a print of this document will be attached to each email" msgstr "หากเปิดใช้งาน การพิมพ์เอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23670,6 +23959,12 @@ msgstr "หากเปิดใช้งาน ระบบจะใช้บ msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "หากเปิดใช้งาน ระบบจะใช้วิธีการประเมินมูลค่าแบบค่าเฉลี่ยเคลื่อนที่ในการคำนวณอัตราการประเมินมูลค่าสำหรับรายการที่จัดเป็นแบทช์ และจะไม่พิจารณาอัตราขาเข้าตามแบทช์แต่ละรายการ" +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23732,15 +24027,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23750,7 +24045,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "หากอัตราเป็นศูนย์ สินค้าจะถูกถือว่าเป็น \"สินค้าฟรี\"" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23769,7 +24064,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก" @@ -23778,7 +24073,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ msgid "If the account is frozen, entries are allowed to restricted users." msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}" @@ -23788,7 +24083,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้" @@ -23826,7 +24121,7 @@ msgstr "หากไม่ได้เลือก รายการบัญ msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "หากไม่ได้เลือก จะมีการสร้างรายการบัญชีแยกประเภททั่วไปโดยตรงเพื่อบันทึกรายได้หรือค่าใช้จ่ายรอตัดบัญชี" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "หากไม่ต้องการ โปรดยกเลิกรายการชำระเงินที่เกี่ยวข้อง" @@ -23865,7 +24160,7 @@ msgstr "หากคะแนนสะสมไม่มีวันหมดอ msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้" @@ -23879,7 +24174,7 @@ msgstr "หากคุณต้องการกระทบยอดธุร msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}" @@ -24046,7 +24341,7 @@ msgstr "ละเว้นการทับซ้อนเวลาของส msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "ละเว้นฟิลด์ Is Opening แบบเก่าที่อนุญาตให้เพิ่มยอดเปิดหลังจากที่ระบบถูกใช้งานในขณะสร้างรายงาน" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "รูปภาพในคำอธิบายถูกลบออกแล้ว หากต้องการปิดการทำงานนี้ ให้ยกเลิกการเลือก \"{0}\" ใน {1}" @@ -24211,12 +24506,16 @@ msgid "In Production" msgstr "อยู่ในกระบวนการผลิต" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "ในปริมาณ" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "ในสต็อก" @@ -24231,11 +24530,11 @@ msgstr "ในสต็อก" msgid "In Transit" msgstr "อยู่ระหว่างการขนส่ง" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "การโอนระหว่างการขนส่ง" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "คลังสินค้าในระหว่างการขนส่ง" @@ -24325,6 +24624,10 @@ msgstr "ในนาที" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "ในแถวที่ {0} ของช่องจองนัดหมาย: \"ถึงเวลา\" ต้องอยู่หลัง \"จากเวลา\"" +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "ในสต็อก" @@ -24338,7 +24641,7 @@ msgstr "ในกรณีของโปรแกรมหลายระดั msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ" @@ -24418,13 +24721,13 @@ msgstr "รวมใบสั่งซื้อที่ปิดแล้ว" msgid "Include Default FB Assets" msgstr "รวมสินทรัพย์ FB เริ่มต้น" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "รวมรายการ FB เริ่มต้น" @@ -24580,8 +24883,8 @@ msgstr "รวมรายการสำหรับชุดย่อย" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "รายได้" @@ -24607,6 +24910,10 @@ msgstr "รายได้" msgid "Income Account" msgstr "บัญชีรายได้" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24618,7 +24925,9 @@ msgstr "รายได้และค่าใช้จ่าย" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "ใบแจ้งหนี้ที่เข้ามา" @@ -24633,7 +24942,9 @@ msgstr "ตารางการจัดการสายเรียกเข msgid "Incoming Call Settings" msgstr "การตั้งค่าสายเรียกเข้า" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "การชำระเงินเข้า" @@ -24649,7 +24960,7 @@ msgstr "การชำระเงินเข้า" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "อัตราขาเข้า" @@ -24663,7 +24974,7 @@ msgstr "อัตราขาเข้า (การคำนวณต้นท msgid "Incoming call from {0}" msgstr "สายเรียกเข้าจาก {0}" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน" @@ -24680,7 +24991,7 @@ msgstr "ปริมาณคงเหลือไม่ถูกต้องห msgid "Incorrect Batch Consumed" msgstr "แบทช์ที่ใช้ไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง" @@ -24688,11 +24999,11 @@ msgstr "การตรวจสอบในคลังสินค้า (ก msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "วันที่ไม่ถูกต้อง" @@ -24723,6 +25034,10 @@ msgstr "หมายเลขซีเรียลที่ใช้ไม่ถ msgid "Incorrect Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24732,8 +25047,8 @@ msgstr "รายงานมูลค่าสต็อกไม่ถูกต msgid "Incorrect Type of Transaction" msgstr "ประเภทธุรกรรมไม่ถูกต้อง" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "คลังสินค้าไม่ถูกต้อง" @@ -24793,7 +25108,7 @@ msgstr "เพิ่มอายุการใช้งานสินทรั msgid "Increment" msgstr "การเพิ่มขึ้น" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "การเพิ่มขึ้นต้องไม่เป็น 0" @@ -24846,7 +25161,7 @@ msgstr "บุคคล" msgid "Individual GL Entry cannot be cancelled." msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้" @@ -24897,6 +25212,10 @@ msgstr "เริ่มต้นตารางสรุป" msgid "Initiated" msgstr "เริ่มต้นแล้ว" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24904,15 +25223,16 @@ msgstr "เริ่มต้นแล้ว" msgid "Inspected By" msgstr "ตรวจสอบโดย" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "การตรวจสอบถูกปฏิเสธ" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "ต้องการการตรวจสอบ" @@ -24928,8 +25248,8 @@ msgstr "ต้องการการตรวจสอบก่อนการ msgid "Inspection Required before Purchase" msgstr "ต้องการการตรวจสอบก่อนการซื้อ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "การส่งการตรวจสอบ" @@ -24959,7 +25279,7 @@ msgstr "บันทึกการติดตั้ง" msgid "Installation Note Item" msgstr "รายการบันทึกการติดตั้ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว" @@ -24984,7 +25304,7 @@ msgstr "วันที่ติดตั้งต้องไม่อยู่ msgid "Installed Qty" msgstr "ปริมาณที่ติดตั้ง" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "กำลังติดตั้งค่าที่ตั้งไว้ล่วงหน้า" @@ -25000,22 +25320,22 @@ msgstr "ความจุไม่เพียงพอ" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "สิทธิ์ไม่เพียงพอ" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "สต็อกไม่เพียงพอ" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "สต็อกไม่เพียงพอสำหรับแบทช์" @@ -25145,7 +25465,7 @@ msgstr "ดอกเบี้ยจ่าย" msgid "Interest Income" msgstr "รายได้จากดอกเบี้ย" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม" @@ -25170,7 +25490,7 @@ msgstr "ภายใน" msgid "Internal Customer Accounting" msgstr "บัญชีลูกค้าภายใน" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว" @@ -25196,7 +25516,7 @@ msgstr "การอ้างอิงการขายภายในหาย msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว" @@ -25257,10 +25577,10 @@ msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถ #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25271,7 +25591,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง" @@ -25283,7 +25603,11 @@ msgstr "จำนวนเงินไม่ถูกต้อง" msgid "Invalid Attribute" msgstr "แอตทริบิวต์ไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง" @@ -25296,7 +25620,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้" -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก" @@ -25316,17 +25640,17 @@ msgstr "ฟิลด์บริษัทไม่ถูกต้อง" msgid "Invalid Company for Inter Company Transaction." msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "ศูนย์ต้นทุนไม่ถูกต้อง" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25347,7 +25671,7 @@ msgstr "" msgid "Invalid Discount" msgstr "ส่วนลดไม่ถูกต้อง" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "จำนวนส่วนลดไม่ถูกต้อง" @@ -25367,8 +25691,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "สูตรไม่ถูกต้อง" @@ -25381,7 +25705,7 @@ msgstr "จัดกลุ่มตามไม่ถูกต้อง" msgid "Invalid Item" msgstr "รายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง" @@ -25390,7 +25714,7 @@ msgstr "ค่าเริ่มต้นของรายการไม่ถ msgid "Invalid Ledger Entries" msgstr "รายการบัญชีแยกประเภทไม่ถูกต้อง" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "จำนวนเงินซื้อสุทธิไม่ถูกต้อง" @@ -25429,11 +25753,11 @@ msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง msgid "Invalid Priority" msgstr "ลำดับความสำคัญไม่ถูกต้อง" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง" @@ -25442,7 +25766,7 @@ msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง msgid "Invalid Qty" msgstr "ปริมาณไม่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "ปริมาณไม่ถูกต้อง" @@ -25458,8 +25782,8 @@ msgstr "การคืนไม่ถูกต้อง" msgid "Invalid Sales Invoices" msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "ตารางเวลาไม่ถูกต้อง" @@ -25467,7 +25791,7 @@ msgstr "ตารางเวลาไม่ถูกต้อง" msgid "Invalid Selling Price" msgstr "ราคาขายไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง" @@ -25484,7 +25808,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "ค่าไม่ถูกต้อง" @@ -25497,11 +25821,18 @@ msgstr "คลังสินค้าไม่ถูกต้อง" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "ไฟล์ URL ไม่ถูกต้อง" @@ -25513,11 +25844,11 @@ msgstr "สูตรตัวกรองไม่ถูกต้อง กร msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str" @@ -25525,7 +25856,7 @@ msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ค msgid "Invalid reference {0} {1}" msgstr "การอ้างอิงไม่ถูกต้อง {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25537,7 +25868,11 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา msgid "Invalid search query" msgstr "คำค้นหาไม่ถูกต้อง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25570,7 +25905,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} ไม่ถูกต้อง: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "สินค้าคงคลัง" @@ -25649,7 +25984,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "ใบแจ้งหนี้" @@ -25678,7 +26013,7 @@ msgstr "การขายลดใบแจ้งหนี้" msgid "Invoice Document Type Selection Error" msgstr "ข้อผิดพลาดในการเลือกประเภทเอกสารใบแจ้งหนี้" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "ยอดรวมทั้งหมดในใบแจ้งหนี้" @@ -25707,7 +26042,7 @@ msgstr "" msgid "Invoice Number" msgstr "เลขที่ใบแจ้งหนี้" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "ชำระใบแจ้งหนี้แล้ว" @@ -25727,7 +26062,7 @@ msgstr "ส่วนของใบแจ้งหนี้" msgid "Invoice Portion (%)" msgstr "ส่วนของใบแจ้งหนี้ (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "วันที่ลงรายการใบแจ้งหนี้" @@ -25783,7 +26118,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้ #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25804,7 +26139,8 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25842,11 +26178,6 @@ msgstr "คุณสมบัติการออกใบแจ้งหนี msgid "Inward" msgstr "ขาเข้า" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25900,7 +26231,7 @@ msgstr "เป็นทางเลือก" msgid "Is Billable" msgstr "สามารถเรียกเก็บเงินได้" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "เป็นผู้ติดต่อสำหรับการเรียกเก็บเงิน" @@ -26196,7 +26527,7 @@ msgstr "Phantom BOM" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "ไอเท็มผี" @@ -26355,7 +26686,7 @@ msgstr "เป็นแม่แบบ" msgid "Is Transporter" msgstr "เป็นผู้ขนส่ง" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "เป็นที่อยู่บริษัทของคุณ" @@ -26387,6 +26718,7 @@ msgstr "ภาษีนี้รวมอยู่ในอัตราพื้ #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26418,7 +26750,7 @@ msgstr "ออกใบเครดิต" msgid "Issue Date" msgstr "วันที่ออก" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "ออกวัสดุ" @@ -26492,7 +26824,7 @@ msgstr "ปัญหา" msgid "Issuing Date" msgstr "วันที่ออก" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ" @@ -26538,6 +26870,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26558,9 +26891,10 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26589,10 +26923,11 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26601,7 +26936,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26636,8 +26971,6 @@ msgstr "ข้อความตัวเอียงสำหรับผลร #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "รายการ" @@ -26816,7 +27149,7 @@ msgstr "ตะกร้ารายการ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26853,9 +27186,8 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26864,15 +27196,15 @@ msgstr "ตะกร้ารายการ" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27072,7 +27404,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27087,6 +27419,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27122,7 +27455,7 @@ msgstr "รายละเอียดของรายการ" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27156,15 +27489,15 @@ msgstr "ค่าเริ่มต้นของกลุ่มรายกา msgid "Item Group Name" msgstr "ชื่อกลุ่มรายการ" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "โครงสร้างกลุ่มรายการ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "ไม่ได้ระบุกลุ่มรายการในมาสเตอร์รายการสำหรับรายการ {0}" @@ -27307,7 +27640,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27325,6 +27658,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27347,18 +27681,18 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27388,7 +27722,7 @@ msgstr "ผู้ผลิตรายการ" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27462,8 +27796,8 @@ msgstr "การตั้งค่าราคาของรายการ" msgid "Item Price Stock" msgstr "ราคาสต็อกของรายการ" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27471,11 +27805,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}" @@ -27538,6 +27872,17 @@ msgstr "หมายเลขซีเรียลของรายการ" msgid "Item Shortage Report" msgstr "รายงานการขาดแคลนของรายการ" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27607,7 +27952,6 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27620,7 +27964,6 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "แม่แบบภาษีของรายการ" @@ -27657,7 +28000,7 @@ msgstr "รายละเอียดของตัวเลือกของ #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27665,15 +28008,15 @@ msgstr "รายละเอียดของตัวเลือกของ msgid "Item Variant Settings" msgstr "การตั้งค่าตัวเลือกของรายการ" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "อัปเดตตัวเลือกของรายการแล้ว" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "เปิดใช้งานการโพสต์ใหม่ตามคลังสินค้าของรายการแล้ว" @@ -27717,10 +28060,8 @@ msgstr "รายละเอียดน้ำหนักของรายก msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27755,7 +28096,7 @@ msgstr "รายละเอียดภาษีตามรายการ" msgid "Item Wise Tax Details" msgstr "รายละเอียดภาษีตามรายการ" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "รายละเอียดภาษีตามรายการไม่ตรงกับภาษีและค่าธรรมเนียมในแถวต่อไปนี้:" @@ -27779,7 +28120,7 @@ msgstr "รายการและรายละเอียดการรั msgid "Item for row {0} does not match Material Request" msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "รายการมีตัวเลือก" @@ -27805,10 +28146,14 @@ msgstr "ชื่อรายการ" msgid "Item operation" msgstr "การดำเนินการของรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27824,7 +28169,7 @@ msgstr "อัตราการประเมินมูลค่าของ msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง" -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน" @@ -27848,8 +28193,8 @@ msgstr "ไม่สามารถสั่งซื้อรายการ {0 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "รายการ {0} ไม่มีอยู่" @@ -27857,8 +28202,8 @@ msgstr "รายการ {0} ไม่มีอยู่" msgid "Item {0} does not exist in the system or has expired" msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "รายการ {0} ไม่มีอยู่" @@ -27870,7 +28215,7 @@ msgstr "รายการ {0} ถูกป้อนหลายครั้ง" msgid "Item {0} has already been returned" msgstr "รายการ {0} ถูกคืนแล้ว" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" @@ -27882,15 +28227,15 @@ msgstr "รายการ {0} ไม่มีหมายเลขซีเร msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27898,11 +28243,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "รายการ {0} ถูกยกเลิก" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "รายการ {0} ถูกปิดใช้งาน" @@ -27914,7 +28259,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "รายการ {0} ไม่ใช่รายการสต็อก" @@ -27922,23 +28267,23 @@ msgstr "รายการ {0} ไม่ใช่รายการสต็อ msgid "Item {0} is not a subcontracted item" msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก" @@ -27950,11 +28295,11 @@ msgstr "ไม่พบรายการ {0} ในตาราง 'วัต msgid "Item {0} not found." msgstr "ไม่พบรายการ {0}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย " @@ -28000,7 +28345,7 @@ msgstr "ทะเบียนการขายสินค้าตามรา msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า" @@ -28008,7 +28353,7 @@ msgstr "ต้องระบุสินค้า/รหัสสินค้ msgid "Item: {0} does not exist in the system" msgstr "รายการ: {0} ไม่มีอยู่ในระบบ" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28028,16 +28373,11 @@ msgstr "แคตตาล็อกสินค้า" msgid "Items Filter" msgstr "ตัวกรองรายการ" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "ต้องการรายการ" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28068,7 +28408,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ msgid "Items not found." msgstr "ไม่พบรายการ" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}" @@ -28078,7 +28418,7 @@ msgstr "อัตรารายการถูกอัปเดตเป็น msgid "Items to Be Repost" msgstr "รายการที่จะโพสต์ใหม่" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน" @@ -28143,9 +28483,9 @@ msgstr "กำลังการผลิตของงาน" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28172,7 +28512,7 @@ msgstr "การวิเคราะห์ใบงาน" msgid "Job Card Item" msgstr "รายการในใบงาน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28191,6 +28531,10 @@ msgstr "เวลาที่กำหนดในใบงาน" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28211,18 +28555,30 @@ msgstr "บันทึกเวลาในใบงาน" msgid "Job Card and Capacity Planning" msgstr "ใบงานและการวางแผนกำลังการผลิต" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "ใบงาน" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28290,6 +28646,10 @@ msgstr "คลังสินค้าผู้รับจ้างงาน" msgid "Job card {0} created" msgstr "สร้างใบงาน {0} แล้ว" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28298,6 +28658,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "งาน: {0} ถูกเรียกใช้งานเพื่อประมวลผลธุรกรรมที่ล้มเหลว" @@ -28317,11 +28681,11 @@ msgstr "จูล" msgid "Joule/Meter" msgstr "จูล/เมตร" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "รายการสมุดรายวัน" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "รายการสมุดรายวัน {0} ถูกยกเลิกการเชื่อมโยง" @@ -28345,8 +28709,8 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28363,10 +28727,8 @@ msgstr "บัญชีในรายการสมุดรายวัน" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "เทมเพลตรายการสมุดรายวัน" @@ -28380,7 +28742,7 @@ msgstr "บัญชีในเทมเพลตรายการสมุด msgid "Journal Entry Type" msgstr "ประเภทรายการสมุดรายวัน" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "ไม่สามารถยกเลิกรายการสมุดรายวันสำหรับการจำหน่ายสินทรัพย์ได้ กรุณากู้คืนสินทรัพย์" @@ -28397,11 +28759,11 @@ msgstr "ประเภทรายการสมุดรายวันคว msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "รายการสมุดรายวัน {0} ไม่มีบัญชี {1} หรือถูกจับคู่กับใบสำคัญอื่นแล้ว" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "สร้างรายการสมุดรายวันแล้ว" @@ -28515,7 +28877,7 @@ msgstr "กิโลวัตต์" msgid "Kilowatt-Hour" msgstr "กิโลวัตต์-ชั่วโมง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}" @@ -28556,7 +28918,7 @@ msgstr "ต้นทุนสินค้าที่ซื้อมา" msgid "Landed Cost Help" msgstr "ความช่วยเหลือต้นทุนที่มาถึง" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "ต้นทุนสินค้าที่ซื้อมา" @@ -28643,7 +29005,7 @@ msgstr "วันที่เสร็จสิ้นล่าสุด" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28656,12 +29018,12 @@ msgstr "วันที่การรวมล่าสุด" msgid "Last Month Downtime Analysis" msgstr "การวิเคราะห์เวลาหยุดทำงานเดือนที่แล้ว" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "จำนวนคำสั่งซื้อครั้งล่าสุด" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "วันที่คำสั่งซื้อครั้งล่าสุด" @@ -28709,7 +29071,7 @@ msgstr "อัตราการซื้อครั้งล่าสุด" msgid "Last Scanned Warehouse" msgstr "คลังสินค้าที่สแกนล่าสุด" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}" @@ -28746,6 +29108,8 @@ msgstr "ละติจูด" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28758,7 +29122,7 @@ msgstr "ละติจูด" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28895,7 +29259,7 @@ msgstr "เรียนรู้เกี่ยวกับequal to purchase amount of one single Asset." msgstr "จำนวนเงินซื้อสุทธิควรเท่ากับจำนวนเงินซื้อของสินทรัพย์เพียงรายการเดียว" @@ -32057,8 +32448,8 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32110,7 +32501,7 @@ msgid "Net Weight UOM" msgstr "หน่วยวัดน้ำหนักสุทธิ" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "การสูญเสียความแม่นยำในการคำนวณยอดรวมสุทธิ" @@ -32124,10 +32515,6 @@ msgstr "ชื่อบัญชีใหม่" msgid "New Asset Value" msgstr "มูลค่าสินทรัพย์ใหม่" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "สินทรัพย์ใหม่ (ปีนี้)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32210,11 +32597,6 @@ msgstr "ใบแจ้งหนี้ใหม่" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "จะมีการบันทึกบัญชีรายการใหม่สำหรับจำนวนเงินส่วนต่าง โดยสามารถแก้ไขวันที่บันทึกได้" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "ลูกค้าใหม่ (1 เดือนที่ผ่านมา)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "ตำแหน่งใหม่" @@ -32223,11 +32605,6 @@ msgstr "ตำแหน่งใหม่" msgid "New Note" msgstr "บันทึกใหม่" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "โอกาสใหม่ (1 เดือนที่ผ่านมา)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32256,6 +32633,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "ใบแจ้งหนี้ขายใหม่" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32288,7 +32671,7 @@ msgstr "ชื่อคลังสินค้าใหม่" msgid "New Workplace" msgstr "สถานที่ทำงานใหม่" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32318,6 +32701,11 @@ msgstr "งานใหม่" msgid "New {0} pricing rules are created" msgstr "สร้างกฎการกำหนดราคา {0} ใหม่" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "จดหมายข่าว" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "ผู้จัดพิมพ์หนังสือพิมพ์" @@ -32357,7 +32745,7 @@ msgstr "อีเมลถัดไปจะถูกส่งใน:" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "ไม่มีบัญชีที่ตรงกับตัวกรองเหล่านี้: {}" @@ -32370,7 +32758,7 @@ msgstr "ไม่มีการดำเนินการ" msgid "No Answer" msgstr "ไม่มีคำตอบ" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32378,7 +32766,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "ไม่พบลูกค้าสำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "ไม่พบลูกค้าตามตัวเลือกที่เลือก" @@ -32386,7 +32774,7 @@ msgstr "ไม่พบลูกค้าตามตัวเลือกที msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "ไม่มี DocTypes ในรายการที่จะลบ กรุณาสร้างหรือนำเข้ารายการก่อนส่ง" @@ -32394,11 +32782,11 @@ msgstr "ไม่มี DocTypes ในรายการที่จะลบ msgid "No Impact on Accounting Ledger" msgstr "ไม่มีผลกระทบต่อบัญชีแยกประเภท" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "ไม่มีสินค้าที่มีบาร์โค้ด {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "ไม่มีสินค้าที่มีหมายเลขซีเรียล {0}" @@ -32430,21 +32818,29 @@ msgstr "ไม่มีบันทึก" msgid "No Outstanding Invoices found for this party" msgstr "ไม่พบใบแจ้งหนี้ค้างชำระสำหรับคู่ค้านี้" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "ไม่มีสิทธิ์" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "ไม่มีการสร้างใบสั่งซื้อ" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "ไม่มีการเลือก" @@ -32453,6 +32849,10 @@ msgstr "ไม่มีการเลือก" msgid "No Serial / Batches are available for return" msgstr "ไม่มีซีเรียล / แบทช์ที่พร้อมสำหรับการคืน" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "ไม่มีสต็อกในขณะนี้" @@ -32465,7 +32865,7 @@ msgstr "ไม่มีสรุป" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "ไม่พบซัพพลายเออร์สำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32477,7 +32877,7 @@ msgstr "ไม่พบข้อมูลการหักภาษี ณ ท msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "ยังไม่ได้ตั้งค่าบัญชีหักภาษี ณ ที่จ่ายสำหรับบริษัท {0} ในหมวดหมู่การหักภาษี ณ ที่จ่าย {1}" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "ไม่มีเงื่อนไข" @@ -32489,17 +32889,21 @@ msgstr "ไม่พบใบแจ้งหนี้และการชำร msgid "No Unreconciled Payments found for this party" msgstr "ไม่พบการชำระเงินที่ยังไม่กระทบยอดสำหรับคู่ค้านี้" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "ไม่มีการสร้างใบสั่งงาน" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "ไม่มีรายการบัญชีสำหรับคลังสินค้าต่อไปนี้" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32515,11 +32919,15 @@ msgstr "ไม่พบ BOM ที่ใช้งานอยู่สำหร msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "ไม่มีฟิลด์เพิ่มเติม" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "ไม่มีจำนวนสินค้าที่สามารถจองได้สำหรับสินค้า {0} ในคลังสินค้า {1}" @@ -32535,7 +32943,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "ไม่พบอีเมลสำหรับเรียกเก็บเงินของลูกค้า: {0}" @@ -32559,7 +32967,7 @@ msgstr "ไม่มีข้อมูลสำหรับช่วงเวล msgid "No data found. Seems like you uploaded a blank file" msgstr "ไม่พบข้อมูล. ดูเหมือนว่าคุณอัปโหลดไฟล์เปล่า" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32600,12 +33008,12 @@ msgstr "" msgid "No item available for transfer." msgstr "ไม่มีรายการที่พร้อมสำหรับการโอน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต" @@ -32621,7 +33029,7 @@ msgstr "ไม่มีรายการในรถเข็น" msgid "No matches occurred via auto reconciliation" msgstr "ไม่มีการจับคู่ที่เกิดขึ้นผ่านการกระทบยอดอัตโนมัติ" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "ไม่มีการสร้างคำขอวัสดุ" @@ -32680,7 +33088,7 @@ msgstr "จำนวนการโพสต์ซ้ำแบบขนาน ( #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "จำนวนการแชร์" @@ -32721,15 +33129,19 @@ msgstr "ไม่มีเหตุการณ์ที่เปิดอยู msgid "No open task" msgstr "ไม่มีงานที่เปิดอยู่" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำระ" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ" @@ -32741,7 +33153,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}" @@ -32761,7 +33173,7 @@ msgstr "ไม่พบผู้รับสำหรับแคมเปญ {0 msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32772,15 +33184,15 @@ msgstr "ไม่พบบันทึก" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "ไม่พบบันทึกในตารางการจัดสรร" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "ไม่พบบันทึกในตารางใบแจ้งหนี้" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "ไม่พบบันทึกในตารางการชำระเงิน" @@ -32809,7 +33221,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "ไม่มีการสร้างรายการบัญชีแยกประเภทสต็อก โปรดตั้งค่าปริมาณหรืออัตราการประเมินมูลค่าสำหรับรายการอย่างถูกต้องและลองอีกครั้ง" @@ -32823,7 +33235,7 @@ msgstr "ไม่สามารถสร้างหรือแก้ไขธ msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32846,10 +33258,14 @@ msgstr "ไม่มีค่า" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท" @@ -32859,7 +33275,7 @@ msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว msgid "No. of Employees" msgstr "จำนวนพนักงาน" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "จำนวนบัตรงานคู่ขนานที่สามารถอนุญาตบนสถานีงานนี้ ตัวอย่าง: 2 หมายความว่าสถานีงานนี้สามารถประมวลผลการผลิตสำหรับคำสั่งงานสองคำสั่งในเวลาเดียวกัน" @@ -32905,7 +33321,7 @@ msgstr "ไม่เป็นศูนย์" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า" @@ -32991,7 +33407,14 @@ msgstr "ไม่ได้ระบุ" msgid "Not Started" msgstr "ยังไม่ได้เริ่ม" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "ไม่สามารถค้นหาปีงบประมาณแรกสุดของบริษัทที่ให้ข้อมูลได้" @@ -32999,7 +33422,7 @@ msgstr "ไม่สามารถค้นหาปีงบประมาณ msgid "Not allowed to create accounting dimension for {0}" msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}" @@ -33023,7 +33446,7 @@ msgstr "ไม่มีในสต็อก" msgid "Not permitted to make Purchase Orders" msgstr "ไม่อนุญาตให้ทำรายการสั่งซื้อ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -33031,7 +33454,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท Update Cost" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน" @@ -33049,7 +33472,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช msgid "Note: Item {0} added multiple times" msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'" @@ -33057,7 +33480,7 @@ msgstr "หมายเหตุ: จะไม่สร้างรายกา msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถทำรายการบัญชีกับกลุ่มได้" -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "หมายเหตุ: เพื่อรวมรายการ ให้สร้างการกระทบยอดสต็อกแยกต่างหากสำหรับรายการเก่า {0}" @@ -33181,7 +33604,7 @@ msgstr "จำนวนวัน" msgid "Number of Interaction" msgstr "จำนวนการโต้ตอบ" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "จำนวนคำสั่งซื้อ" @@ -33412,10 +33835,16 @@ msgstr "ตามแผน" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33428,6 +33857,10 @@ msgstr "เมื่อบันทึก ค่าธรรมเนียม msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "เมื่อมีการส่งรายการธุรกรรมสินค้า ระบบจะสร้างชุดบันเดิลหมายเลขซีเรียลและชุดแบตช์โดยอัตโนมัติตามฟิลด์หมายเลขซีเรียล/ชุดแบตช์" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33443,10 +33876,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33483,7 +33920,7 @@ msgstr "รองรับเฉพาะ 'รายการชำระเง msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "อนุญาตเฉพาะไฟล์ CSV เท่านั้น" @@ -33548,7 +33985,7 @@ msgstr "สามารถเลือก 'Is Final Finished Good' ได้เ msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}" @@ -33562,6 +33999,10 @@ msgstr "แสดงเฉพาะลูกค้าของกลุ่มล msgid "Only show Items from these Item Groups" msgstr "แสดงเฉพาะรายการจากกลุ่มรายการเหล่านี้" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33702,6 +34143,10 @@ msgstr "เปิดตั๋วใหม่" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33712,9 +34157,7 @@ msgid "Opening" msgstr "เปิด" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "เปิด & ปิด" @@ -33798,7 +34241,7 @@ msgstr "วันเปิดทำการ" msgid "Opening Entry" msgstr "รายการเปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด" @@ -33821,13 +34264,8 @@ msgstr "เครื่องมือสร้างใบแจ้งหนี msgid "Opening Invoice Item" msgstr "รายการใบแจ้งหนี้เปิด" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

        '{1}' account is required to post these values. Please set it in Company: {2}.

        Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "ใบแจ้งหนี้มีการปรับยอดปัดเศษจำนวน {0}. จำเป็นต้องมีบัญชี

        '{1}' เพื่อลงรายการค่าเหล่านี้ กรุณาตั้งค่าใน บริษัท: {2}.

        หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ" @@ -33835,7 +34273,7 @@ msgstr "ใบแจ้งหนี้มีการปรับยอดปั msgid "Opening Invoices" msgstr "ใบแจ้งหนี้เปิด" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "สรุปใบแจ้งหนี้ที่เปิด" @@ -33848,46 +34286,46 @@ msgstr "สรุปใบแจ้งหนี้ที่เปิด" msgid "Opening Number of Booked Depreciations" msgstr "จำนวนการตัดจำหน่ายที่จองไว้เริ่มต้น" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "ใบแจ้งหนี้การซื้อที่เปิดแล้วได้ถูกสร้างขึ้น" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "จำนวนเริ่มต้น" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "ใบแจ้งหนี้การขายที่เปิดแล้วได้ถูกสร้างขึ้น" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "สต็อกเริ่มต้น" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33905,7 +34343,11 @@ msgstr "มูลค่าเริ่มต้น" msgid "Opening and Closing" msgstr "การเปิดและการปิด" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33930,7 +34372,7 @@ msgstr "ต้นทุนส่วนประกอบในการดำเ #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "ต้นทุนการดำเนินงาน" @@ -33992,7 +34434,7 @@ msgstr "คำอธิบายการปฏิบัติการ" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "รหัสประจำตัว" @@ -34021,7 +34463,7 @@ msgstr "การดำเนินการตามหมายเลขแถ msgid "Operation Time" msgstr "เวลาการดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}" @@ -34040,11 +34482,11 @@ msgstr "เวลาในการดำเนินการไม่ได้ msgid "Operation {0} added multiple times in the work order {1}" msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34056,9 +34498,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34070,16 +34513,21 @@ msgstr "การดำเนินการ" msgid "Operations Routing" msgstr "การกำหนดเส้นทางการดำเนินการ" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "การดำเนินการไม่สามารถเว้นว่างได้" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "ผู้ปฏิบัติงาน" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34116,6 +34564,8 @@ msgstr "โอกาสตามแหล่งที่มา" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34129,7 +34579,7 @@ msgstr "โอกาสตามแหล่งที่มา" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34235,7 +34685,13 @@ msgstr "เพิ่มประสิทธิภาพเส้นทาง" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34293,8 +34749,8 @@ msgid "Order No" msgstr "หมายเลขคำสั่งซื้อ" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "ปริมาณคำสั่งซื้อ" @@ -34369,7 +34825,7 @@ msgstr "สั่งซื้อแล้ว" msgid "Ordered Qty" msgstr "ปริมาณที่สั่งซื้อ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "ปริมาณที่สั่งซื้อ: ปริมาณที่สั่งซื้อเพื่อการซื้อ แต่ยังไม่ได้รับ" @@ -34390,12 +34846,10 @@ msgstr "คำสั่งซื้อ" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "องค์กร" @@ -34495,7 +34949,7 @@ msgid "Ounce/Gallon (US)" msgstr "ออนซ์/แกลลอน (สหรัฐอเมริกา)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34519,7 +34973,7 @@ msgstr "นอก AMC" msgid "Out of Order" msgstr "เสีย" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "สินค้าหมด" @@ -34540,12 +34994,16 @@ msgstr "สินค้าหมด" msgid "Outdated POS Opening Entry" msgstr "รายการเปิดระบบ POS ล้าสมัย" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "บิลที่ต้องชำระ" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "การชำระเงินขาออก" @@ -34590,7 +35048,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34600,10 +35058,10 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "จำนวนเงินค้างชำระ" @@ -34635,11 +35093,6 @@ msgstr "ค้างชำระสำหรับ {0} ต้องไม่ต msgid "Outward" msgstr "ขาออก" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34675,7 +35128,7 @@ msgstr "ค่าเผื่อการหยิบเกิน (%)" msgid "Over Receipt" msgstr "การรับเกิน" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "การรับ/ส่งมอบเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" @@ -34696,7 +35149,7 @@ msgstr "เกินที่ถูกหักไว้" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}" @@ -34722,6 +35175,16 @@ msgstr "การเรียกเก็บเงินเกิน {0} {1} ถ msgid "Overdue" msgstr "เกินกำหนด" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34738,6 +35201,7 @@ msgid "Overdue Payments" msgstr "การชำระเงินที่เกินกำหนด" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "งานที่เกินกำหนด" @@ -34786,7 +35250,7 @@ msgstr "เป็นเจ้าของ" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "เจ้าของ" @@ -34841,7 +35305,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35278,7 +35742,7 @@ msgstr "ชำระแล้ว" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35313,7 +35777,7 @@ msgstr "จำนวนเงินที่ชำระหลังหักภ msgid "Paid Amount After Tax (Company Currency)" msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}" @@ -35424,7 +35888,7 @@ msgstr "พัสดุ" msgid "Parent Account" msgstr "บัญชีผู้ปกครอง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "ไม่มีบัญชีแม่" @@ -35438,7 +35902,7 @@ msgstr "ชุดผู้ปกครอง" msgid "Parent Company" msgstr "บริษัทผู้ปกครอง" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม" @@ -35504,7 +35968,7 @@ msgstr "กระบวนการผู้ปกครอง" msgid "Parent Row No" msgstr "หมายเลขแถวผู้ปกครอง" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "ไม่พบหมายเลขแถวผู้ปกครองสำหรับ {0}" @@ -35569,7 +36033,7 @@ msgstr "โอนวัสดุบางส่วน" msgid "Partial Payment in POS Transactions are not allowed." msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "การจองสต็อกบางส่วน" @@ -35660,7 +36124,9 @@ msgid "Partially Reserved" msgstr "จองบางส่วน" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35747,16 +36213,16 @@ msgstr "ส่วนในล้าน" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35783,7 +36249,7 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35793,10 +36259,11 @@ msgstr "ส่วนในล้าน" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35811,7 +36278,7 @@ msgstr "คู่สัญญา" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "บัญชีคู่สัญญา" @@ -35917,7 +36384,7 @@ msgstr "ความไม่สอดคล้องของฝ่าย" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35971,10 +36438,10 @@ msgstr "รายการเฉพาะคู่สัญญา" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35996,7 +36463,7 @@ msgstr "รายการเฉพาะคู่สัญญา" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36006,7 +36473,7 @@ msgstr "รายการเฉพาะคู่สัญญา" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36019,11 +36486,11 @@ msgstr "รายการเฉพาะคู่สัญญา" msgid "Party Type" msgstr "ประเภทคู่สัญญา" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

        {0}" msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้

        {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "ประเภทคู่สัญญาและคู่สัญญาเป็นสิ่งจำเป็นสำหรับบัญชี {0}" @@ -36031,8 +36498,8 @@ msgstr "ประเภทคู่สัญญาและคู่สัญญ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "ประเภทคู่สัญญาเป็นสิ่งจำเป็น" @@ -36041,15 +36508,15 @@ msgstr "ประเภทคู่สัญญาเป็นสิ่งจำ msgid "Party User" msgstr "ผู้ใช้คู่สัญญา" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "คู่สัญญาสามารถเป็นหนึ่งใน {0} เท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "คู่สัญญาเป็นสิ่งจำเป็น" @@ -36058,11 +36525,11 @@ msgstr "คู่สัญญาเป็นสิ่งจำเป็น" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36089,7 +36556,7 @@ msgstr "รายละเอียดหนังสือเดินทาง msgid "Passport Number" msgstr "หมายเลขหนังสือเดินทาง" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36112,9 +36579,15 @@ msgstr "เหตุการณ์ที่ผ่านมา" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "หยุดชั่วคราว" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "หยุดงานชั่วคราว" @@ -36166,13 +36639,18 @@ msgid "Payable" msgstr "เจ้าหนี้" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "บัญชีเจ้าหนี้" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "จำนวนเงินที่ต้องชำระ" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36260,14 +36738,14 @@ msgstr "รายละเอียดการชำระเงิน" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "เอกสารการชำระเงิน" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "ประเภทเอกสารการชำระเงิน" @@ -36275,7 +36753,7 @@ msgstr "ประเภทเอกสารการชำระเงิน" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "วันที่ครบกำหนดชำระเงิน" @@ -36286,7 +36764,7 @@ msgstr "วันที่ครบกำหนดชำระเงิน" msgid "Payment Entries" msgstr "รายการชำระเงิน" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "รายการชำระเงิน {0} ถูกยกเลิกการเชื่อมโยง" @@ -36303,7 +36781,7 @@ msgstr "รายการชำระเงิน {0} ถูกยกเลิ #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36335,16 +36813,16 @@ msgstr "การหักรายการชำระเงิน" msgid "Payment Entry Reference" msgstr "การอ้างอิงรายการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "มีรายการชำระเงินอยู่แล้ว" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง" #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "สร้างรายการชำระเงินแล้ว" @@ -36382,7 +36860,7 @@ msgstr "เกตเวย์การชำระเงิน" msgid "Payment Gateway Account" msgstr "บัญชีเกตเวย์การชำระเงิน" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "ไม่ได้สร้างบัญชีเกตเวย์การชำระเงิน โปรดสร้างด้วยตนเอง" @@ -36569,7 +37047,7 @@ msgstr "การอ้างอิงการชำระเงิน" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36596,11 +37074,11 @@ msgstr "คำขอการชำระเงินที่ค้างอย msgid "Payment Request Type" msgstr "ประเภทคำขอการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "คำขอการชำระเงินสำหรับ {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "สร้างคำขอการชำระเงินแล้ว" @@ -36608,7 +37086,7 @@ msgstr "สร้างคำขอการชำระเงินแล้ว msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง" -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}" @@ -36640,11 +37118,11 @@ msgstr "คำขอชำระเงินที่ทำจากใบแจ msgid "Payment Schedule" msgstr "กำหนดการชำระเงิน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36656,19 +37134,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "เงื่อนไขการชำระเงิน" @@ -36765,7 +37241,7 @@ msgstr "เงื่อนไขการชำระเงิน:" msgid "Payment Type" msgstr "ประเภทการชำระเงิน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36774,7 +37250,7 @@ msgstr "" msgid "Payment URL" msgstr "URL การชำระเงิน" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "ข้อผิดพลาดในการยกเลิกการเชื่อมโยงการชำระเงิน" @@ -36782,7 +37258,7 @@ msgstr "ข้อผิดพลาดในการยกเลิกการ msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "การชำระเงินกับ {0} {1} ไม่สามารถมากกว่ายอดค้างชำระ {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "จำนวนเงินที่ชำระไม่สามารถน้อยกว่าหรือเท่ากับ 0" @@ -36794,7 +37270,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36815,7 +37291,7 @@ msgstr "การชำระเงินที่เกี่ยวข้อง msgid "Payment request failed" msgstr "คำขอการชำระเงินล้มเหลว" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "เงื่อนไขการชำระเงิน {0} ไม่ได้ใช้ใน {1}" @@ -36831,6 +37307,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่ #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36845,6 +37322,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่ #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36906,6 +37384,10 @@ msgstr "สกุลเงินตรารวม" msgid "Pegged Currency Details" msgstr "รายละเอียดของสกุลเงินตรารวม" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "กิจกรรมที่รอดำเนินการ" @@ -36923,9 +37405,9 @@ msgstr "จำนวนเงินค้างชำระ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36934,6 +37416,7 @@ msgstr "จำนวนที่รอดำเนินการ" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "ปริมาณที่รอดำเนินการ" @@ -36969,15 +37452,15 @@ msgstr "ใบสั่งงานที่รอการดำเนินก msgid "Pending activities for today" msgstr "กิจกรรมที่รอดำเนินการสำหรับวันนี้" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "อยู่ระหว่างการดำเนินการ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37115,11 +37598,9 @@ msgstr "รายการปิดงวดสำหรับงวดปัจ #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "ใบสำคัญการปิดงวด" @@ -37242,7 +37723,7 @@ msgstr "บัญชีความแตกต่างรายการรา #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "ความสม่ำเสมอ" @@ -37280,6 +37761,10 @@ msgstr "รายละเอียดส่วนตัว" msgid "Personal Email" msgstr "อีเมลส่วนตัว" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37337,26 +37822,28 @@ msgstr "หมายเลขโทรศัพท์" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "รายการเลือก" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "รายการเลือกไม่สมบูรณ์" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "รายการในรายการเลือก" @@ -37494,12 +37981,12 @@ msgstr "รหัสลูกค้า Plaid" msgid "Plaid Environment" msgstr "สภาพแวดล้อม Plaid" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "การเชื่อมโยง Plaid ล้มเหลว" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "ต้องการรีเฟรชการเชื่อมโยง Plaid" @@ -37514,14 +38001,12 @@ msgstr "รหัสลับ Plaid" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "การตั้งค่า Plaid" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "ข้อผิดพลาดในการซิงค์ธุรกรรม Plaid" @@ -37571,6 +38056,10 @@ msgstr "วางแผนแล้ว" msgid "Planned End Date" msgstr "วันที่สิ้นสุดที่วางแผนไว้" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37601,7 +38090,7 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้" msgid "Planned Qty" msgstr "ปริมาณที่วางแผนไว้" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "ปริมาณที่วางแผนไว้: ปริมาณที่คำสั่งงานถูกสร้างขึ้น แต่ยังรอการผลิต" @@ -37668,7 +38157,7 @@ msgstr "พื้นที่โรงงาน" msgid "Plants and Machineries" msgstr "โรงงานและเครื่องจักร" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก" @@ -37682,7 +38171,7 @@ msgstr "โปรดเลือกลูกค้า" msgid "Please Select a Supplier" msgstr "โปรดเลือกผู้จัดจำหน่าย" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "โปรดตั้งค่าลำดับความสำคัญ" @@ -37690,11 +38179,11 @@ msgstr "โปรดตั้งค่าลำดับความสำคั msgid "Please Set Supplier Group in Buying Settings." msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "โปรดระบุบัญชี" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}" @@ -37710,15 +38199,15 @@ msgstr "กรุณาเพิ่มฝ่ายปฏิบัติการ msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37726,11 +38215,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37743,7 +38232,7 @@ msgstr "โปรดเพิ่มคอลัมน์บัญชีธนา msgid "Please add the account to root level Company - {0}" msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}" @@ -37755,21 +38244,21 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0 msgid "Please attach CSV file" msgstr "โปรดแนบไฟล์ CSV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "กรุณาใช้ตัวพิมพ์ใหญ่ในชื่อสินทรัพย์นี้ก่อนส่ง" @@ -37777,7 +38266,7 @@ msgstr "กรุณาใช้ตัวพิมพ์ใหญ่ในชื msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "โปรดตรวจสอบตัวเลือกหลายสกุลเงินเพื่ออนุญาตบัญชีที่มีสกุลเงินอื่น" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "โปรดตรวจสอบกระบวนการบัญชีเลื่อน {0} และส่งด้วยตนเองหลังจากแก้ไขข้อผิดพลาด" @@ -37785,11 +38274,11 @@ msgstr "โปรดตรวจสอบกระบวนการบัญช msgid "Please check either with operations or FG Based Operating Cost." msgstr "โปรดตรวจสอบกับการดำเนินการหรือค่าใช้จ่ายการดำเนินงานตาม FG" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง" @@ -37814,23 +38303,27 @@ msgstr "โปรดคลิกที่ 'สร้างกำหนดกา msgid "Please click on 'Generate Schedule' to get schedule" msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อรับกำหนดการ" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}" @@ -37854,23 +38347,23 @@ msgstr "โปรดสร้างมิติการบัญชีใหม msgid "Please create purchase from internal sale or delivery document itself" msgstr "โปรดสร้างการซื้อจากการขายภายในหรือเอกสารการจัดส่งเอง" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ชั่วคราวสำหรับรายการบัญชี {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว" -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว" @@ -37882,7 +38375,7 @@ msgstr "โปรดเปิดใช้งานสำหรับการจ msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "โปรดเปิดใช้งานสำหรับคำสั่งซื้อและการจองค่าใช้จ่ายจริง" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "โปรดเปิดใช้งานการใช้ฟิลด์ซีเรียล/แบทช์เก่าเพื่อสร้างชุด" @@ -37906,20 +38399,20 @@ msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็ msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" @@ -37927,11 +38420,11 @@ msgstr "โปรดป้อนบัญชีสำหรับจำนวน msgid "Please enter Approving Role or Approving User" msgstr "โปรดป้อนบทบาทการอนุมัติหรือผู้ใช้งานที่อนุมัติ" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "กรุณาป้อนหมายเลขชุด" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "โปรดป้อนศูนย์ต้นทุน" @@ -37943,20 +38436,20 @@ msgstr "โปรดป้อนวันที่จัดส่ง" msgid "Please enter Employee Id of this sales person" msgstr "โปรดป้อนรหัสพนักงานของพนักงานขายนี้" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "โปรดป้อนบัญชีค่าใช้จ่าย" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "โปรดป้อนรายการก่อน" @@ -37964,7 +38457,7 @@ msgstr "โปรดป้อนรายการก่อน" msgid "Please enter Maintenance Details first" msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "โปรดป้อนปริมาณที่วางแผนไว้สำหรับรายการ {0} ที่แถว {1}" @@ -37984,11 +38477,11 @@ msgstr "โปรดป้อนเอกสารใบเสร็จ" msgid "Please enter Reference date" msgstr "โปรดป้อนวันที่อ้างอิง" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "กรุณากรอกหมวดหมู่สำหรับบัญชี- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "กรุณากรอกหมายเลขซีเรียล" @@ -38005,7 +38498,7 @@ msgid "Please enter Warehouse and Date" msgstr "โปรดป้อนคลังสินค้าและวันที่" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "โปรดป้อนบัญชีตัดบัญชี" @@ -38033,7 +38526,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่ msgid "Please enter company name first" msgstr "โปรดป้อนชื่อบริษัทก่อน" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master" @@ -38049,7 +38542,7 @@ msgstr "โปรดป้อนหมายเลขมือถือก่อ msgid "Please enter parent cost center" msgstr "โปรดป้อนศูนย์ต้นทุนหลัก" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "โปรดป้อนปริมาณสำหรับรายการ {0}" @@ -38069,15 +38562,15 @@ msgstr "โปรดป้อนชื่อบริษัทเพื่อย msgid "Please enter the first delivery date" msgstr "กรุณากรอกวันที่จัดส่งครั้งแรก" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "โปรดป้อน {schedule_date}" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "โปรดป้อนวันที่เริ่มต้นและสิ้นสุดปีการเงินที่ถูกต้อง" @@ -38125,7 +38618,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุณใช้มีคอลัมน์ 'บัญชีแม่' อยู่ในส่วนหัว" @@ -38133,7 +38626,7 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก" @@ -38146,7 +38639,7 @@ msgstr "โปรดระบุ '{0}' ในบริษัท: {1}" msgid "Please mention no of visits required" msgstr "โปรดระบุจำนวนการเยี่ยมชมที่ต้องการ" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "โปรดระบุ BOM ปัจจุบันและใหม่สำหรับการเปลี่ยน" @@ -38154,7 +38647,7 @@ msgstr "โปรดระบุ BOM ปัจจุบันและใหม msgid "Please pull items from Delivery Note" msgstr "โปรดดึงรายการจากใบส่งของ" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "โปรดรีเฟรชหรือรีเซ็ตการเชื่อมโยง Plaid ของธนาคาร {}" @@ -38183,7 +38676,7 @@ msgstr "กรุณาบันทึกคำสั่งขายก่อน msgid "Please select Template Type to download template" msgstr "กรุณาเลือก ประเภทเทมเพลต เพื่อดาวน์โหลดเทมเพลต" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "โปรดเลือกใช้ส่วนลดใน" @@ -38192,7 +38685,7 @@ msgstr "โปรดเลือกใช้ส่วนลดใน" msgid "Please select BOM against item {0}" msgstr "โปรดเลือก BOM สำหรับรายการ {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}" @@ -38204,7 +38697,7 @@ msgstr "โปรดเลือกบัญชีธนาคาร" msgid "Please select Category first" msgstr "โปรดเลือกหมวดหมู่ก่อน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38214,12 +38707,12 @@ msgstr "โปรดเลือกประเภทค่าใช้จ่า msgid "Please select Company" msgstr "โปรดเลือกบริษัท" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "โปรดเลือกบริษัทก่อน" @@ -38234,7 +38727,7 @@ msgstr "โปรดเลือกวันที่เสร็จสิ้น msgid "Please select Customer first" msgstr "โปรดเลือกลูกค้าก่อน" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "กรุณาเลือกบริษัทที่มีอยู่เพื่อสร้างผังบัญชี" @@ -38243,8 +38736,8 @@ msgstr "กรุณาเลือกบริษัทที่มีอยู msgid "Please select Finished Good Item for Service Item {0}" msgstr "โปรดเลือกรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "โปรดเลือกรหัสรายการก่อน" @@ -38268,15 +38761,15 @@ msgstr "โปรดเลือกประเภทคู่สัญญาก msgid "Please select Periodic Accounting Entry Difference Account" msgstr "กรุณาเลือก บัญชีความแตกต่างรายการบัญชีสิ้นงวด" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "โปรดเลือกวันที่โพสต์ก่อน" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "โปรดเลือกรายการราคา" @@ -38284,7 +38777,7 @@ msgstr "โปรดเลือกรายการราคา" msgid "Please select Qty against item {0}" msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน" @@ -38300,6 +38793,10 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ msgid "Please select Stock Asset Account" msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}" @@ -38308,17 +38805,17 @@ msgstr "โปรดเลือกบัญชีกำไร/ขาดทุ msgid "Please select a BOM" msgstr "โปรดเลือก BOM" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "โปรดเลือกบริษัท" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "โปรดเลือกบริษัทก่อน" @@ -38343,7 +38840,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย" msgid "Please select a Warehouse" msgstr "โปรดเลือกคลังสินค้า" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "โปรดเลือกคำสั่งงานก่อน" @@ -38401,7 +38898,7 @@ msgstr "โปรดเลือกแถวเพื่อสร้างรา msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน" @@ -38417,11 +38914,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า" -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38437,7 +38934,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38449,7 +38946,7 @@ msgstr "กรุณาเลือกอย่างน้อยหนึ่ง msgid "Please select at least one row with difference value" msgstr "กรุณาเลือกอย่างน้อยหนึ่งแถวที่มีค่าความแตกต่าง" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38507,7 +39004,7 @@ msgstr "โปรดเลือกบริษัท" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "กรุณาเลือกคลังสินค้าก่อน" @@ -38532,20 +39029,20 @@ msgstr "โปรดเลือกตัวกรองที่ต้องก msgid "Please select weekly off day" msgstr "โปรดเลือกวันหยุดประจำสัปดาห์" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "โปรดเลือก {0} ก่อน" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "โปรดตั้งค่า 'ใช้ส่วนลดเพิ่มเติมใน'" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "โปรดตั้งค่า 'ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์' ในบริษัท {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "โปรดตั้งค่า 'บัญชีกำไร/ขาดทุนจากการจำหน่ายสินทรัพย์' ในบริษัท {0}" @@ -38557,7 +39054,7 @@ msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}" msgid "Please set Account" msgstr "โปรดตั้งค่าบัญชี" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง" @@ -38587,7 +39084,7 @@ msgstr "โปรดตั้งค่าบริษัท" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "กรุณาตั้งค่าที่อยู่ลูกค้าเพื่อกำหนดว่าธุรกรรมนี้เป็นการส่งออกหรือไม่" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "โปรดตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาในหมวดสินทรัพย์ {0} หรือบริษัท {1}" @@ -38603,7 +39100,7 @@ msgstr "กรุณาตั้งค่ารหัสภาษีสำหร msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "กรุณาตั้งค่ารหัสการเงินสำหรับการบริหารราชการแผ่นดิน '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}" @@ -38615,10 +39112,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "กรุณาตั้งค่าบัญชีคู่รายการค่าใช้จ่ายในการซื้อในบริษัท {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38628,7 +39121,7 @@ msgstr "โปรดตั้งค่าประเภทหลัก" msgid "Please set Tax ID for the customer '{0}'" msgstr "กรุณาตั้งค่าหมายเลขประจำตัวผู้เสียภาษีสำหรับลูกค้า '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้ในบริษัท {0}" @@ -38644,16 +39137,24 @@ msgstr "กรุณาตั้งค่าบัญชีภาษีมูล msgid "Please set a Company" msgstr "โปรดตั้งค่าบริษัท" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}" @@ -38673,7 +39174,7 @@ msgstr "กรุณากำหนดความต้องการจริ msgid "Please set an Address on the Company '{0}'" msgstr "กรุณาตั้งที่อยู่สำหรับบริษัท '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ" @@ -38692,17 +39193,17 @@ msgstr "โปรดตั้งค่าทั้งหมายเลขปร #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38714,7 +39215,7 @@ msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ msgid "Please set default UOM in Stock Settings" msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก" @@ -38723,7 +39224,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "กรุณาตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้า {0}หรือกลุ่มสินค้าหรือยี่ห้อของพวกเขา" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบริษัท {1}" @@ -38731,15 +39232,15 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ msgid "Please set filter based on Item or Warehouse" msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก" @@ -38751,15 +39252,15 @@ msgstr "โปรดตั้งค่าที่อยู่ลูกค้า msgid "Please set the Default Cost Center in {0} company." msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "โปรดตั้งค่ารหัสรายการก่อน" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน" @@ -38794,23 +39295,28 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย msgid "Please set {0} in BOM Creator {1}" msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "โปรดตั้งค่าและเปิดใช้งานบัญชีกลุ่มด้วยประเภทบัญชี - {0} สำหรับบริษัท {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้" -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "โปรดระบุบริษัท" @@ -38820,7 +39326,7 @@ msgstr "โปรดระบุบริษัท" msgid "Please specify Company to proceed" msgstr "โปรดระบุบริษัทเพื่อดำเนินการต่อ" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "โปรดระบุรหัสแถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}" @@ -38833,15 +39339,15 @@ msgstr "โปรดระบุ {0} ก่อน" msgid "Please specify at least one attribute in the Attributes table" msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "โปรดระบุช่วงจาก/ถึง" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38849,7 +39355,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง" @@ -38857,7 +39363,7 @@ msgstr "โปรดลองอีกครั้งในหนึ่งชั msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "โปรดยกเลิกการเลือก 'แสดงในมุมมองถัง' เพื่อสร้างคำสั่งซื้อ" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "โปรดอัปเดตสถานะการซ่อมแซม" @@ -38946,6 +39452,10 @@ msgstr "สตริงเส้นทางโพสต์" msgid "Post Title Key" msgstr "คีย์ชื่อโพสต์" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -39000,7 +39510,7 @@ msgstr "โพสต์เมื่อ" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39012,7 +39522,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39030,7 +39540,7 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39038,14 +39548,14 @@ msgstr "โพสต์เมื่อ" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39071,8 +39581,8 @@ msgstr "โพสต์เมื่อ" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39089,7 +39599,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "วันที่โพสต์จะเปลี่ยนเป็นวันที่วันนี้ เนื่องจากไม่มีการเลือกช่องแก้ไขวันที่และเวลาโพสต์ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -39131,7 +39641,7 @@ msgstr "วันที่และเวลาที่โพสต์" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39145,8 +39655,8 @@ msgstr "วันที่และเวลาที่โพสต์" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39156,7 +39666,7 @@ msgstr "เวลาที่โพสต์" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39231,15 +39741,15 @@ msgstr "ขับเคลื่อนโดย {0}" msgid "Pre Sales" msgstr "ก่อนการขาย" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39252,11 +39762,6 @@ msgstr "" msgid "Preference" msgstr "ความชอบ" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "การตั้งค่า" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39282,6 +39787,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "ค่าใช้จ่ายล่วงหน้า" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39375,7 +39884,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "ปีการเงินก่อนหน้ายังไม่ปิด" @@ -39517,7 +40026,7 @@ msgstr "ประเทศในรายการราคา" msgid "Price List Currency" msgstr "สกุลเงินในรายการราคา" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา" @@ -39884,7 +40393,7 @@ msgstr "พิมพ์ใบเสร็จ" msgid "Print Receipt on Order Complete" msgstr "พิมพ์ใบเสร็จเมื่อคำสั่งซื้อเสร็จสมบูรณ์" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "พิมพ์หน่วยวัดหลังปริมาณ" @@ -39902,7 +40411,7 @@ msgstr "สิ่งพิมพ์และเครื่องเขียน msgid "Print settings updated in respective print format" msgstr "การตั้งค่าการพิมพ์ได้รับการอัปเดตในรูปแบบการพิมพ์ที่เกี่ยวข้อง" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "พิมพ์ภาษีที่มีจำนวนเงินเป็นศูนย์" @@ -39960,11 +40469,11 @@ msgstr "ลำดับความสำคัญ" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "ลำดับความสำคัญถูกเปลี่ยนเป็น {0}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "ลำดับความสำคัญเป็นสิ่งจำเป็น" @@ -40031,7 +40540,7 @@ msgstr "การสูญเสียกระบวนการ" msgid "Process Loss %" msgstr "การสูญเสียกระบวนการ %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100" @@ -40059,6 +40568,7 @@ msgid "Process Loss Qty" msgstr "ปริมาณการสูญเสียกระบวนการ" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "ปริมาณการสูญเสียกระบวนการ" @@ -40087,7 +40597,6 @@ msgstr "ชื่อเต็มเจ้าของกระบวนการ #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40139,7 +40648,7 @@ msgstr "ประมวลผลการสมัครสมาชิก" msgid "Process in Single Transaction" msgstr "ประมวลผลในธุรกรรมเดียว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40190,7 +40699,7 @@ msgstr "ปริมาณการผลิต" msgid "Produced" msgstr "ผลิต" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "ปริมาณที่ผลิต/ได้รับ" @@ -40308,11 +40817,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40346,7 +40855,7 @@ msgstr "รหัสราคาสินค้า" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "การผลิต" @@ -40411,7 +40920,7 @@ msgstr "ข้อมูลรายการการผลิต" msgid "Production Plan" msgstr "แผนการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "แผนการผลิตที่ส่งแล้ว" @@ -40470,7 +40979,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "รายการชุดย่อยแผนการผลิต" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "สรุปแผนการผลิต" @@ -40493,21 +41002,23 @@ msgstr "สินค้า" msgid "Profit & Loss" msgstr "กำไรและขาดทุน" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "กำไรปีนี้" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "กำไรขาดทุน" @@ -40522,7 +41033,7 @@ msgstr "กำไรขาดทุน" msgid "Profit and Loss Statement" msgstr "งบกำไรขาดทุน" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40534,8 +41045,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "สรุปกำไรขาดทุน" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "กำไรสำหรับปี" @@ -40564,7 +41075,7 @@ msgstr "ความคืบหน้าของงานไม่สามา msgid "Progress (%)" msgstr "ความคืบหน้า (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "คำเชิญร่วมมือโครงการ" @@ -40572,6 +41083,10 @@ msgstr "คำเชิญร่วมมือโครงการ" msgid "Project Id" msgstr "รหัสโครงการ" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "ผู้จัดการโครงการ" @@ -40608,7 +41123,7 @@ msgstr "สถานะโครงการ" msgid "Project Summary" msgstr "สรุปโครงการ" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "สรุปโครงการสำหรับ {0}" @@ -40688,7 +41203,7 @@ msgstr "การติดตามสต็อกตามโครงการ msgid "Project wise Stock Tracking " msgstr "การติดตามสต็อกตามโครงการ " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา" @@ -40726,7 +41241,7 @@ msgstr "ปริมาณที่คาดการณ์" msgid "Projected Quantity" msgstr "ปริมาณที่คาดการณ์" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "สูตรปริมาณที่คาดการณ์" @@ -40739,7 +41254,7 @@ msgstr "ปริมาณที่คาดการณ์" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40885,7 +41400,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "ประเภทเอกสารที่ได้รับการคุ้มครอง" @@ -40900,7 +41415,7 @@ msgstr "ระบุที่อยู่อีเมลที่ลงทะเ msgid "Providing" msgstr "การให้บริการ" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "บัญชีชั่วคราว" @@ -40918,9 +41433,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "บัญชีค่าใช้จ่ายชั่วคราว" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "กำไร/ขาดทุนชั่วคราว (เครดิต)" @@ -40980,7 +41495,7 @@ msgstr "การเผยแพร่" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41055,8 +41570,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ msgid "Purchase Expense Contra Account" msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}" @@ -41103,7 +41618,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41144,7 +41659,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "แนวโน้มใบแจ้งหนี้ซื้อ" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้" @@ -41175,7 +41690,6 @@ msgstr "ใบแจ้งหนี้ซื้อ" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41183,7 +41697,7 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41194,7 +41708,7 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41203,14 +41717,12 @@ msgstr "ใบแจ้งหนี้ซื้อ" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "คำสั่งซื้อ" @@ -41311,7 +41823,7 @@ msgstr "ใบสั่งซื้อสินค้า {0} สร้างข msgid "Purchase Order {0} is not submitted" msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "คำสั่งซื้อ" @@ -41326,7 +41838,7 @@ msgstr "จำนวนใบสั่งซื้อ" msgid "Purchase Orders Items Overdue" msgstr "รายการคำสั่งซื้อเกินกำหนด" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}" @@ -41341,7 +41853,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก msgid "Purchase Orders to Receive" msgstr "คำสั่งซื้อที่ต้องรับ" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41349,6 +41861,16 @@ msgstr "" msgid "Purchase Price List" msgstr "รายการราคาซื้อ" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41371,7 +41893,7 @@ msgstr "รายการราคาซื้อ" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41384,7 +41906,7 @@ msgstr "รายการราคาซื้อ" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41455,7 +41977,7 @@ msgstr "แนวโน้มใบรับซื้อ " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "สร้างใบรับซื้อ {0} แล้ว" @@ -41475,10 +41997,8 @@ msgid "Purchase Return" msgstr "การคืนสินค้า" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "แม่แบบภาษีซื้อ" @@ -41533,15 +42053,15 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก msgid "Purchase Time" msgstr "เวลาซื้อ" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "มูลค่าการซื้อ" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "บัตรกำนัลการซื้อเลขที่" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "ประเภทบัตรกำนัลการซื้อ" @@ -41578,7 +42098,7 @@ msgstr "กำลังซื้อ" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41623,6 +42143,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41656,14 +42192,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41674,13 +42210,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41768,7 +42304,7 @@ msgstr "ปริมาณหลังธุรกรรม" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "การเปลี่ยนแปลงปริมาณ" @@ -41781,6 +42317,10 @@ msgstr "การเปลี่ยนแปลงปริมาณ" msgid "Qty Consumed Per Unit" msgstr "ปริมาณที่ใช้ต่อหน่วย" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41801,11 +42341,11 @@ msgstr "ปริมาณต่อหน่วย" msgid "Qty To Manufacture" msgstr "ปริมาณที่จะผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

        Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41856,8 +42396,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก" msgid "Qty for which recursion isn't applicable." msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "ปริมาณสำหรับ {0}" @@ -41875,7 +42415,7 @@ msgstr "ปริมาณในหน่วยวัดสต็อก" msgid "Qty of Finished Goods Item" msgstr "ปริมาณของสินค้าสำเร็จรูป" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0" @@ -41904,7 +42444,7 @@ msgstr "ปริมาณที่จะสร้าง" msgid "Qty to Deliver" msgstr "ปริมาณที่จะส่งมอบ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41913,7 +42453,8 @@ msgid "Qty to Fetch" msgstr "ปริมาณที่จะดึง" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "ปริมาณที่จะผลิต" @@ -41997,6 +42538,10 @@ msgstr "การดำเนินการด้านคุณภาพ" msgid "Quality Action Resolution" msgstr "การแก้ไขการดำเนินการด้านคุณภาพ" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42082,7 +42627,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspection Analysis" msgstr "การวิเคราะห์การตรวจสอบคุณภาพ" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42141,26 +42686,34 @@ msgstr "สรุปการตรวจสอบคุณภาพ" msgid "Quality Inspection Template" msgstr "แม่แบบการตรวจสอบคุณภาพ" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "การตรวจสอบคุณภาพ" @@ -42169,7 +42722,7 @@ msgstr "การตรวจสอบคุณภาพ" msgid "Quality Inspections" msgstr "การตรวจสอบคุณภาพ" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "การจัดการคุณภาพ" @@ -42312,11 +42865,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42426,7 +42979,7 @@ msgstr "ปริมาณและอัตรา" msgid "Quantity and Warehouse" msgstr "ปริมาณและคลังสินค้า" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}" @@ -42442,7 +42995,7 @@ msgstr "ต้องการปริมาณ" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42450,7 +43003,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "ปริมาณต้องไม่เกิน {0}" @@ -42462,11 +43015,10 @@ msgstr "ปริมาณที่ต้องการสำหรับรา #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "ปริมาณควรมากกว่า 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "ปริมาณที่จะผลิต" @@ -42474,15 +43026,15 @@ msgstr "ปริมาณที่จะผลิต" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0" -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "ปริมาณที่จะสแกน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42511,11 +43063,11 @@ msgstr "ไตรมาส {0} {1}" msgid "Query Route String" msgstr "สตริงเส้นทางการค้นหา" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว" @@ -42647,7 +43199,7 @@ msgstr "คำอ้างอิง: " msgid "Quote Status" msgstr "สถานะใบเสนอราคา" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "จำนวนเงินที่เสนอราคา" @@ -42751,7 +43303,7 @@ msgstr "ผู้ดูแล (อีเมล)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42984,7 +43536,7 @@ msgstr "อัตราของสต็อก UOM" msgid "Rate or Discount" msgstr "อัตราหรือส่วนลด" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "จำเป็นต้องมีอัตราหรือส่วนลดสำหรับการลดราคา" @@ -43006,7 +43558,7 @@ msgstr "อัตราส่วน" msgid "Raw Material" msgstr "วัตถุดิบ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "รหัสวัตถุดิบ" @@ -43029,6 +43581,14 @@ msgstr "ต้นทุนวัตถุดิบ (สกุลเงินข msgid "Raw Material Cost Per Qty" msgstr "ต้นทุนวัตถุดิบต่อหน่วย" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "รายการวัตถุดิบ" @@ -43048,7 +43608,7 @@ msgstr "รายการวัตถุดิบ" msgid "Raw Material Item Code" msgstr "รหัสรายการวัตถุดิบ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "ชื่อวัตถุดิบ" @@ -43071,10 +43631,9 @@ msgstr "คลังวัตถุดิบ" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "วัตถุดิบ" @@ -43100,7 +43659,7 @@ msgstr "วัตถุดิบที่ใช้" msgid "Raw Materials Consumption" msgstr "การบริโภควัตถุดิบ" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "วัตถุดิบขาดหาย" @@ -43150,11 +43709,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43239,6 +43798,14 @@ msgstr "ค่าการอ่าน" msgid "Readings" msgstr "การอ่าน" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "อสังหาริมทรัพย์" @@ -43342,10 +43909,10 @@ msgid "Receivable / Payable Account" msgstr "บัญชีลูกหนี้/เจ้าหนี้" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "บัญชีลูกหนี้" @@ -43404,7 +43971,7 @@ msgstr "จำนวนเงินที่ได้รับหลังหั msgid "Received Amount After Tax (Company Currency)" msgstr "จำนวนเงินที่ได้รับหลังหักภาษี (สกุลเงินบริษัท)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "จำนวนเงินที่ได้รับไม่สามารถมากกว่าจำนวนเงินที่จ่ายได้" @@ -43464,7 +44031,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั msgid "Received Quantity" msgstr "ปริมาณที่ได้รับ" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "รายการสต็อกที่ได้รับ" @@ -43606,11 +44173,6 @@ msgstr "บันทึกการกระทบยอด" msgid "Reconciliation Progress" msgstr "ความคืบหน้าการกระทบยอด" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43699,6 +44261,10 @@ msgstr "การบันทึก HTML" msgid "Recording URL" msgstr "การบันทึก URL" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43722,11 +44288,11 @@ msgstr "สร้างบัญชีแยกประเภทสต็อก msgid "Recurse Every (As Per Transaction UOM)" msgstr "วนซ้ำทุกครั้ง (ตามหน่วยวัดธุรกรรม)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "การวนซ้ำปริมาณต้องไม่น้อยกว่า 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "ส่วนลดแบบวนซ้ำที่มีเงื่อนไขผสมไม่รองรับโดยระบบ" @@ -43807,11 +44373,11 @@ msgstr "อ้างอิง #" msgid "Reference #{0} dated {1}" msgstr "อ้างอิง #{0} ลงวันที่ {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43821,7 +44387,7 @@ msgstr "" msgid "Reference Detail No" msgstr "หมายเลขรายละเอียดอ้างอิง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งใน {0}" @@ -43849,7 +44415,7 @@ msgstr "หมายเลขอ้างอิง" msgid "Reference No & Reference Date is required for {0}" msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร" @@ -43921,7 +44487,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "อ้างอิงสำหรับการจอง" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43943,34 +44509,6 @@ msgstr "หมายเลขอ้างอิงของใบแจ้งห msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "การอ้างอิง" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์" @@ -43979,7 +44517,7 @@ msgstr "การอ้างอิงถึงใบแจ้งหนี้ข msgid "References to Sales Orders are Incomplete" msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "การอ้างอิง {0} ประเภท {1} ไม่มีจำนวนเงินค้างชำระเหลือก่อนส่งรายการชำระเงิน ตอนนี้มีจำนวนเงินค้างชำระติดลบ" @@ -44002,7 +44540,7 @@ msgstr "รีเฟรชลิงก์ Plaid" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "ด้วยความนับถือ," @@ -44012,7 +44550,7 @@ msgstr "สร้างรายการปิดสต็อกใหม่" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44146,13 +44684,13 @@ msgid "Remaining Amount" msgstr "จำนวนเงินที่เหลืออยู่" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "ยอดคงเหลือที่เหลืออยู่" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44179,9 +44717,9 @@ msgstr "ข้อสังเกต" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44204,12 +44742,12 @@ msgstr "ข้อสังเกต" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44245,7 +44783,7 @@ msgstr "ลบจำนวนศูนย์" msgid "Remove item if charges is not applicable to that item" msgstr "ลบรายการหากค่าใช้จ่ายไม่สามารถใช้กับรายการนั้นได้" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่าแล้ว" @@ -44398,10 +44936,10 @@ msgid "Report Line Items" msgstr "รายงานรายการ" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "แบบรายงาน" @@ -44409,7 +44947,7 @@ msgstr "แบบรายงาน" msgid "Report Type is mandatory" msgstr "ประเภทรายงานเป็นสิ่งจำเป็น" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "รายงานปัญหา" @@ -44456,12 +44994,6 @@ msgstr "โพสต์ใหม่บัญชีแยกประเภท" msgid "Repost Accounting Ledger Items" msgstr "โพสต์ใหม่รายการบัญชีแยกประเภท" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "โพสต์ใหม่การตั้งค่าบัญชีแยกประเภท" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44480,7 +45012,7 @@ msgstr "บันทึกข้อผิดพลาดการโพสต์ msgid "Repost Item Valuation" msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "การประเมินมูลค่ารายการใหม่เริ่มต้นใหม่สำหรับบันทึกที่ล้มเหลวที่เลือกไว้" @@ -44561,8 +45093,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "สร้างรายการโพสต์ใหม่: {0}" @@ -44619,14 +45151,10 @@ msgstr "วันที่ต้องการ" msgid "Reqd Qty (BOM)" msgstr "จำนวนที่ต้องการ (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "ต้องการภายในวันที่" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "จำนวนที่ต้องการ" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "คำขอใบเสนอราคา" @@ -44669,7 +45197,7 @@ msgstr "คำขอข้อมูล" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "คำขอใบเสนอราคา" @@ -44731,7 +45259,7 @@ msgstr "รายการที่ร้องขอเพื่อสั่ง msgid "Requested Qty" msgstr "จำนวนที่ร้องขอ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "จำนวนที่ขอ: จำนวนที่ขอซื้อ แต่ยังไม่ได้สั่งซื้อ" @@ -44810,7 +45338,7 @@ msgstr "จำเป็นต้องใช้" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44844,7 +45372,7 @@ msgstr "ต้องการการดำเนินการ" msgid "Research" msgstr "การวิจัย" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "การวิจัยและพัฒนา" @@ -44887,7 +45415,7 @@ msgstr "การจอง" msgid "Reservation Based On" msgstr "การจองตาม" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44922,11 +45450,11 @@ msgstr "คลังสินค้าสำรอง" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "สำรองวัตถุดิบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "สำรองสำหรับการประกอบย่อย" @@ -44935,7 +45463,7 @@ msgstr "สำรองสำหรับการประกอบย่อย msgid "Reserved" msgstr "สงวนสิทธิ์" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "ความขัดแย้งของชุดข้อมูลที่จองไว้" @@ -44976,7 +45504,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา msgid "Reserved Qty for Production Plan" msgstr "จำนวนที่สำรองไว้สำหรับแผนการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "จำนวนที่สำรองไว้สำหรับการผลิต: ปริมาณวัตถุดิบที่ใช้ในการผลิตสินค้า" @@ -44985,7 +45513,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับกา msgid "Reserved Qty for Subcontract" msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "จำนวนที่สำรองไว้สำหรับผู้รับเหมาช่วง: จำนวนวัตถุดิบที่ต้องใช้ในการผลิตสินค้าที่ส่งให้ผู้รับเหมาช่วง" @@ -44993,7 +45521,7 @@ msgstr "จำนวนที่สำรองไว้สำหรับผู msgid "Reserved Qty should be greater than Delivered Qty." msgstr "จำนวนที่สำรองไว้ควรมากกว่าจำนวนที่ส่งมอบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "จำนวนที่สำรองไว้: จำนวนที่สั่งซื้อเพื่อขาย แต่ยังไม่ได้ส่งมอบ" @@ -45005,14 +45533,14 @@ msgstr "จำนวนที่สำรองไว้" msgid "Reserved Quantity for Production" msgstr "จำนวนที่สำรองไว้สำหรับการผลิต" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "หมายเลขประจำเครื่องที่สงวนไว้" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45021,21 +45549,21 @@ msgstr "หมายเลขประจำเครื่องที่สง #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "สินค้าสำรอง" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "สต็อกสำรองสำหรับชุดการผลิต" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "สต็อกสำรองสำหรับวัตถุดิบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "สต็อกสำรองสำหรับการประกอบย่อย" @@ -45069,7 +45597,7 @@ msgstr "สงวนไว้สำหรับการรับช่วงง #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "กำลังสำรองสินค้า..." @@ -45240,7 +45768,7 @@ msgstr "รีสตาร์ทรายการที่ล้มเหลว msgid "Restart Subscription" msgstr "เริ่มการสมัครสมาชิกใหม่" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "กู้คืนสินทรัพย์" @@ -45256,6 +45784,15 @@ msgstr "จำกัด" msgid "Restrict Items Based On" msgstr "จำกัดรายการตาม" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45294,10 +45831,11 @@ msgid "Resume" msgstr "ดำเนินการต่อ" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "ดำเนินงานต่อ" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "เริ่มตัวจับเวลาใหม่" @@ -45394,7 +45932,7 @@ msgstr "คืนกับใบรับซื้อ" msgid "Return Against Subcontracting Receipt" msgstr "คืนกับใบรับจ้างช่วง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "คืนส่วนประกอบ" @@ -45521,7 +46059,18 @@ msgstr "อัตราแลกเปลี่ยนที่คืนไม่ msgid "Returns" msgstr "การคืน" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45537,6 +46086,10 @@ msgstr "สมุดรายวันการประเมินมูลค msgid "Revaluation Surplus" msgstr "ส่วนเกินทุนจากการตีราคาสินทรัพย์" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "รายได้" @@ -45546,12 +46099,20 @@ msgstr "รายได้" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "การย้อนกลับของ" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "ย้อนกลับรายการสมุดรายวัน" @@ -45560,6 +46121,10 @@ msgstr "ย้อนกลับรายการสมุดรายวัน msgid "Reverse Sign" msgstr "สัญลักษณ์กลับด้าน" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45696,6 +46261,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45757,7 +46328,7 @@ msgstr "บริษัทหลัก" msgid "Root Type" msgstr "ประเภทหลัก" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น" @@ -45840,8 +46411,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45916,13 +46487,13 @@ msgstr "การปรับปัดเศษ (สกุลเงินบร msgid "Rounding Loss Allowance" msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษ" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก" @@ -45949,11 +46520,11 @@ msgstr "ชื่อการกำหนดเส้นทาง" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรียลและแบทช์สำหรับรายการ {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์" @@ -45965,7 +46536,7 @@ msgstr "แถว # {0}: อัตราไม่สามารถมากก msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}" @@ -45979,15 +46550,15 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "แถว #{0}: สูตรเกณฑ์การยอมรับไม่ถูกต้อง" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "แถว #{0}: ต้องการสูตรเกณฑ์การยอมรับ" @@ -46000,7 +46571,7 @@ msgstr "แถว #{0}: คลังสินค้าที่รับแล msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "แถว #{0}: คลังสินค้าที่รับเป็นสิ่งจำเป็นสำหรับรายการที่รับ {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}" @@ -46041,7 +46612,7 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}" @@ -46085,7 +46656,7 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}" @@ -46142,11 +46713,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" @@ -46154,7 +46725,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}" @@ -46175,7 +46746,7 @@ msgstr "แถว #{0}: วันที่ทับซ้อนกับแถ msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "แถว #{0}: ต้องการวันที่เริ่มต้นการหักค่าเสื่อมราคา" @@ -46187,19 +46758,23 @@ msgstr "แถว #{0}: รายการซ้ำในอ้างอิง { msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46225,7 +46800,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}" @@ -46246,7 +46821,7 @@ msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเล msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีถูกหัก" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "แถว #{0}: ความถี่ของการคิดค่าเสื่อมราคาต้องมากกว่าศูนย์" @@ -46254,15 +46829,15 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่ msgid "Row #{0}: From Date cannot be before To Date" msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "แถว #{0}: เพิ่มรายการแล้ว" @@ -46274,7 +46849,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอ msgid "Row #{0}: Item {1} does not exist" msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก" @@ -46294,7 +46869,7 @@ msgstr "แถว #{0}: รายการ {1} ในคลังสินค้ msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่ลูกค้าจัดหาให้" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่มีซีเรียล/แบทช์ ไม่สามารถมีหมายเลขซีเรียล/แบทช์ได้" @@ -46331,7 +46906,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว" @@ -46339,11 +46914,11 @@ msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไ msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่พร้อมใช้งานได้" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้" @@ -46351,11 +46926,11 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}" @@ -46404,15 +46979,15 @@ msgstr "แถว #{0}: กรุณาเลือกสินค้าสำ msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46425,7 +47000,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "ปริมาณเพิ่มขึ้น {1}" @@ -46438,15 +47013,15 @@ msgstr "ปริมาณต้องเป็นตัวเลขบวก" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}" @@ -46454,7 +47029,7 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้" @@ -46462,7 +47037,7 @@ msgstr "ปริมาณสำหรับรายการ {1} ไม่ส msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "แถว #{0}: จำนวนของรายการ {1} ไม่สามารถมากกว่า {2} {3} ตามคำสั่งซื้อรับเหมาช่วงขาเข้า {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0" @@ -46472,11 +47047,11 @@ msgstr "ปริมาณที่จะจองสำหรับรายก msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "อัตราต้องเท่ากับ {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งซื้อ, ใบแจ้งหนี้ซื้อ หรือรายการสมุดรายวัน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้" @@ -46488,7 +47063,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}" @@ -46515,7 +47090,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}." @@ -46523,7 +47098,7 @@ msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}" @@ -46539,15 +47114,15 @@ msgstr "หมายเลขซีเรียล {1} ถูกเลือก msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "แถว #{0}: หมายเลขซีเรียล {1} ไม่เป็นส่วนหนึ่งของใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง กรุณาเลือกหมายเลขซีเรียลที่ถูกต้อง" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "วันที่สิ้นสุดบริการไม่สามารถก่อนวันที่โพสต์ใบแจ้งหนี้ได้" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "วันที่เริ่มต้นบริการไม่สามารถมากกว่าวันที่สิ้นสุดบริการได้" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี" @@ -46563,11 +47138,11 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน" @@ -46583,7 +47158,7 @@ msgstr "แถว #{0}: แหล่งที่มา, คลังสินค msgid "Row #{0}: Start Time must be before End Time" msgstr "เวลาเริ่มต้นต้องก่อนเวลาสิ้นสุด" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "สถานะเป็นสิ่งจำเป็น" @@ -46591,7 +47166,7 @@ msgstr "สถานะเป็นสิ่งจำเป็น" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46599,19 +47174,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}" @@ -46619,12 +47194,12 @@ msgstr "สต็อกถูกจองสำหรับรายการ {1 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}" @@ -46632,11 +47207,11 @@ msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหร msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "แบทช์ {1} หมดอายุแล้ว" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46644,7 +47219,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}" @@ -46652,15 +47227,19 @@ msgstr "คลังสินค้า {1} ไม่ใช่คลังสิ msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "จำนวนการหักค่าเสื่อมราคาทั้งหมดต้องไม่น้อยกว่าหรือเท่ากับจำนวนการหักค่าเสื่อมราคาที่จองไว้" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "แถว #{0}: จำนวนรวมของการคิดค่าเสื่อมราคาต้องมากกว่าศูนย์" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46676,7 +47255,7 @@ msgstr "แถว #{0}: ใบสั่งงานมีอยู่สำห msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น" @@ -46684,7 +47263,7 @@ msgstr "คุณไม่สามารถใช้มิติสินค้ msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46701,7 +47280,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "{1} ไม่ใช่ฟิลด์การอ่านที่ถูกต้อง โปรดดูคำอธิบายฟิลด์" @@ -46713,7 +47292,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้ msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น" -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46733,23 +47312,23 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง" -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน" -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}" -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "{field_label} เป็นสิ่งจำเป็น" @@ -46757,7 +47336,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้" @@ -46769,11 +47348,11 @@ msgstr "โปรดมอบหมายงานให้กับสมาช msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}" @@ -46785,6 +47364,10 @@ msgstr "แถว {0}: ปริมาณที่ยอมรับและป msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "แถว {0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น" @@ -46797,19 +47380,19 @@ msgstr "แถว {0}: การล่วงหน้ากับลูกค้ msgid "Row {0}: Advance against Supplier must be debit" msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินค้างชำระในใบแจ้งหนี้ {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ" -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}" @@ -46825,7 +47408,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}" @@ -46862,15 +47445,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "แถว {0}: ค่าที่คาดหวังหลังอายุการใช้งานไม่สามารถเป็นค่าลบได้" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "แถว {0}: มูลค่าตามคาดหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินสุทธิที่ซื้อ" @@ -46894,7 +47477,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย msgid "Row {0}: From Time and To Time is mandatory." msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46906,7 +47489,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด" @@ -46918,7 +47501,7 @@ msgstr "แถว {0}: ค่าชั่วโมงต้องมากกว msgid "Row {0}: Invalid reference {1}" msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต้อง" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46942,7 +47525,7 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้" -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -47014,7 +47597,7 @@ msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่ msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้" @@ -47030,7 +47613,7 @@ msgstr "แถว {0}: ปริมาณไม่สามารถเป็น msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47050,15 +47633,15 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "แถว {0}: จำนวนค่าใช้จ่ายทั้งหมดสำหรับบัญชี {1} ใน {2} ได้ถูกจัดสรรไปแล้ว" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}" @@ -47070,7 +47653,7 @@ msgstr "แถว {0}: ในการตั้งค่าความถี่ msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น" @@ -47078,20 +47661,20 @@ msgstr "แถว {0}: ปัจจัยการแปลงหน่วยว msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}" @@ -47127,7 +47710,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}" -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}" @@ -47161,7 +47744,7 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง" -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47177,7 +47760,7 @@ msgstr "กฎที่ใช้บังคับ" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47186,7 +47769,7 @@ msgid "Rule Description" msgstr "คำอธิบายกฎ" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "ชื่อกฎ" @@ -47203,7 +47786,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47223,7 +47806,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47240,6 +47823,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "รันงานหลายงานพร้อมกันในเวิร์กสเตชัน" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47290,7 +47878,7 @@ msgstr "สถานะ SLA สำเร็จเมื่อ" msgid "SLA Paused On" msgstr "SLA หยุดชั่วคราวเมื่อ" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA ถูกพักไว้ตั้งแต่ {0}" @@ -47302,8 +47890,10 @@ msgstr "SLA จะถูกใช้หาก {1} ถูกตั้งค่า msgid "SLA will be applied on every {0}" msgstr "SLA จะถูกใช้ในทุก {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47317,6 +47907,7 @@ msgstr "ปริมาณ SO" msgid "SO Total Qty" msgstr "ปริมาณรวม SO" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "งบแสดงบัญชี" @@ -47384,11 +47975,11 @@ msgstr "โหมดเงินเดือน" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47400,13 +47991,15 @@ msgstr "การขายสินค้า" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "บัญชีขาย" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47496,8 +48089,8 @@ msgstr "อัตราการขายที่เข้ามา" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47596,7 +48189,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว" @@ -47648,14 +48241,13 @@ msgstr "โอกาสการขายตามแหล่งที่มา #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47671,7 +48263,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47688,7 +48280,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47697,9 +48289,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "คำสั่งขาย" @@ -47802,7 +48392,7 @@ msgstr "ต้องการคำสั่งขายสำหรับรา msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47811,11 +48401,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "คำสั่งขาย {0} ไม่ถูกต้อง" @@ -47872,7 +48462,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47978,12 +48568,12 @@ msgstr "สรุปการชำระเงินการขาย" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48037,7 +48627,9 @@ msgstr "เป้าหมายพนักงานขาย" msgid "Sales Person-wise Transaction Summary" msgstr "สรุปธุรกรรมตามพนักงานขาย" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48071,7 +48663,7 @@ msgstr "ทะเบียนการขาย" msgid "Sales Representative" msgstr "พนักงานขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "การคืนสินค้า" @@ -48093,10 +48685,8 @@ msgid "Sales Summary" msgstr "สรุปการขาย" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "แม่แบบภาษีการขาย" @@ -48105,11 +48695,6 @@ msgstr "แม่แบบภาษีการขาย" msgid "Sales Tax Withholding Category" msgstr "หมวดหมู่การหักภาษีขาย ณ ที่จ่าย" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48173,7 +48758,7 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก msgid "Sales Team" msgstr "ทีมขาย" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "มูลค่าการขาย" @@ -48214,7 +48799,7 @@ msgstr "รายการเดียวกัน" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "การรวมกันของรายการและคลังสินค้าเดียวกันถูกป้อนแล้ว" @@ -48234,7 +48819,7 @@ msgid "Sample Quantity" msgstr "ปริมาณตัวอย่าง" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ" @@ -48246,12 +48831,12 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "ขนาดตัวอย่าง" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}" @@ -48261,6 +48846,10 @@ msgstr "ปริมาณตัวอย่าง {0} ไม่สามาร msgid "Sanctioned" msgstr "ได้รับอนุมัติ" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48271,6 +48860,10 @@ msgstr "บันทึกการเปลี่ยนแปลงและโ msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48297,7 +48890,7 @@ msgstr "ซาเจิน" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48313,10 +48906,10 @@ msgstr "สแกนบาร์โค้ด" msgid "Scan Batch No" msgstr "สแกนหมายเลขชุด" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "สแกนบัตรงาน Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48329,34 +48922,42 @@ msgstr "โหมดสแกน" msgid "Scan Serial No" msgstr "สแกนหมายเลขซีเรียล" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "สแกนบาร์โค้ดสำหรับสินค้า {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "โหมดสแกนเปิดใช้งานแล้ว ปริมาณที่มีอยู่จะไม่ถูกดึงข้อมูล" +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "เช็คที่สแกนแล้ว" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "จำนวนที่สแกน" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "กำหนดวัน" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48393,11 +48994,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "ผู้จัดตารางเวลาไม่ทำงาน ไม่สามารถเรียกใช้งานได้ในตอนนี้" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "ผู้จัดตารางเวลาไม่ทำงาน ไม่สามารถเรียกใช้งานได้ในตอนนี้" @@ -48486,7 +49087,7 @@ msgstr "คะแนนสะสม" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "สินทรัพย์เศษ" @@ -48495,7 +49096,7 @@ msgstr "สินทรัพย์เศษ" msgid "Scrap Warehouse" msgstr "โกดังเศษวัสดุ" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "วันที่ยกเลิกไม่สามารถเป็นก่อนวันที่ซื้อ" @@ -48547,6 +49148,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48655,7 +49268,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "เลือกมิติการบัญชี" -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "เลือกสินค้าทดแทน" @@ -48663,7 +49276,7 @@ msgstr "เลือกสินค้าทดแทน" msgid "Select Alternative Items for Sales Order" msgstr "เลือกสินค้าทางเลือกสำหรับใบสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "เลือกค่าของแอตทริบิวต์" @@ -48675,9 +49288,9 @@ msgstr "เลือก BOM" msgid "Select BOM and Qty for Production" msgstr "เลือก BOM และจำนวนสำหรับผลิต" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "เลือกหมายเลขชุด" @@ -48697,7 +49310,7 @@ msgstr "เลือกแบรนด์..." msgid "Select Columns and Filters" msgstr "เลือกคอลัมน์และตัวกรอง" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "เลือกบริษัท" @@ -48766,7 +49379,7 @@ msgstr "เลือกรายการ" msgid "Select Items based on Delivery Date" msgstr "เลือกรายการตามวันที่ส่งมอบ" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ" @@ -48796,7 +49409,7 @@ msgstr "เลือกที่อยู่ผู้ปฏิบัติงา msgid "Select Loyalty Program" msgstr "เลือกโปรแกรมสะสมคะแนน" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48804,20 +49417,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "เลือกปริมาณ" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "เลือกหมายเลขซีเรียล" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "เลือกซีเรียลและแบทช์" @@ -48842,8 +49455,8 @@ msgstr "เลือกคลังสินค้าเป้าหมาย" msgid "Select Time" msgstr "เลือกเวลา" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "เลือกมุมมอง" @@ -48855,7 +49468,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่" msgid "Select Warehouse..." msgstr "เลือกคลังสินค้า..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ" @@ -48867,7 +49480,7 @@ msgstr "เลือกบริษัท" msgid "Select a Company this Employee belongs to." msgstr "เลือกบริษัทที่พนักงานนี้สังกัด" -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "เลือกลูกค้า" @@ -48879,7 +49492,7 @@ msgstr "เลือกความสำคัญเริ่มต้น" msgid "Select a Payment Method." msgstr "เลือกวิธีการชำระเงิน" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "เลือกผู้จัดจำหน่าย" @@ -48891,18 +49504,22 @@ msgstr "" msgid "Select a company" msgstr "เลือกบริษัท" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "เลือกกลุ่มรายการ" @@ -48919,7 +49536,7 @@ msgstr "เลือกใบแจ้งหนี้เพื่อโหลด msgid "Select an item from each set to be used in the Sales Order." msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย" -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48937,7 +49554,7 @@ msgstr "เลือกชื่อบริษัทก่อน" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}" @@ -48949,7 +49566,11 @@ msgstr "เลือกกลุ่มรายการ" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48969,16 +49590,16 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "เลือกรายการที่จะผลิต" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "เลือกคลังสินค้า" @@ -48986,7 +49607,7 @@ msgstr "เลือกคลังสินค้า" msgid "Select the customer or supplier." msgstr "เลือกลูกค้าหรือผู้จัดจำหน่าย" -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "เลือกวันที่" @@ -49000,7 +49621,11 @@ msgstr "เลือกวันที่และเขตเวลาของ msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ" @@ -49008,7 +49633,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่ msgid "Select variant item code for the template item {0}" msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุสำหรับตอนนี้เลือกใบสั่งขาย\n" @@ -49054,7 +49679,7 @@ msgstr "วันที่ที่เลือกคือ" msgid "Selected document must be in submitted state" msgstr "เอกสารที่เลือกต้องอยู่ในสถานะที่ส่งแล้ว" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49063,22 +49688,22 @@ msgstr "" msgid "Self delivery" msgstr "การจัดส่งด้วยตนเอง" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "ขาย" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "ขายสินทรัพย์" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "ขายจำนวน" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์" @@ -49086,7 +49711,7 @@ msgstr "จำนวนการขายไม่สามารถเกิน msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์ได้ สินทรัพย์ {0} มีเพียง {1} รายการเท่านั้น" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "จำนวนขายต้องมากกว่าศูนย์" @@ -49120,7 +49745,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์ msgid "Selling" msgstr "การขาย" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "จำนวนเงินการขาย" @@ -49157,7 +49782,7 @@ msgstr "การตั้งค่าการขาย" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "ต้องตรวจสอบการขาย หากเลือกใช้สำหรับ {0}" @@ -49205,7 +49830,7 @@ msgid "Send Emails to Suppliers" msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "ส่ง SMS" @@ -49347,7 +49972,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49355,7 +49980,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49392,7 +50017,7 @@ msgstr "หมายเลขซีเรียล / ล็อต" msgid "Serial No Already Assigned" msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49413,11 +50038,11 @@ msgstr "เลขที่ซีเรียล หนังสือใหญ msgid "Serial No Range" msgstr "หมายเลขประจำเครื่อง ช่วง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "หมายเลขซีเรียลสงวนไว้" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "หมายเลขซีเรียล ซ้ำกันในชุด" @@ -49470,7 +50095,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "หมายเลขซีเรียลเป็นข้อบังคับ" @@ -49482,7 +50107,7 @@ msgstr "หมายเลขซีเรียลเป็นสิ่งที msgid "Serial No {0} already exists" msgstr "หมายเลขซีเรียล {0} มีอยู่แล้ว" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "หมายเลขเครื่อง {0} สแกนแล้ว" @@ -49496,15 +50121,15 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "หมายเลขซีเรียล {0} ไม่พบ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว" @@ -49512,7 +50137,7 @@ msgstr "หมายเลขซีเรียล {0} ได้ถูกเพ msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้" @@ -49532,12 +50157,12 @@ msgstr "หมายเลขซีเรียล {0} ไม่พบ" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำรายการไปยังใบแจ้งหนี้ POS อื่นแล้ว" -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "หมายเลขประจำเครื่อง" @@ -49551,15 +50176,15 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็ msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "หมายเลขเครื่อง {0} ได้จัดส่งแล้ว คุณไม่สามารถใช้งานหมายเลขเหล่านี้ได้อีกในรายการการผลิต/การบรรจุใหม่" @@ -49624,27 +50249,31 @@ msgstr "ซีเรียล และ ชุด" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ถูกใช้อยู่แล้วใน {1} {2}." @@ -49652,7 +50281,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ msgid "Serial and Batch Bundle {0} is not submitted" msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49680,7 +50309,7 @@ msgstr "การป้อนข้อมูลแบบต่อเนื่อ msgid "Serial and Batch No" msgstr "หมายเลขซีเรียลและหมายเลขชุด" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49721,7 +50350,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ" @@ -49823,6 +50452,7 @@ msgstr "รายการบริการ" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49851,7 +50481,7 @@ msgstr "สถานะข้อตกลงระดับการให้บ msgid "Service Level Agreement for {0} {1} already exists." msgstr "ข้อตกลงระดับการให้บริการสำหรับ {0} {1} มีอยู่แล้ว" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "ข้อตกลงระดับการให้บริการได้ถูกเปลี่ยนแปลงเป็น {0}." @@ -49912,12 +50542,12 @@ msgid "Service Stop Date" msgstr "วันที่หยุดให้บริการ" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "วันที่หยุดให้บริการไม่สามารถเป็นวันที่หลังวันที่สิ้นสุดการให้บริการได้" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "วันที่หยุดให้บริการไม่สามารถเป็นก่อนวันที่เริ่มให้บริการ" @@ -49941,7 +50571,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง" @@ -50000,7 +50630,7 @@ msgstr "ตั้งค่าโปรแกรมสะสมคะแนน" msgid "Set New Release Date" msgstr "ตั้งค่าวันที่เผยแพร่ใหม่" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50025,7 +50655,7 @@ msgstr "ตั้งค่าหมายเลขแถวหลักในต msgid "Set Posting Date" msgstr "ตั้งค่าวันที่โพสต์" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ" @@ -50061,7 +50691,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50079,7 +50709,7 @@ msgstr "ผู้จัดหาชุด" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50105,7 +50735,7 @@ msgstr "ตั้งค่าเป็นปิด" msgid "Set as Completed" msgstr "ตั้งค่าเป็นเสร็จสิ้น" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "ตั้งค่าเป็นสูญหาย" @@ -50132,11 +50762,11 @@ msgstr "ตั้งค่าโดยแม่แบบภาษีรายก msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก" @@ -50152,7 +50782,7 @@ msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้ msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:" @@ -50168,7 +50798,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด msgid "Set targets Item Group-wise for this Sales Person." msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)" @@ -50203,15 +50833,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} หรือบริษัท {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "ตั้งค่า {0} ในบริษัท {1}" @@ -50264,7 +50894,7 @@ msgstr "ตั้งค่าเหตุการณ์เป็น {0} เน msgid "Setting Item Locations..." msgstr "กำลังตั้งค่าตำแหน่งรายการ..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "กำลังตั้งค่าค่าเริ่มต้น" @@ -50274,12 +50904,12 @@ msgstr "กำลังตั้งค่าค่าเริ่มต้น" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "การตั้งค่าบัญชีเป็นบัญชีบริษัทเป็นสิ่งจำเป็นสำหรับการกระทบยอดธนาคาร" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "กำลังตั้งค่าบริษัท" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น" @@ -50341,7 +50971,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "ตั้งค่าองค์กรของคุณ" @@ -50350,42 +50980,34 @@ msgstr "ตั้งค่าองค์กรของคุณ" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "แชร์ยอดคงเหลือ" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "แชร์บัญชีแยกประเภท" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "การจัดการหุ้น" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "แชร์การโอน" @@ -50395,21 +51017,19 @@ msgstr "แชร์การโอน" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "ประเภทการแชร์" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "ผู้ถือหุ้น" @@ -50423,7 +51043,7 @@ msgid "Shelf Life in Days" msgstr "อายุการเก็บรักษาในวัน" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "กะ" @@ -50495,7 +51115,7 @@ msgstr "ประเภทการจัดส่ง" msgid "Shipment details" msgstr "รายละเอียดการจัดส่ง" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "การจัดส่ง" @@ -50642,6 +51262,15 @@ msgstr "กฎการขนส่งใช้ได้เฉพาะสำห msgid "Shipping rule only applicable for Selling" msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50655,6 +51284,10 @@ msgstr "กฎการขนส่งใช้ได้เฉพาะสำห msgid "Shopping Cart" msgstr "ตะกร้าสินค้า" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50803,7 +51436,7 @@ msgstr "แสดงที่เปิดอยู่" msgid "Show Opening Entries" msgstr "แสดงรายการเปิด" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "แสดงยอดคงเหลือเปิดและปิด" @@ -50848,7 +51481,7 @@ msgstr "แสดงข้อมูลอายุสต็อก" msgid "Show Variant Attributes" msgstr "แสดงคุณลักษณะตัวแปร" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "แสดงตัวแปร" @@ -50920,6 +51553,10 @@ msgstr "แสดงรายการที่ค้างอยู่" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50929,10 +51566,10 @@ msgstr "แสดงยอดคงเหลือกำไรขาดทุน msgid "Show with upcoming revenue/expense" msgstr "แสดงพร้อมรายได้/ค่าใช้จ่ายที่กำลังจะมาถึง" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50943,6 +51580,16 @@ msgstr "แสดงค่าศูนย์" msgid "Show {0}" msgstr "แสดง {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51019,7 +51666,7 @@ msgstr "พร้อมกัน" msgid "Since there are active depreciable assets under this category, the following accounts are required.

        " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ" @@ -51027,11 +51674,11 @@ msgstr "เนื่องจากมีการสูญเสียกระ msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "เนื่องจาก {0} เป็นรายการที่มีหมายเลขซีเรียล/หมายเลขล็อต คุณไม่สามารถเปิดใช้งาน 'สร้างบัญชีสต็อกใหม่' ใน Repost Item Valuation ได้" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51042,7 +51689,7 @@ msgstr "เดี่ยว" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51053,7 +51700,7 @@ msgstr "" msgid "Single Tier Program" msgstr "โปรแกรมระดับเดียว" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "ตัวแปรเดี่ยว" @@ -51064,9 +51711,8 @@ msgstr "ข้ามใบส่งของ" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "ข้ามการโอนวัสดุ" @@ -51089,6 +51735,10 @@ msgstr "ข้าม {0} ประเภทเอกสาร:
        {1}" msgid "Skype ID" msgstr "รหัส Skype" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51131,7 +51781,7 @@ msgstr "ขายโดย" msgid "Solvency Ratios" msgstr "อัตราส่วนความมั่นคงทางการเงิน" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ" @@ -51195,7 +51845,7 @@ msgstr "ชื่อฟิลด์ต้นทาง" msgid "Source Location" msgstr "ตำแหน่งต้นทาง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51204,7 +51854,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51242,11 +51892,11 @@ msgstr "ประเภทต้นทาง" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "คลังสินค้าต้นทาง" @@ -51262,7 +51912,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง" msgid "Source Warehouse Address Link" msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}" @@ -51271,7 +51921,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง" @@ -51289,7 +51939,7 @@ msgid "Source of Funds (Liabilities)" msgstr "แหล่งเงินทุน (หนี้สิน)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51336,15 +51986,15 @@ msgstr "การใช้จ่ายสำหรับบัญชี {0} ({1} msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "แยก" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "แยกสินทรัพย์" @@ -51368,7 +52018,7 @@ msgstr "แยกจาก" msgid "Split Issue" msgstr "แยกปัญหา" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "แยกปริมาณ" @@ -51390,7 +52040,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน" @@ -51443,17 +52093,30 @@ msgstr "ชื่อขั้นตอน" msgid "Stale Days" msgstr "วันที่หมดอายุ" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "วันที่หมดอายุควรเริ่มจาก 1" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "การซื้อมาตรฐาน" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "คำอธิบายมาตรฐาน" @@ -51463,8 +52126,8 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "การขายมาตรฐาน" @@ -51484,6 +52147,15 @@ msgstr "เทมเพลตมาตรฐาน" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "ข้อกำหนดและเงื่อนไขมาตรฐานที่สามารถเพิ่มในการขายและการซื้อ ตัวอย่าง: ความถูกต้องของข้อเสนอ เงื่อนไขการชำระเงิน ความปลอดภัยและการใช้งาน เป็นต้น" +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51508,15 +52180,15 @@ msgstr "แบบฟอร์มภาษีมาตรฐานที่สา msgid "Standing Name" msgstr "ชื่อที่ปรากฏ" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51524,6 +52196,10 @@ msgstr "" msgid "Start / Resume" msgstr "เริ่มต้น / ดำเนินการต่อ" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51537,7 +52213,8 @@ msgid "Start Date should be lower than End Date" msgstr "วันที่เริ่มต้นควรต่ำกว่าวันที่สิ้นสุด" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "เริ่มงาน" @@ -51553,7 +52230,7 @@ msgstr "เริ่มโพสต์ซ้ำ" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "เวลาเริ่มต้นไม่สามารถมากกว่าหรือเท่ากับเวลาสิ้นสุดสำหรับ {0}." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "เริ่มจับเวลา" @@ -51565,11 +52242,11 @@ msgstr "เริ่มจับเวลา" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "ปีเริ่มต้น" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "ปีเริ่มต้นและปีสิ้นสุดเป็นข้อมูลที่จำเป็น" @@ -51586,6 +52263,10 @@ msgstr "วันที่เริ่มต้นควรน้อยกว่ msgid "Start date should be less than end date for task {0}" msgstr "วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดสำหรับงาน {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "เริ่มงานพื้นหลังเพื่อสร้าง {1} {0}. {2}" @@ -51622,7 +52303,7 @@ msgstr "ตำแหน่งเริ่มต้นจากขอบบน" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51674,7 +52355,7 @@ msgstr "ภาพประกอบสถานะ" msgid "Status and Reference" msgstr "สถานะและอ้างอิง" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "สถานะต้องเป็น ยกเลิก หรือ เสร็จสมบูรณ์" @@ -51682,7 +52363,7 @@ msgstr "สถานะต้องเป็น ยกเลิก หรือ msgid "Status must be one of {0}" msgstr "สถานะต้องเป็นหนึ่งใน {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "สถานะถูกตั้งเป็นปฏิเสธ เนื่องจากมีการอ่านค่าที่ถูกปฏิเสธหนึ่งครั้งหรือมากกว่า" @@ -51697,6 +52378,7 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51710,8 +52392,8 @@ msgstr "สต็อก" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "การปรับสต็อก" @@ -51762,7 +52444,7 @@ msgstr "มีสินค้าในสต็อก" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51797,11 +52479,11 @@ msgstr "ยอดคงเหลือปิดบัญชี" msgid "Stock Closing Entry" msgstr "รายการปิดตลาด" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "รายการปิดสต็อก {0} มีอยู่แล้วสำหรับช่วงวันที่ที่เลือก" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51819,6 +52501,10 @@ msgstr "บันทึกการปิดสต็อก" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51849,11 +52535,10 @@ msgstr "รายละเอียดสินค้าคงคลัง" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "รายการสต็อก" @@ -51888,15 +52573,11 @@ msgstr "ประเภทของรายการสต็อก" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "สร้างรายการสต็อก {0} แล้ว" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51904,6 +52585,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51926,7 +52619,7 @@ msgstr "รายการสต็อก" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51942,13 +52635,13 @@ msgstr "รายการบัญชีแยกประเภทสต็อ #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "รายการบัญชีแยกประเภทสต็อก" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "รหัสบัญชีแยกประเภทสต็อก" @@ -52001,6 +52694,7 @@ msgstr "หนี้สินสต๊อก" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52043,7 +52737,7 @@ msgstr "การวางแผนสต็อก" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52096,9 +52790,9 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52109,7 +52803,13 @@ msgstr "การกระทบยอดสต็อก" msgid "Stock Reconciliation Item" msgstr "รายการกระทบยอดสต็อก" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "การกระทบยอดสต็อก" @@ -52128,15 +52828,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52147,15 +52847,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52168,7 +52868,7 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่ msgid "Stock Reservation" msgstr "การจองสต็อก" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "ยกเลิกรายการจองสต็อกแล้ว" @@ -52176,7 +52876,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "สร้างรายการจองสต็อกแล้ว" @@ -52203,7 +52903,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน" @@ -52243,7 +52943,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52447,7 +53147,7 @@ msgstr "การตรวจสอบสต็อก" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "มูลค่าสินค้า" @@ -52472,19 +53172,23 @@ msgstr "การเปรียบเทียบมูลค่าสต็อ msgid "Stock and Manufacturing" msgstr "สต็อกและการผลิต" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก" @@ -52501,7 +53205,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}" @@ -52513,7 +53217,7 @@ msgstr "ไม่มีสต็อกสำหรับรายการ {0} msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง" @@ -52544,15 +53248,15 @@ msgstr "หิน" msgid "Stop Reason" msgstr "เหตุผลในการหยุด" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "ร้านค้า" @@ -52567,6 +53271,11 @@ msgstr "ร้านค้า" msgid "Straight Line" msgstr "เส้นตรง" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "ชุดประกอบย่อย" @@ -52630,7 +53339,7 @@ msgstr "การปฏิบัติการย่อย" msgid "Sub Procedure" msgstr "กระบวนย่อย" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "มีการอ้างอิงรายการย่อยที่ขาดหายไป กรุณาดึงชุดย่อยและวัตถุดิบอีกครั้ง" @@ -52647,6 +53356,8 @@ msgstr "การจ้างช่วง" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "จ้างช่วง" @@ -52659,12 +53370,8 @@ msgstr "คำสั่งจ้างช่วง" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "สรุปคำสั่งจ้างช่วง" @@ -52682,16 +53389,14 @@ msgstr "รายการที่จ้างช่วง" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "รายการที่จ้างช่วงที่จะได้รับ" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "คำสั่งซื้อที่จ้างช่วง" @@ -52707,12 +53412,10 @@ msgstr "ปริมาณที่จ้างช่วง" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "วัตถุดิบที่จ้างช่วงที่จะถูกโอน" @@ -52722,25 +53425,19 @@ msgstr "วัตถุดิบที่จ้างช่วงที่จะ #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "การจ้างช่วง" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "BOM การจ้างช่วง" @@ -52755,14 +53452,10 @@ msgstr "ปัจจัยการแปลงการจ้างช่วง #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "การจ้างช่วงงาน" @@ -52786,24 +53479,14 @@ msgstr "การรับช่วงงานเข้า" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "การรับช่วงงานใน" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "การรับช่วงงานตามคำสั่งซื้อขาเข้า" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52836,7 +53519,6 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52846,7 +53528,6 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "คำสั่งจ้างช่วง" @@ -52876,22 +53557,10 @@ msgstr "รายการบริการคำสั่งจ้างช่ msgid "Subcontracting Order Supplied Item" msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว" -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "การจ้างช่วงงานภายนอก" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "การจ้างช่วงงานตามคำสั่งซื้อขาออก" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52907,8 +53576,6 @@ msgstr "คำสั่งซื้อการจ้างช่วง" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52916,8 +53583,6 @@ msgstr "คำสั่งซื้อการจ้างช่วง" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "ใบรับจ้างช่วง" @@ -52969,8 +53634,8 @@ msgstr "" msgid "Subdivision" msgstr "การแบ่งย่อย" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "การส่งล้มเหลว" @@ -52984,12 +53649,24 @@ msgstr "ส่งวารสาร ERR หรือไม่?" msgid "Submit Generated Invoices" msgstr "ส่งใบแจ้งหนี้ที่สร้างขึ้น" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "ส่งคำสั่งงานนี้เพื่อดำเนินการต่อ" @@ -52998,10 +53675,15 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน msgid "Submit your Quotation" msgstr "ส่งใบเสนอราคาของคุณ" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53016,8 +53698,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53032,7 +53712,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "การสมัครสมาชิก" @@ -53067,10 +53746,8 @@ msgstr "ระยะเวลาการสมัครสมาชิก" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "แผนการสมัครสมาชิก" @@ -53096,7 +53773,6 @@ msgstr "ราคาการสมัครสมาชิกขึ้นอย #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "การตั้งค่าการสมัครสมาชิก" @@ -53140,7 +53816,7 @@ msgstr "การตั้งค่าความสำเร็จ" msgid "Successful" msgstr "สำเร็จ" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "กระทบยอดสำเร็จ" @@ -53148,7 +53824,7 @@ msgstr "กระทบยอดสำเร็จ" msgid "Successfully Set Supplier" msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่" @@ -53168,11 +53844,11 @@ msgstr "นำเข้า {0} รายการจาก {1} สำเร็ msgid "Successfully imported {0} records." msgstr "นำเข้า {0} รายการสำเร็จ" -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "เชื่อมโยงกับลูกค้าสำเร็จ" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "เชื่อมโยงกับผู้จัดจำหน่ายสำเร็จ" @@ -53196,7 +53872,7 @@ msgstr "อัปเดต {0} รายการจาก {1} สำเร็ msgid "Successfully updated {0} records." msgstr "อัปเดต {0} รายการสำเร็จ" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53296,13 +53972,14 @@ msgstr "จำนวนที่จัดหา" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53327,14 +54004,14 @@ msgstr "จำนวนที่จัดหา" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53353,7 +54030,6 @@ msgstr "จำนวนที่จัดหา" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "ผู้จัดจำหน่าย" @@ -53443,17 +54119,18 @@ msgstr "รายละเอียดผู้จัดจำหน่าย" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53543,10 +54220,10 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53555,6 +54232,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53582,6 +54260,10 @@ msgstr "หมายเลขผู้จัดจำหน่ายที่ล msgid "Supplier Numbers" msgstr "หมายเลขผู้จัดจำหน่าย" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53625,7 +54307,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่ #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "ใบเสนอราคาผู้จัดจำหน่าย" @@ -53848,10 +54530,26 @@ msgstr "ถูกระงับ" msgid "Switch Between Payment Modes" msgstr "สลับระหว่างโหมดการชำระเงิน" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "ซิงค์เดี๋ยวนี้" @@ -53865,7 +54563,7 @@ msgstr "เริ่มการซิงค์แล้ว" msgid "Synchronize all accounts every hour" msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "ระบบกำลังใช้งาน" @@ -53913,13 +54611,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "สรุปการคำนวณ TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "หัก ณ ที่จ่าย TDS" @@ -54070,7 +54766,7 @@ msgstr "จำนวนเป้าหมาย" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "เป้าหมายคลังสินค้า" @@ -54094,7 +54790,7 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {0} ในใบสั่งงาน {1} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง" @@ -54107,7 +54803,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน" -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง" @@ -54190,7 +54886,7 @@ msgstr "บัญชีภาษี" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "จำนวนภาษี" @@ -54219,7 +54915,7 @@ msgstr "จำนวนภาษีจะถูกปัดเศษในระ #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "สินทรัพย์ภาษี" @@ -54270,7 +54966,6 @@ msgstr "การแยกภาษี" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54286,11 +54981,10 @@ msgstr "การแยกภาษี" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "หมวดหมู่ภาษี" @@ -54325,11 +55019,11 @@ msgstr "หมายเลขประจำตัวผู้เสียภา #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54369,7 +55063,7 @@ msgid "Tax Rate" msgstr "อัตราภาษี" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "อัตราภาษี %" @@ -54389,10 +55083,8 @@ msgstr "ข้อพิพาททางภาษี" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "กฎภาษี" @@ -54415,7 +55107,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "แบบฟอร์มภาษีเป็นสิ่งที่ต้องใช้" -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "ภาษีรวม" @@ -54451,7 +55143,6 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54459,19 +55150,16 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "ประเภทการหักภาษี ณ ที่จ่าย" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "รายละเอียดการหักภาษี ณ ที่จ่าย" @@ -54516,7 +55204,6 @@ msgstr "รายการหักภาษี ณ ที่จ่าย" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54526,7 +55213,6 @@ msgstr "รายการหักภาษี ณ ที่จ่าย" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "กลุ่มการหักภาษี ณ ที่จ่าย" @@ -54570,7 +55256,7 @@ msgstr "หักภาษี ณ ที่จ่าย เฉพาะส่ว #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "จำนวนเงินที่ต้องเสียภาษี" @@ -54597,7 +55283,6 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54608,7 +55293,7 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "ภาษี" @@ -54731,7 +55416,7 @@ msgstr "ภาษีและค่าธรรมเนียมที่ถู msgid "Taxes and Charges Deducted (Company Currency)" msgstr "ภาษีและค่าธรรมเนียมที่ถูกหัก (สกุลเงินของบริษัท)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "ข้อพิพาทเรื่องภาษี #{0}: {1} ไม่สามารถน้อยกว่า {2}ได้" @@ -54782,7 +55467,7 @@ msgstr "โทรทัศน์" msgid "Template Item" msgstr "เทมเพลต รายการ" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "เลือกเทมเพลตแล้ว" @@ -54905,7 +55590,6 @@ msgstr "แม่แบบเงื่อนไข" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54920,7 +55604,6 @@ msgstr "แม่แบบเงื่อนไข" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "ข้อกำหนดและเงื่อนไข" @@ -54994,17 +55677,18 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55020,7 +55704,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55073,6 +55757,11 @@ msgstr "ความแปรปรวนเป้าหมายเขตแด msgid "Territory Targets" msgstr "เป้าหมายเขตแดน" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55102,11 +55791,11 @@ msgstr "BOM ที่จะถูกแทนที่" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55134,7 +55823,7 @@ msgstr "รายการ GL และยอดคงเหลือปิด msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "รายการ GL จะถูกยกเลิกในเบื้องหลัง อาจใช้เวลาสักครู่" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55142,7 +55831,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้" @@ -55150,15 +55839,15 @@ msgstr "คำขอชำระเงิน {0} ได้รับการช msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "เงื่อนไขการชำระเงินในแถว {0} อาจซ้ำกัน" -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55166,11 +55855,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "พนักงานขายเชื่อมโยงกับ {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้" @@ -55178,7 +55867,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}" @@ -55192,7 +55881,7 @@ msgstr "การบันทึกสินค้าคงคลังประ msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "บัญชีหลักภายใต้หนี้สินหรือส่วนของเจ้าของ ซึ่งจะมีการบันทึกกำไร/ขาดทุน" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}" @@ -55214,9 +55903,9 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "ชุดการผลิต {0} ได้ถูกจองไว้แล้วใน {1} {2}ดังนั้น ไม่สามารถดำเนินการกับ {3} {4}ซึ่งถูกสร้างขึ้นตาม {5} {6}ได้" +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55226,7 +55915,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}" @@ -55246,7 +55935,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้" @@ -55283,7 +55972,7 @@ msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม msgid "The field {0} in row {1} is not set" msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55312,23 +56001,23 @@ msgstr "หมายเลขโฟลิโอไม่ตรงกัน" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "ใบแจ้งหนี้การซื้อต่อไปนี้ไม่ได้ถูกส่ง:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
        {0}" msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่:
        {0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

        {1}

        Kindly delete these entries before continuing." msgstr "รายการโพสต์ซ้ำที่ถูกยกเลิกต่อไปนี้ยังคงมีอยู่สำหรับ {0}:

        {1}

        กรุณาลบรายการเหล่านี้ก่อนดำเนินการต่อ" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "คุณลักษณะที่ถูกลบต่อไปนี้มีอยู่ในตัวแปรแต่ไม่อยู่ในแม่แบบ คุณสามารถลบตัวแปรหรือเก็บคุณลักษณะไว้ในแม่แบบ" @@ -55340,16 +56029,16 @@ msgstr "พนักงานต่อไปนี้ยังคงรายง msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "แถวต่อไปนี้ซ้ำกัน:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}" @@ -55372,31 +56061,31 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "คลังสินค้าที่สแกนล่าสุดได้รับการเคลียร์แล้วและจะไม่ถูกตั้งค่าในรายการที่จะสแกนในครั้งถัดไป" @@ -55422,11 +56111,11 @@ msgstr "จำนวนหุ้นและหมายเลขหุ้นไ msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55434,11 +56123,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน" -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "ยอดคงเหลือ {0} ใน {1} น้อยกว่า {2}. กำลังปรับปรุงยอดคงเหลือให้เป็นไปตามใบแจ้งหนี้ฉบับนี้" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลตที่อัปโหลด" @@ -55489,7 +56178,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "สต็อกที่จองไว้จะถูกปล่อยเมื่อคุณอัปเดตรายการ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?" @@ -55501,7 +56190,7 @@ msgstr "สต็อกที่จองไว้จะถูกปล่อย msgid "The root account {0} must be a group" msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน" @@ -55513,7 +56202,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "รายการที่เลือกไม่สามารถมีแบทช์ได้" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

        Do you want to continue?" msgstr "ปริมาณการขายน้อยกว่าปริมาณสินทรัพย์ทั้งหมด ปริมาณที่เหลือจะถูกแบ่งเป็นสินทรัพย์ใหม่ การกระทำนี้ไม่สามารถยกเลิกได้

        คุณต้องการดำเนินการต่อหรือไม่" @@ -55521,8 +56210,8 @@ msgstr "ปริมาณการขายน้อยกว่าปริม msgid "The seller and the buyer cannot be the same" msgstr "ผู้ขายและผู้ซื้อไม่สามารถเป็นคนเดียวกันได้" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55542,11 +56231,11 @@ msgstr "หุ้นมีอยู่แล้ว" msgid "The shares don't exist with the {0}" msgstr "หุ้นไม่มีอยู่กับ {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the         documentation." msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

        {1}" msgstr "สต็อกถูกจองไว้สำหรับรายการและคลังสินค้าต่อไปนี้ ยกเลิกการจองเพื่อ {0} การกระทบยอดสต็อก:

        {1}" @@ -55568,19 +56257,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "ระบบจะสร้างใบแจ้งหนี้การขายหรือใบแจ้งหนี้ POS จากอินเทอร์เฟซ POS ตามการตั้งค่านี้ สำหรับการทำธุรกรรมที่มีปริมาณมาก แนะนำให้ใช้ใบแจ้งหนี้ POS" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะร่าง" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}" @@ -55616,19 +56305,23 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั msgid "The value of {0} differs between Items {1} and {2}" msgstr "ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2}" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้" @@ -55636,19 +56329,19 @@ msgstr "คลังสินค้าที่รายการของคุ msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} มีรายการราคาต่อหน่วย" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "สร้าง {0} {1} สำเร็จแล้ว" @@ -55656,11 +56349,11 @@ msgstr "สร้าง {0} {1} สำเร็จแล้ว" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}" @@ -55668,7 +56361,7 @@ msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุ msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "จากนั้นกฎการกำหนดราคาจะถูกกรองออกตามลูกค้า, กลุ่มลูกค้า, พื้นที่, ผู้จัดจำหน่าย, ประเภทผู้จัดจำหน่าย, แคมเปญ, หุ้นส่วนการขาย ฯลฯ" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "มีการบำรุงรักษาหรือซ่อมแซมที่กำลังดำเนินการกับสินทรัพย์นี้อยู่ คุณต้องดำเนินการให้เสร็จสิ้นทั้งหมดก่อนที่จะยกเลิกสินทรัพย์นี้" @@ -55709,7 +56402,7 @@ msgstr "ไม่มีช่องว่างให้บริการใน msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่" @@ -55721,7 +56414,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "อาจมีปัจจัยการเก็บเงินหลายระดับตามจำนวนเงินที่ใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการแลกคะแนนจะเหมือนกันสำหรับทุกระดับ" -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}" @@ -55745,19 +56438,19 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "เกิดข้อผิดพลาดในการสร้างบัญชีธนาคารขณะเชื่อมโยงกับ Plaid" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "เกิดข้อผิดพลาดในการซิงค์ธุรกรรม" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55779,7 +56472,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "เกิดปัญหาในการยกเลิกการเชื่อมโยงรายการชำระเงิน {0}" @@ -55793,11 +56486,11 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
        All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้
        ทุกฟิลด์ที่มีอยู่ในตาราง 'คัดลอกฟิลด์ไปยังตัวแปร' ในการตั้งค่าตัวแปรของรายการจะถูกคัดลอกไปยังรายการตัวแปรของมัน" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)" @@ -55805,11 +56498,11 @@ msgstr "รายการนี้เป็นตัวแปรของ {0} ( msgid "This Month's Summary" msgstr "สรุปเดือนนี้" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55817,7 +56510,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว" @@ -55843,7 +56536,7 @@ msgstr "การกระทำนี้จะยกเลิกการเช msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "หมวดหมู่สินทรัพย์นี้ถูกทำเครื่องหมายว่าไม่สามารถคิดค่าเสื่อมราคาได้ โปรดปิดใช้งานการคำนวณค่าเสื่อมราคาหรือเลือกหมวดหมู่อื่น" @@ -55861,7 +56554,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?" @@ -55875,7 +56568,7 @@ msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า msgid "This filter will be applied to Journal Entry." msgstr "ตัวกรองนี้จะถูกใช้กับรายการบัญชีแยกประเภท" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "ใบแจ้งหนี้ฉบับนี้ได้รับการชำระเงินแล้ว" @@ -55924,7 +56617,7 @@ msgstr "นี่คือกลุ่มลูกค้ารากและไ msgid "This is a root department and cannot be edited." msgstr "นี่คือแผนกรากและไม่สามารถแก้ไขได้" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "นี่คือกลุ่มรายการรากและไม่สามารถแก้ไขได้" @@ -55940,7 +56633,7 @@ msgstr "นี่คือกลุ่มผู้จัดจำหน่าย msgid "This is a root territory and cannot be edited." msgstr "นี่คือเขตแดนรากและไม่สามารถแก้ไขได้" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55956,19 +56649,15 @@ msgstr "นี่ขึ้นอยู่กับแผ่นเวลาที msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "นี่ขึ้นอยู่กับธุรกรรมที่เกี่ยวข้องกับพนักงานขายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี" - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้" -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้" @@ -55976,13 +56665,13 @@ msgstr "นี่คือสำหรับรายการวัตถุด msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -56007,20 +56696,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "ตัวกรองรายการนี้ถูกใช้แล้วสำหรับ {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "วิธีการนี้มีไว้สำหรับโหมดนักพัฒนาเท่านั้น" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "โมดูลนี้ถูกกำหนดให้ยกเลิกการใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe CRMแทน" +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "โมดูลนี้ถูกกำหนดให้ยกเลิกการใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe CRMแทน" #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "โมดูลนี้ถูกกำหนดให้เลิกใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe Helpdeskแทน" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "สามารถเลือกตัวเลือกนี้เพื่อแก้ไขฟิลด์ 'วันที่โพสต์' และ 'เวลาโพสต์'" @@ -56031,7 +56728,7 @@ msgstr "สามารถเลือกตัวเลือกนี้เพ msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56043,7 +56740,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}" @@ -56055,7 +56752,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกการเพิ่มทุนสินทรัพย์ {1}" -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า" @@ -56063,7 +56760,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}" -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง" @@ -56093,11 +56790,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "ส่วนนี้อนุญาตให้ผู้ใช้ตั้งค่าข้อความเนื้อหาและข้อความปิดท้ายของจดหมายแจ้งเตือนสำหรับประเภทการแจ้งเตือนตามภาษา ซึ่งสามารถใช้ในการพิมพ์ได้" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56144,7 +56841,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56265,7 +56962,7 @@ msgstr "เวลาเป็นนาที" msgid "Time in mins." msgstr "เวลาเป็นนาที" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}" @@ -56380,7 +57077,7 @@ msgstr "ถึง บิล" msgid "To Currency" msgstr "เป็นสกุลเงิน" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "ไม่สามารถเป็นวันที่ก่อนวันที่เริ่มต้นได้" @@ -56391,7 +57088,7 @@ msgstr "ไม่สามารถเป็นวันที่ก่อนว msgid "To Date cannot be before From Date." msgstr "วันที่ไม่สามารถมาก่อนวันที่" -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "วันที่ไม่สามารถน้อยกว่าวันที่เริ่มต้น" @@ -56476,6 +57173,13 @@ msgstr "ถึงหมายเลขโฟลิโอ" msgid "To Invoice Date" msgstr "ถึงวันที่ใบแจ้งหนี้" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56599,23 +57303,23 @@ msgstr "ถึงคลังสินค้า" msgid "To Warehouse (Optional)" msgstr "ถึงคลังสินค้า (ไม่บังคับ)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว" -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "หากต้องการอนุญาตให้มีการเรียกเก็บเงินเกิน ให้อัปเดต \"วงเงินการเรียกเก็บเงินเกิน\" ในตั้งค่าบัญชีหรือสินค้า" -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "หากต้องการอนุญาตให้มีการรับ/ส่งเกิน ให้อัปเดต \"การอนุญาตให้รับ/ส่งเกิน\" ใน การตั้งค่าสต็อก หรือในรายการสินค้า" @@ -56647,7 +57351,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'" @@ -56657,12 +57361,12 @@ msgstr "เพื่อรวมรายการที่ไม่ใช่ส msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "เพื่อรวม คุณสมบัติต่อไปนี้ต้องเหมือนกันสำหรับทั้งสองรายการ" @@ -56678,7 +57382,7 @@ msgstr "เพื่อยกเลิกกฎนี้ ให้เปิด msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ" @@ -56695,8 +57399,8 @@ msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่ msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56704,6 +57408,10 @@ msgstr "เพื่อใช้สมุดการเงินที่แต msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56742,6 +57450,26 @@ msgstr "ตัน-แรง (เมตริก)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "เครื่องมือ" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56779,8 +57507,8 @@ msgstr "ทอร์" msgid "Total (Company Currency)" msgstr "รวม (สกุลเงินบริษัท)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "รวม (เครดิต)" @@ -56889,7 +57617,7 @@ msgstr "จำนวนเงินรวมเป็นคำ" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "รวมสินทรัพย์" @@ -56898,10 +57626,6 @@ msgstr "รวมสินทรัพย์" msgid "Total Asset Cost" msgstr "รวมต้นทุนสินทรัพย์" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "รวมสินทรัพย์" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56970,12 +57694,12 @@ msgstr "รวมค่าคอมมิชชั่น" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "รวมปริมาณที่เสร็จสิ้น" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง" @@ -57018,7 +57742,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "รวมจำนวนต้นทุน (ผ่านแผ่นเวลา)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "รวมเครดิต" @@ -57041,7 +57765,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "รวมเดบิต" @@ -57071,7 +57795,7 @@ msgstr "รวมจำนวนที่ส่งมอบ" msgid "Total Demand (Past Data)" msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "รวมทุน" @@ -57080,11 +57804,11 @@ msgstr "รวมทุน" msgid "Total Estimated Distance" msgstr "รวมระยะทางที่ประมาณการ" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "รวมค่าใช้จ่าย" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "รวมค่าใช้จ่ายปีนี้" @@ -57122,11 +57846,11 @@ msgstr "รวมเวลาที่ถือ" msgid "Total Holidays" msgstr "รวมวันหยุด" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "รวมรายได้" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "รวมรายได้ปีนี้" @@ -57154,7 +57878,7 @@ msgstr "รวมปัญหา" msgid "Total Items" msgstr "รวมรายการ" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "ต้นทุนรวมที่จ่ายจริง" @@ -57169,7 +57893,7 @@ msgstr "ต้นทุนรวมที่จ่ายจริง (สกุ msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "รวมหนี้สิน" @@ -57235,11 +57959,11 @@ msgstr "รวมต้นทุนการดำเนินงาน" msgid "Total Operation Time" msgstr "รวมเวลาการดำเนินงาน" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "รวมคำสั่งซื้อที่พิจารณา" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "รวมมูลค่าคำสั่งซื้อ" @@ -57404,15 +58128,16 @@ msgstr "รวมเป้าหมาย" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "รวมงาน" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "รวมภาษี" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "จำนวนเงินที่ต้องเสียภาษีทั้งหมด" @@ -57484,7 +58209,7 @@ msgstr "รวมภาษีและค่าธรรมเนียม" msgid "Total Taxes and Charges (Company Currency)" msgstr "รวมภาษีและค่าธรรมเนียม (สกุลเงินบริษัท)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "รวมเวลา (เป็นนาที)" @@ -57576,7 +58301,7 @@ msgstr "เวลาทั้งหมดที่ใช้กับเวิร msgid "Total allocated percentage for sales team should be 100" msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100" @@ -57605,10 +58330,10 @@ msgstr "เปอร์เซ็นต์รวมต่อศูนย์ต้ msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "ปริมาณรวมในตารางการจัดส่งไม่สามารถมากกว่าปริมาณของรายการได้" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "รวม {0} ({1})" @@ -57616,11 +58341,11 @@ msgstr "รวม {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "รวม (จำนวนเงิน)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "รวม (ปริมาณ)" @@ -57735,7 +58460,7 @@ msgstr "วันที่ธุรกรรม" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}" @@ -57759,11 +58484,11 @@ msgstr "รายการบันทึกการลบธุรกรรม msgid "Transaction Deletion Record To Delete" msgstr "บันทึกการลบรายการธุรกรรม เพื่อลบ" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "{1}บันทึกการลบธุรกรรม {0} กำลังทำงานอยู่แล้ว" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "บันทึกการลบรายการธุรกรรม {0} กำลังลบ {1}ไม่สามารถบันทึกเอกสารได้จนกว่าการลบจะเสร็จสมบูรณ์" @@ -57827,7 +58552,7 @@ msgstr "เกณฑ์การทำธุรกรรม" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57868,12 +58593,12 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ msgid "Transaction from which tax is withheld" msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}" @@ -57916,9 +58641,10 @@ msgstr "ประวัติธุรกรรมรายปี" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57940,7 +58666,7 @@ msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถ #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57948,6 +58674,7 @@ msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถ #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57959,7 +58686,7 @@ msgstr "โอน" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "โอนสินทรัพย์" @@ -57969,7 +58696,7 @@ msgstr "โอนสินทรัพย์" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "โอนจากคลังสินค้า" @@ -57982,10 +58709,12 @@ msgid "Transfer Material Against" msgstr "โอนวัสดุตาม" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "โอนวัสดุ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "โอนวัสดุสำหรับคลังสินค้า {0}" @@ -58010,6 +58739,10 @@ msgstr "ประเภทการโอน" msgid "Transfer and Issue" msgstr "โอนและออก" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58027,13 +58760,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "ปริมาณที่โอน" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "จำนวนที่โอน" @@ -58056,7 +58793,7 @@ msgstr "" msgid "Transit" msgstr "การขนส่ง" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "รายการขนส่ง" @@ -58240,7 +58977,7 @@ msgstr "ประเภทการชำระเงิน" msgid "Type of Transaction" msgstr "ประเภทของธุรกรรม" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58360,10 +59097,9 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58391,7 +59127,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่ #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58457,7 +59193,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "ปัจจัยการแปลงหน่วย" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}" @@ -58476,7 +59212,7 @@ msgstr "" msgid "UOM Name" msgstr "ชื่อหน่วยวัด" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}" @@ -58535,7 +59271,7 @@ msgstr "ยกเลิกการกระทบยอดการจัดส msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "ไม่สามารถดึงรายละเอียด DocType ได้ กรุณาติดต่อผู้ดูแลระบบ" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง" @@ -58580,10 +59316,10 @@ msgstr "คำสั่งซื้อที่ยังไม่เรียก msgid "Unblock Invoice" msgstr "ปลดบล็อกใบแจ้งหนี้" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58621,7 +59357,7 @@ msgstr "ภายใต้การหักไว้" msgid "Under Withheld Reason" msgstr "ภายใต้เหตุผลที่ถูกระงับไว้" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "ในตารางเวลาทำงาน คุณสามารถเพิ่มเวลาเริ่มต้นและสิ้นสุดสำหรับสถานีงานได้ ตัวอย่างเช่น สถานีงานอาจทำงานตั้งแต่ 9 โมงเช้าถึง 1 โมงเย็น จากนั้น 2 โมงถึง 5 โมงเย็น คุณยังสามารถระบุเวลาทำงานตามกะได้ ขณะกำหนดเวลาคำสั่งงาน ระบบจะตรวจสอบความพร้อมใช้งานของสถานีงานตามเวลาทำงานที่ระบุ" @@ -58633,7 +59369,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "รูปแบบการตั้งชื่อที่ไม่คาดคิด" @@ -58669,7 +59405,7 @@ msgstr "หน่วยวัด" msgid "Unit of Measure (UOM)" msgstr "หน่วยวัด (UOM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "หน่วยวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางปัจจัยการแปลง" @@ -58773,7 +59509,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58814,7 +59549,7 @@ msgstr "รายการที่ยังไม่ได้กระทบย msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58827,17 +59562,17 @@ msgstr "ยกเลิกการจอง" msgid "Unreserve Stock" msgstr "ยกเลิกการจองสต็อก" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "ยกเลิกการจองสำหรับวัตถุดิบ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "ยกเลิกการจองสำหรับชุดย่อย" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "กำลังยกเลิกการจองสต็อก..." @@ -58859,7 +59594,7 @@ msgstr "ยังไม่ได้กำหนดเวลา" msgid "Unsecured Loans" msgstr "สินเชื่อแบบไม่มีหลักประกัน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "ยกเลิกการตั้งค่าคำขอชำระเงินที่ตรงกัน" @@ -58872,10 +59607,6 @@ msgstr "ไม่ได้ลงนาม" msgid "Unsubscribe from this Email Digest" msgstr "ยกเลิกการสมัครสมาชิกจากอีเมลสรุปนี้" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58889,6 +59620,10 @@ msgstr "ข้อมูล Webhook ที่ยังไม่ได้ยืน msgid "Up" msgstr "ขึ้น" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59016,7 +59751,7 @@ msgstr "อัปเดตสต็อกปัจจุบัน" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59029,7 +59764,7 @@ msgstr "อัปเดตรายการ" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "อัปเดตยอดค้างชำระสำหรับตัวเอง" @@ -59080,7 +59815,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "อัปเดตราคาล่าสุดใน BOM ทั้งหมด" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "ต้องเปิดใช้งานการอัปเดตสต็อกสำหรับใบแจ้งหนี้ซื้อ {0}" @@ -59114,11 +59849,11 @@ msgstr "อัปเดต {0} รายงานทางการเงิน msgid "Updating Costing and Billing fields against this Project..." msgstr "อัปเดตข้อมูลต้นทุนและการเรียกเก็บเงินสำหรับโครงการนี้..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "กำลังอัปเดตตัวแปร..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "กำลังอัปเดตสถานะคำสั่งงาน" @@ -59126,6 +59861,10 @@ msgstr "กำลังอัปเดตสถานะคำสั่งงา msgid "Updating details." msgstr "อัปเดตข้อมูล" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "กำลังอัปเดต..." @@ -59308,7 +60047,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า" @@ -59335,11 +60074,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "ใช้แล้ว" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59352,6 +60086,18 @@ msgstr "ใช้สำหรับแผนการผลิต" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59369,7 +60115,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "ใช้ร่วมกับแม่แบบรายงานทางการเงิน" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "ฟอรัมผู้ใช้" @@ -59393,11 +60139,15 @@ msgstr "ข้อสังเกตของผู้ใช้" msgid "User Resolution Time" msgstr "เวลาการแก้ไขของผู้ใช้" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59454,15 +60204,21 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ส่งมอบ/รับเกินคำสั่งซื้อที่เกินเปอร์เซ็นต์ค่าเผื่อ" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "ผู้ใช้ที่มีบทบาทนี้จะได้รับการแจ้งเตือนหากการคิดค่าเสื่อมราคาของสินทรัพย์ล้มเหลว" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "การใช้สต็อกติดลบจะปิดใช้งานการประเมินมูลค่า FIFO/ค่าเฉลี่ยเคลื่อนที่เมื่อสินค้าคงคลังติดลบ" +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
        Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59566,7 +60322,7 @@ msgstr "ใช้ได้ถึง" msgid "Valid for Countries" msgstr "ใช้ได้สำหรับประเทศ" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม" @@ -59669,6 +60425,14 @@ msgstr "ประเภทฟิลด์การประเมินมูล msgid "Valuation Method" msgstr "วิธีการประเมินมูลค่า" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59691,14 +60455,14 @@ msgstr "วิธีการประเมินมูลค่า" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59706,7 +60470,7 @@ msgstr "วิธีการประเมินมูลค่า" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59717,23 +60481,23 @@ msgstr "อัตราการประเมินมูลค่า" msgid "Valuation Rate (In / Out)" msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "ไม่มีอัตราการประเมินมูลค่า" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}" -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "ต้องการอัตราการประเมินมูลค่าสำหรับรายการ {0} ที่แถว {1}" @@ -59743,7 +60507,7 @@ msgstr "ต้องการอัตราการประเมินมู msgid "Valuation and Total" msgstr "การประเมินมูลค่าและรวม" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "อัตราการประเมินมูลค่าสำหรับรายการที่ลูกค้าให้ถูกตั้งค่าเป็นศูนย์" @@ -59756,8 +60520,8 @@ msgstr "อัตราการประเมินมูลค่าสำห msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้" @@ -59887,13 +60651,13 @@ msgstr "ความแปรปรวน" msgid "Variance ({})" msgstr "ความแปรปรวน ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "ตัวแปร" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "ข้อผิดพลาดของคุณลักษณะตัวแปร" @@ -59912,11 +60676,11 @@ msgstr "BOM ตัวแปร" msgid "Variant Based On" msgstr "ตัวแปรตาม" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "รายงานรายละเอียดตัวแปร" @@ -59930,7 +60694,7 @@ msgstr "ฟิลด์ตัวแปร" msgid "Variant Item" msgstr "รายการตัวแปร" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "รายการตัวแปร" @@ -59941,10 +60705,14 @@ msgstr "รายการตัวแปร" msgid "Variant Of" msgstr "ตัวแปรของ" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59984,7 +60752,7 @@ msgstr "มูลค่ายานพาหนะ" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "ใบแจ้งหนี้จากผู้ขาย" @@ -60068,7 +60836,7 @@ msgstr "ดูบันทึกการอัปเดต BOM" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "ดูผังบัญชี" @@ -60231,8 +60999,8 @@ msgstr "การตั้งค่าสายเสียง" msgid "Volt-Ampere" msgstr "โวลต์แอมแปร์" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "ใบสำคัญ" @@ -60311,7 +61079,7 @@ msgstr "ชื่อใบสำคัญ" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60337,13 +61105,13 @@ msgstr "ชื่อใบสำคัญ" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "หมายเลขใบสำคัญ" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น" @@ -60385,13 +61153,13 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60411,9 +61179,9 @@ msgstr "ประเภทใบสำคัญย่อย" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "ประเภทใบสำคัญ" @@ -60598,7 +61366,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}" @@ -60612,7 +61380,7 @@ msgstr "อายุและมูลค่ายอดคงเหลือร msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}" @@ -60629,7 +61397,7 @@ msgstr "คลังสินค้า {0} ไม่มีอยู่" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}" @@ -60639,7 +61407,7 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60742,7 +61510,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ" @@ -60758,11 +61526,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}." @@ -60856,7 +61624,7 @@ msgstr "ความยาวคลื่นเป็นกิโลเมตร msgid "Wavelength In Megametres" msgstr "ความยาวคลื่น ในเมกะเมตร" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "เราสามารถเห็นได้ว่า {0} ถูกสร้างขึ้นเพื่อ {1}หากคุณต้องการให้ยอดคงเหลือของ {1}ได้รับการอัปเดต ให้ยกเลิกการเลือกช่อง '{2}'" @@ -61006,6 +61774,14 @@ msgstr "ฟังก์ชันการถ่วงน้ำหนัก" msgid "What do you need help with?" msgstr "คุณต้องการความช่วยเหลือเกี่ยวกับอะไร?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "สิ่งที่ถูกลบ:" @@ -61046,7 +61822,7 @@ msgstr "เมื่อถูกเลือก จะใช้เกณฑ์ msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "เมื่อมีการตรวจสอบ ระบบจะใช้เวลาและวันที่ของการโพสต์เอกสารในการตั้งชื่อเอกสารแทนเวลาและวันที่ของการสร้างเอกสาร" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ" @@ -61061,7 +61837,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง" @@ -61079,6 +61855,14 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "สีขาว" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61127,13 +61911,17 @@ msgstr "พร้อมการดำเนินการ" msgid "With Period Closing Entry For Opening Balances" msgstr "พร้อมรายการปิดงวดสำหรับยอดยกมา" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61186,16 +61974,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "ชนะโอกาส" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "ชนะโอกาส (1 เดือนที่ผ่านมา)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61210,11 +61988,17 @@ msgstr "งานที่เสร็จสิ้น" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "งานที่กำลังดำเนินการ" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61244,10 +62028,11 @@ msgstr "งานที่กำลังดำเนินการ" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61259,7 +62044,7 @@ msgstr "งานที่กำลังดำเนินการ" msgid "Work Order" msgstr "คำสั่งงาน" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "คำสั่งงาน / คำสั่งซื้อช่วง" @@ -61286,7 +62071,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน" msgid "Work Order Item" msgstr "รายการคำสั่งงาน" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61327,20 +62112,20 @@ msgstr "สรุปคำสั่งงาน" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
        {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "คำสั่งงานได้ถูก {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61361,7 +62146,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "คำสั่งงาน" @@ -61386,7 +62171,7 @@ msgstr "งานที่กำลังดำเนินการ" msgid "Work-in-Progress Warehouse" msgstr "คลังสินค้างานที่กำลังดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง" @@ -61433,7 +62218,7 @@ msgstr "ชั่วโมงทำงาน" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61459,11 +62244,6 @@ msgstr "สถานีงาน / เครื่องจักร" msgid "Workstation Cost" msgstr "ค่าใช้จ่ายของเวิร์กสเตชัน" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "แดชบอร์ดสถานีงาน" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61508,7 +62288,7 @@ msgstr "ประเภทสถานีงาน" msgid "Workstation Working Hour" msgstr "ชั่วโมงทำงานสถานีงาน" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}" @@ -61531,7 +62311,7 @@ msgstr "สถานีงาน" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "หนี้สูญ" @@ -61692,7 +62472,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้" @@ -61700,7 +62480,11 @@ msgstr "คุณไม่ได้รับอนุญาตให้ทำ/ msgid "You are not authorized to set Frozen value" msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่" @@ -61720,7 +62504,7 @@ msgstr "คุณยังสามารถคัดลอก-วางลิ msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น" @@ -61753,7 +62537,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "คุณสามารถตั้งค่าเป็นชื่อเครื่องหรือประเภทการดำเนินการ เช่น เครื่องเย็บ 12" @@ -61761,7 +62545,7 @@ msgstr "คุณสามารถตั้งค่าเป็นชื่อ msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "คุณสามารถใช้ {0} เพื่อตรวจสอบความถูกต้องกับ {1} ในภายหลังได้" @@ -61769,7 +62553,7 @@ msgstr "คุณสามารถใช้ {0} เพื่อตรวจส msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ" @@ -61797,19 +62581,19 @@ msgstr "คุณไม่สามารถลบประเภทโครง msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61817,7 +62601,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "คุณไม่สามารถแลกได้มากกว่า {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61833,7 +62617,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61841,7 +62625,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61866,11 +62650,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ msgid "You don't have enough points to redeem." msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก" -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61878,19 +62662,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}" @@ -61914,7 +62698,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่" @@ -61930,7 +62714,7 @@ msgstr "คุณต้องเลือกลูกค้าก่อนเพ msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "คุณเลือกกลุ่มบัญชี {1} เป็นบัญชี {2} ในแถว {0} โปรดเลือกบัญชีเดียว" @@ -61982,7 +62766,7 @@ msgstr "รหัสไปรษณีย์" msgid "Zero Balance" msgstr "ยอดคงเหลือศูนย์" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61990,7 +62774,7 @@ msgstr "" msgid "Zero Rated" msgstr "อัตราศูนย์" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "ปริมาณศูนย์" @@ -62008,15 +62792,15 @@ msgstr "" msgid "Zip File" msgstr "ไฟล์ซิป" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "หลังจาก" @@ -62032,11 +62816,11 @@ msgstr "เป็นคำอธิบาย" msgid "as Title" msgstr "เป็นชื่อเรื่อง" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62053,7 +62837,7 @@ msgid "by {}" msgstr "โดย {}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "ลงวันที่ {0}" @@ -62084,7 +62868,7 @@ msgstr "ประเภทเอกสาร" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "เช่น \"ข้อเสนอวันหยุดฤดูร้อน 2019 20\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62183,11 +62967,11 @@ msgstr "หรือผู้สืบทอดของมัน" msgid "out of 5" msgstr "จาก 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "จ่ายให้กับ" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {0} หรือ {1}" @@ -62204,7 +62988,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ msgid "per hour" msgstr "ต่อชั่วโมง" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:" @@ -62229,7 +63013,7 @@ msgstr "รายการใบเสนอราคา" msgid "ratings" msgstr "การให้คะแนน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "ได้รับจาก" @@ -62280,8 +63064,8 @@ msgstr "ขายแล้ว" msgid "subscription is already cancelled." msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว" -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "ฟิลด์อ้างอิงเป้าหมาย" @@ -62299,7 +63083,7 @@ msgstr "ชื่อเรื่อง" msgid "to" msgstr "ถึง" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก" @@ -62344,15 +63128,15 @@ msgstr "ผ่านการซ่อมแซมสินทรัพย์" msgid "via BOM Update Tool" msgstr "ผ่านเครื่องมืออัปเดต BOM" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ถูกปิดใช้งาน" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}" @@ -62360,7 +63144,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่ msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ" -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}" @@ -62384,7 +63168,7 @@ msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณ msgid "{0} Digest" msgstr "สรุป {0}" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}" @@ -62392,15 +63176,15 @@ msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} { msgid "{0} Operating Cost for operation {1}" msgstr "{0} ค่าใช้จ่ายในการดำเนินงาน {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "การดำเนินการ {0}: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "คำขอ {0} สำหรับ {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "การเก็บตัวอย่าง {0} ขึ้นอยู่กับแบทช์ โปรดตรวจสอบว่ามีหมายเลขแบทช์เพื่อเก็บตัวอย่างของรายการ" @@ -62450,6 +63234,9 @@ msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} และ {1} เป็นสิ่งจำเป็น" @@ -62457,11 +63244,11 @@ msgstr "{0} และ {1} เป็นสิ่งจำเป็น" msgid "{0} asset cannot be transferred" msgstr "สินทรัพย์ {0} ไม่สามารถโอนได้" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} ไม่สามารถเป็นค่าลบได้" @@ -62473,7 +63260,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} ไม่สามารถเปลี่ยนแปลงได้กับรายการเปิดที่เปิดอยู่" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62485,8 +63272,12 @@ msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต msgid "{0} cannot be zero" msgstr "{0} ไม่สามารถเป็นศูนย์ได้" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62496,11 +63287,11 @@ msgstr "{0} สร้างแล้ว" msgid "{0} creation for the following records will be skipped." msgstr "{0} การสร้างสำหรับบันทึกต่อไปนี้จะถูกข้ามไป" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง" @@ -62516,16 +63307,28 @@ msgstr "{0} ไม่ได้เป็นของบริษัท {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ไม่เกี่ยวข้องกับบริษัท {1}" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} ป้อนสองครั้งในภาษีรายการ" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} ป้อนสองครั้ง {1} ในภาษีรายการ" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} สำหรับ {1}" @@ -62534,7 +63337,7 @@ msgstr "{0} สำหรับ {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} ได้รับการแก้ไขหลังจากที่คุณดึงมันออกมาแล้ว กรุณาดึงมันอีกครั้ง" @@ -62562,6 +63365,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} เป็นตารางลูกและจะถูกลบโดยอัตโนมัติพร้อมกับตารางแม่" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
        Please set a value for {0} in Accounting Dimensions section." msgstr "{0} เป็นมิติการบัญชีที่จำเป็น
        โปรดตั้งค่าค่าสำหรับ {0} ในส่วนมิติการบัญชี" @@ -62572,19 +63383,31 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ msgid "{0} is added multiple times on rows: {1}" msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} กำลังทำงานอยู่สำหรับ {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ถูกบล็อกดังนั้นธุรกรรมนี้ไม่สามารถดำเนินการต่อได้" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} อยู่ในร่าง กรุณาส่งก่อนที่จะสร้างสินทรัพย์" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}" @@ -62597,15 +63420,15 @@ msgstr "{0} เป็นสิ่งจำเป็นสำหรับบั msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} ไม่ใช่บัญชีธนาคารของบริษัท" @@ -62613,15 +63436,19 @@ msgstr "{0} ไม่ใช่บัญชีธนาคารของบร msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} ไม่ใช่รายการสต็อก" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำหรับคุณลักษณะ {1} ของรายการ {2}" @@ -62629,10 +63456,14 @@ msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำห msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" @@ -62641,11 +63472,11 @@ msgstr "{0} ไม่ได้เปิดใช้งานใน {1}" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62653,30 +63484,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} เปิดอยู่ ปิดระบบ POS หรือยกเลิกการเปิดระบบ POS ที่มีอยู่เพื่อสร้างการเปิดระบบ POS ใหม่" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} รายการกำลังดำเนินการ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} รายการสูญหายระหว่างกระบวนการ" -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} รายการที่ผลิต" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน" @@ -62689,18 +63536,30 @@ msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมก msgid "{0} not found for item {1}" msgstr "ไม่พบ {0} สำหรับรายการ {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "ไม่สามารถกรองรายการชำระเงิน {0} ด้วย {1} ได้" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}" +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62710,15 +63569,15 @@ msgstr "{0} ถึง {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ" -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62726,16 +63585,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -62747,23 +63606,23 @@ msgstr "{0} จนถึง {1}" msgid "{0} valid serial nos for Item {1}" msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "สร้างตัวแปร {0} แล้ว" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "{0} มุมมองนี้ไม่รองรับในรายงานทางการเงินแบบกำหนดเองในขณะนี้" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "จะให้ส่วนลด {0}" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}การแปล: \"การแปล\"" @@ -62783,13 +63642,13 @@ msgstr "{0} {1} ไม่สามารถอัปเดตได้ หาก msgid "{0} {1} created" msgstr "สร้าง {0} {1} แล้ว" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} ไม่มีอยู่" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}" @@ -62803,11 +63662,11 @@ msgstr "{0} {1} ได้รับการชำระเงินบางส #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -62828,7 +63687,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญชีคู่สัญญาคือ {3}" @@ -62837,11 +63696,11 @@ msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญ msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้" @@ -62849,11 +63708,11 @@ msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำ msgid "{0} {1} is closed" msgstr "{0} {1} ถูกปิดแล้ว" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} ถูกปิดใช้งาน" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} ถูกแช่แข็ง" @@ -62861,7 +63720,7 @@ msgstr "{0} {1} ถูกแช่แข็ง" msgid "{0} {1} is fully billed" msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} ไม่ได้ใช้งาน" @@ -62869,11 +63728,11 @@ msgstr "{0} {1} ไม่ได้ใช้งาน" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานอยู่" @@ -62882,11 +63741,11 @@ msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมา msgid "{0} {1} is not submitted" msgstr "{0} {1} ยังไม่ได้ส่ง" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} ถูกระงับ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} ต้องถูกส่ง" @@ -62925,7 +63784,7 @@ msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}" @@ -62957,11 +63816,11 @@ msgstr "{0} {1}: ต้องการผู้จัดจำหน่ายส msgid "{0}%" msgstr "{0}เปอร์เซ็นต์" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% ที่เรียกเก็บแล้ว" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% ส่งมอบแล้ว" @@ -62994,31 +63853,39 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} เป็นบัญชีกลุ่ม" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} ต้องน้อยกว่า {2}" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})" @@ -63030,6 +63897,18 @@ msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} มอบหมาย" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} เปิด" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "" diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po index 67ac305899e..83315965f42 100644 --- a/erpnext/locale/tr.po +++ b/erpnext/locale/tr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Turkish\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Alt Montaj" msgid " Summary" msgstr " Özet" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Müşterinin Tedarik Ettiği Ürün\" aynı zamanda Satın Alma Ürünü olamaz." -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Müşterinin Tedarik Ettiği Ürün\" Değerleme Oranına sahip olamaz." -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Varlık kaydı yapıldığından, 'Sabit Varlık' seçimi kaldırılamaz." @@ -154,7 +154,7 @@ msgstr "" msgid "% Delivered" msgstr "% Teslim Edildi" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Bitmiş Ürün Miktarı" @@ -259,7 +259,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" @@ -267,7 +267,7 @@ msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "Şirket {1} için Varsayılan {0} Hesabı" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Girdiler' boş olamaz" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Başlangıç Tarihi' alanı zorunlu" @@ -293,15 +293,15 @@ msgstr "'Başlangıç Tarihi' alanı zorunlu" msgid "'From Date' must be after 'To Date'" msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Açılış'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "Bitiş tarihi gereklidir" @@ -337,23 +337,23 @@ msgstr "'{0}' hesabı zaten {1} tarafından kullanılıyor. Başka bir hesap kul msgid "'{0}' has been already added." msgstr "'{0}' zaten eklenmiş." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' şirket para birimi {1} olmalıdır." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) İşlem Sonrası Miktar" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) İşlem Sonrası Beklenen Miktar" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Kuyruktaki Toplam Miktar" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Kuyruktaki Toplam Miktar" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Stok Değeri Bakiyesi" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Kuyruktaki Stok Değeri Bakiyesi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Stok Değerindeki Değişim" @@ -388,7 +388,7 @@ msgstr "(F) Stok Değerindeki Değişim" msgid "(Forecast)" msgstr "(Tahmin)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(F) Stok Değerindeki Değişim" @@ -399,7 +399,7 @@ msgstr "(F) Stok Değerindeki Değişim" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Stok Değerindeki Değişim (FIFO Kuyruğu)" @@ -414,17 +414,17 @@ msgstr "(H) Değerleme Oranı" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Saat Ücreti / 60) * Gerçek Çalışma Süresi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Değerleme Oranı" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) FIFO'ya göre Değerleme Oranı" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Değerleme = Değer (D) ÷ Miktar (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 Gün" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 Gün" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Sadakat Puanı = Ne kadar para birimi?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 saat" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 Gün" msgid "30 mins" msgstr "30 dakika" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 Saat" msgid "60 - 90 Days" msgstr "60 - 90 Gün" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 Gün" msgid "90 - 120 Days" msgstr "90 - 120 Gün" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 Üstü" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

        You're trying to create {0} asset(s) from {2} {3}.
        However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -880,7 +900,7 @@ msgstr "" msgid "

        Posting Date {0} cannot be before Purchase Order date for the following:

          " msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

          Are you sure you want to continue?" msgstr "" @@ -917,6 +937,11 @@ msgstr "
          Mesaj Örneği
          \n\n"
 "<a href=\"{{ payment_url }}\"> ödemek için buraya tıklayın </a>\n\n"
 "
          \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -925,6 +950,7 @@ msgstr "Kayıtlar & Raporlar" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -934,6 +960,7 @@ msgstr "Kayıtlar & Raporlar" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -943,11 +970,6 @@ msgstr "Kayıtlar & Raporlar" msgid "Reports & Masters" msgstr "Raporlar & Kayıtlar" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -967,16 +989,18 @@ msgstr "Kısayollar\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Kısayollar" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1035,22 +1059,22 @@ msgstr "\n" "\n" "
          \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "İş İstasyonu için bu günlerin sayılmasını hariç tutmak üzere bir Tatil Listesi eklenebilir." @@ -1076,7 +1100,7 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" @@ -1104,12 +1128,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "Göndermek için bir sürücü ayarlanmalıdır." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1219,19 +1251,19 @@ msgstr "Kısaltma" msgid "Abbreviation" msgstr "Kısaltma" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Kısaltma zaten başka bir şirket için kullanılıyor" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Kısaltma zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Yukarıdaki" @@ -1253,6 +1285,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1285,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1325,7 +1361,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1341,11 +1377,9 @@ msgstr "Hesap Bakiyesi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1411,10 +1445,10 @@ msgstr "Hesap Para Birimi (Alacak)" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1448,8 +1482,8 @@ msgstr "Ana Hesap" msgid "Account Manager" msgstr "Muhasebe Müdürü" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1462,7 +1496,7 @@ msgstr "Hesap Eksik" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hesap İsmi" @@ -1475,7 +1509,7 @@ msgstr "Hesap Bulunamadı" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hesap Numarası" @@ -1531,7 +1565,7 @@ msgstr "Hesap Alt Türü" msgid "Account Type" msgstr "Hesap Türü" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Hesap Değeri" @@ -1543,8 +1577,8 @@ msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olar msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1570,15 +1604,15 @@ msgstr "" msgid "Account is mandatory to get payment entries" msgstr "Ödeme kayıtlarını almak için hesap zorunludur" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Hesap bulunamadı" @@ -1588,6 +1622,12 @@ msgstr "Hesap bulunamadı" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1640,7 +1680,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "{0} isimli Hesap, {1} şirketine ait değil." @@ -1668,7 +1708,7 @@ msgstr "{0} hesabı, {1} ana şirkette mevcut." msgid "Account {0} is added in the child company {1}" msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "" @@ -1676,7 +1716,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "{0} Hesabı donduruldu" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır" @@ -1708,11 +1748,11 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hesap: {0} para ile: {1} seçilemez" @@ -1726,6 +1766,7 @@ msgstr "Muhasebe" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1737,8 +1778,9 @@ msgstr "Muhasebe" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1795,15 +1837,12 @@ msgstr "Muhasebe Detayları" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Muhasebe Boyutları" @@ -1991,14 +2030,14 @@ msgstr "Muhasebe Boyutları Filtresi" msgid "Accounting Entries" msgstr "Muhasebe Girişleri" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2016,19 +2055,20 @@ msgstr "Hizmet için Muhasebe Girişi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" @@ -2037,12 +2077,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Muhasebe Defteri" @@ -2059,10 +2099,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Hesap Dönemi" @@ -2102,12 +2140,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Muhasebe" @@ -2142,15 +2180,20 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Borç Hesabı" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Borç Hesabı Özeti" @@ -2167,7 +2210,7 @@ msgstr "Borç Hesabı Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2186,6 +2229,11 @@ msgstr "Alacaklar / Borçlar Ayarlaması" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2217,15 +2265,12 @@ msgstr "Alacaksız Alacak Hesabı" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Muhasebe Ayarları" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2263,7 +2308,7 @@ msgstr "Birikmiş Amortisman Hesabı" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Birikmiş Amortisman Tutarı" @@ -2285,9 +2330,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "Birikmiş Değerler" @@ -2411,7 +2456,7 @@ msgstr "Gerçekleştirilen İşlemler" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2425,11 +2470,6 @@ msgstr "Aktif Potansiyel Müşteriler" msgid "Active Status" msgstr "Aktif Durum" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2535,7 +2575,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2545,7 +2585,7 @@ msgstr "" msgid "Actual End Time" msgstr "Gerçek Bitiş Zamanı" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Gerçekleşen Gider" @@ -2606,7 +2646,7 @@ msgstr "Gerçek Miktar zorunludur" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Gerçek Miktar: Depoda mevcut olan miktar." @@ -2657,7 +2697,7 @@ msgstr "Toplam Saat (Zaman Çizgelgesi)" msgid "Actual qty in stock" msgstr "Güncel Stok Miktarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" @@ -2666,7 +2706,7 @@ msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Fiyat Ekle / Düzenle" @@ -2735,7 +2775,7 @@ msgstr "Çoklu Ekle" msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2760,18 +2800,18 @@ msgid "Add Quote" msgstr "Teklif Ekle" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Satır Ekle" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2859,7 +2899,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2921,11 +2961,11 @@ msgstr "Ekleyen" msgid "Added On" msgstr "Eklenme Tarihi" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3069,7 +3109,7 @@ msgstr "Ek İndirim Tutarı" msgid "Additional Discount Amount (Company Currency)" msgstr "Ek İndirim Tutarı" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3164,7 +3204,7 @@ msgstr "Ekle Bilgi" msgid "Additional Information updated successfully." msgstr "Ek Bilgiler başarıyla güncellendi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "" @@ -3187,7 +3227,7 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3340,7 +3380,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres." msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3417,7 +3457,7 @@ msgstr "Peşinat Ödemesi Durumu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Peşinat Ödemeleri" @@ -3453,7 +3493,7 @@ msgstr "" msgid "Advance amount" msgstr "Avans Tutarı" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "{0} Avans miktarı {1} tutarından fazla olamaz." @@ -3537,7 +3577,7 @@ msgstr "Hesap" msgid "Against Blanket Order" msgstr "Genel Siparişe Karşılık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" @@ -3593,7 +3633,7 @@ msgid "Against Income Account" msgstr "Karşılık Gelir Hesabı" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır." @@ -3671,7 +3711,7 @@ msgstr "İlgili Belge No" msgid "Against Voucher Type" msgstr "Fatura Türü" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3681,7 +3721,7 @@ msgstr "Gün" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Geçen Gün" @@ -3790,7 +3830,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -3842,21 +3882,21 @@ msgstr "Tüm Müşteri Grupları" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Tüm Departmanlar" @@ -3936,7 +3976,7 @@ msgstr "Tüm Tedarikçi Grupları" msgid "All Territories" msgstr "Tüm Bölgeler" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Tüm Depolar" @@ -3967,7 +4007,7 @@ msgstr "Tüm ürünler zaten talep edildi" msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" @@ -3975,18 +4015,22 @@ msgstr "Tüm ürünler zaten alındı" msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3997,7 +4041,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." @@ -4026,7 +4070,7 @@ msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Ayrılan Ödeme Tutarı" @@ -4036,7 +4080,7 @@ msgstr "Ayrılan Ödeme Tutarı" msgid "Allocate Payment Based On Payment Terms" msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Ödeme Talebini Tahsis Et" @@ -4066,12 +4110,12 @@ msgstr "Ayrılan" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ayrılan Tutar" @@ -4092,11 +4136,11 @@ msgstr "Ayrılan:" msgid "Allocated amount" msgstr "İzin Verilen Tutar" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ayrılan Tutar, Düzeltilmemiş tutarlardan büyük olamaz" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Ayrılan Tutar negatif olamaz" @@ -4117,7 +4161,7 @@ msgstr "Ayrılan" msgid "Allocations" msgstr "Tahsisler" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Ayrılan Miktar" @@ -4257,7 +4301,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver" @@ -4274,7 +4318,7 @@ msgstr "Sıfır Miktarlı Fiyat Teklifi Talebine İzin Ver" msgid "Allow Resetting Service Level Agreement" msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına İzin Verin." @@ -4515,6 +4559,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Gerekli Miktar karşılandıktan sonra bile hammadde transferine izin verin." +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4544,6 +4603,14 @@ msgstr "İşlem Yapma Yetkileri" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin." @@ -4579,15 +4646,15 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Zaten Seçilmiş" @@ -4595,7 +4662,7 @@ msgstr "Zaten Seçilmiş" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4606,8 +4673,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -4635,7 +4702,7 @@ msgstr "Alternatif Ürünler" msgid "Alternative item must not be same as item code" msgstr "Alternatif Ürün, asıl ürün koduyla aynı olmamalıdır" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternatif olarak, şablonu indirebilir ve verilerinizi doldurabilirsiniz." @@ -4761,7 +4828,7 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4798,9 +4865,9 @@ msgstr "Her Zaman Sor" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4816,7 +4883,7 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4985,19 +5052,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Fatura Tutarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Miktar {0} {1} {2} {3}" @@ -5026,8 +5093,8 @@ msgstr "Amper-Dakika" msgid "Ampere-Second" msgstr "Amper-Saniye" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Tutar" @@ -5042,16 +5109,16 @@ msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yolud msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:" @@ -5108,7 +5175,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5122,7 +5189,7 @@ msgstr "Aynı Çalışan kimliğine sahip başka bir Satış Personeli {0} mevcu msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5316,8 +5383,8 @@ msgstr "İndirim Uygula" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "İndirimli Fiyat Üzerinden İndirim Uygula" @@ -5415,10 +5482,17 @@ msgstr "Tüm Envanter Belgelerine Uygula" msgid "Apply to Document" msgstr "Belgeye Uygula" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Randevu" @@ -5553,7 +5627,7 @@ msgstr "Alan" msgid "Area UOM" msgstr "Alan Birimi" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Gelen Miktar" @@ -5587,15 +5661,15 @@ msgstr "Tarih itibariyle" msgid "As per Stock UOM" msgstr "Stok Birimine Göre" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz." @@ -5603,7 +5677,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." @@ -5745,7 +5819,7 @@ msgstr "Varlık Kategorisi Hesabı" msgid "Asset Category Name" msgstr "Varlık Kategorisi Adı" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Duran Varlık için Varlık Kategorisi zorunludur" @@ -5785,7 +5859,7 @@ msgstr "Varlık Amortisman Programı {0} Varlık {1} için zaten mevcut." msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Varlık Amortisman Programı {0} Varlık {1} ve Finans Defteri {2} için zaten mevcut." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
          {0}

          Please check, edit if needed, and submit the Asset." msgstr "" @@ -5935,7 +6009,8 @@ msgstr "Faturalanmamış Alınan Varlık" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5986,8 +6061,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5998,7 +6072,7 @@ msgstr "Varlık Değeri" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6010,20 +6084,19 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Varlık Değer Ayarlaması, varlığın satın alma tarihi {0} öncesine yapılamaz." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Varlık Değeri Analitiği" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Varlık iptal edildi" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz." @@ -6031,7 +6104,7 @@ msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz." msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Varlık oluşturuldu" @@ -6039,23 +6112,23 @@ msgstr "Varlık oluşturuldu" msgid "Asset created after being split from Asset {0}" msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Varlık silindi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Personele verilen varlık {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı." -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Varlık {0} Konumunda alındı ve {1} Çalışanına verildi" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Varlık geri yüklendi" @@ -6067,11 +6140,11 @@ msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yükle msgid "Asset returned" msgstr "Varlık iade edildi" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Varlık hurdaya çıkarıldı" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" @@ -6080,11 +6153,11 @@ msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı" msgid "Asset sold" msgstr "Satılan Varlık" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Varlık Kaydedildi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Varlık {0} konumuna aktarıldı" @@ -6092,11 +6165,11 @@ msgstr "Varlık {0} konumuna aktarıldı" msgid "Asset updated after being split into Asset {0}" msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Varlık {0} hurdaya ayrılamaz, çünkü zaten {1} durumda" @@ -6137,11 +6210,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Varlık {0} kaydedilmelidir" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6166,7 +6239,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6179,11 +6252,11 @@ msgstr "Varlıklar" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6202,6 +6275,10 @@ msgstr "İsme Ata" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6212,15 +6289,15 @@ msgstr "Atama Koşulları" msgid "Associate" msgstr "İş Arkadaşı" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} parti numarası için mevcut stok {3} miktarından daha fazla. Lütfen ürünü yeniden stoklayın." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6236,7 +6313,7 @@ msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunl msgid "At least one asset has to be selected." msgstr "En azından bir varlığın seçilmesi gerekiyor." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "En az bir faturanın seçilmesi gerekiyor." @@ -6253,7 +6330,7 @@ msgstr "POS faturası için en az bir ödeme şekli zorunludur." msgid "At least one of the Applicable Modules should be selected" msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" @@ -6261,7 +6338,7 @@ msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6269,7 +6346,7 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6277,11 +6354,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" @@ -6289,15 +6366,15 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Satır {0}: {1} partisi için miktar zorunludur" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6357,31 +6434,31 @@ msgstr "Özellik İsmi" msgid "Attribute Value" msgstr "Özellik Değeri" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Özellik tablosu zorunludur" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Özellikler" @@ -6478,7 +6555,7 @@ msgstr "" msgid "Auto Material Request" msgstr "Otomatik Hammadde Talebi" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Otomatik Malzeme Talepleri Oluşturuldu" @@ -6505,8 +6582,8 @@ msgstr "" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresinden etkinleştirin." @@ -6516,7 +6593,19 @@ msgstr "Ödemelerin Otomatik Mutabakatı devre dışı bırakıldı. {0} adresin msgid "Auto Repeat Detail" msgstr "Otomatik Tekrarlama Detayı" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6577,7 +6666,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Otomatik tekrar dokümanı güncellendi" @@ -6663,8 +6752,8 @@ msgstr "Otomotiv" msgid "Availability Of Slots" msgstr "Slotların Kullanılabilirliği" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "Mevcut" @@ -6699,10 +6788,9 @@ msgstr "Kullanıma Hazır Tarihi" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6790,7 +6878,7 @@ msgstr "Paketlenecek Ürünlerin Stok Durumu" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Kullanıma Hazır Tarihi gereklidir" @@ -6798,7 +6886,7 @@ msgstr "Kullanıma Hazır Tarihi gereklidir" msgid "Available {0}" msgstr "{0} Kullanılabilir" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır" @@ -6828,7 +6916,7 @@ msgid "Average Order Values" msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Ortalama Fiyat" @@ -6865,10 +6953,14 @@ msgstr "Ortalama Alış Liste Fiyatı" msgid "Avg. Selling Price List Rate" msgstr "Ortalama Satış Liste Fiyatı" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Ortalama Satış Fiyatı" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6911,16 +7003,16 @@ msgstr "Ürün Ağacı Miktarı" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6980,8 +7072,8 @@ msgstr "Ürün Ağacı Oluşturucu" msgid "BOM Creator Item" msgstr "Ürün Ağacı Oluşturucu Ürünü" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7020,8 +7112,8 @@ msgstr "Ürün Ağacı ID" msgid "BOM Item" msgstr "Ürün Ağacı Ürünü" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Ürün Ağacı Seviyesi" @@ -7150,7 +7242,7 @@ msgstr "Ürün Ağacı Güncelleme Aracı" msgid "BOM Update Tool Log with job status maintained" msgstr "İş durumunun korunduğu Ürün Ağacı Güncelleme Aracı Günlüğü" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ürün Ağacı Güncellemesi zaten devam ediyor. Lütfen {0} tamamlanana kadar bekleyin." @@ -7179,14 +7271,14 @@ msgstr "" msgid "BOM and Production" msgstr "Ürün Ağacı ve Üretim" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Ürün Ağacı yinelemesi: {0}, {1} alt öğesi olamaz" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7196,15 +7288,15 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "{0} Ürün Ağacı {1} Ürününe ait değil" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "{0} Ürün Ağacı aktif olmalıdır" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "{0} Ürün Ağacı kaydedilmelidir" @@ -7221,7 +7313,7 @@ msgstr "Ürün Ağaçları Güncellendi" msgid "BOMs created successfully" msgstr "Ürün Ağaçları Başarıyla Oluşturuldu" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu" @@ -7229,7 +7321,15 @@ msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Geriye Dönük Stok Hareketi" @@ -7241,7 +7341,7 @@ msgstr "Geriye Dönük Stok Hareketi" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan" @@ -7275,8 +7375,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Bakiye" @@ -7303,7 +7403,7 @@ msgstr "Ana Para Birimi Bakiyesi" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7335,7 +7435,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7355,7 +7455,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "Bilanço Özeti" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -7376,7 +7476,7 @@ msgid "Balance Type" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7407,7 +7507,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7419,9 +7518,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7450,7 +7548,6 @@ msgstr "Banka Hesap No." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7469,7 +7566,6 @@ msgstr "Banka Hesap No." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Banka Hesabı" @@ -7505,16 +7601,12 @@ msgid "Bank Account No" msgstr "Banka Hesap Numarası" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Banka Hesabı Alt Türü" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Banka Hesap Türü" @@ -7527,7 +7619,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Banka Hesapları" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Banka Hesap Bakiyesi" @@ -7545,16 +7639,14 @@ msgstr "Banka Masrafları" msgid "Bank Charges Account" msgstr "Banka Masrafları Hesabı" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Banka Mutabakatı" @@ -7587,7 +7679,7 @@ msgstr "Banka Detayları" msgid "Bank Draft" msgstr "Banka Havalesi" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7601,7 +7693,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7609,7 +7701,7 @@ msgstr "" msgid "Bank Entry" msgstr "Banka Girişi" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7619,14 +7711,12 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Banka Teminatı" @@ -7654,11 +7744,6 @@ msgstr "Banka Adı" msgid "Bank Overdraft Account" msgstr "Banka Kredili Mevduat Hesabı" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7768,15 +7853,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "Banka hesabı {0} olarak adlandırılamaz" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Banka hesabı {0} zaten mevcut ve tekrar oluşturulamadı" @@ -7788,7 +7873,7 @@ msgstr "Banka hesapları eklendi" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Banka işlemi oluşturma hatası" @@ -7806,7 +7891,6 @@ msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil" #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7814,7 +7898,6 @@ msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Banka İşlemleri" @@ -7823,11 +7906,11 @@ msgstr "Banka İşlemleri" msgid "Barcode Type" msgstr "Barkod Türü" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "{0} barkodu zaten {1} ürününde kullanılmış" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Barkod {0}, geçerli bir {1} kodu değil" @@ -7949,7 +8032,7 @@ msgstr "Fiyat Listesine Göre" msgid "Based On Value" msgstr "Değere Göre" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7982,10 +8065,10 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8065,8 +8148,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8096,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "Parti Numarası Zorunlu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8108,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8127,7 +8210,7 @@ msgstr "Parti No." msgid "Batch Nos" msgstr "Parti Numaraları" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "Parti Numaraları başarıyla oluşturuldu" @@ -8164,7 +8247,7 @@ msgstr "Parti Miktarı" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8181,7 +8264,7 @@ msgstr "Parti Ölçü Birimi" msgid "Batch and Serial No" msgstr "Parti ve Seri No" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8204,12 +8287,12 @@ msgstr "Parti {0} ve Depo" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partisi {1} deposunda mevcut değil" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "{0} partisindeki {1} ürününün ömrü doldu." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı." @@ -8223,7 +8306,7 @@ msgid "Batch-Wise Balance History" msgstr "Partiye Göre Bakiye Geçmişi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Toplu Değerleme" @@ -8243,23 +8326,23 @@ msgstr "Başlama (Gün)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir." -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Fatura Tarihi" @@ -8279,8 +8362,8 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Fatura No" @@ -8294,18 +8377,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Ürün Ağacı" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8523,7 +8604,7 @@ msgstr "Fatura Durumu" msgid "Billing Zipcode" msgstr "Fatura Posta Kodu" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır." @@ -8669,6 +8750,12 @@ msgstr "Faturayı Engelle" msgid "Block Supplier" msgstr "Tedarikçiye Engelleme Getir" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8689,6 +8776,10 @@ msgstr "Blog Aboneliği" msgid "Blood Group" msgstr "Kan Grubu" +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8742,6 +8833,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Randevu oluşturun" @@ -8769,6 +8866,12 @@ msgstr "Rezerve" msgid "Booked Fixed Asset" msgstr "Ayrılmış Sabit Varlık" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8805,12 +8908,10 @@ msgstr "Kutu" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Görev Bölümü" @@ -8898,8 +8999,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8910,9 +9009,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Bütçe" @@ -8980,8 +9079,8 @@ msgstr "Bütçe Listesi" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9041,6 +9140,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Toplu Yeniden Adlandırma İşleri" @@ -9139,7 +9250,7 @@ msgstr "Satın Alma" msgid "Buying & Selling Settings" msgstr "Alış ve Satış Ayarları" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Alış Tutarı" @@ -9179,7 +9290,7 @@ msgstr "" msgid "Buying and Selling" msgstr "Alış ve Satış" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir" @@ -9218,11 +9329,6 @@ msgstr "" msgid "CC To" msgstr "CC için" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9240,7 +9346,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "Satılan Malın Maliyeti Borç Kaydı" @@ -9259,9 +9365,10 @@ msgid "CRM Note" msgstr "CRM Notu" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "Müşteri Yönetimi Ayarları" @@ -9526,7 +9633,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "{0} tarafından onaylanabilir" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor." @@ -9555,17 +9662,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz." #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez" @@ -9601,7 +9708,7 @@ msgstr "" msgid "Cancelation Date" msgstr "İptal Tarihi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9609,7 +9716,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9617,9 +9724,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "İade Oluşturulamıyor" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Birleştirilemez" @@ -9643,7 +9750,7 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz." @@ -9664,15 +9771,15 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı." @@ -9684,18 +9791,22 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tamamlanan İş Emri için işlem iptal edilemez." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin." +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "Referans Belge Türü değiştirilemiyor." @@ -9704,11 +9815,11 @@ msgstr "Referans Belge Türü değiştirilemiyor." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor." @@ -9720,7 +9831,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dönüştürülemiyor" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}." @@ -9736,12 +9847,16 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın." @@ -9757,7 +9872,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez." @@ -9770,7 +9885,7 @@ msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Kur Farkı Satırı Silinemiyor" @@ -9783,7 +9898,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9795,7 +9910,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9803,7 +9918,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9811,11 +9926,11 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9828,11 +9943,11 @@ msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimat msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Bu Barkoda Sahip Ürün Bulunamadı" @@ -9840,7 +9955,7 @@ msgstr "Bu Barkoda Sahip Ürün Bulunamadı" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9848,15 +9963,19 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "{0} için daha fazla ürün üretilemiyor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "{1} için {0} Üründen fazlasını üretemezsiniz" @@ -9868,8 +9987,8 @@ msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor" @@ -9886,14 +10005,14 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9911,7 +10030,7 @@ msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz." msgid "Cannot set authorization on basis of Discount for {0}" msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez." @@ -9935,7 +10054,7 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9943,7 +10062,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz" @@ -9982,6 +10101,10 @@ msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı msgid "Capacity Planning For (Days)" msgstr "Kapasite Planlama (Gün)" +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10016,7 +10139,7 @@ msgstr "Devam Eden İş Sermaye Hesabı" msgid "Capital Work in Progress" msgstr "Devam Eden Sermaye" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Varlığı Sermayeleştir" @@ -10025,7 +10148,7 @@ msgstr "Varlığı Sermayeleştir" msgid "Capitalize Repair Cost" msgstr "Onarım Maliyetini Aktifleştir" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10099,19 +10222,19 @@ msgstr "Nakit Girişi" msgid "Cash Flow" msgstr "Nakit Akışı" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "Nakit Akış Tablosu" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "Finansmandan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "Yatırımdan Kaynaklanan Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "Operasyonlardan Nakit Akışı" @@ -10210,16 +10333,12 @@ msgstr "Faturaya Göre (Konsolide)" msgid "Category Details" msgstr "Kategori Detayları" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategori Bazında Varlık Değeri" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Dikkat" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Dikkat: Bu işlem dondurulmuş hesapları değiştirebilir." @@ -10319,7 +10438,7 @@ msgstr "Yayın Tarihi Değiştir" msgid "Change in Stock Value" msgstr "Stok Değerindeki Değişim" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin." @@ -10329,7 +10448,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin msgid "Change this date manually to setup the next synchronization start date" msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin." -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10337,7 +10456,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} adresindeki değişiklikler" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor." @@ -10347,7 +10466,7 @@ msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyo msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10357,8 +10476,8 @@ msgstr "" msgid "Channel Partner" msgstr "Kanal Ortağı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez" @@ -10408,11 +10527,10 @@ msgstr "Grafik Ağacı" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Hesap Planı" @@ -10427,11 +10545,9 @@ msgid "Chart of Accounts Importer" msgstr "Hesap Planı İçeri Aktarma" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Maliyet Merkezleri Grafiği" @@ -10473,11 +10589,11 @@ msgstr "Eğer hammadde transferi gerekmiyorsa bunu işaretleyin." msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "" @@ -10552,7 +10668,7 @@ msgstr "Çek Genişliği" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "İşlem Tarihi" @@ -10610,7 +10726,7 @@ msgstr "Alt Dokuman Adı" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Alt Satır Referansı" @@ -10619,7 +10735,7 @@ msgstr "Alt Satır Referansı" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10637,7 +10753,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Dairesel Referans Hatası" @@ -10673,7 +10789,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Şartlar ve Koşullar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10739,7 +10855,7 @@ msgstr "Temizlendi" msgid "Clearing Demo Data..." msgstr "Demo Verileri Temizleniyor..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır." @@ -10747,7 +10863,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın." @@ -10799,6 +10915,10 @@ msgstr "Borcu Kapat" msgid "Close Replied Opportunity After Days" msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)" +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "POS'u Kapat" @@ -10813,7 +10933,7 @@ msgstr "Kapalı Belge" msgid "Closed Documents" msgstr "Kapalı Belgeler" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz" @@ -11110,7 +11230,7 @@ msgstr "İletişim Aracı Zaman Dilimi" msgid "Communication Medium Type" msgstr "İletişim Orta İpucu" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Kompakt Ürün Baskısı" @@ -11248,9 +11368,11 @@ msgstr "Şirketler" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11276,8 +11398,7 @@ msgstr "Şirketler" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11307,7 +11428,7 @@ msgstr "Şirketler" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11465,7 +11586,7 @@ msgstr "Şirketler" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11511,15 +11632,17 @@ msgstr "Şirketler" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11583,16 +11706,14 @@ msgstr "Şirketler" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Şirket" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Şirket Kısaltması" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Şirket Kısaltması 5 karakterden uzun olamaz" @@ -11653,11 +11774,11 @@ msgstr "Şirket Adres Gösterimi" msgid "Company Address Name" msgstr "Şirket Adresi Adı" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11735,7 +11856,7 @@ msgstr "" msgid "Company Logo" msgstr "Şirket Logosu" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Şirket Adı \"Şirket\" olamaz" @@ -11743,6 +11864,23 @@ msgstr "Şirket Adı \"Şirket\" olamaz" msgid "Company Not Linked" msgstr "Şirket Bağlı Değil" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11756,7 +11894,7 @@ msgstr "Teslimat Adresi" msgid "Company Tax ID" msgstr "Şirket Vergi Numarası" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "Şirket ve Kaydetme Tarihi zorunludur" @@ -11768,8 +11906,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Şirket alanı gereklidir" @@ -11789,7 +11927,7 @@ msgstr "Şirket hesabı için şirket zorunludur" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11803,7 +11941,7 @@ msgstr "" msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11880,13 +12018,12 @@ msgstr "Rakip Adı" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Rakipler" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "İşi Tamamla" @@ -11916,6 +12053,10 @@ msgstr "Tamamlanma Tarihi Bugünden büyük olamaz" msgid "Completed Operation" msgstr "Tamamlanan Operasyon" +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11932,17 +12073,22 @@ msgstr "" msgid "Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz." #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "Tamamlanan Miktar" +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Tamamlanan Görevler" @@ -11975,7 +12121,7 @@ msgstr "Tamamlanma Tarihi" msgid "Completion Date" msgstr "Tamamlanma Tarihi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın." @@ -12043,8 +12189,8 @@ msgstr "Koşullu Kural Örnekleri" msgid "Conditions will be applied on all the selected items combined. " msgstr "Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12129,7 +12275,7 @@ msgstr "Muhasebe Boyutları" msgid "Consider Minimum Order Qty" msgstr "Minimum Sipariş Miktarını Dikkate Al" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "" @@ -12352,7 +12498,7 @@ msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen msgid "Consumed Stock Total Value" msgstr "Tüketilen Stok Toplam Değeri" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -12360,7 +12506,7 @@ msgstr "" msgid "Consumer Products" msgstr "Tüketici Ürünleri" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Tüketim Oranı" @@ -12486,7 +12632,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12500,9 +12646,10 @@ msgid "Contra Entry" msgstr "Düzeltme Girişi" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Sözleşme" @@ -12640,7 +12787,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12666,7 +12813,7 @@ msgstr "Dönüşüm Faktörü" msgid "Conversion Rate" msgstr "Dönüşüm Oranı" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır" @@ -12674,15 +12821,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı" -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "Dönüşüm oranı 0 olamaz" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12889,9 +13036,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12934,7 +13080,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12942,12 +13088,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12966,7 +13112,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12983,16 +13129,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Maliyet Merkezi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "Maliyet Merkezi Dağılımı" @@ -13018,12 +13161,16 @@ msgstr "Maliyet Merkezi İsmi" msgid "Cost Center Number" msgstr "Maliyet Merkezi Kodu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Maliyet Merkezi ve Bütçe" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13035,8 +13182,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir" @@ -13056,15 +13203,15 @@ msgstr "Mevcut işlemleri olan Maliyet Merkezi deftere çevrilemez" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Maliyet Merkezi {0} diğer tahsis kayıtlarında ana maliyet merkezi olarak kullanıldığından tahsis için kullanılamaz." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "Maliyet Merkezi: {0} mevcut değil" @@ -13201,11 +13348,11 @@ msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Banka Hesaplarını güncellemek için Şirket tespit edilemedi" @@ -13223,7 +13370,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "{0} için bilgi alınamadı." @@ -13253,7 +13400,7 @@ msgstr "" msgid "Coulomb" msgstr "Kulon" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor" @@ -13324,7 +13471,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13391,11 +13538,11 @@ msgstr "" msgid "Create Grouped Asset" msgstr "Gruplandırılmış Varlık Oluştur" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Şirketler Arası Defter Girişi Oluştur" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "Faturaları Oluştur" @@ -13438,8 +13585,8 @@ msgstr "Müşteri Adayları Oluştur" msgid "Create Ledger Entries for Change Amount" msgstr "Değişiklik Tutarı için Defter Girişleri Oluşturun" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Bağlantı Oluştur" @@ -13491,6 +13638,11 @@ msgstr "Fırsat Oluştur" msgid "Create POS Opening Entry" msgstr "POS Açılış Girişi Oluştur" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "Ödeme Girişleri Oluştur" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13498,15 +13650,15 @@ msgstr "POS Açılış Girişi Oluştur" msgid "Create Payment Entry" msgstr "Ödeme Girişi Oluştur" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Toplama Listesi Oluştur" @@ -13581,9 +13733,9 @@ msgstr "Yeniden Gönderim Girişi Oluştur" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Satış Faturası Oluştur" @@ -13606,7 +13758,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Stok Girişi Oluştur" @@ -13689,12 +13841,12 @@ msgstr "Kullanıcı İzni Oluştur" msgid "Create Users" msgstr "Kullanıcıları Oluştur" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Varyasyon Oluştur" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Varyantları Oluştur" @@ -13713,6 +13865,10 @@ msgstr "" msgid "Create Workstation" msgstr "İş İstasyonu Oluştur" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13725,12 +13881,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Şablon görselini kullanarak bir varyant oluşturun." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Ürün için yeni bir stok girişi oluşturun." @@ -13764,7 +13920,11 @@ msgstr "{0} {1} oluştur?" msgid "Created By Migration" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n" @@ -13801,11 +13961,11 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Boyutlar oluşturuluyor..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Defter Girişleri Oluşturuluyor..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13813,7 +13973,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "Paketleme Fişi Oluşturuluyor ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "Satın Alma Faturaları Oluşturuluyor..." @@ -13831,7 +13991,7 @@ msgstr "Satın Alma İrsaliyesi Oluşturuluyor..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "Satış Faturaları Oluşturuluyor..." @@ -13855,16 +14015,16 @@ msgstr "Alt Yüklenici İrsaliyesi Oluşturuluyor..." msgid "Creating User..." msgstr "Kullanıcı Oluşturuluyor..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "{} / {} {} Oluşturuluyor" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Oluşturma" @@ -13890,11 +14050,11 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13906,14 +14066,21 @@ msgstr "{0} oluşturulması kısmen başarılı.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Alacak" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Alacak (İşlem)" @@ -13922,7 +14089,7 @@ msgstr "Alacak (İşlem)" msgid "Credit ({0})" msgstr "Alacak ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Alacak Hesabı" @@ -13983,23 +14150,19 @@ msgstr "Kredi Kartı" msgid "Credit Days" msgstr "Vade Günü" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Bakiye Limiti" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Borç Limiti Aşıldı" @@ -14034,7 +14197,7 @@ msgstr "Alacak Ayı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14070,7 +14233,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "Bakiye Eklenecek Hesap" @@ -14079,20 +14242,20 @@ msgstr "Bakiye Eklenecek Hesap" msgid "Credit in Company Currency" msgstr "Şirket Para Biriminde Alacak" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış." -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "{0} müşterisi için kredi limitine ulaşıldı" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14147,12 +14310,12 @@ msgstr "Kriterler" msgid "Criteria Weight" msgstr "Ölçütler Ağırlık" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır" @@ -14209,10 +14372,8 @@ msgstr "Fincan" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Döviz Alım Satım" @@ -14222,7 +14383,6 @@ msgstr "Döviz Alım Satım" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Döviz Kuru Ayarları" @@ -14275,13 +14435,13 @@ msgstr "Fiyat Listesi" msgid "Currency can not be changed after making entries using some other currency" msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "{0} için para birimi {1} olmalıdır" @@ -14293,7 +14453,7 @@ msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -14339,7 +14499,7 @@ msgstr "Mevcut Varlıklar" msgid "Current BOM" msgstr "Mevcut Ürün Ağacı" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14507,6 +14667,8 @@ msgstr "Özel Ayırıcılar" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14567,7 +14729,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14575,15 +14737,16 @@ msgstr "Özel Ayırıcılar" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14591,7 +14754,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14610,7 +14773,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14639,7 +14802,7 @@ msgstr "Özel Ayırıcılar" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14659,7 +14822,6 @@ msgstr "Özel Ayırıcılar" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Müşteri" @@ -14737,7 +14899,7 @@ msgstr "Müşteri Kodu" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14843,15 +15005,16 @@ msgstr "Müşteri Görüşleri" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14863,7 +15026,7 @@ msgstr "Müşteri Görüşleri" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14904,7 +15067,7 @@ msgstr "Müşteri Ürünü" msgid "Customer Items" msgstr "Müşteri Ürünleri" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "Müşteri Yerel Satın Alma Emri" @@ -14956,14 +15119,15 @@ msgstr "Müşteri Mobil No" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14973,7 +15137,7 @@ msgstr "Müşteri Mobil No" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15062,7 +15226,7 @@ msgstr "Müşteri Tarafından Sağlanan" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Müşteri Hizmetleri" @@ -15119,12 +15283,16 @@ msgstr "Müşteri veya Ürün" msgid "Customer required for 'Customerwise Discount'" msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Müşteri {0} {1} projesine ait değil" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15222,7 +15390,7 @@ msgid "Cycle/Second" msgstr "Döngü/Saniye" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15233,7 +15401,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "{0} için Günlük Proje Özeti" @@ -15425,7 +15593,7 @@ msgstr "Gün" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Son Siparişten Beri Geçen Gün Sayısı" @@ -15460,11 +15628,11 @@ msgstr "Aracı" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15476,8 +15644,8 @@ msgstr "Aracı" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15498,7 +15666,7 @@ msgstr "Borç ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Borç Hesabı" @@ -15540,7 +15708,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15568,13 +15736,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Borçlandırma" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Borçlandırılacak Hesap gerekli" @@ -15622,11 +15790,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "Borçlu/Alacaklı" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "Borçlu/Alacaklı Avansı" @@ -15650,7 +15818,7 @@ msgstr "Desilitre" msgid "Decimeter" msgstr "Desimetre" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Kayıp Beyanı" @@ -15681,11 +15849,6 @@ msgstr "" msgid "Deductee Details" msgstr "Kesinti Ayrıntıları" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15728,14 +15891,14 @@ msgstr "Varsayılan Avans Hesabı" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "Varsayılan Ödenen Avans Hesabı" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Varsayılan Alınan Avans Hesabı" @@ -15750,7 +15913,7 @@ msgstr "" msgid "Default BOM" msgstr "Varsayılan Ürün Ağacı" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır" @@ -15821,6 +15984,11 @@ msgstr "Satılan Malın Varsayılan Maliyet Hesabı" msgid "Default Costing Rate" msgstr "Varsayılan Maliyet Oranı" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -15916,6 +16084,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "Varsayılan Üretici Parça Numarası" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15975,6 +16149,12 @@ msgstr "Varsayılan Öncelik" msgid "Default Provisional Account" msgstr "Varsayılan Geçici Hesap" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16061,15 +16241,15 @@ msgstr "Varsayılan Bölge" msgid "Default Unit of Measure" msgstr "Varsayılan Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'" @@ -16085,7 +16265,7 @@ msgstr "Varsayılan Değerleme Yöntemi" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16123,8 +16303,8 @@ msgstr "Stok ile alakalı işlemlerin Varsayılan Ayarları" msgid "Default tax templates for sales, purchase and items are created." msgstr "Satış, satın alma ve kalemler için varsayılan vergi şablonları oluşturulur." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16204,7 +16384,7 @@ msgstr "Ertelenmiş Gelir Hesabı" msgid "Deferred Revenue and Expense" msgstr "Ertelenmiş Gelir ve Gider" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "Bazı faturalar için ertelenmiş muhasebe başarısız oldu:" @@ -16241,7 +16421,7 @@ msgstr "Gecikme (Gün)" msgid "Delay between Delivery Stops" msgstr "Teslimat Durakları arasındaki gecikme" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Ödeme Gecikmesi (Gün)" @@ -16331,8 +16511,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "{0} ve ilişkili tüm Ortak Kod belgeleri siliniyor..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Silme İşlemi Devam Ediyor!" @@ -16372,7 +16552,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16484,7 +16664,7 @@ msgstr "Teslimat" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16533,7 +16713,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16546,7 +16726,7 @@ msgstr "Sevkiyat Yöneticisi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16589,11 +16769,11 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün" msgid "Delivery Note Trends" msgstr "İrsaliye Trendleri" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Satış İrsaliyesi {0} kaydedilmedi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "İrsaliyeler" @@ -16760,7 +16940,7 @@ msgstr "Görev Bağlılığı" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16801,7 +16981,7 @@ msgstr "Amortisman Tutarı" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortisman" @@ -16809,7 +16989,7 @@ msgstr "Amortisman" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Amortisman Tutarı" @@ -16840,7 +17020,7 @@ msgstr "Amortisman Varlıklar elden çıkarılması nedeniyle elimine edilmişti #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Amortisman Kaydı" @@ -16853,7 +17033,7 @@ msgstr "Amortisman Girişi Gönderme Durumu" msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -16865,7 +17045,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "Amortisman Gider Hesabı" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Amortisman Gider Hesabı bir Gelir veya Gider Hesabı olmalıdır." @@ -16892,15 +17072,15 @@ msgstr "Amortisman Seçenekleri" msgid "Depreciation Posting Date" msgstr "Amortisman Kayıt Tarihi" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır." @@ -16929,7 +17109,7 @@ msgstr "Amortisman Planı" msgid "Depreciation Schedule View" msgstr "Amortisman Planı" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz" @@ -16961,7 +17141,7 @@ msgstr "Tasarımcı" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Ayrıntılı Sebep" @@ -17024,7 +17204,7 @@ msgstr "Dizel" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17059,15 +17239,15 @@ msgstr "Toplam Fark" msgid "Difference Account" msgstr "Fark Hesabı" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Kalemler Tablosundaki Fark Hesabı" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17123,7 +17303,7 @@ msgid "Difference Qty" msgstr "Fark Miktarı" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Fark Değeri" @@ -17164,6 +17344,10 @@ msgstr "Boyut Filtresi Yardımı" msgid "Dimension Name" msgstr "Muhasebe Boyutu İsmi" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17195,25 +17379,6 @@ msgstr "Doğrudan Gelir" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Kapat" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17338,15 +17503,15 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Sök" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Sökme Emri" @@ -17354,7 +17519,7 @@ msgstr "Sökme Emri" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17573,7 +17738,7 @@ msgstr "İndirim %100'den fazla olamaz." msgid "Discount must be less than 100" msgstr "İndirim 100'den az olmalı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17645,7 +17810,7 @@ msgstr "Takdire Bağlı Sebep" msgid "Dislikes" msgstr "Beğenilmeyenler" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Sevkiyat" @@ -17732,7 +17897,7 @@ msgstr "" msgid "Disposal Date" msgstr "Bertaraf Tarihi" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Elden çıkarma tarihi {0} varlığın {1} tarihinden {2} önce olamaz." @@ -17885,7 +18050,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -17909,7 +18074,7 @@ msgstr "Kaydetme türevlerini güncelleme" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?" @@ -17917,11 +18082,7 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun msgid "Do you still want to enable immutable ledger?" msgstr "Hala değiştirilemez defteri etkinleştirmek istiyor musunuz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" @@ -17929,7 +18090,7 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?" msgid "Do you want to notify all the customers by email?" msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "Malzeme talebini göndermek istiyor musunuz?" @@ -18173,23 +18334,21 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "Son Tarih {0} tarihinden sonra olamaz" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "Son Tarih {0} tarihinden önce olamaz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Stok kapanış girişi {0} nedeniyle, {1} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "İhtarname" @@ -18221,6 +18380,14 @@ msgstr "İhtarname" msgid "Dunning Letter Text" msgstr "İhtar Mektubu Metni" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18229,10 +18396,8 @@ msgstr "İhtar Seviyesi" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "İhtar Türü" @@ -18248,7 +18413,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Finans Defterini Çoğalt" @@ -18286,11 +18451,11 @@ msgstr "Projeyi Görevlerle Çoğalt" msgid "Duplicate Sales Invoices found" msgstr "Yinelenen Satış Faturaları bulundu" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Çift Stok Kapanış Kaydı" @@ -18310,6 +18475,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Projenin yeni bir kopyası oluşturuldu" @@ -18333,7 +18502,7 @@ msgstr "Süre (Gün)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Gümrük ve Vergiler" @@ -18384,6 +18553,7 @@ msgstr "Elektromanyetik Akım " #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "" @@ -18440,7 +18610,7 @@ msgstr "Kapasiteyi Düzenle" msgid "Edit Cart" msgstr "Grafiği Düzenle" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "Düzenlemeye İzin Verilmiyor" @@ -18512,6 +18682,23 @@ msgstr "Eğitim" msgid "Educational Qualification" msgstr "Eğitim Hayatı" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir" @@ -18580,9 +18767,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "E-posta Kampanyası" @@ -18709,8 +18897,6 @@ msgstr "Telefon" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18719,6 +18905,7 @@ msgstr "Telefon" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18836,7 +19023,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18844,7 +19031,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "Personeller" @@ -18852,7 +19039,7 @@ msgstr "Personeller" msgid "Empty" msgstr "Boş" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "" @@ -18861,7 +19048,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Pica Em" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18871,7 +19058,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir." @@ -18887,7 +19074,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme" msgid "Enable Auto Email" msgstr "Otomatik E-postayı Etkinleştir" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Otomatik Yeniden Siparişi Etkinleştir" @@ -18982,6 +19169,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19009,6 +19202,12 @@ msgstr "" msgid "Enable Serial / Batch Bundle" msgstr "" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19200,6 +19399,11 @@ msgstr "Çıkış Ödemesi Tarihi" msgid "End Date cannot be before Start Date." msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19207,13 +19411,14 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Bitiş Zamanı" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Taşımayı Sonlandır" @@ -19225,11 +19430,11 @@ msgstr "Taşımayı Sonlandır" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "Yıl Sonu" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "Bitiş Yılı Başlangıç Yılından önce olamaz" @@ -19248,13 +19453,17 @@ msgstr "Cari dönem faturanın bitiş tarihi" msgid "End of Life" msgstr "Destek Bitiş Tarihi" +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19300,7 +19509,6 @@ msgstr "Seri Numaralarını Girin" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Değer Girin" @@ -19324,7 +19532,7 @@ msgstr "Bu Tatil Listesi için bir ad girin." msgid "Enter amount to be redeemed." msgstr "Kullanılacak tutarı giriniz." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır." @@ -19336,11 +19544,11 @@ msgstr "Müşterinin e-postasını girin" msgid "Enter customer's phone number" msgstr "Müşterinin telefon numarasını girin" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Varlığın hurdaya çıkarılacağı tarihi girin" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Amortisman bilgileri girin" @@ -19380,15 +19588,15 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Açılış stok birimlerini girin." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir." @@ -19415,7 +19623,7 @@ msgstr "Eğlence Giderleri" msgid "Entity" msgstr "Tüzel" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19435,7 +19643,7 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Özsermaye" @@ -19459,11 +19667,11 @@ msgstr "Erg" msgid "Error Description" msgstr "Hata Açıklaması" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Hata Oluştu" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Arayan bilgileri güncellenirken hata oluştu" @@ -19479,19 +19687,19 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Amortisman girişleri kaydedilirken hata oluştu" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu" @@ -19503,7 +19711,7 @@ msgstr "" msgid "Error: {0}" msgstr "Hata: {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19549,7 +19757,7 @@ msgstr "Fabrika Teslim " msgid "Example URL" msgstr "Örnek URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Bağlantılı bir döküman örneği: {0}" @@ -19569,7 +19777,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır." @@ -19591,7 +19799,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Tüketilen Fazla Malzemeler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Fazla Transfer" @@ -19627,7 +19835,7 @@ msgstr "Döviz Kazancı veya Zararı" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Döviz Kazancı/Zararı" @@ -19732,7 +19940,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})" msgid "Excise Entry" msgstr "Özel Tüketim Vergisi Girişi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "ÖTV Faturası" @@ -19828,7 +20036,7 @@ msgstr "Beklenen" msgid "Expected Amount" msgstr "Beklenen Tutar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Beklenen Teslim Tarihi" @@ -19923,6 +20131,10 @@ msgstr "Beklenen Gerekli Süre (Dakika)" msgid "Expected Value After Useful Life" msgstr "Kullanım Ömrü Sonrası Beklenen Değer" +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -19937,12 +20149,12 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Gider" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" @@ -19994,7 +20206,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır" msgid "Expense Account" msgstr "Gider Hesabı" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Gider Hesabı Eksik" @@ -20028,6 +20240,32 @@ msgstr "" msgid "Expenses" msgstr "Harcamalar" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20044,8 +20282,8 @@ msgstr "Varlık Değerlemesine Dahil Giderler" msgid "Expenses Included In Valuation" msgstr "Değerlemeye Dahil Giderler" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Süresi Dolan Partiler" @@ -20118,7 +20356,7 @@ msgstr "Önceki Firmalardaki İş Deneyimi" msgid "Extra Consumed Qty" msgstr "Ekstra Tüketilen Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Ekstra İş Kartı Miktarı" @@ -20177,16 +20415,11 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO Stok Kuyruğu (miktar, oran)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO Sırası" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20200,8 +20433,8 @@ msgstr "Başarısız Girişler" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -20221,8 +20454,8 @@ msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin." msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Ön ayarlar yüklenemedi" @@ -20230,7 +20463,12 @@ msgstr "Ön ayarlar yüklenemedi" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Amortisman Kayıtları Gönderilemedi" @@ -20242,20 +20480,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Şirket kurulumu başarısız oldu" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Varsayılanlar ayarlanamadı" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin." @@ -20267,7 +20505,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20366,8 +20604,8 @@ msgstr "" msgid "Fetch Value From" msgstr "Değeri Şuradan Getir" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Patlatılmış Ürün Ağacını Getir" @@ -20395,7 +20633,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Döviz kurları alınıyor ..." @@ -20433,15 +20671,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Alanlar yalnızca oluşturulma anında kopyalanır." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "" @@ -20453,7 +20691,7 @@ msgstr "Dosyayı Yeniden Adlandır" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "Şuna Göre Filtrele" @@ -20534,7 +20772,6 @@ msgstr "Final Ürün" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20564,8 +20801,7 @@ msgstr "Final Ürün" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" msgstr "Finans Defteri" @@ -20609,11 +20845,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20635,11 +20871,11 @@ msgstr "Finansal Hizmetler" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "Finansal Tablolar" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "Mali Yıl Başlangıcı" @@ -20649,9 +20885,9 @@ msgstr "Mali Yıl Başlangıcı" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "Tamamla" @@ -20666,7 +20902,7 @@ msgstr "Tamamla" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20682,7 +20918,7 @@ msgstr "Nihai Ürünün Ürün Ağacı" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20695,7 +20931,7 @@ msgstr "Bitmiş Ürün" msgid "Finished Good Item Code" msgstr "Bitmiş Ürün Kodu" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "Bitmiş Ürün Miktarı" @@ -20762,7 +20998,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Bitmiş Ürünler" @@ -20803,7 +21039,7 @@ msgstr "Ürün Kabul Deposu" msgid "Finished Goods based Operating Cost" msgstr "Bitmiş Ürün Operasyon Maliyeti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor" @@ -20832,7 +21068,7 @@ msgid "First Response Due" msgstr "İlk Müdahale Zamanı" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu" @@ -20877,7 +21113,6 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20898,7 +21133,6 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Mali Yıl" @@ -20916,7 +21150,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi'nden bir yıl sonra olmalıdır" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "Mali yıl {0} mevcut değil" @@ -20949,7 +21183,7 @@ msgstr "Sabit Varlık" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20960,7 +21194,7 @@ msgstr "Sabit Varlık Hesabı" msgid "Fixed Asset Defaults" msgstr "Sabit Varlık Varsayılanları" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır." @@ -21053,7 +21287,7 @@ msgstr "Takvim Aylarını Takip Edin" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur." -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:" @@ -21085,7 +21319,7 @@ msgstr "Ayak/Saniye" msgid "For" msgstr "için" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "'Ürün Paketi' kalemleri için Depo, Seri No ve Parti No 'Paketleme Listesi' tablosundan dikkate alınacaktır. Herhangi bir 'Ürün Paketi' kalemi için Depo ve Parti No tüm ambalaj kalemleri için aynıysa, bu değerler ana Kalem tablosuna girilebilir, değerler 'Paketleme Listesi' tablosuna kopyalanacaktır." @@ -21147,7 +21381,7 @@ msgstr "Üretim için" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}" @@ -21156,6 +21390,24 @@ msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. msgid "For Selling" msgstr "Satış için" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "Tedarikçi" @@ -21163,23 +21415,28 @@ msgstr "Tedarikçi" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Hedef Depo" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "İş Emri İçin" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21217,7 +21474,7 @@ msgstr "Bireysel tedarikçi için" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21253,12 +21510,12 @@ msgstr "" msgid "For reference" msgstr "Referans İçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "Satır {0}: Planlanan Miktarı Girin" @@ -21268,7 +21525,7 @@ msgstr "Satır {0}: Planlanan Miktarı Girin" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." @@ -21277,20 +21534,20 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur." msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır." @@ -21384,11 +21641,11 @@ msgstr "" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "" @@ -21420,7 +21677,7 @@ msgstr "Bedelsiz Ürün" msgid "Free On Board" msgstr "Gemi Üstünde Teslim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Ücretsiz ürün kodu seçilmedi" @@ -21499,7 +21756,7 @@ msgstr "Müşteriden" msgid "From Date and To Date are Mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi Zorunludur" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" @@ -21507,7 +21764,7 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi zorunludur" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer alıyor" @@ -21530,9 +21787,9 @@ msgstr "Başlangıç Tarihi zorunludur" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır" @@ -21639,7 +21896,7 @@ msgstr "Gönderim Tarihinden" msgid "From Range" msgstr "Başlangıç Aralığı" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır" @@ -21892,13 +22149,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "Gelecekteki Ödeme Tutarı" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "Yaklaşan Ödeme Referansı" @@ -21906,19 +22163,15 @@ msgstr "Yaklaşan Ödeme Referansı" msgid "Future Payments" msgstr "Yaklaşan Ödemeler" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "Gelecek tarihe izin verilmiyor" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21993,7 +22246,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Varlık Elden Çıkarma Kar/Zarar" @@ -22060,7 +22313,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Genel Ayarlar" @@ -22086,7 +22342,7 @@ msgstr "" msgid "Generate Demand" msgstr "" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Demo Verisi Oluştur" @@ -22172,7 +22428,7 @@ msgstr "" msgid "Get Current Stock" msgstr "Mevcut Stoğu Al" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Müşteri Grubu Ayrıntıları" @@ -22236,15 +22492,15 @@ msgstr "Malzeme Konumlarını Getir" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Ürünleri Getir" @@ -22259,9 +22515,9 @@ msgstr "Satın Alma / Transfer için Ürünleri Alın" msgid "Get Items for Purchase Only" msgstr "Yalnızca Satın Alınacak Ürünleri Alın" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "Ürün Ağacından Getir" @@ -22345,7 +22601,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Başlarken Bölümleri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Stok Getir" @@ -22355,7 +22611,7 @@ msgstr "Stok Getir" msgid "Get Sub Assembly Items" msgstr "Alt Montaj Ürünlerini Getir" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Tedarikçi Grubu Ayrıntılarını Alın" @@ -22447,7 +22703,7 @@ msgstr "Hedefler" msgid "Goods" msgstr "Ürünler" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Taşıma Halindeki Ürünler" @@ -22456,7 +22712,7 @@ msgstr "Taşıma Halindeki Ürünler" msgid "Goods Transferred" msgstr "Transfer Edilen Mallar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış" @@ -22587,8 +22843,8 @@ msgstr "Gram/Litre" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22639,7 +22895,7 @@ msgstr "" msgid "Grant Commission" msgstr "Komisyona İzin Ver" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Tutardan Büyük" @@ -22687,7 +22943,7 @@ msgstr "Brüt Kar Marjı %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22699,7 +22955,7 @@ msgstr "Brüt Kâr" msgid "Gross Profit / Loss" msgstr "Brüt Kâr / Zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Brüt Kâr Yüzdesi" @@ -22758,6 +23014,12 @@ msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değişt msgid "Group by" msgstr "Gruplandır" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Malzeme Talebine Göre Gruplandır" @@ -22808,12 +23070,12 @@ msgstr "Aynı öğeleri gruplandır" msgid "Groups" msgstr "Gruplar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "Büyüme Görünümü" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -22867,7 +23129,7 @@ msgstr "İnsan Kaynakları Kullanıcısı" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23078,11 +23340,11 @@ msgstr "Yardım Metni" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağıtmanıza yardımcı olur." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "İşleme devam etmek için seçenekleriniz:" @@ -23110,7 +23372,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul msgid "Hertz" msgstr "Hertz" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Merhaba," @@ -23125,8 +23387,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Hissedar ile bağlantılı alıcıları koruyan gizli liste" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Para Birimi Sembolünü Gizle" @@ -23252,6 +23513,7 @@ msgstr "Saat" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Saatlik Ücret" @@ -23270,6 +23532,10 @@ msgstr "Harcanan saat" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23309,7 +23575,7 @@ msgstr "" msgid "Hrs" msgstr "Saat" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "İnsan Kaynakları" @@ -23323,12 +23589,12 @@ msgstr "Kantar (İngiltere)" msgid "Hundredweight (US)" msgstr "Kantar (ABD)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23484,6 +23750,23 @@ msgstr "İşaretlendiğinde, vergi tutarı Ödeme Girişindeki Ödenen Tutar'a z msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Vergi tutarı belirtilen oran/tutar içerisinde zaten dahil olarak kabul edilir." +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23501,7 +23784,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "İşaretlenirse, sistemi keşfetmeniz için demo verileri oluşturacağız. Bu demo verileri daha sonra silinebilir." @@ -23540,6 +23823,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "Etkinleştirilirse, bu belgenin bir çıktısı her e-postaya eklenecektir" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23669,6 +23958,12 @@ msgstr "" msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Etkinleştirilirse, sistem toplu kalemlerin değerleme oranını hesaplamak için hareketli ortalama değerleme yöntemini kullanacak ve tek tek parti bazında gelen oranı dikkate almayacaktır." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23731,15 +24026,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23749,7 +24044,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Fiyat sıfır ise Ürün \"Ücretsiz Ürün\" olarak değerlendirilecektir" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23768,7 +24063,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir." @@ -23777,7 +24072,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz." @@ -23787,7 +24082,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir." @@ -23825,7 +24120,7 @@ msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve man msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Eğer bu seçenek işaretlenmezse, ertelenmiş gelir veya gideri kaydetmek için doğrudan GL girişleri oluşturulacaktır." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin." @@ -23864,7 +24159,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Reddedilen malzemeleri depolamak için kullanılacak" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır." @@ -23878,7 +24173,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin." @@ -24045,7 +24340,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24210,12 +24505,16 @@ msgid "In Production" msgstr "Üretimde" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" msgstr "Miktar olarak" +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "Stokta" @@ -24230,11 +24529,11 @@ msgstr "Stokta" msgid "In Transit" msgstr "Taşınma Durumunda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Transfer Sürecinde" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Taşıma Deposu" @@ -24324,6 +24623,10 @@ msgstr "Dakika" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "Randevu Rezervasyon Slotları’nın {0}. satırında: “Bitiş Saati”, “Başlangıç Saati”nden sonra olmalıdır." +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "Stokta" @@ -24337,7 +24640,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb." @@ -24417,13 +24720,13 @@ msgstr "Kapalı Siparişleri Dahil Et" msgid "Include Default FB Assets" msgstr "Varsayılan FD Varlıklarını Dahil Et" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Varsayılan Defter Girişlerini Dahil Et" @@ -24579,8 +24882,8 @@ msgstr "Alt montajlar için gereken ürünler dahil" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Gelir" @@ -24606,6 +24909,10 @@ msgstr "Gelir" msgid "Income Account" msgstr "Gelir Hesabı" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24617,7 +24924,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24632,7 +24941,9 @@ msgstr "Gelen Çağrı İşleme Programı" msgid "Incoming Call Settings" msgstr "Gelen Arama Ayarları" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24648,7 +24959,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Gelen Ürün Fiyatı" @@ -24662,7 +24973,7 @@ msgstr "Gelen Oran (Maliyetlendirme)" msgid "Incoming call from {0}" msgstr "{0} adresinden gelen çağrı" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "" @@ -24679,7 +24990,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı" msgid "Incorrect Batch Consumed" msgstr "Yanlış Parti Tüketildi" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" @@ -24687,11 +24998,11 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Yanlış Bileşen Miktarı" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Yanlış Tarih" @@ -24722,6 +25033,10 @@ msgstr "Yanlış Seri Numarası Tüketildi" msgid "Incorrect Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24731,8 +25046,8 @@ msgstr "Yanlış Stok Değeri Raporu" msgid "Incorrect Type of Transaction" msgstr "Yanlış İşlem Türü" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Yanlış Depo" @@ -24792,7 +25107,7 @@ msgstr "Varlık Ömründeki Artış (Ay)" msgid "Increment" msgstr "Artış" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "Artış 0 olamaz" @@ -24845,7 +25160,7 @@ msgstr "Bireysel" msgid "Individual GL Entry cannot be cancelled." msgstr "Tek başına Defter Girişi iptal edilemez." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Tek başına Stok Defteri Girişi iptal edilemez." @@ -24896,6 +25211,10 @@ msgstr "Özet Tablosunu Başlat" msgid "Initiated" msgstr "Başlatıldı" +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24903,15 +25222,16 @@ msgstr "Başlatıldı" msgid "Inspected By" msgstr "Kontrol Eden" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Kalite Kontrol Rededildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Kalite Kontrol Gerekli" @@ -24927,8 +25247,8 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli" msgid "Inspection Required before Purchase" msgstr "Satın Almadan Önce Kontrol Gerekli" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Kontrol Gönderimi" @@ -24958,7 +25278,7 @@ msgstr "Kurulum Notu" msgid "Installation Note Item" msgstr "Kurulum Notu Kalemi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "Kurulum Notu {0} zaten gönderilmiş." @@ -24983,7 +25303,7 @@ msgstr "Kurulum tarihi, Ürün {0} için teslimat tarihinden önce olamaz" msgid "Installed Qty" msgstr "Depodaki Miktar" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Ön Ayarlar Yükleniyor" @@ -24999,22 +25319,22 @@ msgstr "Yetersiz Kapasite" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "Yetersiz Yetki" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "Yetersiz Stok" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Parti için Yetersiz Stok" @@ -25144,7 +25464,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Faiz ve/veya gecikme ücreti" @@ -25169,7 +25489,7 @@ msgstr "Dahili" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "Şirket için İç Müşteri {0} zaten mevcut" @@ -25195,7 +25515,7 @@ msgstr "Dahili Satış Referansı Eksik" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut" @@ -25256,10 +25576,10 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25270,7 +25590,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "Geçersiz Tahsis Edilen Tutar" @@ -25282,7 +25602,11 @@ msgstr "Geçersiz Miktar" msgid "Invalid Attribute" msgstr "Geçersiz Özellik" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "Geçersiz Otomatik Tekrar Tarihi" @@ -25295,7 +25619,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş" @@ -25315,17 +25639,17 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Şirketler Arası İşlem için Geçersiz Şirket." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Geçersiz Maliyet Merkezi" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25346,7 +25670,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Geçersiz İndirim" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "" @@ -25366,8 +25690,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Geçersiz Formül" @@ -25380,7 +25704,7 @@ msgstr "Geçersiz Gruplama Ölçütü" msgid "Invalid Item" msgstr "Geçersiz Öğe" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Geçersiz Ürün Varsayılanları" @@ -25389,7 +25713,7 @@ msgstr "Geçersiz Ürün Varsayılanları" msgid "Invalid Ledger Entries" msgstr "Geçersiz Defter Girişleri" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "" @@ -25428,11 +25752,11 @@ msgstr "" msgid "Invalid Priority" msgstr "Geçersiz Öncelik" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Geçersiz Proses Kaybı Yapılandırması" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Geçersiz Satın Alma Faturası" @@ -25441,7 +25765,7 @@ msgstr "Geçersiz Satın Alma Faturası" msgid "Invalid Qty" msgstr "Geçersiz Miktar" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "Geçersiz Miktar" @@ -25457,8 +25781,8 @@ msgstr "Geçersiz İade" msgid "Invalid Sales Invoices" msgstr "Geçersiz Satış Faturaları" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Geçersiz Program" @@ -25466,7 +25790,7 @@ msgstr "Geçersiz Program" msgid "Invalid Selling Price" msgstr "Geçersiz Satış Fiyatı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Geçersiz Seri ve Parti" @@ -25483,7 +25807,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "Geçersiz Değer" @@ -25496,11 +25820,18 @@ msgstr "Geçersiz Depo" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "Geçersiz koşul ifadesi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "" @@ -25512,11 +25843,11 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "{0} için geçersiz adlandırma serisi (. eksik)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25524,7 +25855,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "Geçersiz referans {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25536,7 +25867,11 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:" msgid "Invalid search query" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25569,7 +25904,7 @@ msgid "Invalid {0}: {1}" msgstr "Geçersiz {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Envanter" @@ -25648,7 +25983,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Fatura" @@ -25677,7 +26012,7 @@ msgstr "Fatura İndirimi" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "Fatura Genel Toplamı" @@ -25706,7 +26041,7 @@ msgstr "" msgid "Invoice Number" msgstr "Fatura Numarası" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "Fatura Ödendi" @@ -25726,7 +26061,7 @@ msgstr "Fatura Yüzdesi" msgid "Invoice Portion (%)" msgstr "Fatura Yüzdesi (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Fatura Kaydedilme Tarihi" @@ -25782,7 +26117,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25803,7 +26138,8 @@ msgstr "Faturalanan Miktar" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25841,11 +26177,6 @@ msgstr "Faturalandırma Özellikleri" msgid "Inward" msgstr "Gelen" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25899,7 +26230,7 @@ msgstr "Alternatif Ürün" msgid "Is Billable" msgstr "Faturalandırılabilir" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Fatura Yetkilisi" @@ -26195,7 +26526,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "" @@ -26354,7 +26685,7 @@ msgstr "Şablon" msgid "Is Transporter" msgstr "Nakliyeci" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Şirket Adresi" @@ -26386,6 +26717,7 @@ msgstr "Bu Vergi Birim Fiyata Dahildir" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26417,7 +26749,7 @@ msgstr "Alacak Dekontu Ver" msgid "Issue Date" msgstr "Veriliş tarihi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Malzeme Çıkışı Yap" @@ -26491,7 +26823,7 @@ msgstr "Sorunlar" msgid "Issuing Date" msgstr "Veriliş Tarihi" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir." @@ -26537,6 +26869,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26557,9 +26890,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26588,10 +26922,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26600,7 +26935,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26635,8 +26970,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Ürün" @@ -26815,7 +27148,7 @@ msgstr "Ürün Sepeti" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26852,9 +27185,8 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26863,15 +27195,15 @@ msgstr "Ürün Sepeti" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27071,7 +27403,7 @@ msgstr "Ürün Detayları" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27086,6 +27418,7 @@ msgstr "Ürün Detayları" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27121,7 +27454,7 @@ msgstr "Ürün Detayları" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27155,15 +27488,15 @@ msgstr "Ürün Grubu Varsayılanları" msgid "Item Group Name" msgstr "Ürün Grubu İsmi" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Ürün Grubu Ağacı" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "Ürün {0} için Ürün grubu belirtilmemiş" @@ -27306,7 +27639,7 @@ msgstr "Üretici Firma" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27324,6 +27657,7 @@ msgstr "Üretici Firma" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27346,18 +27680,18 @@ msgstr "Üretici Firma" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27387,7 +27721,7 @@ msgstr "Üretici Firma" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27461,8 +27795,8 @@ msgstr "Ürün Fiyat Ayarları" msgid "Item Price Stock" msgstr "Ürün Stok Fiyatı" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27470,11 +27804,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi" @@ -27537,6 +27871,17 @@ msgstr "Ürün Seri No" msgid "Item Shortage Report" msgstr "Ürün Eksikliği Raporu" +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27606,7 +27951,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27619,7 +27963,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Ürün Vergisi" @@ -27656,7 +27999,7 @@ msgstr "Ürün Varyant Detayları" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27664,15 +28007,15 @@ msgstr "Ürün Varyant Detayları" msgid "Item Variant Settings" msgstr "Ürün Varyant Ayarları" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Ürün Varyantları Güncellendi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Ürün Deposu bazlı yeniden gönderim etkinleştirildi." @@ -27716,10 +28059,8 @@ msgstr "Ürünün Ağırlığı" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27754,7 +28095,7 @@ msgstr "Ürün bazında Vergi Detayları" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27778,7 +28119,7 @@ msgstr "Ürün ve Garanti Detayları" msgid "Item for row {0} does not match Material Request" msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Ürünün varyantları mevcut." @@ -27804,10 +28145,14 @@ msgstr "Ürün Adı" msgid "Item operation" msgstr "Operasyon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27823,7 +28168,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut" @@ -27847,8 +28192,8 @@ msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla s msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "{0} ürünü mevcut değil" @@ -27856,8 +28201,8 @@ msgstr "{0} ürünü mevcut değil" msgid "Item {0} does not exist in the system or has expired" msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "{0} ürünü mevcut değil." @@ -27869,7 +28214,7 @@ msgstr "{0} ürünü birden fazla kez girildi." msgid "Item {0} has already been returned" msgstr "Ürün {0} zaten iade edilmiş" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Ürün {0} Devre dışı bırakılmış" @@ -27881,15 +28226,15 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir." -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27897,11 +28242,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "Ürün {0} iptal edildi" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "{0} ürünü devre dışı bırakıldı" @@ -27913,7 +28258,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ürün {0} bir serileştirilmiş Ürün değildir" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "Ürün {0} bir stok ürünü değildir" @@ -27921,23 +28266,23 @@ msgstr "Ürün {0} bir stok ürünü değildir" msgid "Item {0} is not a subcontracted item" msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Öğe {0} Sabit Varlık Öğesi olmalı" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "{0} kalemi stok dışı bir ürün olmalıdır" @@ -27949,11 +28294,11 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun msgid "Item {0} not found." msgstr "{0} ürünü bulunamadı." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "{0} Ürünü {1} adet üretildi. " @@ -27999,7 +28344,7 @@ msgstr "Ürün Bazında Satış Kaydı" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28007,7 +28352,7 @@ msgstr "" msgid "Item: {0} does not exist in the system" msgstr "{0} Ürünü sistemde mevcut değil" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28027,16 +28372,11 @@ msgstr "Ürün Kataloğu" msgid "Items Filter" msgstr "Ürünler Filtresi" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Ürünler Gereklidir" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28067,7 +28407,7 @@ msgstr "Hammadde Talebi için Ürünler" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}" @@ -28077,7 +28417,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare msgid "Items to Be Repost" msgstr "Tekrar Gönderilecek Öğeler" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir." @@ -28142,9 +28482,9 @@ msgstr "İş Kapasitesi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28171,7 +28511,7 @@ msgstr "İş Kartı Analizi" msgid "Job Card Item" msgstr "İş Kartı Ürünü" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28190,6 +28530,10 @@ msgstr "İş Kartı Planlanan Zaman" msgid "Job Card Secondary Item" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28210,18 +28554,30 @@ msgstr "İş Kartı Zaman Kaydı" msgid "Job Card and Capacity Planning" msgstr "İş Kartı ve Kapasite Planlama" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "İş Kartı {0} tamamlandı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "İş Kartları" +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28289,6 +28645,10 @@ msgstr "Alt Yüklenici Deposu" msgid "Job card {0} created" msgstr "İş Kartı {0} oluşturuldu" +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28297,6 +28657,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "İş: {0} başarısız işlemlerin işlenmesi için tetiklendi" @@ -28316,11 +28680,11 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metre" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Defter Girişi" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" @@ -28344,8 +28708,8 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28362,10 +28726,8 @@ msgstr "Defter Girişi Hesabı" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Defter Girişi Şablonu" @@ -28379,7 +28741,7 @@ msgstr "Defter Girişi Şablon Hesabı" msgid "Journal Entry Type" msgstr "Defter Girişi Türü" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin." @@ -28396,11 +28758,11 @@ msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olara msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Defter girişleri oluşturuldu" @@ -28514,7 +28876,7 @@ msgstr "Kilowatt" msgid "Kilowatt-Hour" msgstr "Kilowatt-Saat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin." @@ -28555,7 +28917,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Son teslim alma Maliyet Yardımı" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28642,7 +29004,7 @@ msgstr "Son Tamamlanma Tarihi" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28655,12 +29017,12 @@ msgstr "Son Entegrasyon Tarihi" msgid "Last Month Downtime Analysis" msgstr "Geçen Ay Duruş Süresi Analizi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Son Sipariş Tutarı" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Son Sipariş Tarihi" @@ -28708,7 +29070,7 @@ msgstr "Son Alış Fiyatı" msgid "Last Scanned Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti." @@ -28745,6 +29107,8 @@ msgstr "Enlem" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28757,7 +29121,7 @@ msgstr "Enlem" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28894,7 +29258,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Ayrılma Ücretini Aldı mı?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -28946,7 +29310,7 @@ msgstr "Defter Birleştirme" msgid "Ledger Merge Accounts" msgstr "Defter Birleştirme Hesapları" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" msgstr "" @@ -28972,11 +29336,11 @@ msgstr "Sol Alt" msgid "Left Index" msgstr "Sol Dizin" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29007,7 +29371,7 @@ msgstr "Defter" msgid "Length (cm)" msgstr "Uzunluk (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" msgstr "Tutardan Az" @@ -29036,7 +29400,7 @@ msgstr "Ürün Ağacı Seviyesi" msgid "Lft" msgstr "Sol" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" msgstr "Yükümlülükler" @@ -29066,7 +29430,7 @@ msgstr "Ehliyet Numarası" msgid "License Plate" msgstr "Plaka" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" msgstr "Limit Aşıldı" @@ -29123,11 +29487,11 @@ msgstr "Malzeme Talebine Bağla" msgid "Link to Material Requests" msgstr "Malzeme Taleplerine Bağla" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "Müşteri ile İlişkilendir" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "Tedarikçi ile İlişkilendir" @@ -29148,20 +29512,20 @@ msgstr "Bağlı Faturalar" msgid "Linked Location" msgstr "Bağlantılı Konum" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "Gönderilen belgelerle bağlantılı" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "Bağlantı Başarısız" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29194,6 +29558,10 @@ msgstr "Tüm Kriterleri Yükle" msgid "Loading Invoices! Please Wait..." msgstr "Lütfen Bekleyin, Faturalar yükleniyor..." +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -29277,6 +29645,10 @@ msgstr "" msgid "Longitude" msgstr "Boylam" +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' @@ -29329,7 +29701,7 @@ msgstr "Kaybedilme Nedeni Detayı" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Kaybedilme Nedenleri" @@ -29498,6 +29870,7 @@ msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" msgstr "Makine" @@ -29515,10 +29888,10 @@ msgstr "Makine Arızası" msgid "Machine operator errors" msgstr "Operatör Hataları" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "Ana Kategori" @@ -29538,7 +29911,7 @@ msgstr "Ana Maliyet Merkezi {0} alt tabloya girilemez" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "Varlık Bakımı" @@ -29566,6 +29939,7 @@ msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29575,6 +29949,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29734,6 +30109,7 @@ msgstr "Bakım Türü" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29760,10 +30136,10 @@ msgid "Major/Optional Subjects" msgstr "Bölüm" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Oluştur" @@ -29783,6 +30159,10 @@ msgstr "Amortisman kaydı yap" msgid "Make Difference Entry" msgstr "Farklı Giriş Ekle" +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -29818,6 +30198,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "İş Emrinden Seri No / Parti Oluştur" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Stok Girişi Oluştur" @@ -29826,10 +30207,6 @@ msgstr "Stok Girişi Oluştur" msgid "Make Subcontracting PO" msgstr "Alt Yüklenici Siparişi Oluştur" -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "Transfer Girişi Yap" - #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "Arama yap" @@ -29838,11 +30215,11 @@ msgstr "Arama yap" msgid "Make project from a template." msgstr "Bir şablondan proje oluşturun." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "{0} Varyantı Oluştur" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "{0} Varyantları Oluştur" @@ -29865,7 +30242,7 @@ msgstr "" msgid "Manage your orders" msgstr "Siparişlerinizi Yönetin" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "Yönetim" @@ -29881,7 +30258,7 @@ msgstr "Genel Müdür" msgid "Mandatory Accounting Dimension" msgstr "Zorunlu Muhasebe Boyutu" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" msgstr "Zorunlu Alan" @@ -29980,8 +30357,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30084,8 +30461,9 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30195,6 +30573,16 @@ msgstr "Üretim Türü" msgid "Manufacturing User" msgstr "Üretim Kullanıcısı" +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." msgstr "" @@ -30203,7 +30591,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." msgstr "Eşleştiriliyor {0} ..." @@ -30214,13 +30602,6 @@ msgstr "Eşleştiriliyor {0} ..." msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Kâr Marjı" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30282,7 +30663,7 @@ msgstr "Kâr Oranı veya Tutarı" msgid "Margin Type" msgstr "Kâr Türü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" msgstr "Kâr Görünümü" @@ -30316,7 +30697,7 @@ msgstr "" msgid "Market Segment" msgstr "Pazar Segmenti" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "Pazarlama" @@ -30399,7 +30780,7 @@ msgstr "" msgid "Material" msgstr "Malzeme" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" msgstr "Malzeme Tüketimi" @@ -30407,12 +30788,12 @@ msgstr "Malzeme Tüketimi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Üretim İçin Malzeme Tüketimi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış." @@ -30442,7 +30823,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30489,26 +30870,27 @@ msgstr "Stok Girişi" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -30594,7 +30976,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir" @@ -30662,7 +31044,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30670,7 +31052,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler" msgid "Material Transfer" msgstr "Malzeme Transferi" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Malzeme Transferi (Yolda)" @@ -30719,17 +31101,20 @@ msgstr "" msgid "Material to Supplier" msgstr "Tedarikçi için Malzeme" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Malzemeler zaten {0} {1} karşılığında alındı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30796,19 +31181,19 @@ msgstr "Maksimum Numune Miktarı" msgid "Max Score" msgstr "Maksimum Puan" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "En Fazla: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30834,11 +31219,11 @@ msgstr "Maksimum Ödeme Tutarı" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı." @@ -30865,7 +31250,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} Kalemi için maksimum indirim %{1} kadardır" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "{0} Ürünü için taranan maksimum miktar." @@ -30874,6 +31259,10 @@ msgstr "{0} Ürünü için taranan maksimum miktar." msgid "Maximum sample quantity that can be retained" msgstr "Tutulabilen maksimum numune miktarı" +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" @@ -30899,7 +31288,7 @@ msgstr "Megajoule" msgid "Megawatt" msgstr "Megawatt" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "Ürün ana verisinde Değerleme Oranını belirtin." @@ -30934,7 +31323,7 @@ msgstr "Birleştirme İlerlemesi" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" msgstr "Birden fazla belgedeki vergileri birleştirme" @@ -30977,7 +31366,7 @@ msgstr "Kullanıcılara Projedeki durumlarını öğrenmek için mesaj gönderil msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" msgstr "" @@ -30996,7 +31385,7 @@ msgstr "Metre Su" msgid "Meter/Second" msgstr "Metre/Saniye" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -31141,7 +31530,7 @@ msgstr "Min Miktarı" msgid "Min Amt" msgstr "Minimum Tutar" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Miktar Maks Miktardan büyük olamaz" @@ -31174,23 +31563,23 @@ msgstr "Min Miktar" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimum Miktar (Stok Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır." -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -31276,11 +31665,11 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Çeşitli Giderler" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "Uyuşmazlık" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" msgstr "Eksik" @@ -31288,7 +31677,7 @@ msgstr "Eksik" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Eksik Hesap" @@ -31302,15 +31691,15 @@ msgid "Missing Asset" msgstr "Kayıp Varlık" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "Maliyet Merkezi Eksik" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" msgstr "Şirkette Eksik Varsayılan" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -31318,19 +31707,19 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" msgstr "Kayıp Finans Kitabı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "Eksik Bitmiş Ürün" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" msgstr "Eksik Formül" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" msgstr "Eksik Ürünler" @@ -31338,7 +31727,7 @@ msgstr "Eksik Ürünler" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "Eksik Ödemeler Uygulaması" @@ -31346,11 +31735,11 @@ msgstr "Eksik Ödemeler Uygulaması" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Eksik Seri No Paketi" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" msgstr "Kayıp Depo" @@ -31366,8 +31755,8 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Eksik Değer" @@ -31380,8 +31769,8 @@ msgstr "Karışık Koşullar" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Ödeme Yöntemi" @@ -31407,7 +31796,6 @@ msgstr "Ödeme Yöntemi" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31434,7 +31822,6 @@ msgstr "Ödeme Yöntemi" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Ödeme Yöntemi" @@ -31569,6 +31956,10 @@ msgstr "Ürünü Taşı" msgid "Move Stock" msgstr "Stoku Taşı" +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" +msgstr "" + #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "Sepete Taşı" @@ -31612,11 +32003,11 @@ msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31634,7 +32025,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "Çok Katmanlı Program" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "Çoklu Varyantlar" @@ -31646,7 +32037,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez" @@ -31655,7 +32046,7 @@ msgid "Music" msgstr "Müzik" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 @@ -31725,7 +32116,7 @@ msgstr "İsimlendirilmiş Yer" msgid "Naming Series Prefix" msgstr "Seri Öneki Adlandırma" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" @@ -31743,7 +32134,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31787,7 +32178,7 @@ msgstr "İhtiyaç Analizi" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" msgstr "Negatif Miktara izin verilmez" @@ -31797,12 +32188,12 @@ msgstr "Negatif Miktara izin verilmez" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" msgstr "Negatif Değerleme Oranına izin verilmez" @@ -31885,40 +32276,40 @@ msgstr "Net Tutar" msgid "Net Asset value as on" msgstr "Tarihindeki Net Varlık Değeri" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" msgstr "Finansmandan Sağlanan Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" msgstr "Yatırımdan Elde Edilen Net Nakit" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" msgstr "İşletme Faaliyetlerinden Net Nakit Akışı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Accounts Payable" msgstr "Borç Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Net Change in Accounts Receivable" msgstr "Alacak Hesaplarındaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 msgid "Net Change in Cash" msgstr "Nakit Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:188 +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" msgstr "Özkaynak Net Değişimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" msgstr "Sabit Varlıktaki Net Değişim" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" msgstr "Stoktaki Net Değişim" @@ -31931,7 +32322,7 @@ msgstr "Net Saat Ücreti" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" msgstr "Net Kazanç" @@ -31939,7 +32330,7 @@ msgstr "Net Kazanç" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" msgstr "Net Kâr/Zarar" @@ -31953,11 +32344,11 @@ msgstr "Net Kâr/Zarar" msgid "Net Purchase Amount" msgstr "Net Satın Alma Tutarı" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -32056,8 +32447,8 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32109,7 +32500,7 @@ msgid "Net Weight UOM" msgstr "Net Ağırlık Ölçü Birimi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Net toplam hesaplama hassasiyet kaybı" @@ -32123,10 +32514,6 @@ msgstr "Yeni Hesap Adı" msgid "New Asset Value" msgstr "Yeni Varlık Değeri" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Yeni Varlıklar (Bu Yıl)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32209,11 +32596,6 @@ msgstr "Yeni Fatura" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Yeni Konum" @@ -32222,11 +32604,6 @@ msgstr "Yeni Konum" msgid "New Note" msgstr "Yeni Not" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32255,6 +32632,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Yeni Satış Faturası" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32287,7 +32670,7 @@ msgstr "Yeni Depo İsmi" msgid "New Workplace" msgstr "Yeni Çalışma Bölümü" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32317,6 +32700,11 @@ msgstr "Yeni Görev" msgid "New {0} pricing rules are created" msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Gazete Yayıncılığı" @@ -32356,7 +32744,7 @@ msgstr "Sıradaki E-Posta Gönderimi" msgid "No Account Data row found" msgstr "" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Bu filtrelerle eşleşen bir Hesap bulunamadı: {}" @@ -32369,7 +32757,7 @@ msgstr "Aksiyon Yok" msgid "No Answer" msgstr "Cevap Yok" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32377,7 +32765,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." @@ -32385,7 +32773,7 @@ msgstr "Seçilen seçeneklere sahip Müşteri bulunamadı." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32393,11 +32781,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "{0} Barkodlu Ürün Bulunamadı" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "{0} Seri Numaralı Ürün Bulunamadı" @@ -32429,21 +32817,29 @@ msgstr "Not Yok" msgid "No Outstanding Invoices found for this party" msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "İzin yok" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Seçim Yok" @@ -32452,6 +32848,10 @@ msgstr "Seçim Yok" msgid "No Serial / Batches are available for return" msgstr "İade için Seri / Parti mevcut değil" +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "Şu Anda Stok Mevcut Değil" @@ -32464,7 +32864,7 @@ msgstr "Özet Yok" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32476,7 +32876,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" msgstr "Şart Yok" @@ -32488,17 +32888,21 @@ msgstr "Bu Cari ve Hesap için Uzlaştırılmamış Fatura ve Ödeme bulunamadı msgid "No Unreconciled Payments found for this party" msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hiçbir İş Emri oluşturulmadı" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Aşağıdaki depolar için muhasebe kaydı yok" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32514,11 +32918,15 @@ msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya gör msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Ek alan mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32534,7 +32942,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı." @@ -32558,7 +32966,7 @@ msgstr "Bu döneme ait veri yok" msgid "No data found. Seems like you uploaded a blank file" msgstr "Veri bulunamadı. Boş bir dosya yüklemişsiniz gibi görünüyor" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32599,12 +33007,12 @@ msgstr "" msgid "No item available for transfer." msgstr "Transfer için uygun ürün bulunamadı." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" msgstr "Üretim için {0} satış siparişlerinde hiçbir ürün mevcut değil" @@ -32620,7 +33028,7 @@ msgstr "Sepette ürün yok" msgid "No matches occurred via auto reconciliation" msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" msgstr "Malzeme talebi oluşturulmadı" @@ -32679,7 +33087,7 @@ msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Hisse Sayısı" @@ -32720,15 +33128,19 @@ msgstr "Açık etkinlik yok" msgid "No open task" msgstr "Açık görev yok" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Ödenmemiş fatura bulunamadı" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı." @@ -32740,7 +33152,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı." @@ -32760,7 +33172,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32771,15 +33183,15 @@ msgstr "Kayıt Bulunamadı" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" msgstr "Tahsis tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Invoices table" msgstr "Fatura tablosunda kayıt bulunamadı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" msgstr "Ödemeler tablosunda kayıt bulunamadı" @@ -32808,7 +33220,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32822,7 +33234,7 @@ msgstr "Bu tarihten önce hiçbir stok işlemi oluşturulamaz veya değiştirile msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32845,10 +33257,14 @@ msgstr "Veri Yok" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Şirketler Arası İşlemler için {0} bulunamadı." @@ -32858,7 +33274,7 @@ msgstr "Şirketler Arası İşlemler için {0} bulunamadı." msgid "No. of Employees" msgstr "Personel Sayısı" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Bu iş istasyonunda izin verilebilecek paralel iş kartı sayısı. Örnek: 2, bu iş istasyonunun aynı anda iki İş Emri için üretim yapabileceği anlamına gelir." @@ -32904,7 +33320,7 @@ msgstr "Sıfır Olmayanlar" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur." @@ -32990,7 +33406,14 @@ msgstr "Belirtilmemiş" msgid "Not Started" msgstr "Başlamadı" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" +msgstr "" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -32998,7 +33421,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez" @@ -33022,7 +33445,7 @@ msgstr "Stokta Yok" msgid "Not permitted to make Purchase Orders" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -33030,7 +33453,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -33048,7 +33471,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Not: {0} ürünü birden çok kez eklendi" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır." @@ -33056,7 +33479,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun" @@ -33180,7 +33603,7 @@ msgstr "Gün Sayısı" msgid "Number of Interaction" msgstr "Etkileşim Sayısı" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Sipariş Sayısı" @@ -33411,10 +33834,16 @@ msgstr "Hedefte" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33427,6 +33856,10 @@ msgstr "" msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Stok işleminin gönderilmesi üzerine, sistem Seri No / Parti alanlarına dayalı olarak Seri ve Parti Paketini otomatik olarak oluşturacaktır." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33442,10 +33875,14 @@ msgstr "" msgid "Once set, this invoice will be on hold till the set date" msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33482,7 +33919,7 @@ msgstr "Sadece bu avans hesabına yapılan 'Ödeme Girişleri' desteklenmektedir msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Verileri içe aktarmak için yalnızca CSV ve Excel dosyaları kullanılabilir. Lütfen yüklemeye çalıştığınız dosya biçimini kontrol edin" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "" @@ -33547,7 +33984,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir" @@ -33561,6 +33998,10 @@ msgstr "Sadece bu Müşteri Gruplarının Müşterisini arayın" msgid "Only show Items from these Item Groups" msgstr "Sadece bu Öğe Gruplarındaki Öğeleri göster" +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33701,6 +34142,10 @@ msgstr "Yeni bir destek talebi oluştur" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33711,9 +34156,7 @@ msgid "Opening" msgstr "Açılış" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "Açılış & Kapanış" @@ -33797,7 +34240,7 @@ msgstr "Açılış Tarihi" msgid "Opening Entry" msgstr "Açılış Fişi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor" @@ -33820,13 +34263,8 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi" msgid "Opening Invoice Item" msgstr "Açılış Faturası Ürünü" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

          '{1}' account is required to post these values. Please set it in Company: {2}.

          Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

          '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.

          Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin." @@ -33834,7 +34272,7 @@ msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.

          '{1}' hesa msgid "Opening Invoices" msgstr "Açılış Faturaları" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Açılış Faturası Özeti" @@ -33847,46 +34285,46 @@ msgstr "Açılış Faturası Özeti" msgid "Opening Number of Booked Depreciations" msgstr "Kayıtlı Amortismanlar Açılış Sayısı" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Açılış Alış Faturaları oluşturuldu." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Açılış Miktarı" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Açılış Satış Faturaları oluşturuldu." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Açılış Stoku" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33904,7 +34342,11 @@ msgstr "Açılış Değeri" msgid "Opening and Closing" msgstr "Açılış ve Kapanış" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." msgstr "" @@ -33929,7 +34371,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Operasyon Maliyeti" @@ -33991,7 +34433,7 @@ msgstr "Operasyon Detayı" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "İşlem kimliği" @@ -34020,7 +34462,7 @@ msgstr "Operasyon Satır Numarası" msgid "Operation Time" msgstr "Operasyon Süresi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır" @@ -34039,11 +34481,11 @@ msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir." msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} Operasyonu {1} İş Emrine ait değil" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34055,9 +34497,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34069,16 +34512,21 @@ msgstr "Operasyonlar" msgid "Operations Routing" msgstr "Operasyonların Rotası" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Operasyonlar boş bırakılamaz" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" msgstr "Operatör" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34115,6 +34563,8 @@ msgstr "Kaynaklara Göre Fırsatlar" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34128,7 +34578,7 @@ msgstr "Kaynaklara Göre Fırsatlar" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34234,7 +34684,13 @@ msgstr "Rotayı Optimize Et" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34292,8 +34748,8 @@ msgid "Order No" msgstr "Sipariş No" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Sipariş Miktarı" @@ -34368,7 +34824,7 @@ msgstr "Sipariş Verildi" msgid "Ordered Qty" msgstr "Sipariş Miktarı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Sipariş Edilen Miktar: Satın alınmak üzere sipariş edilen ancak teslim alınmayan miktar." @@ -34389,12 +34845,10 @@ msgstr "Siparişler" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organizasyon" @@ -34494,7 +34948,7 @@ msgid "Ounce/Gallon (US)" msgstr "Ons/Galon (ABD)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34518,7 +34972,7 @@ msgstr "Yıllık Bakım Sözleşmesi Bitmiş" msgid "Out of Order" msgstr "Sipariş Dışı" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Stokta yok" @@ -34539,12 +34993,16 @@ msgstr "Stokta yok" msgid "Outdated POS Opening Entry" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "" @@ -34589,7 +35047,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34599,10 +35057,10 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Ödenmemiş Tutar" @@ -34634,11 +35092,6 @@ msgstr "{0} için açık bakiye sıfır ({1}) değerinden düşük olamaz." msgid "Outward" msgstr "Giden" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -34674,7 +35127,7 @@ msgstr "Fazla Seçim İzni (%)" msgid "Over Receipt" msgstr "Fazla Teslim Alma" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi." @@ -34695,7 +35148,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi." @@ -34721,6 +35174,16 @@ msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla fatu msgid "Overdue" msgstr "Gecikmiş" +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" +msgstr "" + #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" @@ -34737,6 +35200,7 @@ msgid "Overdue Payments" msgstr "Gecikmiş Ödemeler" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "Gecikmiş Görevler" @@ -34785,7 +35249,7 @@ msgstr "Kendinin" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Sahibi" @@ -34840,7 +35304,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35277,7 +35741,7 @@ msgstr "Ödenmiş" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35312,7 +35776,7 @@ msgstr "Vergi Sonrası Ödenen Tutar" msgid "Paid Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}" @@ -35423,7 +35887,7 @@ msgstr "Parseller" msgid "Parent Account" msgstr "Ana Hesap" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Ana Hesap Eksik" @@ -35437,7 +35901,7 @@ msgstr "Ana Batch" msgid "Parent Company" msgstr "Ana Şirket" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Ana Şirket bir grup şirketi olmalıdır" @@ -35503,7 +35967,7 @@ msgstr "Ana Prosedür" msgid "Parent Row No" msgstr "Üst Satır No" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "Üst Satır No {0} için bulunamadı" @@ -35568,7 +36032,7 @@ msgstr "Kısmi Malzeme Transferi" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Kısmi Stok Rezervasyonu" @@ -35659,7 +36123,9 @@ msgid "Partially Reserved" msgstr "Kısmen Ayrılmış" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35746,16 +36212,16 @@ msgstr "Milyonda Parça Sayısı" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35782,7 +36248,7 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35792,10 +36258,11 @@ msgstr "Milyonda Parça Sayısı" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35810,7 +36277,7 @@ msgstr "Cari" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" msgstr "Cari Hesabı" @@ -35916,7 +36383,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35970,10 +36437,10 @@ msgstr "Partiye Özel Ürün" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35995,7 +36462,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -36005,7 +36472,7 @@ msgstr "Partiye Özel Ürün" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36018,11 +36485,11 @@ msgstr "Partiye Özel Ürün" msgid "Party Type" msgstr "Cari Türü" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

          {0}" msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir

          {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" @@ -36030,8 +36497,8 @@ msgstr "{0} hesabı için Cari Türü ve Cari zorunludur" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" msgstr "Cari Türü zorunludur" @@ -36040,15 +36507,15 @@ msgstr "Cari Türü zorunludur" msgid "Party User" msgstr "Cari Kullanıcısı" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Cari yalnızca {0} seçeneğinden biri olabilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Cari zorunludur" @@ -36057,11 +36524,11 @@ msgstr "Cari zorunludur" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36088,7 +36555,7 @@ msgstr "Pasaport Bilgileri" msgid "Passport Number" msgstr "Pasaport Numarası" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36111,9 +36578,15 @@ msgstr "Geçmiş Etkinlikler" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Duraklat" +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "İşi Duraklat" @@ -36165,13 +36638,18 @@ msgid "Payable" msgstr "Ödenecek Borç" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Borç Hesabı" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36259,14 +36737,14 @@ msgstr "Ödeme Detayları" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Ödeme Dekontu" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Ödeme Dekontu Türü" @@ -36274,7 +36752,7 @@ msgstr "Ödeme Dekontu Türü" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Son Ödeme Tarihi" @@ -36285,7 +36763,7 @@ msgstr "Son Ödeme Tarihi" msgid "Payment Entries" msgstr "Ödemeler" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı" @@ -36302,7 +36780,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36334,16 +36812,16 @@ msgstr "Ödeme Giriş Kesintisi" msgid "Payment Entry Reference" msgstr "Ödeme Referansı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" msgstr "Ödeme Kaydı zaten var" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" msgstr "Ödeme Girişi zaten oluşturuldu" @@ -36381,7 +36859,7 @@ msgstr "Ödeme Gateway" msgid "Payment Gateway Account" msgstr "Ödeme Ağ Geçidi Hesabı" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Ödeme Ağ Geçidi Hesabı oluşturulamadı. Lütfen manuel olarak oluşturun." @@ -36568,7 +37046,7 @@ msgstr "Ödeme Referansları" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36595,11 +37073,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar" msgid "Payment Request Type" msgstr "Ödeme Talebi Türü" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" msgstr "{0}için Ödeme Talebi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" msgstr "Ödeme Talebi zaten oluşturuldu" @@ -36607,7 +37085,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" msgstr "Ödeme Talepleri {0} için oluşturulamaz" @@ -36639,11 +37117,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Ödeme Planı" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "" @@ -36655,19 +37133,17 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "Ödeme Koşulu" @@ -36764,7 +37240,7 @@ msgstr "Ödeme Koşulları:" msgid "Payment Type" msgstr "Ödeme Türü" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36773,7 +37249,7 @@ msgstr "" msgid "Payment URL" msgstr "Ödeme URL'si" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" msgstr "Ödeme Bağlantısı Kaldırma Hatası" @@ -36781,7 +37257,7 @@ msgstr "Ödeme Bağlantısı Kaldırma Hatası" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Ödeme tutarı 0'dan az veya eşit olamaz" @@ -36793,7 +37269,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36814,7 +37290,7 @@ msgstr "{0} ile ilgili ödeme tamamlanmadı" msgid "Payment request failed" msgstr "Ödeme talebi başarısız oldu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" @@ -36830,6 +37306,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36844,6 +37321,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36905,6 +37383,10 @@ msgstr "" msgid "Pegged Currency Details" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" +msgstr "" + #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Bekleyen Etkinlikler" @@ -36922,9 +37404,9 @@ msgstr "Bekleyen Tutar" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36933,6 +37415,7 @@ msgstr "Bekleyen Miktar" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" msgstr "Bekleyen Miktar" @@ -36968,15 +37451,15 @@ msgstr "Bekleyen İş Emri" msgid "Pending activities for today" msgstr "Bugün için bekleyen etkinlikler" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Bekleyen İşlemler" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37113,11 +37596,9 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Dönem Kapanış Fişi" @@ -37240,7 +37721,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" msgstr "Dönemsellik" @@ -37278,6 +37759,10 @@ msgstr "Personel Detayları" msgid "Personal Email" msgstr "Kişisel E-Posta" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37335,26 +37820,28 @@ msgstr "Telefon Numarası" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Çekme Listesi" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Toplama Listesi Tamamlanmadı" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Liste Ürününü Seç" @@ -37492,12 +37979,12 @@ msgstr "Plaid Client Kimliği" msgid "Plaid Environment" msgstr "Plaid Environment" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "Plaid Bağlantısı Başarısız" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "Plaid Bağlantısının Yenilenmesi Gerekiyor" @@ -37512,14 +37999,12 @@ msgstr "Plaid Secret" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid Ayarları" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Ekose işlemleri senkronizasyon hatası" @@ -37569,6 +38054,10 @@ msgstr "Planlı" msgid "Planned End Date" msgstr "Planlanan Bitiş Tarihi" +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37599,7 +38088,7 @@ msgstr "" msgid "Planned Qty" msgstr "Planlanan Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planlanan Miktar: İş Emri verilen, ancak henüz üretilmemiş olan miktar." @@ -37666,7 +38155,7 @@ msgstr "Üretim Alanı" msgid "Plants and Machineries" msgstr "Tesisler ve Makineler" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin." @@ -37680,7 +38169,7 @@ msgstr "Lütfen Bir Müşteri Seçin" msgid "Please Select a Supplier" msgstr "Lütfen Bir Tedarikçi Seçin" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Lütfen Önceliği Belirleyin" @@ -37688,11 +38177,11 @@ msgstr "Lütfen Önceliği Belirleyin" msgid "Please Set Supplier Group in Buying Settings." msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Lütfen Hesap Belirtin" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin." @@ -37708,15 +38197,15 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Lütfen {0} için Kök Hesap ekleyin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37724,11 +38213,11 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37741,7 +38230,7 @@ msgstr "Lütfen Banka Hesabı sütununu ekleyin" msgid "Please add the account to root level Company - {0}" msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin." @@ -37753,21 +38242,21 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl msgid "Please attach CSV file" msgstr "Lütfen CSV dosyasını ekleyin" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Lütfen ilgili işlemi iptal edin." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37775,7 +38264,7 @@ msgstr "" msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları çözdükten sonra manuel olarak gönderin." @@ -37783,11 +38272,11 @@ msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları ç msgid "Please check either with operations or FG Based Operating Cost." msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın." @@ -37812,23 +38301,27 @@ msgstr "{0} Ürünü için eklenen Seri No'yu almak için lütfen 'Program Oluş msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın" +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin." @@ -37852,23 +38345,23 @@ msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun." msgid "Please create purchase from internal sale or delivery document itself" msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın" @@ -37880,7 +38373,7 @@ msgstr "Lütfen Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Lütfen Satın Alma Siparişinde Uygulanabilir ve Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğini etkinleştirin" @@ -37904,20 +38397,20 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Değişim Miktarı Hesabı girin" @@ -37925,11 +38418,11 @@ msgstr "Değişim Miktarı Hesabı girin" msgid "Please enter Approving Role or Approving User" msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Lütfen maliyet merkezini girin" @@ -37941,20 +38434,20 @@ msgstr "Lütfen Teslimat Tarihini giriniz" msgid "Please enter Employee Id of this sales person" msgstr "Lütfen bu satış elemanının Personel Kimliğini girin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Lütfen Gider Hesabını girin" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" msgstr "Önce Ürünü Seçin" @@ -37962,7 +38455,7 @@ msgstr "Önce Ürünü Seçin" msgid "Please enter Maintenance Details first" msgstr "Lütfen önce Bakım Ayrıntılarını girin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Satır {1} deki {0} Ürünü için planlanan miktarı giriniz" @@ -37982,11 +38475,11 @@ msgstr "Lütfen Makbuz Belgesini giriniz" msgid "Please enter Reference date" msgstr "Lütfen Referans tarihini giriniz" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Lütfen hesap için Kök Türünü girin- {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "" @@ -38003,7 +38496,7 @@ msgid "Please enter Warehouse and Date" msgstr "Lütfen Depo ve Tarihi giriniz" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Lütfen Şüpheli Alacak Hesabını Girin" @@ -38031,7 +38524,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Lütfen önce şirket adını girin" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin" @@ -38047,7 +38540,7 @@ msgstr "Lütfen önce cep telefonu numaranızı girin." msgid "Please enter parent cost center" msgstr "Lütfen ana maliyet merkezini girin" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Lütfen {0} ürünü için miktar girin" @@ -38067,15 +38560,15 @@ msgstr "Lütfen onaylamak için şirket adını girin" msgid "Please enter the first delivery date" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Lütfen önce telefon numaranızı giriniz" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Lütfen geçerli Mali Yıl Başlangıç ve Bitiş Tarihlerini girin" @@ -38123,7 +38616,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Lütfen yukarıdaki işyerinde başka bir çalışana rapor ettiğinden emin olun." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununun bulunduğundan emin olun." @@ -38131,7 +38624,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin." @@ -38144,7 +38637,7 @@ msgstr "Lütfen Şirket: {1} için '{0}' ifadesini belirtin" msgid "Please mention no of visits required" msgstr "Lütfen gerekli ziyaret sayısını belirtin" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Lütfen değiştirmek için Mevcut ve Yeni Ürün Ağacını belirtin." @@ -38152,7 +38645,7 @@ msgstr "Lütfen değiştirmek için Mevcut ve Yeni Ürün Ağacını belirtin." msgid "Please pull items from Delivery Note" msgstr "İrsaliyeden Ürünleri çekin" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Lütfen Banka {}'nın Plaid bağlantısını yenileyin veya sıfırlayın." @@ -38181,7 +38674,7 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Lütfen indirim uygula seçeneğini belirleyin" @@ -38190,7 +38683,7 @@ msgstr "Lütfen indirim uygula seçeneğini belirleyin" msgid "Please select BOM against item {0}" msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin" @@ -38202,7 +38695,7 @@ msgstr "Lütfen Banka Hesabını Seçin" msgid "Please select Category first" msgstr "Lütfen önce Kategoriyi seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38212,12 +38705,12 @@ msgstr "Lütfen önce vergi türünü seçin" msgid "Please select Company" msgstr "Lütfen Şirket Seçin" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Lütfen önce Şirketi seçin" @@ -38232,7 +38725,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini msgid "Please select Customer first" msgstr "Lütfen önce Müşteriyi Seçin" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" @@ -38241,8 +38734,8 @@ msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Lütfen önce Ürün Kodunu seçin" @@ -38266,15 +38759,15 @@ msgstr "Lütfen önce Cari Türünü Seçin" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Lütfen önce Gönderi Tarihini seçin" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Lütfen Fiyat Listesini Seçin" @@ -38282,7 +38775,7 @@ msgstr "Lütfen Fiyat Listesini Seçin" msgid "Please select Qty against item {0}" msgstr "Lütfen {0} ürünü için miktar seçin" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin" @@ -38298,6 +38791,10 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz" msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin" @@ -38306,17 +38803,17 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke msgid "Please select a BOM" msgstr "Ürün Ağacı Seçin" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Bir Şirket Seçiniz" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Lütfen önce bir Şirket seçin." @@ -38341,7 +38838,7 @@ msgstr "Lütfen bir Tedarikçi Seçin" msgid "Please select a Warehouse" msgstr "Lütfen bir Depo seçin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Lütfen önce bir İş Emri seçin." @@ -38399,7 +38896,7 @@ msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin." @@ -38415,11 +38912,11 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" msgstr "" @@ -38435,7 +38932,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38447,7 +38944,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "" @@ -38505,7 +39002,7 @@ msgstr "Lütfen Şirketi seçiniz" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "" @@ -38530,20 +39027,20 @@ msgstr "Lütfen gerekli filtreleri seçin" msgid "Please select weekly off day" msgstr "Haftalık izin süresini seçin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" msgstr "Lütfen Önce {0} Seçin" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Lütfen {0} Şirketinde 'Varlık Amortisman Masraf Merkezi' ayarlayın" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Şirket {0} için ‘Varlık Elden Çıkarma Kar/Zarar Hesabı’nı ayarlayın" @@ -38555,7 +39052,7 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın" msgid "Please set Account" msgstr "Lütfen Hesabı Ayarlayın" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın" @@ -38585,7 +39082,7 @@ msgstr "Lütfen Şirketi ayarlayın" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategorisi {0} veya Firma {1} içinde belirleyin" @@ -38601,7 +39098,7 @@ msgstr "Lütfen müşteri için Mali Kodu ayarlayın '{0}'" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38613,10 +39110,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Lütfen {0} öğesi için Üst Satır Numarasını ayarlayın" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38626,7 +39119,7 @@ msgstr "Lütfen Kök Türünü Ayarlayın" msgid "Please set Tax ID for the customer '{0}'" msgstr "Lütfen müşteri için Vergi Kimliğini ayarlayın '{0}'" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Lütfen Şirkette Gerçekleştirilmemiş Döviz Kazancı/Zararı Hesabı ayarlayın {0}" @@ -38642,16 +39135,24 @@ msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" ola msgid "Please set a Company" msgstr "Lütfen bir Şirket ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın" @@ -38671,7 +39172,7 @@ msgstr "" msgid "Please set an Address on the Company '{0}'" msgstr "Lütfen Şirket için bir Adres belirleyin '{0}'" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın" @@ -38690,17 +39191,17 @@ msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -38712,7 +39213,7 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın" msgid "Please set default UOM in Stock Settings" msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın" @@ -38721,7 +39222,7 @@ msgid "Please set default inventory account for item {0}, or their item group or msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" @@ -38729,15 +39230,15 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın" msgid "Please set filter based on Item or Warehouse" msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" msgstr "Lütfen aşağıdakilerden birini ayarlayın:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın" @@ -38749,15 +39250,15 @@ msgstr "Lütfen Müşteri Adresinizi ayarlayın" msgid "Please set the Default Cost Center in {0} company." msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Lütfen önce Ürün Kodunu ayarlayın" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38792,23 +39293,28 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın" msgid "Please set {0} in BOM Creator {1}" msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin." -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun ve etkinleştirin" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Lütfen Şirketi belirtin" @@ -38818,7 +39324,7 @@ msgstr "Lütfen Şirketi belirtin" msgid "Please specify Company to proceed" msgstr "Lütfen devam etmek için Şirketi belirtin" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin" @@ -38831,15 +39337,15 @@ msgstr "Lütfen önce bir {0} belirtin." msgid "Please specify at least one attribute in the Attributes table" msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" msgstr "Lütfen başlangıç/bitiş aralığını belirtin" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38847,7 +39353,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Lütfen bir saat sonra tekrar deneyin." @@ -38855,7 +39361,7 @@ msgstr "Lütfen bir saat sonra tekrar deneyin." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Lütfen Onarım Durumunu güncelleyin." @@ -38944,6 +39450,10 @@ msgstr "Rota Dizisi Gönder" msgid "Post Title Key" msgstr "Yazı Başlığı Anahtarı" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -38998,7 +39508,7 @@ msgstr "Yayınlama Tarihi" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39010,7 +39520,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39028,7 +39538,7 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -39036,14 +39546,14 @@ msgstr "Yayınlama Tarihi" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39069,8 +39579,8 @@ msgstr "Yayınlama Tarihi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39087,7 +39597,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39129,7 +39639,7 @@ msgstr "Gönderim Tarih ve Saati" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39143,8 +39653,8 @@ msgstr "Gönderim Tarih ve Saati" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39154,7 +39664,7 @@ msgstr "Gönderme Saati" msgid "Posting date does not match the selected transaction" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "" @@ -39229,15 +39739,15 @@ msgstr "{0} Tarafından desteklenmektedir" msgid "Pre Sales" msgstr "Ön Satış" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39250,11 +39760,6 @@ msgstr "" msgid "Preference" msgstr "Tercihler" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -39280,6 +39785,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39373,7 +39882,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Önceki Mali Yıl Kapatılmadı" @@ -39515,7 +40024,7 @@ msgstr "Fiyat Listesi Ülkesi" msgid "Price List Currency" msgstr "Fiyat Listesi Para Birimi" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Fiyat Listesi Para Birimi seçilmedi" @@ -39882,7 +40391,7 @@ msgstr "Makbuz Yazdır" msgid "Print Receipt on Order Complete" msgstr "Sipariş Tamamlandığında Makbuz Yazdır" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Miktardan Sonra Ölçü Birimini Yazdır" @@ -39900,7 +40409,7 @@ msgstr "Baskı ve Kırtasiye" msgid "Print settings updated in respective print format" msgstr "Yazdırma ayarları ilgili yazdırma biçiminde güncellendi" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Yazdırmada Vergiyi Sıfır Göster" @@ -39958,11 +40467,11 @@ msgstr "Öncelikler" msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Öncelik {0} olarak değiştirildi" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Öncelik zorunludur" @@ -40029,7 +40538,7 @@ msgstr "Proses Kaybı" msgid "Process Loss %" msgstr "Proses Kaybı %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz" @@ -40057,6 +40566,7 @@ msgid "Process Loss Qty" msgstr "Kayıp Proses Miktarı" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" msgstr "" @@ -40085,7 +40595,6 @@ msgstr "İşlem Sahibinin Tam Adı" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40137,7 +40646,7 @@ msgstr "Aboneliği İşle" msgid "Process in Single Transaction" msgstr "Tek Bir İşlemde İşle" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40188,7 +40697,7 @@ msgstr "Üretim Adeti" msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Üretilen / Alınan Miktar" @@ -40306,11 +40815,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40344,7 +40853,7 @@ msgstr "Ürün Fiyat Kimliği" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Üretim" @@ -40409,7 +40918,7 @@ msgstr "" msgid "Production Plan" msgstr "Üretim Planı" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" msgstr "Üretim Planı Zaten Gönderildi" @@ -40468,7 +40977,7 @@ msgid "Production Plan Sub Assembly Item" msgstr "Üretim Planı Alt Montaj Ürünü" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "Üretim Planı Özeti" @@ -40491,21 +41000,23 @@ msgstr "Ürünler" msgid "Profit & Loss" msgstr "Kar & Zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" msgstr "Bu Yılın Kârı" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Kâr ve Zarar" @@ -40520,7 +41031,7 @@ msgstr "Kâr ve Zarar" msgid "Profit and Loss Statement" msgstr "Kâr ve Zarar Tablosu" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40532,8 +41043,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "Kâr ve Zarar Özeti" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" msgstr "Yıllık Kâr" @@ -40562,7 +41073,7 @@ msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz." msgid "Progress (%)" msgstr "İlerleme (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Proje Ortak Çalışma Daveti" @@ -40570,6 +41081,10 @@ msgstr "Proje Ortak Çalışma Daveti" msgid "Project Id" msgstr "Proje ID" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Proje Müdürü" @@ -40606,7 +41121,7 @@ msgstr "Proje Durumu" msgid "Project Summary" msgstr "Proje Özeti" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "{0} için Proje Özeti" @@ -40686,7 +41201,7 @@ msgstr "Proje Stok Takibi" msgid "Project wise Stock Tracking " msgstr "Proje Stok Takibi" -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" msgstr "Teklif için proje bazında veri mevcut değil" @@ -40724,7 +41239,7 @@ msgstr "Öngörülen Miktar" msgid "Projected Quantity" msgstr "Öngörülen Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" msgstr "Tahmini Miktar Formülü" @@ -40737,7 +41252,7 @@ msgstr "Öngörülen Miktar" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40883,7 +41398,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "" @@ -40898,7 +41413,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi" msgid "Providing" msgstr "Sağlama" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Geçici Hesap" @@ -40916,9 +41431,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Geçici Gider Hesabı" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" msgstr "Geçici Kar/Zarar" @@ -40978,7 +41493,7 @@ msgstr "Yayıncılık" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41053,8 +41568,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "" @@ -41101,7 +41616,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41142,7 +41657,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Alış Faturası Trend Grafikleri" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}" @@ -41173,7 +41688,6 @@ msgstr "Alış Faturaları" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41181,7 +41695,7 @@ msgstr "Alış Faturaları" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41192,7 +41706,7 @@ msgstr "Alış Faturaları" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41201,14 +41715,12 @@ msgstr "Alış Faturaları" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Satın Alma Emri" @@ -41309,7 +41821,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Satın Alma Emri {0} kaydedilmedi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Satın Alma Siparişleri" @@ -41324,7 +41836,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Satın Alma Siparişleri Vadesi Geçenler" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor." @@ -41339,7 +41851,7 @@ msgstr "Faturalanacak Satınalma Siparişleri" msgid "Purchase Orders to Receive" msgstr "Alınacak Satınalma Siparişleri" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41347,6 +41859,16 @@ msgstr "" msgid "Purchase Price List" msgstr "Satın Alma Fiyat Listesi" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41369,7 +41891,7 @@ msgstr "Satın Alma Fiyat Listesi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41382,7 +41904,7 @@ msgstr "Satın Alma Fiyat Listesi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json @@ -41453,7 +41975,7 @@ msgstr "Alış İrsaliyesi Eğilimleri " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "{0} Alış İrsaliyesi oluşturuldu." @@ -41473,10 +41995,8 @@ msgid "Purchase Return" msgstr "İade" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Alış Vergisi Şablonu" @@ -41531,15 +42051,15 @@ msgstr "Alış Vergisi Şablonu" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Satın Alma Değeri" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41576,7 +42096,7 @@ msgstr "Satın Alma" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41621,6 +42141,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41654,14 +42190,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41672,13 +42208,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41766,7 +42302,7 @@ msgstr "İşlem Sonrası Miktar" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Miktar Değişimi" @@ -41779,6 +42315,10 @@ msgstr "Miktar Değişimi" msgid "Qty Consumed Per Unit" msgstr "Birim Başına Tüketilen Miktar" +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41799,11 +42339,11 @@ msgstr "Birim Başına Miktar" msgid "Qty To Manufacture" msgstr "Üretilecek Miktar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

          Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41854,8 +42394,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar" msgid "Qty for which recursion isn't applicable." msgstr "Yinelemenin uygulanamadığı miktar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" msgstr "{0} Miktarı" @@ -41873,7 +42413,7 @@ msgstr "Stok Birimindeki Miktar" msgid "Qty of Finished Goods Item" msgstr "Bitmiş Ürün Miktarı" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır." @@ -41902,7 +42442,7 @@ msgstr "Üretilecek Miktar" msgid "Qty to Deliver" msgstr "Teslim Edilecek Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "" @@ -41911,7 +42451,8 @@ msgid "Qty to Fetch" msgstr "Getirilecek Miktar" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" msgstr "Üretilecek Miktar" @@ -41995,6 +42536,10 @@ msgstr "Aksiyon" msgid "Quality Action Resolution" msgstr "Aksiyon Çözümleri" +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42080,7 +42625,7 @@ msgstr "Kalite Kontrol" msgid "Quality Inspection Analysis" msgstr "Kalite Kontrol Analizi" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42139,26 +42684,34 @@ msgstr "Kalite Kontrol Özeti" msgid "Quality Inspection Template" msgstr "Kalite Kontrol Şablonu" +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Kalite Kontrol Şablonu Adı" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Kalite Kontrolleri" @@ -42167,7 +42720,7 @@ msgstr "Kalite Kontrolleri" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Kalite Yönetimi" @@ -42310,11 +42863,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42424,7 +42977,7 @@ msgstr "Miktar ve Fiyat" msgid "Quantity and Warehouse" msgstr "Miktar ve Depo" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz." @@ -42440,7 +42993,7 @@ msgstr "Miktar gereklidir" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "" @@ -42448,7 +43001,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Miktar {0} değerinden fazla olmamalıdır" @@ -42460,11 +43013,10 @@ msgstr "Satır {1} deki Ürün {0} için gereken miktar" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Miktar 0'dan büyük olmalıdır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Üretilecek Miktar" @@ -42472,15 +43024,15 @@ msgstr "Üretilecek Miktar" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." msgstr "Üretim Miktar 0'dan büyük olmalıdır." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Taranacak Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42509,11 +43061,11 @@ msgstr "{0}. Çeyrek {1}" msgid "Query Route String" msgstr "Sorgu Rota Dizesi" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Hızlı Defter Girişi" @@ -42645,7 +43197,7 @@ msgstr "Fiyat Teklifleri: " msgid "Quote Status" msgstr "Alıntı Durumu" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Teklif Verilen Tutar" @@ -42749,7 +43301,7 @@ msgstr "Talep eden (Email)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42982,7 +43534,7 @@ msgstr "Stok Ölçü Birimi Fiyatı" msgid "Rate or Discount" msgstr "Fiyat veya İndirim" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "Fiyat indirimi için Oran veya İndirim bilgisi gereklidir." @@ -43004,7 +43556,7 @@ msgstr "Oranlar" msgid "Raw Material" msgstr "Hammadde" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Hammadde Kodu" @@ -43027,6 +43579,14 @@ msgstr "Hammadde Maliyeti (Şirket Para Birimi)" msgid "Raw Material Cost Per Qty" msgstr "Birim Başına Hammadde Maliyeti" +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" msgstr "Hammadde Ürünü" @@ -43046,7 +43606,7 @@ msgstr "Hammadde Ürünü" msgid "Raw Material Item Code" msgstr "Hammadde Malzeme Kodu" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Hammadde Adı" @@ -43069,10 +43629,9 @@ msgstr "Hammadde Deposu" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Hammaddeler" @@ -43098,7 +43657,7 @@ msgstr "Tüketilen Hammaddeler" msgid "Raw Materials Consumption" msgstr "Hammadde Tüketimi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "" @@ -43148,11 +43707,11 @@ msgid "Re-extracting" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43237,6 +43796,14 @@ msgstr "Okunan Değer" msgid "Readings" msgstr "Değerler" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "Hazır" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Gayrimenkul" @@ -43340,10 +43907,10 @@ msgid "Receivable / Payable Account" msgstr "Alacak / Borç Hesabı" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Alacak Hesabı" @@ -43402,7 +43969,7 @@ msgstr "Vergi Sonrası Alınan Tutar" msgid "Received Amount After Tax (Company Currency)" msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz" @@ -43462,7 +44029,7 @@ msgstr "Stok Biriminde Alınan Miktar" msgid "Received Quantity" msgstr "Alınan Miktar" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Alınan Stok Girişleri" @@ -43604,11 +44171,6 @@ msgstr "Denkleştirme Kayıtları" msgid "Reconciliation Progress" msgstr "Mutabakat İlerlemesi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -43697,6 +44259,10 @@ msgstr "Kayıt HTML" msgid "Recording URL" msgstr "URL kaydediliyor" +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43720,11 +44286,11 @@ msgstr "Stok Defterlerini Yeniden Oluştur" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Yineleme Miktarı 0'dan küçük olamaz." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Karışık koşullarla yapılan yinelemeli indirimler sistem tarafından desteklenmemektedir." @@ -43805,11 +44371,11 @@ msgstr "Referans #" msgid "Reference #{0} dated {1}" msgstr "Referans #{0} tarih {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Erken Ödeme İndirimi için Referans Tarihi" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43819,7 +44385,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Referans Detay No" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "Referans DocType {0} değerinden biri olmalıdır" @@ -43847,7 +44413,7 @@ msgstr "Referans No" msgid "Reference No & Reference Date is required for {0}" msgstr "{0} için Referans No ve Referans Tarihi gereklidir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur." @@ -43919,7 +44485,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "Stok Rezervi Referansı" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43941,34 +44507,6 @@ msgstr "Önceki Sistemde Kayıtlı Fatura Numarası" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Referanslar" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Satış Faturalarına İlişkin Referanslar Eksik" @@ -43977,7 +44515,7 @@ msgstr "Satış Faturalarına İlişkin Referanslar Eksik" msgid "References to Sales Orders are Incomplete" msgstr "Satış Siparişlerine Yapılan Referanslar Eksik" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "{1} türündeki {0} referanslarının Ödeme Girişini göndermeden önce ödenmemiş tutarı yoktu. Şimdi ise negatif ödenmemiş tutarları var." @@ -44000,7 +44538,7 @@ msgstr "Plaid Bağlantısını Yenile" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Saygılarımla," @@ -44010,7 +44548,7 @@ msgstr "Stok Kapanış Girişini Yeniden Oluştur" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44144,13 +44682,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" msgstr "Kalan Bakiye" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44177,9 +44715,9 @@ msgstr "Açıklama" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44202,12 +44740,12 @@ msgstr "Açıklama" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44243,7 +44781,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "Ürüne uygulanamayan masraflar varsa ürünü kaldırın." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı." @@ -44395,10 +44933,10 @@ msgid "Report Line Items" msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" msgstr "" @@ -44406,7 +44944,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Rapor Türü zorunludur" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Sorun Bildir" @@ -44453,12 +44991,6 @@ msgstr "Muhasebe Defterini Yeniden Gönder" msgid "Repost Accounting Ledger Items" msgstr "Muhasebe Defteri Kalemlerini Yeniden Gönder" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "Muhasebe Defteri Ayarlarını Yeniden Gönder" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44477,7 +45009,7 @@ msgstr "Hata Günlüğünü Yeniden Gönder" msgid "Repost Item Valuation" msgstr "Yeniden Değerleme" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -44558,8 +45090,8 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}" @@ -44616,14 +45148,10 @@ msgstr "İstenen Tarih" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" msgstr "Tarihe göre talep" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Gerekli Miktar" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Fiyat Teklifi Talebi" @@ -44666,7 +45194,7 @@ msgstr "Bilgi Talebi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Fiyat Teklifi Talebi" @@ -44728,7 +45256,7 @@ msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler" msgid "Requested Qty" msgstr "İstenen Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Talep Edilen Miktar: Satın alma için talep edilen, ancak sipariş edilmemiş miktar." @@ -44807,7 +45335,7 @@ msgstr "Gerekli Tarih" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44841,7 +45369,7 @@ msgstr "Yerine Getirilmesi Gerekenler" msgid "Research" msgstr "Araştırma" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Araştırma & Geliştirme" @@ -44884,7 +45412,7 @@ msgstr "" msgid "Reservation Based On" msgstr "Rezervasyona Göre" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44919,11 +45447,11 @@ msgstr "Rezerv Deposu" msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" msgstr "" @@ -44932,7 +45460,7 @@ msgstr "" msgid "Reserved" msgstr "Ayrılmış" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "" @@ -44973,7 +45501,7 @@ msgstr "Üretim İçin Ayrılan Miktar" msgid "Reserved Qty for Production Plan" msgstr "Üretim Planı İçin Ayrılan Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammadde miktarı." @@ -44982,7 +45510,7 @@ msgstr "Üretim İçin Ayrılan Miktar: Ürünleri üretmek için gereken hammad msgid "Reserved Qty for Subcontract" msgstr "Alt Yüklenici İçin Ayrılan Miktar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı." @@ -44990,7 +45518,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünl msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Ayrılan Miktar: Satış için sipariş edilmiş ancak henüz teslim edilmemiş ürün miktarı." @@ -45002,14 +45530,14 @@ msgstr "Ayrılan Miktar" msgid "Reserved Quantity for Production" msgstr "Üretim İçin Ayrılan Miktar" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Ayrılmış Seri No." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45018,21 +45546,21 @@ msgstr "Ayrılmış Seri No." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Ayrılmış Stok" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Parti için Ayrılmış Stok" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 msgid "Reserved Stock for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 msgid "Reserved Stock for Sub-assembly" msgstr "" @@ -45066,7 +45594,7 @@ msgstr "Alt yüklenicilik İçin Ayrılan" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Stok Ayırılıyor..." @@ -45237,7 +45765,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Aboneliği Yeniden Başlat" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Varlığı Geri Yükle" @@ -45253,6 +45781,15 @@ msgstr "Kısıtlama" msgid "Restrict Items Based On" msgstr "Ürünleri Şuna Göre Kısıtla" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45291,10 +45828,11 @@ msgid "Resume" msgstr "Özgeçmiş" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" msgstr "İşi Devam Ettir" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Zamanlayıcıya Devam Et" @@ -45391,7 +45929,7 @@ msgstr "İrsaliye Karşılığında İade" msgid "Return Against Subcontracting Receipt" msgstr "Alt Yüklenici İade İrsaliyesi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Bileşenleri İade Et" @@ -45518,7 +46056,18 @@ msgstr "Geri dönen döviz kuru ne tam sayı ne de ondalıklı sayı." msgid "Returns" msgstr "İadeler" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45534,6 +46083,10 @@ msgstr "Yeniden Değerleme Kayıtları" msgid "Revaluation Surplus" msgstr "Yeniden Değerleme Fazlası" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" +msgstr "" + #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Gelir" @@ -45543,12 +46096,20 @@ msgstr "Gelir" msgid "Revenue Account" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Ters Kayıt" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Yevmyie Kaydını Geri Al" @@ -45557,6 +46118,10 @@ msgstr "Yevmyie Kaydını Geri Al" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45693,6 +46258,12 @@ msgstr "" msgid "Role allowed to bypass credit limit" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" +msgstr "" + #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json @@ -45754,7 +46325,7 @@ msgstr "Kök Şirket" msgid "Root Type" msgstr "Kök Türü" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır" @@ -45837,8 +46408,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45913,13 +46484,13 @@ msgstr "Yuvarlama Düzeltmesi" msgid "Rounding Loss Allowance" msgstr "Yuvarlama Kaybı Karşılığı" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır." -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi" @@ -45946,11 +46517,11 @@ msgstr "Rota İsmi" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45962,7 +46533,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45976,15 +46547,15 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir." @@ -45997,7 +46568,7 @@ msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil" @@ -46038,7 +46609,7 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez" @@ -46082,7 +46653,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız." @@ -46139,11 +46710,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -46151,7 +46722,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -46172,7 +46743,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli" @@ -46184,19 +46755,23 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46222,7 +46797,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır" @@ -46243,7 +46818,7 @@ msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans b msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -46251,15 +46826,15 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Satır # {0}: Ürün eklendi" @@ -46271,7 +46846,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "Satır #{0}: {1} öğesi mevcut değil" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın." @@ -46291,7 +46866,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz." @@ -46328,7 +46903,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş." @@ -46336,11 +46911,11 @@ msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya z msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -46348,11 +46923,11 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -46401,15 +46976,15 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46422,7 +46997,7 @@ msgstr "" msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "Satır #{0}: Miktar {1} oranında artırıldı" @@ -46435,15 +47010,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" @@ -46451,7 +47026,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." @@ -46459,7 +47034,7 @@ msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır." @@ -46469,11 +47044,11 @@ msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olma msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır" @@ -46485,7 +47060,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46512,7 +47087,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46520,7 +47095,7 @@ msgstr "" msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil" @@ -46536,15 +47111,15 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir" @@ -46560,11 +47135,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -46580,7 +47155,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Satır #{0}: Durum zorunludur" @@ -46588,7 +47163,7 @@ msgstr "Satır #{0}: Durum zorunludur" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46596,19 +47171,19 @@ msgstr "" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır." @@ -46616,12 +47191,12 @@ msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmışt msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46629,11 +47204,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "Satır #{0}: {1} grubu zaten sona erdi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46641,7 +47216,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." @@ -46649,15 +47224,19 @@ msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir." msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46673,7 +47252,7 @@ msgstr "" msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır." @@ -46681,7 +47260,7 @@ msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değe msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46698,7 +47277,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın." @@ -46710,7 +47289,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46730,23 +47309,23 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46754,7 +47333,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46766,11 +47345,11 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın." msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın." -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli." @@ -46782,6 +47361,10 @@ msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Satır {0}: Aktivite Türü zorunludur." @@ -46794,19 +47377,19 @@ msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır." msgid "Row {0}: Advance against Supplier must be debit" msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı" @@ -46822,7 +47405,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Satır {0}: Dönüşüm Faktörü zorunludur" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil" @@ -46859,15 +47442,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Satır {0}: Döviz Kuru zorunludur" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46891,7 +47474,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres msgid "Row {0}: From Time and To Time is mandatory." msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46903,7 +47486,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur." -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır" @@ -46915,7 +47498,7 @@ msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır." msgid "Row {0}: Invalid reference {1}" msgstr "Satır {0}: Geçersiz referans {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46939,7 +47522,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -47011,7 +47594,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz." @@ -47027,7 +47610,7 @@ msgstr "Satır {0}: Miktar negatif olamaz." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47047,15 +47630,15 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur." msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir" @@ -47067,7 +47650,7 @@ msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihl msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" @@ -47075,20 +47658,20 @@ msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı" @@ -47124,7 +47707,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -47158,7 +47741,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47174,7 +47757,7 @@ msgstr "Yürüten Kural" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47183,7 +47766,7 @@ msgid "Rule Description" msgstr "Kural Açıklaması" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Kural İsmi" @@ -47200,7 +47783,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47220,7 +47803,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47237,6 +47820,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Bir iş istasyonunda aynı anda yürütülecek iş kartı sayısı" +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47287,7 +47875,7 @@ msgstr "SLA Gerçekleştirildi Durumu" msgid "SLA Paused On" msgstr "SLA Duraklatıldığı Tarih" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" msgstr "SLA {0} tarihinden beri beklemede" @@ -47299,8 +47887,10 @@ msgstr "{1} , {2}{3} olarak ayarlanırsa SLA uygulanacaktır." msgid "SLA will be applied on every {0}" msgstr "SLA her {0} adresinde uygulanacaktır." +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47314,6 +47904,7 @@ msgstr "Siparişi Miktarı" msgid "SO Total Qty" msgstr "Sipariş Toplam Miktar" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "HESAP TABLOSU" @@ -47381,11 +47972,11 @@ msgstr "Maaş Ödemesi" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47397,13 +47988,15 @@ msgstr "Satış" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Satış Hesabı" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47493,8 +48086,8 @@ msgstr "Satış Gelen Oranı" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47593,7 +48186,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Satış Faturası {0} zaten kaydedildi" @@ -47645,14 +48238,13 @@ msgstr "Kaynağa Göre Satış Fırsatları" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47668,7 +48260,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47685,7 +48277,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47694,9 +48286,7 @@ msgstr "Kaynağa Göre Satış Fırsatları" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Satış Siparişi" @@ -47799,7 +48389,7 @@ msgstr "Ürün için Satış Siparişi gerekli {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin" -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" @@ -47808,11 +48398,11 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Satış Siparişi {0} kaydedilmedi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" msgstr "Satış Sipariş {0} geçerli değildir" @@ -47869,7 +48459,7 @@ msgstr "Teslim Edilecek Satış Siparişleri" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47975,12 +48565,12 @@ msgstr "Satış Ödeme Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -48034,7 +48624,9 @@ msgstr "Satış Personeli Hedefleri" msgid "Sales Person-wise Transaction Summary" msgstr "Satış Personeli İşlem Özeti" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48068,7 +48660,7 @@ msgstr "Satış Kaydı" msgid "Sales Representative" msgstr "Satış Temsilcisi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Satış İadesi" @@ -48090,10 +48682,8 @@ msgid "Sales Summary" msgstr "Satış Özeti" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Satış Vergisi Şablonu" @@ -48102,11 +48692,6 @@ msgstr "Satış Vergisi Şablonu" msgid "Sales Tax Withholding Category" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48170,7 +48755,7 @@ msgstr "Satış Vergisi Şablonu" msgid "Sales Team" msgstr "Satış Ekibi" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Satış Değeri" @@ -48211,7 +48796,7 @@ msgstr "Aynı Ürün" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş." @@ -48231,7 +48816,7 @@ msgid "Sample Quantity" msgstr "Numune Miktarı" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "" @@ -48243,12 +48828,12 @@ msgstr "Numune Saklama Deposu" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Numune Boyutu" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" @@ -48258,6 +48843,10 @@ msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}" msgid "Sanctioned" msgstr "Onaylandı" +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48268,6 +48857,10 @@ msgstr "Değişiklikleri Kaydet ve Yeni Fatura Yükle" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48294,7 +48887,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48310,10 +48903,10 @@ msgstr "Barkod Okut" msgid "Scan Batch No" msgstr "Parti Numarasını Tara" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "İş Kartı QR Kodunu Tara" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48326,34 +48919,42 @@ msgstr "Tarama Modu" msgid "Scan Serial No" msgstr "Seri Numarasını Tara" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Ürün için barkod tarama {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Tarama modu etkin, mevcut miktar getirilmeyecek." +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "taranan çek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Taranan Miktar" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Planlama Tarihi" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "" @@ -48390,11 +48991,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Zamanlayıcı Etkin Değil. İş şu anda tetiklenemiyor." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Zamanlayıcı Etkin Değil. Şimdi işler tetiklenemiyor." @@ -48483,7 +49084,7 @@ msgstr "Puanlama Puanları" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Varlığı Hurdaya Ayır" @@ -48492,7 +49093,7 @@ msgstr "Varlığı Hurdaya Ayır" msgid "Scrap Warehouse" msgstr "Hurda Deposu" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "Hurdaya çıkarma tarihi satın alma tarihinden önce olamaz" @@ -48544,6 +49145,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48652,7 +49265,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Muhasebe Boyutunu seçin." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" msgstr "Alternatif Ürün Seçin" @@ -48660,7 +49273,7 @@ msgstr "Alternatif Ürün Seçin" msgid "Select Alternative Items for Sales Order" msgstr "Satış Siparişi için Alternatif Ürünleri Seçin" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Özellik Değerlerini Seç" @@ -48672,9 +49285,9 @@ msgstr "Ürün Ağacı Seçin" msgid "Select BOM and Qty for Production" msgstr "Üretim için Ürün Ağacı ve Miktar Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Parti No Seçin" @@ -48694,7 +49307,7 @@ msgstr "Marka Seçin..." msgid "Select Columns and Filters" msgstr "Sütunları ve Filtreleri Seçin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Şirket Seç" @@ -48763,7 +49376,7 @@ msgstr "Ürünleri Seçin" msgid "Select Items based on Delivery Date" msgstr "Ürünleri Teslimat Tarihine Göre Seçin" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "Kalite Kontrolü için Ürün Seçimi" @@ -48793,7 +49406,7 @@ msgstr "Alt Yüklenici Adresini Seçin" msgid "Select Loyalty Program" msgstr "Sadakat Programı Seç" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "" @@ -48801,20 +49414,20 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Tedarikçi Adayı" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Miktarı Girin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seri No Seçin" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seri ve Parti Seçin" @@ -48839,8 +49452,8 @@ msgstr "Hedef Depo" msgid "Select Time" msgstr "Zaman Seçin" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" msgstr "Görünüm Seçin" @@ -48852,7 +49465,7 @@ msgstr "Eşleşecek Kuponları Seçin" msgid "Select Warehouse..." msgstr "Depo Seçimi..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin" @@ -48864,7 +49477,7 @@ msgstr "Bir Şirket Seçin" msgid "Select a Company this Employee belongs to." msgstr "Bu Personelin ait olduğu bir Şirket seçin." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Müşteri Seçin" @@ -48876,7 +49489,7 @@ msgstr "Bir Varsayılan Öncelik seçin." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Bir Tedarikçi Seçin" @@ -48888,18 +49501,22 @@ msgstr "" msgid "Select a company" msgstr "Bir şirket seçin" +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Bir Ürün Grubu seçin." @@ -48916,7 +49533,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin" msgid "Select an item from each set to be used in the Sales Order." msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "" @@ -48934,7 +49551,7 @@ msgstr "Önce şirket adını seçin." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" msgstr "{1} satırındaki {0} kalemi için finans defterini seçin" @@ -48946,7 +49563,11 @@ msgstr "Ürün Grubunu Seçin" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48966,16 +49587,16 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." msgstr "Üretilecek Ürünleri Seçin." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" msgstr "Depoyu Seçin" @@ -48983,7 +49604,7 @@ msgstr "Depoyu Seçin" msgid "Select the customer or supplier." msgstr "Müşteri veya tedarikçiyi seçin." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Tarihi seçin" @@ -48997,7 +49618,11 @@ msgstr "Tarihi ve saat diliminizi seçin" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" @@ -49005,7 +49630,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin" msgid "Select variant item code for the template item {0}" msgstr "Şablon ürün için değişken ürün kodunu seçin {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n" @@ -49051,7 +49676,7 @@ msgstr "Seçilen Tarih" msgid "Selected document must be in submitted state" msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49060,22 +49685,22 @@ msgstr "" msgid "Self delivery" msgstr "Kendi kendine teslimat" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Satış" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Varlığı Sat" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -49083,7 +49708,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "" @@ -49117,7 +49742,7 @@ msgstr "" msgid "Selling" msgstr "Satış" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Satış Tutarı" @@ -49154,7 +49779,7 @@ msgstr "Satış Ayarları" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Eğer “Geçerli Olduğu” alanı {0} olarak seçildiyse, “Satış” seçeneği işaretlenmelidir." @@ -49202,7 +49827,7 @@ msgid "Send Emails to Suppliers" msgstr "Tedarikçilere E-posta Gönder" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS Gönder" @@ -49344,7 +49969,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49352,7 +49977,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49389,7 +50014,7 @@ msgstr "Seri No / Parti" msgid "Serial No Already Assigned" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49410,11 +50035,11 @@ msgstr "Seri No Kayıtları" msgid "Serial No Range" msgstr "Seri No Aralığı" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Seri No Ayrılmış" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "" @@ -49467,7 +50092,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "Seri No zorunludur" @@ -49479,7 +50104,7 @@ msgstr "Ürün {0} için Seri no zorunludur" msgid "Serial No {0} already exists" msgstr "Seri No {0} zaten mevcut" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seri No {0} zaten tarandı" @@ -49493,15 +50118,15 @@ msgstr "Seri No {0} {1} Ürününe ait değildir" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Seri No {0} mevcut değil" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Seri No {0} zaten eklendi" @@ -49509,7 +50134,7 @@ msgstr "Seri No {0} zaten eklendi" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz" @@ -49529,12 +50154,12 @@ msgstr "Seri No {0} bulunamadı" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Seri Numaraları" @@ -49548,15 +50173,15 @@ msgstr "Seri / Parti Numaraları" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" msgstr "Seri Numaraları başarıyla oluşturuldu" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -49621,27 +50246,31 @@ msgstr "Seri No ve Parti" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Seri ve Parti Paketi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" msgstr "Seri ve Toplu Paket oluşturuldu" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" msgstr "Seri ve Toplu Paket güncellendi" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." @@ -49649,7 +50278,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49677,7 +50306,7 @@ msgstr "Seri ve Parti Girişi" msgid "Serial and Batch No" msgstr "Seri ve Parti No" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -49718,7 +50347,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Varlık Amortisman Serisi (Defter Girişi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Seri zorunludur" @@ -49820,6 +50449,7 @@ msgstr "Hizmet Kalemleri" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49848,7 +50478,7 @@ msgstr "Hizmet Seviyesi Sözleşme Şartları" msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0} {1} için Hizmet Seviyesi Anlaşması zaten mevcut." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Hizmet Düzeyi Anlaşması {0} olarak değiştirildi." @@ -49909,12 +50539,12 @@ msgid "Service Stop Date" msgstr "Servis Durdurma Tarihi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz" @@ -49938,7 +50568,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Birim Fiyatı Elle Ayarla" @@ -49997,7 +50627,7 @@ msgstr "Sadakat Programı Ayarla" msgid "Set New Release Date" msgstr "Yeni Yayın Tarihi Belirle" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "" @@ -50022,7 +50652,7 @@ msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla" msgid "Set Posting Date" msgstr "Kayıt Tarihini Ayarla" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Süreç Kaybı Kalem Miktarını Ayarla" @@ -50058,7 +50688,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50076,7 +50706,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50102,7 +50732,7 @@ msgstr "Kapalı olarak ayarla" msgid "Set as Completed" msgstr "Tamamlandı Olarak Ayarla" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Kayıp olarak ayarla" @@ -50129,11 +50759,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın" @@ -50149,7 +50779,7 @@ msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın." msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "İşlem kaybı kaleminin miktarını ayarlayın:" @@ -50165,7 +50795,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Planlanan Başlangıç Tarihini belirleyin" @@ -50200,15 +50830,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "{1} şirketinde {0} Ayarlayın" @@ -50261,7 +50891,7 @@ msgstr "Etkinlikler {0} olarak ayarlandı, çünkü aşağıdaki Satış Temsilc msgid "Setting Item Locations..." msgstr "Ürün Konumları Ayarlanıyor..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Varsayılanlar Ayarlanıyor" @@ -50271,12 +50901,12 @@ msgstr "Varsayılanlar Ayarlanıyor" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için gereklidir." -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Şirket kuruluyor" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -50338,7 +50968,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Kuruluşunuzu Ayarlayın" @@ -50347,42 +50977,34 @@ msgstr "Kuruluşunuzu Ayarlayın" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Hissedar Bakiyesi" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Hissedar Defteri" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Hissedar Yönetimi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Transferi Paylaş" @@ -50392,21 +51014,19 @@ msgstr "Transferi Paylaş" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Paylaşım Türü" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Hissedar" @@ -50420,7 +51040,7 @@ msgid "Shelf Life in Days" msgstr "Raf Ömrü" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Vardiya" @@ -50492,7 +51112,7 @@ msgstr "Sevkiyat Türü" msgid "Shipment details" msgstr "Sevkiyat detayları" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Sevkiyatlar" @@ -50639,6 +51259,15 @@ msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir" msgid "Shipping rule only applicable for Selling" msgstr "Nakliye kuralı yalnızca Satış için geçerlidir" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50652,6 +51281,10 @@ msgstr "Nakliye kuralı yalnızca Satış için geçerlidir" msgid "Shopping Cart" msgstr "E-ticaret" +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50800,7 +51433,7 @@ msgstr "Açık Olanlar" msgid "Show Opening Entries" msgstr "Açılış Girişlerini Göster" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" msgstr "" @@ -50845,7 +51478,7 @@ msgstr "Stok Yaşlandırma Verileri" msgid "Show Variant Attributes" msgstr "Varyant Niteliklerini Göster" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Varyantları Göster" @@ -50917,6 +51550,10 @@ msgstr "Bekleyen girişleri göster" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50926,10 +51563,10 @@ msgstr "Kâr & Zarar Bakiyesi" msgid "Show with upcoming revenue/expense" msgstr "Yaklaşan gelir/gider ile göster" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50940,6 +51577,16 @@ msgstr "Sıfır Değerleri Göster" msgid "Show {0}" msgstr "{0} Göster" +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51016,7 +51663,7 @@ msgstr "Eşzamanlı" msgid "Since there are active depreciable assets under this category, the following accounts are required.

          " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız." @@ -51024,11 +51671,11 @@ msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ür msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "" @@ -51039,7 +51686,7 @@ msgstr "Bekâr" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51050,7 +51697,7 @@ msgstr "" msgid "Single Tier Program" msgstr "Tek Katmanlı Programı" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Tek Varyant" @@ -51061,9 +51708,8 @@ msgstr "Teslim Notunu Atlası" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Malzeme Transferini Atla" @@ -51086,6 +51732,10 @@ msgstr "" msgid "Skype ID" msgstr "Skype ID" +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51128,7 +51778,7 @@ msgstr "Tarafından satılan" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -51192,7 +51842,7 @@ msgstr "Kaynak Alanı Adı" msgid "Source Location" msgstr "Kaynak Lokasyon" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" msgstr "" @@ -51201,7 +51851,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51239,11 +51889,11 @@ msgstr "Kaynak Türü" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Kaynak Depo" @@ -51259,7 +51909,7 @@ msgstr "Kaynak Depo Adresi" msgid "Source Warehouse Address Link" msgstr "Kaynak Depo Adres Bağlantısı" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} satırı için Kaynak Depo zorunludur." @@ -51268,7 +51918,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -51286,7 +51936,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Fon Kaynakları (Borçlar)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51333,15 +51983,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Ayır" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Varlığı Böl" @@ -51365,7 +52015,7 @@ msgstr "Bölünmüş" msgid "Split Issue" msgstr "Sorunu Böl" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Bölünmüş Miktar" @@ -51387,7 +52037,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme" @@ -51440,17 +52090,30 @@ msgstr "Aşama Adı" msgid "Stale Days" msgstr "Eski Günler" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." msgstr "Eski Günler 1’den başlamalıdır." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Varsayılan Alış" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Standart Açıklama" @@ -51460,8 +52123,8 @@ msgstr "Standart Oranlı Giderler" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standart Satış" @@ -51481,6 +52144,15 @@ msgstr "Standart Şablon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Satış ve Satın Almalara eklenebilecek Standart Şartlar ve Koşullar. Örnekler: Teklifin geçerliliği, Ödeme Koşulları, Müşteri İstekleri ve Kullanım vb." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51505,15 +52177,15 @@ msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şa msgid "Standing Name" msgstr "Durum Adı" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51521,6 +52193,10 @@ msgstr "" msgid "Start / Resume" msgstr "Başlat / Durdur" +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51534,7 +52210,8 @@ msgid "Start Date should be lower than End Date" msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "İşi Başlat" @@ -51550,7 +52227,7 @@ msgstr "Yeniden Göndermeye Başla" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Zamanlayıcıyı Başlat" @@ -51562,11 +52239,11 @@ msgstr "Zamanlayıcıyı Başlat" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" msgstr "Yıl Başlangıcı" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" msgstr "Başlangıç ve Bitiş Yılı Gerekli" @@ -51583,6 +52260,10 @@ msgstr "Ürün {0} için başlangıç tarihi, bitiş tarihinden önce olmalıdı msgid "Start date should be less than end date for task {0}" msgstr "Görev için başlangıç tarihi bitiş tarihinden küçük olmalıdır {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -51619,7 +52300,7 @@ msgstr "üst kenardan başlama pozisyonu" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51671,7 +52352,7 @@ msgstr "Durum Görseli" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Durum İptal Edilmeli veya Tamamlanmalı" @@ -51679,7 +52360,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı" msgid "Status must be one of {0}" msgstr "Durum şunlardan biri olmalıdır: {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı." @@ -51694,6 +52375,7 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51707,8 +52389,8 @@ msgstr "Stok" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Stok Ayarlama" @@ -51759,7 +52441,7 @@ msgstr "Mevcut Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -51794,11 +52476,11 @@ msgstr "Stok Kapanış Bakiyesi" msgid "Stock Closing Entry" msgstr "Stok Kapanış Girişi" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Stok Kapanış Girişi {0} seçilen tarih aralığı için zaten mevcut" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51816,6 +52498,10 @@ msgstr "Stok Kapanış Günlüğü" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51846,11 +52532,10 @@ msgstr "Stok Detayları" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Stok Hareketi" @@ -51885,15 +52570,11 @@ msgstr "Stok Hareket Türü" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Stok Girişi {0} oluşturuldu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51901,6 +52582,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "Stok Girişi {0} kaydedilmedi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -51923,7 +52616,7 @@ msgstr "Stok Öğeleri" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -51939,13 +52632,13 @@ msgstr "Stok Defteri Kayıtları ve Genel Muhasebe Kayıtları seçilen Satın A #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Stok Defteri Girişi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "Stok Defteri Kimliği" @@ -51998,6 +52691,7 @@ msgstr "Stok Yükümlülükleri" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52040,7 +52734,7 @@ msgstr "Stok Planlama" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52093,9 +52787,9 @@ msgstr "Faturalanmamış Alınan Stok" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" @@ -52106,7 +52800,13 @@ msgstr "Stok Sayımı" msgid "Stock Reconciliation Item" msgstr "Stok Sayımı Kalemi" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Stok Sayımı" @@ -52125,15 +52825,15 @@ msgstr "Stok Yeniden Gönderim Ayarları" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52144,15 +52844,15 @@ msgstr "Stok Yeniden Gönderim Ayarları" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52165,7 +52865,7 @@ msgstr "Stok Yeniden Gönderim Ayarları" msgid "Stock Reservation" msgstr "Stok Rezervasyonu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Stok Rezervasyon Girişleri İptal Edildi" @@ -52173,7 +52873,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Stok Rezervasyon Girişleri Oluşturuldu" @@ -52200,7 +52900,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor." msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Rezerv Stok Depo Uyuşmazlığı" @@ -52240,7 +52940,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -52444,7 +53144,7 @@ msgstr "Stok Doğrulama" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Stok Değeri" @@ -52469,19 +53169,23 @@ msgstr "Stok ve Hesap Değeri Karşılaştırması" msgid "Stock and Manufacturing" msgstr "Stok ve Üretim" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} Grup Deposunda Stok Rezerve edilemez." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın." @@ -52498,7 +53202,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." msgstr "İş Emri {0} için ayrılmış stok iptal edildi." @@ -52510,7 +53214,7 @@ msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil." msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "{0} tarihinden önceki stok işlemleri donduruldu" @@ -52541,15 +53245,15 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Duruş Nedeni" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Mağazalar" @@ -52564,6 +53268,11 @@ msgstr "Mağazalar" msgid "Straight Line" msgstr "Doğrusal Yöntem" +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Alt Montajlar" @@ -52627,7 +53336,7 @@ msgstr "Alt Operasyonlar" msgid "Sub Procedure" msgstr "Alt Prosedür" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52644,6 +53353,8 @@ msgstr "Alt Yüklenici" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" msgstr "Alt Yüklenici" @@ -52656,12 +53367,8 @@ msgstr "Alt Yüklenici Siparişi" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Alt Yüklenici Sipariş Özeti" @@ -52679,16 +53386,14 @@ msgstr "Alt Yüklenici Ürünü" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Alınacak Alt Yüklenicinin Ürünü" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Alt Yüklenici Satın Alma Emri" @@ -52704,12 +53409,10 @@ msgstr "Alt Yükleniciye Gönderilen Miktar" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Alt Yükleniciye Transfer Edilecek Hammadde" @@ -52719,25 +53422,19 @@ msgstr "Alt Yükleniciye Transfer Edilecek Hammadde" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Alt Yüklenici" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Alt Yüklenici Ürün Ağacı" @@ -52752,14 +53449,10 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -52783,24 +53476,14 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -52833,7 +53516,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52843,7 +53525,6 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Alt Yüklenici Siparişi" @@ -52873,22 +53554,10 @@ msgstr "Alt Yüklenici Sipariş Kalemi" msgid "Subcontracting Order Supplied Item" msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Alt Sözleşme Siparişi {0} oluşturuldu." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -52904,8 +53573,6 @@ msgstr "Alt Yüklenici Siparişi" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52913,8 +53580,6 @@ msgstr "Alt Yüklenici Siparişi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Alt Yüklenici İrsaliyesi" @@ -52966,8 +53631,8 @@ msgstr "" msgid "Subdivision" msgstr "Alt Bölüm" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Gönderim Eylemi Başarısız Oldu" @@ -52981,12 +53646,24 @@ msgstr "Defter Girişlerini Onayla" msgid "Submit Generated Invoices" msgstr "Oluşturulan Faturaları Gönder" +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Daha fazla işlem için bu İş Emrini gönderin." @@ -52995,10 +53672,15 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin." msgid "Submit your Quotation" msgstr "Teklifinizi Gönderin" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53013,8 +53695,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53029,7 +53709,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Abonelik" @@ -53064,10 +53743,8 @@ msgstr "Abonelik Süresi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Abonelik Planı" @@ -53093,7 +53770,6 @@ msgstr "Abonelik Fiyatı" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Abonelik Ayarları" @@ -53137,7 +53813,7 @@ msgstr "Başarı Ayarları" msgid "Successful" msgstr "Başarılı" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" msgstr "Başarıyla Uzlaştırıldı" @@ -53145,7 +53821,7 @@ msgstr "Başarıyla Uzlaştırıldı" msgid "Successfully Set Supplier" msgstr "Tedarikçi Başarıyla Ayarlandı" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın." @@ -53165,11 +53841,11 @@ msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Sa msgid "Successfully imported {0} records." msgstr "{0} kayıtları başarıyla içe aktarıldı." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Müşteriye başarıyla bağlandı" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Tedarikçiye başarıyla bağlandı" @@ -53193,7 +53869,7 @@ msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Sa msgid "Successfully updated {0} records." msgstr "{0} kayıt başarıyla güncellendi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53293,13 +53969,14 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53324,14 +54001,14 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53350,7 +54027,6 @@ msgstr "Tedarik Edilen Miktar" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "Tedarikçi" @@ -53440,17 +54116,18 @@ msgstr "Tedarikçi Detayları" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53540,10 +54217,10 @@ msgstr "Tedarikçi Defteri Özeti" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53552,6 +54229,7 @@ msgstr "Tedarikçi Defteri Özeti" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53579,6 +54257,10 @@ msgstr "" msgid "Supplier Numbers" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53622,7 +54304,7 @@ msgstr "Tedarikçi Portal Kullanıcıları" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Tedarikçi Fiyat Teklifi" @@ -53845,10 +54527,26 @@ msgstr "Beklemede" msgid "Switch Between Payment Modes" msgstr "Ödeme Modları Arasında Geçiş Yapın" +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Şimdi Senkronize Et" @@ -53862,7 +54560,7 @@ msgstr "Senkronizasyon Başladı" msgid "Synchronize all accounts every hour" msgstr "Tüm hesapları her saat başı senkronize et" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "" @@ -53909,13 +54607,11 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Stopaj Vergisi Hesaplama Özeti" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "Kesilen Stopaj Vergisi" @@ -54066,7 +54762,7 @@ msgstr "Hedef Sayısı" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Hedef Depo" @@ -54090,7 +54786,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir" @@ -54103,7 +54799,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -54186,7 +54882,7 @@ msgstr "Vergi Hesabı" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Vergi Tutarı" @@ -54215,7 +54911,7 @@ msgstr "Vergi Tutarı satır (öğeler) düzeyinde yuvarlanacaktır" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Vergi Varlıkları" @@ -54266,7 +54962,6 @@ msgstr "Vergi Dağılımı" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54282,11 +54977,10 @@ msgstr "Vergi Dağılımı" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Vergi Kategorisi" @@ -54321,11 +55015,11 @@ msgstr "Vergi Numarası" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -54365,7 +55059,7 @@ msgid "Tax Rate" msgstr "Vergi Oranı" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Vergi Oranı %" @@ -54385,10 +55079,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Vergi Kuralı" @@ -54411,7 +55103,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Vergi şablonu zorunludur." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Vergi Toplamı" @@ -54447,7 +55139,6 @@ msgstr "Vergi Stopaj Hesabı" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54455,19 +55146,16 @@ msgstr "Vergi Stopaj Hesabı" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Vergi Stopaj Kategorisi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Vergi Stopajı Detayları" @@ -54512,7 +55200,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54522,7 +55209,6 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -54566,7 +55252,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Vergilendirilebilir Tutar" @@ -54593,7 +55279,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54604,7 +55289,7 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Vergiler" @@ -54727,7 +55412,7 @@ msgstr "Çıkarılan Vergiler" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz" @@ -54778,7 +55463,7 @@ msgstr "Televizyon" msgid "Template Item" msgstr "Şablon Ürünü" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Şablon Öğesi Seçildi" @@ -54901,7 +55586,6 @@ msgstr "Şartlar Şablonu" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54916,7 +55600,6 @@ msgstr "Şartlar Şablonu" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Şartlar ve Koşullar" @@ -54990,17 +55673,18 @@ msgstr "Şartlar ve Koşullar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -55016,7 +55700,7 @@ msgstr "Şartlar ve Koşullar" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55069,6 +55753,11 @@ msgstr "Ürün Grubuna Göre Bölge Hedef Sapması" msgid "Territory Targets" msgstr "Bölge Hedefleri" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Bölge Bazlı Satışlar" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55098,11 +55787,11 @@ msgstr "Değiştirilecek Ürün Ağacı" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55130,7 +55819,7 @@ msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55138,7 +55827,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadakat Programı seçilen şirket için geçerli değil" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız." @@ -55146,15 +55835,15 @@ msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsı msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55162,11 +55851,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "Satış Personeli {0} ile bağlantılıdır" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz." @@ -55174,7 +55863,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır." @@ -55188,7 +55877,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük." @@ -55210,8 +55899,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 @@ -55222,7 +55911,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -55242,7 +55931,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz." @@ -55279,7 +55968,7 @@ msgstr "Hissedara alanı boş bırakılamaz" msgid "The field {0} in row {1} is not set" msgstr "{1} satırındaki {0} alanı ayarlanmamış" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -55308,23 +55997,23 @@ msgstr "Folio numaraları eşleşmiyor" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
          {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

          {1}

          Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz." @@ -55336,16 +56025,16 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Aşağıdaki {0} oluşturuldu: {1}" @@ -55368,31 +56057,31 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "İş kartı {0} {1} durumundadır ve tekrar başlatamazsınız." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -55418,11 +56107,11 @@ msgstr "Hisse sayısı ve hisse numaraları tutarsızdır" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55430,11 +56119,11 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "{0} ana hesabı yüklenen şablonda mevcut değil" @@ -55485,7 +56174,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?" @@ -55497,7 +56186,7 @@ msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. De msgid "The root account {0} must be a group" msgstr "Kök hesap {0} bir grup olmalıdır" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Seçilen Ürün Ağaçları aynı ürün için değil" @@ -55509,7 +56198,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Seçili öğe toplu iş olamaz" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

          Do you want to continue?" msgstr "" @@ -55517,8 +56206,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "Satıcı ve alıcı aynı olamaz" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" @@ -55538,11 +56227,11 @@ msgstr "Hisseler zaten mevcut" msgid "The shares don't exist with the {0}" msgstr "{0} ile paylaşımlar mevcut değil" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

          {1}" msgstr "Stok aşağıdaki Ürünler ve Depolar için rezerve edilmiştir, Stok Sayımı {0} için rezerve edilmeyen hale getirin:

          {1}" @@ -55564,19 +56253,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede herhangi bir sorun olması durumunda, sistem bu Stok Sayımı hata hakkında bir yorum ekleyecek ve Taslak aşamasına geri dönecektir." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz." @@ -55612,19 +56301,23 @@ msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir" -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir." @@ -55632,19 +56325,19 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} başarıyla oluşturuldu" @@ -55652,11 +56345,11 @@ msgstr "{0} {1} başarıyla oluşturuldu" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır." @@ -55664,7 +56357,7 @@ msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak iç msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir." @@ -55705,7 +56398,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin." @@ -55717,7 +56410,7 @@ msgstr "" msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir" @@ -55741,19 +56434,19 @@ msgstr "{0} için grup bulunamadı: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "İşlemler senkronize edilirken bir hata oluştu." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55775,7 +56468,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin" -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." msgstr "Ödeme girişinin bağlantısının kaldırılmasında sorunlar oluştu {0}." @@ -55789,11 +56482,11 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
          All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." @@ -55801,11 +56494,11 @@ msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır." msgid "This Month's Summary" msgstr "Bu Ayın Özeti" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55813,7 +56506,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55839,7 +56532,7 @@ msgstr "Bu eylem, bu hesabı ERPNext'i banka hesaplarınızla entegre eden herha msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55857,7 +56550,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Kuruluma bağlı tüm puan kartlarını kapsar" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?" @@ -55871,7 +56564,7 @@ msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır." msgid "This filter will be applied to Journal Entry." msgstr "Bu filtre Muhasebe Defterine uygulanacaktır." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "" @@ -55920,7 +56613,7 @@ msgstr "Bu bir kök müşteri grubudur ve düzenlenemez." msgid "This is a root department and cannot be edited." msgstr "Bu bir Ana Departmandır ve düzenlenemez." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Bu bir kök ürün grubudur ve düzenlenemez." @@ -55936,7 +56629,7 @@ msgstr "Bu bir kök tedarikçi grubudur ve düzenlenemez." msgid "This is a root territory and cannot be edited." msgstr "Bu bir kök bölgedir ve düzenlemez." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55952,19 +56645,15 @@ msgstr "Projedeki görev ve hareketlerin zamanına göre oluşturulmuştur." msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir." - #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın." @@ -55972,13 +56661,13 @@ msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri i msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -56003,13 +56692,17 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Bu ürün filtresi {0} için zaten uygulandı" +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." msgstr "" #. Header text in the Support Workspace @@ -56017,6 +56710,10 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenlemek için işaretlenebilir." @@ -56027,7 +56724,7 @@ msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenle msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56039,7 +56736,7 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu." @@ -56051,7 +56748,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0} geri yüklendiğinde oluşturulmuştur." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." @@ -56059,7 +56756,7 @@ msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur." msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu." @@ -56089,11 +56786,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Bu bölüm, kullanıcının Yazdır'da kullanılabilecek dile bağlı olarak İhtar Mektubunun Gövde ve Kapanış metnini İhtar Türü için ayarlamasına olanak tanır." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56140,7 +56837,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56261,7 +56958,7 @@ msgstr "Dakika" msgid "Time in mins." msgstr "Dakika" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "{0} {1} için zaman kaydı gerekli." @@ -56376,7 +57073,7 @@ msgstr "Fatura Kesilecek" msgid "To Currency" msgstr "Para Birimine" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" @@ -56387,7 +57084,7 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz" msgid "To Date cannot be before From Date." msgstr "Bitiş Tarihi, Başlangıç Tarihinden önce olamaz." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" msgstr "Tarih, Başlangıç Tarihinden küçük olamaz" @@ -56472,6 +57169,13 @@ msgstr "Bitiş Folyo Numarası" msgid "To Invoice Date" msgstr "Bitiş Fatura Tarihi" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56595,23 +57299,23 @@ msgstr "Hedef Depo" msgid "To Warehouse (Optional)" msgstr "Depo (İsteğe bağlı)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin." @@ -56643,7 +57347,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler." @@ -56653,12 +57357,12 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır" @@ -56674,7 +57378,7 @@ msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleşti msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin." @@ -56691,8 +57395,8 @@ msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 @@ -56700,6 +57404,10 @@ msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varl msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın" +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56738,6 +57446,26 @@ msgstr "Ton-Kuvvet (Metrik)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Araçlar" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56775,8 +57503,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Toplam (Şirket Para Birimi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" msgstr "Toplam (Alacak)" @@ -56885,7 +57613,7 @@ msgstr "Yazıyla Toplam Tutar" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" msgstr "Toplam Varlık" @@ -56894,10 +57622,6 @@ msgstr "Toplam Varlık" msgid "Total Asset Cost" msgstr "Toplam Varlık Maliyeti" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Toplam Varlıklar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56966,12 +57690,12 @@ msgstr "Toplam Komisyon" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Tamamlanan Miktar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -57014,7 +57738,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Toplam Alacak" @@ -57037,7 +57761,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Toplam Borç" @@ -57067,7 +57791,7 @@ msgstr "Toplam Teslimat Tutarı" msgid "Total Demand (Past Data)" msgstr "Toplam Talep (Geçmiş Veriler)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" msgstr "Toplam Sermaye" @@ -57076,11 +57800,11 @@ msgstr "Toplam Sermaye" msgid "Total Estimated Distance" msgstr "Toplam Tahmini Mesafe" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" msgstr "Toplam Gider" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" msgstr "Bu Yılın Toplam Gideri" @@ -57118,11 +57842,11 @@ msgstr "Toplam Tutma Süresi" msgid "Total Holidays" msgstr "Toplam Tatil Günü" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" msgstr "Toplam Gelir" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" msgstr "Bu Yılın Toplam Geliri" @@ -57150,7 +57874,7 @@ msgstr "Toplam Sorunlar" msgid "Total Items" msgstr "Toplam Ürünler" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -57165,7 +57889,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" msgstr "Toplam Yükümlülük" @@ -57231,11 +57955,11 @@ msgstr "Toplam Operasyon Maliyeti" msgid "Total Operation Time" msgstr "Toplam Operasyon Süresi" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Dikkate Alınan Toplam Sipariş" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Toplam Sipariş Değeri" @@ -57400,15 +58124,16 @@ msgstr "Toplam Hedef" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Toplam Görevler" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Toplam Vergi" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -57480,7 +58205,7 @@ msgstr "Toplam Vergi" msgid "Total Taxes and Charges (Company Currency)" msgstr "Toplam Vergiler (DENEME)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Toplam Süre (Dakika)" @@ -57572,7 +58297,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır" @@ -57601,10 +58326,10 @@ msgstr "Maliyet merkezlerine karşı toplam yüzde 100 olmalıdır" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" msgstr "Toplam {0} ({1})" @@ -57612,11 +58337,11 @@ msgstr "Toplam {0} ({1})" msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Toplam (Miktar)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Toplam (Adet)" @@ -57731,7 +58456,7 @@ msgstr "İşlem Tarihi" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57755,11 +58480,11 @@ msgstr "İşlem Silme Kayıt Öğesi" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57823,7 +58548,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57864,12 +58589,12 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "İşlem Referans No: {0} Tarih: {1}" @@ -57912,9 +58637,10 @@ msgstr "İşlemler Yıllık Geçmişi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -57936,7 +58662,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57944,6 +58670,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57955,7 +58682,7 @@ msgstr "Transfer" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Varlığı Transfer Et" @@ -57965,7 +58692,7 @@ msgstr "Varlığı Transfer Et" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Transfer Edilecek Depo" @@ -57978,10 +58705,12 @@ msgid "Transfer Material Against" msgstr "Hammadde Transferi" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" msgstr "Hammadde Transferi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "{0} Deposu için Malzeme Transferi" @@ -58006,6 +58735,10 @@ msgstr "Transfer Türü" msgid "Transfer and Issue" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58023,13 +58756,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Transfer Edilen Miktar" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Aktarılan Miktar" @@ -58052,7 +58789,7 @@ msgstr "" msgid "Transit" msgstr "Taşıma" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Geçiş Kaydı" @@ -58236,7 +58973,7 @@ msgstr "Ödeme Türü" msgid "Type of Transaction" msgstr "İşlem Türü" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58356,10 +59093,9 @@ msgstr "BAE KDV Ayarları" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58387,7 +59123,7 @@ msgstr "BAE KDV Ayarları" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58453,7 +59189,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Ölçü Birimi Dönüşüm Faktörü" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı" @@ -58472,7 +59208,7 @@ msgstr "" msgid "UOM Name" msgstr "Ölçü Birimi Adı" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir" @@ -58531,7 +59267,7 @@ msgstr "" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun" @@ -58576,10 +59312,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Faturanın Engelini Kaldır" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58617,7 +59353,7 @@ msgstr "" msgid "Under Withheld Reason" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "Çalışma Saatleri tablosunda, bir Çalışma İstasyonu için başlangıç ve bitiş saatlerini ekleyebilirsiniz. Örneğin, bir Çalışma İstasyonu sabah 9’dan öğlen 1’e, ardından öğleden sonra 2’den akşam 5’e kadar aktif olabilir. Ayrıca, vardiyalara göre çalışma saatlerini belirtebilirsiniz. Bir İş Emri planlanırken, sistem belirtilen çalışma saatlerine göre Çalışma İstasyonunun uygunluğunu kontrol eder." @@ -58629,7 +59365,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58665,7 +59401,7 @@ msgstr "Ölçü Birimi" msgid "Unit of Measure (UOM)" msgstr "Ölçü Birimi" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi" @@ -58769,7 +59505,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -58810,7 +59545,7 @@ msgstr "Mutabık Olunmayan Girişler" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58823,17 +59558,17 @@ msgstr "Stok Rezervini Kaldır" msgid "Unreserve Stock" msgstr "Stok Rezevlerini Kaldır" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 msgid "Unreserve for Raw Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Stok Rezevleri Kaldırılıyor..." @@ -58855,7 +59590,7 @@ msgstr "planlanmamış" msgid "Unsecured Loans" msgstr "Teminatsız Krediler" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "Eşleşen Ödeme Talebini Ayarla" @@ -58868,10 +59603,6 @@ msgstr "İmzalanmadı" msgid "Unsubscribe from this Email Digest" msgstr "Bu E-Posta Özeti Aboneliğinden Ayrılın" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" - #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -58885,6 +59616,10 @@ msgstr "Doğrulanmamış Webhook Verileri" msgid "Up" msgstr "Yukarı" +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59012,7 +59747,7 @@ msgstr "Mevcut Stoğu Güncelle" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59025,7 +59760,7 @@ msgstr "Ürünleri Güncelle" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Kendi Açık Bakiyesini Güncelle" @@ -59076,7 +59811,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}" @@ -59110,11 +59845,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Varyantlar Güncelleniyor..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" msgstr "İş Emri durumu güncelleniyor" @@ -59122,6 +59857,10 @@ msgstr "İş Emri durumu güncelleniyor" msgid "Updating details." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Güncelleniyor..." @@ -59304,7 +60043,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "İşlem Tarihi Döviz Kurunu Kullan" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Önceki proje isminden farklı bir isim kullanın" @@ -59331,11 +60070,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Kullanılmış" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59348,6 +60082,18 @@ msgstr "Üretim Planı için Kullanılır" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59365,7 +60111,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Kullanıcı Forumu" @@ -59389,11 +60135,15 @@ msgstr "Kullanıcı Notu" msgid "User Resolution Time" msgstr "Kullanıcı Çözüm Süresi" +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59450,15 +60200,21 @@ msgstr "Bu role sahip kullanıcıların, ödenek yüzdesinin üzerinde fazla fat msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Bu role sahip kullanıcılara, izin verilen yüzdesinin üzerindeki siparişler için fazla teslimat/alma izni verilir." +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "Negatif stok kullanımı, envanter negatif olduğunda FIFO/Hareketli ortalama değerlemesini devre dışı bırakır." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
          Do you still want to enable negative inventory?" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 @@ -59562,7 +60318,7 @@ msgstr "" msgid "Valid for Countries" msgstr "Geçerli Olan Ülkeler" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur" @@ -59665,6 +60421,14 @@ msgstr "Değerleme Alan Türü" msgid "Valuation Method" msgstr "Değerleme Yöntemi" +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59687,14 +60451,14 @@ msgstr "Değerleme Yöntemi" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59702,7 +60466,7 @@ msgstr "Değerleme Yöntemi" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -59713,23 +60477,23 @@ msgstr "Değerleme Fiyatı / Oranı" msgid "Valuation Rate (In / Out)" msgstr "Değerleme Fiyatı (Giriş / Çıkış)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Değerleme Fiyatı Eksik" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" @@ -59739,7 +60503,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir" msgid "Valuation and Total" msgstr "Değerleme ve Toplam" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı." @@ -59752,8 +60516,8 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez" @@ -59883,13 +60647,13 @@ msgstr "Sapma" msgid "Variance ({})" msgstr "Varyans ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Varyant" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Varyant Özelliği Hatası" @@ -59908,11 +60672,11 @@ msgstr "Varyant Ürün Ağacı" msgid "Variant Based On" msgstr "Varyant Referansı" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Varyant Tabanlı değiştirilemez" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Varyant Ayrıntıları Raporu" @@ -59926,7 +60690,7 @@ msgstr "Varyant Alanı" msgid "Variant Item" msgstr "Varyant Ürün" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Varyant Ürünler" @@ -59937,10 +60701,14 @@ msgstr "Varyant Ürünler" msgid "Variant Of" msgstr "Varyantı" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Varyant oluşturma işlemi sıraya alındı." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59980,7 +60748,7 @@ msgstr "Araç Değeri" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -60064,7 +60832,7 @@ msgstr "Ürün Ağacı Güncelleme Kayıtları" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Hesap Planını Görüntüle" @@ -60227,8 +60995,8 @@ msgstr "Sesli Arama Ayarları" msgid "Volt-Ampere" msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Belge" @@ -60307,7 +61075,7 @@ msgstr "Belge Adı" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60333,13 +61101,13 @@ msgstr "Belge Adı" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Belge Numarası" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "Belge No Zorunludur" @@ -60381,13 +61149,13 @@ msgstr "Giriş Türü" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60407,9 +61175,9 @@ msgstr "Giriş Türü" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Belge Türü" @@ -60594,7 +61362,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Hesap {0} karşılığında depo bulunamadı." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Stok Ürünü {0} için depo gereklidir" @@ -60608,7 +61376,7 @@ msgstr "Depoya Göre Ürün Bakiye Yaşı ve Değeri" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "{0} Deposunda {1} ürününe ait stok olduğundan silinemez." -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "{0} Deposu, {1} şirketine ait değil." @@ -60625,7 +61393,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın." @@ -60635,7 +61403,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60738,7 +61506,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Eksi Stokta Uyar" @@ -60754,11 +61522,11 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut." -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -60852,7 +61620,7 @@ msgstr "Kilometre Cinsinden Dalga Boyu" msgid "Wavelength In Megametres" msgstr "Megametre Cinsinden Dalga Boyu" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -61002,6 +61770,14 @@ msgstr "Ağırlıklandırma İşlevi" msgid "What do you need help with?" msgstr "Hangi konuda yardıma ihtiyacınız var?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -61042,7 +61818,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır." @@ -61057,7 +61833,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61075,6 +61851,14 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Beyaz" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61123,13 +61907,17 @@ msgstr "Operasyonları Etkinleştir" msgid "With Period Closing Entry For Opening Balances" msgstr "Açılış Bakiyeleri İçin Dönem Kapanış Kaydı" +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61182,16 +61970,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61206,11 +61984,17 @@ msgstr "İş Bitti" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Devam Eden İşler" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61240,10 +62024,11 @@ msgstr "Devam Eden İşler" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61255,7 +62040,7 @@ msgstr "Devam Eden İşler" msgid "Work Order" msgstr "İş Emri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" msgstr "İş Emri" @@ -61282,7 +62067,7 @@ msgstr "İş Emri Tüketilen Malzemeler" msgid "Work Order Item" msgstr "İş Emri Ürünü" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "" @@ -61323,20 +62108,20 @@ msgstr "İş Emri Özeti" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
          {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" msgstr "İş Emri {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61357,7 +62142,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "İş Emirleri" @@ -61382,7 +62167,7 @@ msgstr "Devam Eden" msgid "Work-in-Progress Warehouse" msgstr "Devam Eden İş Deposu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir" @@ -61429,7 +62214,7 @@ msgstr "Çalışma Saatleri" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61455,11 +62240,6 @@ msgstr "İş İstasyonu / Makine" msgid "Workstation Cost" msgstr "" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "İş İstasyonu Panosu" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61504,7 +62284,7 @@ msgstr "İş İstasyonu Türü" msgid "Workstation Working Hour" msgstr "İş İstasyonu Çalışma Saati" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}" @@ -61527,7 +62307,7 @@ msgstr "İş İstasyonları" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Şüpheli Alacak" @@ -61688,7 +62468,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok." @@ -61696,7 +62476,11 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle msgid "You are not authorized to set Frozen value" msgstr "Dondurulmuş değeri ayarlama yetkiniz yok" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}." @@ -61716,7 +62500,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz." @@ -61749,7 +62533,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örneğin, kesme makinesi 12" @@ -61757,7 +62541,7 @@ msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örne msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -61765,7 +62549,7 @@ msgstr "" msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz." @@ -61793,19 +62577,19 @@ msgstr "'Harici' Proje Türünü silemezsiniz" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61813,7 +62597,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "{0} adetinden fazlasını kullanamazsınız." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -61829,7 +62613,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Ödeme yapılmadan siparişi gönderemezsiniz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -61837,7 +62621,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -61862,11 +62646,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok" msgid "You don't have enough points to redeem." msgstr "Kullanmak için yeterli puanınız yok." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -61874,19 +62658,19 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" msgstr "Zaten öğelerinizi seçtiniz {0} {1}" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}." @@ -61910,7 +62694,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir." @@ -61926,7 +62710,7 @@ msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen tek bir hesap seçin." @@ -61978,7 +62762,7 @@ msgstr "Posta Kodu" msgid "Zero Balance" msgstr "Sıfır Bakiye" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" @@ -61986,7 +62770,7 @@ msgstr "" msgid "Zero Rated" msgstr "Sıfır Değerinde" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "Sıfır Adet" @@ -62004,15 +62788,15 @@ msgstr "" msgid "Zip File" msgstr "Sıkıştırılmış dosya" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "`Ürünler için Negatif değerlere izin ver`" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "sonra" @@ -62028,11 +62812,11 @@ msgstr "Açıklama olarak" msgid "as Title" msgstr "Başlık olarak" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "bitmiş ürün miktarının yüzdesi olarak" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -62049,7 +62833,7 @@ msgid "by {}" msgstr "{} ile" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "{0} tarihli" @@ -62080,7 +62864,7 @@ msgstr "doc_type" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "veya. "Yaz Tatili 2019 Teklifi 20"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62179,11 +62963,11 @@ msgstr "veya onunla grubundan gelen" msgid "out of 5" msgstr "5 üzerinden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "ödenen" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükleyin" @@ -62200,7 +62984,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl msgid "per hour" msgstr "Saat Başı" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "aşağıdakilerden birini gerçekleştirin:" @@ -62225,7 +63009,7 @@ msgstr "teklif_kalemi" msgid "ratings" msgstr "değerlendirme" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "alındı:" @@ -62276,8 +63060,8 @@ msgstr "satıldı" msgid "subscription is already cancelled." msgstr "abonelik zaten iptal edildi." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "target_ref_field" @@ -62295,7 +63079,7 @@ msgstr "Başlık" msgid "to" msgstr "giden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için." @@ -62340,15 +63124,15 @@ msgstr "" msgid "via BOM Update Tool" msgstr "Ürün Ağacı Güncelleme Aracı ile" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' devre dışı bırakıldı." -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' {2} mali yılında değil." -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz" @@ -62356,7 +63140,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." msgstr "{1} Müşterisine ait {0} hesabı bulunamadı." @@ -62380,7 +63164,7 @@ msgstr "{0} Kupon kullanıldı {1}. İzin verilen miktar tükendi" msgid "{0} Digest" msgstr "{0} Özeti" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" @@ -62388,15 +63172,15 @@ msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor" msgid "{0} Operating Cost for operation {1}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} Operasyonlar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{1} için {0} Talebi" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin" @@ -62446,6 +63230,9 @@ msgstr "{0} zaten bir Üst Prosedüre {1} sahip." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "{0} ve {1} zorunludur" @@ -62453,11 +63240,11 @@ msgstr "{0} ve {1} zorunludur" msgid "{0} asset cannot be transferred" msgstr "{0} varlığını aktaramaz" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} negatif değer olamaz" @@ -62469,7 +63256,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -62481,8 +63268,12 @@ msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığ msgid "{0} cannot be zero" msgstr "{0} sıfır olamaz" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62492,11 +63283,11 @@ msgstr "{0} oluşturdu" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir." @@ -62512,16 +63303,28 @@ msgstr "{0} {1} şirketine ait değildir" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} iki kere ürün vergisi girildi" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{1} için {0}" @@ -62530,7 +63333,7 @@ msgstr "{1} için {0}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -62558,6 +63361,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
          Please set a value for {0} in Accounting Dimensions section." msgstr "{0} zorunlu bir Muhasebe Boyutudur.
          Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın." @@ -62568,19 +63379,31 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
          Lütfen Muhasebe Boyutları böl msgid "{0} is added multiple times on rows: {1}" msgstr "{0} satırlara birden çok kez eklendi: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} zaten {1} için çalışıyor" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} engellendi, bu işleme devam edilemiyor" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{0} {1} Ürünü için zorunludur" @@ -62593,15 +63416,15 @@ msgstr "{0} {1} hesabı için zorunludur" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} bir şirket banka hesabı değildir" @@ -62609,15 +63432,19 @@ msgstr "{0} bir şirket banka hesabı değildir" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} bir stok ürünü değildir" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil." @@ -62625,10 +63452,14 @@ msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil." msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "Tabloya {0} eklenmedi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0}, {1} içinde etkinleştirilmedi" @@ -62637,11 +63468,11 @@ msgstr "{0}, {1} içinde etkinleştirilmedi" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -62649,30 +63480,46 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} devam eden ürünler" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "İşlem sırasında {0} ürün kayboldu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} Ürün Üretildi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} iade faturasında negatif değer olmalıdır" @@ -62685,18 +63532,30 @@ msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştiri msgid "{0} not found for item {1}" msgstr "{1} için {0} bulunamadı" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametresi geçersiz" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} ödeme girişleri {1} ile filtrelenemez" +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62706,15 +63565,15 @@ msgstr "{0} ile {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -62722,16 +63581,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli." @@ -62743,23 +63602,23 @@ msgstr "{0} kadar {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0}, {1} Ürünü için geçerli bir seri numarası" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} varyantları oluşturuldu." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} indirim olarak verilecektir." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62779,13 +63638,13 @@ msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut giri msgid "{0} {1} created" msgstr "{0} {1} oluşturdu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} mevcut değil" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin." @@ -62799,11 +63658,11 @@ msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor" @@ -62824,7 +63683,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır" @@ -62833,11 +63692,11 @@ msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmı msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} iptal edildi veya kapatıldı" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} iptal edilmiş veya durdurulmuş" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" @@ -62845,11 +63704,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor" msgid "{0} {1} is closed" msgstr "{0} {1} kapatıldı" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" msgstr "{0} {1} devre dışı" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" msgstr "{0} {1} donduruldu" @@ -62857,7 +63716,7 @@ msgstr "{0} {1} donduruldu" msgid "{0} {1} is fully billed" msgstr "{0} {1} tamamen faturalandırıldı" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" msgstr "{0} {1} etkin değil" @@ -62865,11 +63724,11 @@ msgstr "{0} {1} etkin değil" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} {2} {3} ile ilişkili değildir" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} herhangi bir aktif Mali Yılda değil." @@ -62878,11 +63737,11 @@ msgstr "{0} {1} herhangi bir aktif Mali Yılda değil." msgid "{0} {1} is not submitted" msgstr "{0} {1} kaydedilmedi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} beklemede" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} kaydedilmelidir" @@ -62921,7 +63780,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur" @@ -62953,11 +63812,11 @@ msgstr "{0} {1}: Tedarikçi Borç hesabı için gereklidir {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Faturalandırıldı" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}% Teslim Edildi" @@ -62990,31 +63849,39 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Şirketine ait değildir: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} değerinden küçük olmalıdır" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} iptal edildi veya kapatıldı." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz" @@ -63026,6 +63893,18 @@ msgstr "{ref_doctype} {ref_name} durumu {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Atanan" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Açık" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} faturalar" diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index a770ba71569..5dd3d525c85 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:02\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -84,36 +84,36 @@ msgstr " Sub yig'ish" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" -msgstr "" +msgstr " Xulosa" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" +msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "" +msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" -msgstr "" +msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud" #: erpnext/public/js/utils/serial_no_batch_selector.js:274 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "" +msgstr "\"SN-01::10\" dan \"SN-10\" gacha" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" -msgstr "" +msgstr "# Omborda mavjud; sotuvda mavjud" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" -msgstr "" +msgstr "# Talab qilingan elementlar" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" -msgstr "" +msgstr "Yetkazib berilgan %" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' @@ -124,27 +124,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" -msgstr "" +msgstr "To'langan summaning foizi" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" -msgstr "" +msgstr "% To'langan" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" -msgstr "" +msgstr "% To'liq usul" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" -msgstr "" +msgstr "Bajarilgan %" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" -msgstr "" +msgstr "Xarajatlar taqsimoti %" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward @@ -152,9 +152,9 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" -msgstr "" +msgstr "Yetkazib berilgan %" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "Tayyor mahsulot miqdori %" @@ -259,7 +259,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi" msgid "% of materials delivered against this Sales Order" msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" @@ -267,7 +267,7 @@ msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\"" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Boshlanish sanasi\" shart" @@ -293,15 +293,15 @@ msgstr "\"Boshlanish sanasi\" shart" msgid "'From Date' must be after 'To Date'" msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "\"Ochilish\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "\"Sanaga qadar\" talab qilinadi" @@ -337,23 +337,23 @@ msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foyd msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Tranzaksiyadan keyingi miqdor" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Tranzaksiyadan keyin kutilgan miqdor" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Navbatdagi umumiy miqdor" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Navbatdagi umumiy miqdor" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Aktsiyalarning balans qiymati" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Kundalik hosildorlik * Ishlab chiqarilgan birliklar soni) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Navbatdagi qoldiq aksiya qiymati" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Aksiya qiymatining o'zgarishi" @@ -388,7 +388,7 @@ msgstr "(F) Aksiya qiymatining o'zgarishi" msgid "(Forecast)" msgstr "(Prognoz)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi" @@ -399,7 +399,7 @@ msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Yaxshi ishlab chiqarilgan birliklar / Jami ishlab chiqarilgan birliklar) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Aksiya qiymatining o'zgarishi (FIFO navbati)" @@ -414,76 +414,96 @@ msgstr "(H) Baholash darajasi" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Soatlik tezlik / 60) * Haqiqiy ish vaqti" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Baholash darajasi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" -msgstr "" +msgstr "(J) FIFO bo'yicha baholash stavkasi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" -msgstr "" +msgstr "(K) Baholash = Qiymat (D) ÷ Miqdor (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" -msgstr "" +msgstr "(Xarid buyurtmasi + Material so'rovi + Haqiqiy xarajat)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" -msgstr "" +msgstr "(Ish stantsiyasining umumiy vaqti / Ishlab chiqarish vaqti) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "" +msgstr "(shu jumladan)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "" +msgstr "* Tranzaksiyada hisoblanadi." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" -msgstr "" +msgstr "+ Narx qo'shish" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" -msgstr "" +msgstr "0 - 30 kun" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" -msgstr "" +msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" -msgstr "" +msgstr "0-30 kun" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" +msgstr "1 Sadoqat ballari = Baza valyutasi qancha?" + +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "" +msgstr "1 soat" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" +msgstr "1 ta faktura" + +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' @@ -493,7 +513,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" -msgstr "" +msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -502,7 +522,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" -msgstr "" +msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -511,18 +531,18 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" -msgstr "" +msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" -msgstr "" +msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "" +msgstr "2 yillik" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -531,31 +551,31 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" -msgstr "" +msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" -msgstr "" +msgstr "3 yillik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" -msgstr "" +msgstr "30-60 kun" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" -msgstr "" +msgstr "30 daqiqa" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" -msgstr "" +msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" -msgstr "" +msgstr "30-60 kun" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -564,7 +584,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" -msgstr "" +msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' @@ -573,52 +593,52 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" -msgstr "" +msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "" +msgstr "6 soat" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" -msgstr "" +msgstr "60 - 90 kun" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" -msgstr "" +msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" -msgstr "" +msgstr "60-90 kun" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" -msgstr "" +msgstr "90 - 120 kun" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" -msgstr "" +msgstr "90 Yuqorida" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" -msgstr "" +msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

          You're trying to create {0} asset(s) from {2} {3}.
          However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Aktiv yaratib bo'lmadi.

          Siz {2} {3}dan {0} aktiv(lar) ni yaratishga harakat qilyapsiz.
          Biroq, faqat {1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" -msgstr "" +msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
            {3}
          " -msgstr "" +msgstr " #{0}qatori: Omborda {1} to'plamda {2} yetarlicha qadoqlangan buyumlar yo'q:
            {3}
          " #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -640,7 +660,22 @@ msgid "
          \n" "
          Hello {{ customer.customer_name }},
          PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
          \n" "
        \n" "" -msgstr "" +msgstr "
        \n" +"

        Izoh

        \n" +"
          \n" +"
        • \n" +"Siz Jinja teglaridan ni Mavzu va da foydalanishingiz mumkin Dinamik qiymatlar uchun asosiy maydonlar.\n" +"
        • \n" +" Ushbu hujjat turidagi barcha maydonlar doc obyekti ostida va pochta jo'natiladigan mijoz uchun barcha maydonlar mijoz obyekti ostida mavjud.\n" +"
        \n" +"

        Misollar

        \n" +"\n" +"
          \n" +"
        • Mavzu:

           {{ customer.customer_name }}uchun hisob-kitob hisoboti

          • \n" +"
        • Asosiy qism:

          \n" +"
          Salom {{ customer.customer_name }},
          Hisob-kitob bayonnomangizni PFA bilan tasdiqlang {{ doc.from_date }} dan {{ doc.to_date }}gacha.
          • \n" +"
        \n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -648,39 +683,41 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
        Other Details
        " -msgstr "" +msgstr "
        Boshqa tafsilotlar
        " #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
        No Matching Bank Transactions Found
        " -msgstr "" +msgstr "
        Mos keladigan bank operatsiyalari topilmadi
        " #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
        {0}
        " -msgstr "" +msgstr "
        {0}
        " #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
        " -msgstr "" +msgstr "
        " #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
        " -msgstr "" +msgstr "
        " #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
        Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
        " -msgstr "" +msgstr "
        Ushbu element uchun muqobil birliklarni aniqlang. Masalan: 1 katak = 12 son, konvertatsiya koeffitsientini 12 ga o'rnating. (Variantlarga ham tegishli) Batafsil ma'lumot →
        " #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
        \n" "

        All dimensions in centimeter only

        \n" "
        " -msgstr "" +msgstr "
        \n" +"

        Barcha o'lchamlar faqat santimetrda

        \n" +"
        " #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -689,7 +726,11 @@ msgid "

        About Product Bundle

        \n\n" "

        The package Item will have Is Stock Item as No and Is Sales Item as Yes.

        \n" "

        Example:

        \n" "

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

        " -msgstr "" +msgstr "

        Mahsulot to'plami haqida

        \n\n" +"

        elementlarning agregat guruhini boshqa elementgaqo'shish. Agar siz ma'lum bir buyumlarni paketga joylashtirsangiz va siz qadoqlangan buyumlarning zaxirasini saqlab qolsangiz va buyumlarningumumiy qismini emas, balki zaxirasini saqlab qolsangiz, bu foydalidir.

        \n" +"

        Paketda mahsulot bo'ladi, unda mavjudmi? sifatida Yo'q va Sotuvdagi mahsulot sifatida Ha.

        \n" +"

        Misol:

        \n" +"

        Agar siz noutbuklar va ryukzaklarni alohida sotayotgan bo'lsangiz va mijoz ikkalasini ham sotib olsa, maxsus narxga ega bo'lsangiz, u holda noutbuk + ryukzak yangi mahsulot to'plami bo'ladi.

        " #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -697,7 +738,10 @@ msgid "

        Currency Exchange Settings Help

        \n" "

        There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

        \n" "

        Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

        \n" "

        Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

        " -msgstr "" +msgstr "

        Valyuta ayirboshlash sozlamalari bo'yicha yordam

        \n" +"

        Parametr qiymatlarining oxirgi nuqtasida, natija kalitida va qiymatlarida ishlatilishi mumkin bo'lgan 3 ta o'zgaruvchi mavjud.

        \n" +"

        {transaction_date} da {from_currency} va {to_currency} o'rtasidagi valyuta kursi API tomonidan olinadi.

        \n" +"

        Misol: Agar sizning oxirgi nuqtangiz exchange.com/2021-08-01 bo'lsa, unda siz exchange.com/{transaction_date}

        ni kiritishingiz kerak bo'ladi." #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -708,7 +752,12 @@ msgid "

        Body Text and Closing Text Example

        \n\n" "

        The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

        \n\n" "

        Templating

        \n\n" "

        Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

        " -msgstr "" +msgstr "

        Asosiy matn va yakuniy matn namunasi

        \n\n" +"
        Siz hali {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}uchun {{sales_invoice}} schyot-fakturasini to'lamaganingizni payqadik. Bu schyot-fakturaning {{due_date}}sanasida to'lanishi kerakligini eslatadi. Qo'shimcha xarajatlarning oldini olish uchun iltimos, to'lanishi kerak bo'lgan summani darhol to'lang.
        \n\n" +"

        Maydon nomlarini qanday olish mumkin

        \n\n" +"

        Shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari hujjatdagi maydonlardir. Siz istalgan hujjatlar maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin

        \n\n" +"

        Shablonlash

        \n\n" +"

        Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.

        " #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -722,7 +771,15 @@ msgid "

        Contract Template Example

        \n\n" "

        The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

        \n\n" "

        Templating

        \n\n" "

        Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

        " -msgstr "" +msgstr "

        Shartnoma shabloniga misol

        \n\n" +"
        Mijoz uchun shartnoma {{ party_name }}\n\n"
+"-Amal qilish muddati: {{ start_date }} \n"
+"-Amal qilish muddati: {{ end_date }}\n"
+"
        \n\n" +"

        Qanday olish mumkin maydon nomlari

        \n\n" +"

        Shartnoma shablonida foydalanishingiz mumkin bo'lgan maydon nomlari - bu shablonni yaratayotgan Shartnomadagi maydonlar. Siz istalgan hujjatlarning maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, Shartnoma) tanlash orqali topishingiz mumkin

        \n\n" +"

        Shablonlash

        \n\n" +"

        Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.

        " #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -736,13 +793,21 @@ msgid "

        Standard Terms and Conditions Example

        \n\n" "

        The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

        \n\n" "

        Templating

        \n\n" "

        Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

        " -msgstr "" +msgstr "

        Standart shartlar va qoidalar namunasi

        \n\n" +"
        Buyurtma raqami uchun yetkazib berish shartlari {{ name }}\n\n"
+"-Buyurtma sanasi: {{ transaction_date }} \n"
+"-Kutilayotgan yetkazib berish sanasi: {{ delivery_date }}\n"
+"
        \n\n" +"

        Maydon nomlarini qanday olish mumkin

        \n\n" +"

        Elektron pochta shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari - bu siz elektron pochta xabarini yuborayotgan hujjatdagi maydonlar. Siz istalgan hujjatlar maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin

        \n\n" +"

        Shablonlash

        \n\n" +"

        Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.

        " #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -816,7 +881,7 @@ msgstr "

        Quyidagi qator(lar)ni to'g'rilang:

          " msgid "

          Posting Date {0} cannot be before Purchase Order date for the following:

            " msgstr "

            Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:

              " -#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:116 msgid "

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

              Are you sure you want to continue?" msgstr "

              Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.

              Davom etishni xohlaysizmi?" @@ -853,6 +918,11 @@ msgstr "
              Xabar namunasi
              \n\n"
 "<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n\n"
 "
              \n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -861,6 +931,7 @@ msgstr "Magistrlar & Hisobotlar" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -870,6 +941,7 @@ msgstr "Magistrlar & Hisobotlar" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -877,12 +949,7 @@ msgstr "Magistrlar & Hisobotlar" #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" -msgstr "" - -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Ichki va tashqi subpudratchilik" +msgstr "Hisobotlar & Magistrlar" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -903,16 +970,18 @@ msgstr "Sizning yorliqlaringiz\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" -msgstr "" +msgstr "Sizning yorliqlaringiz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "Umumiy jami: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "Qoldiq summa: {0}" @@ -971,22 +1040,22 @@ msgstr "\n" "\n" "
              \n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Ish stantsiyasi uchun bu kunlarni sanashni istisno qilish uchun bayramlar ro'yxatini qo'shish mumkin." @@ -1012,7 +1081,7 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi" @@ -1040,12 +1109,20 @@ msgstr "Tranzaksiyalarda o'chirilgan Mahsulot To'plamini tanlab bo'lmaydi." msgid "A driver must be set to submit." msgstr "Drayverni yuborish uchun sozlash kerak." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring." @@ -1155,19 +1232,19 @@ msgstr "Abbr" msgid "Abbreviation" msgstr "Qisqartirish" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "Yuqorida" @@ -1189,6 +1266,10 @@ msgstr "Moslashtirish qoidasini qabul qilish" msgid "Accept the rule for the selected transaction" msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling" +#: erpnext/public/js/shop_floor/shop_floor.js:970 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1221,7 +1302,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Qabul qilingan miqdor UOM omborida" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Qabul qilingan miqdor" @@ -1261,7 +1342,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." @@ -1277,11 +1358,9 @@ msgstr "Hisob balansi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Hisob toifasi" @@ -1347,10 +1426,10 @@ msgstr "Hisob valyutasi (tomonidan)" msgid "Account Data" msgstr "Hisob ma'lumotlari" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "Hisob tafsilotlari darajasi" @@ -1384,8 +1463,8 @@ msgstr "Hisob boshlig'i" msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1398,7 +1477,7 @@ msgstr "Hisob yo'q" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "Hisob nomi" @@ -1411,7 +1490,7 @@ msgstr "Hisob topilmadi" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "Hisob raqami" @@ -1445,7 +1524,7 @@ msgstr "Faqat hisob to'lovi" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json msgid "Account Subtype" -msgstr "" +msgstr "Hisobning kichik turi" #. Label of the account_type (Select) field in DocType 'Account' #. Label of the account_type (Link) field in DocType 'Bank Account' @@ -1465,28 +1544,28 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json msgid "Account Type" -msgstr "" +msgstr "Hisob turi" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" -msgstr "" +msgstr "Hisob qiymati" #: erpnext/accounts/doctype/account/account.py:332 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" -msgstr "" +msgstr "Hisob balansi allaqachon kreditda, siz \"Qolish shart\" ni \"Debet\" sifatida belgilashga ruxsatsizsiz." #: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "" +msgstr "Hisob balansi allaqachon debetda, siz \"Qaldiq bo'lishi kerak\" ni \"Kredit\" sifatida belgilashga ruxsatsizsiz." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." -msgstr "" +msgstr "Hisob kompaniyasi qoida kompaniyasiga mos kelmaydi." #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47 msgid "Account filter not set!" -msgstr "" +msgstr "Hisob filtri o'rnatilmagan!" #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' @@ -1496,165 +1575,171 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Account for Change Amount" -msgstr "" +msgstr "O'zgarish miqdori uchun hisob" #: erpnext/accounts/doctype/budget/budget.py:153 msgid "Account is mandatory" -msgstr "" +msgstr "Hisob qaydnomasi majburiy" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" -msgstr "" +msgstr "To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" -msgstr "" +msgstr "Hisob qaydnomasi talab qilinadi" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" -msgstr "" +msgstr "Hisob topilmadi" #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to record additional purchase expenses like freight or customs" +msgstr "Yuk tashish yoki bojxona kabi qo'shimcha xarid xarajatlarini qayd etish uchun hisob" + +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" msgstr "" #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" -msgstr "" +msgstr "Ushbu mahsulot sotilganda sotilgan tovarlarning qiymati e'lon qilinadigan hisob" #. Description of the 'Income Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where revenue from selling this item will be credited" -msgstr "" +msgstr "Ushbu mahsulotni sotishdan tushgan daromad hisobga olinadigan hisob" #. Description of the 'Expense Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where the cost of this item will be debited on purchase" -msgstr "" +msgstr "Ushbu buyumning narxi sotib olinganda yechib olinadigan hisob" #: erpnext/accounts/doctype/account/account.py:431 msgid "Account with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Bolalar tugunlari bo'lgan hisobni daftarga o'zgartirib bo'lmaydi" #: erpnext/accounts/doctype/account/account.py:283 msgid "Account with child nodes cannot be set as ledger" -msgstr "" +msgstr "Bolalar tugunlari bo'lgan hisobni daftar sifatida o'rnatib bo'lmaydi" #: erpnext/accounts/doctype/account/account.py:442 msgid "Account with existing transaction can not be converted to group." -msgstr "" +msgstr "Mavjud tranzaksiyaga ega hisobni guruhga o'zgartirib bo'lmaydi." #: erpnext/accounts/doctype/account/account.py:467 msgid "Account with existing transaction can not be deleted" -msgstr "" +msgstr "Mavjud tranzaksiyaga ega hisobni o'chirib bo'lmaydi" #: erpnext/accounts/doctype/account/account.py:277 #: erpnext/accounts/doctype/account/account.py:433 msgid "Account with existing transaction cannot be converted to ledger" -msgstr "" +msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79 msgid "Account {0} added multiple times" -msgstr "" +msgstr "{0} hisobi bir necha marta qo'shildi" #: erpnext/accounts/doctype/account/account.py:295 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." -msgstr "" +msgstr "{0} hisobini Guruhga o'zgartirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan." #: erpnext/accounts/doctype/account/account.py:292 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." -msgstr "" +msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan." #: erpnext/accounts/doctype/budget/budget.py:162 msgid "Account {0} does not belong to company {1}" -msgstr "" +msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" -msgstr "" +msgstr "{0} hisobi kompaniyaga tegishli emas: {1}" #: erpnext/accounts/doctype/account/account.py:602 msgid "Account {0} does not exist" -msgstr "" +msgstr "{0} hisobi mavjud emas" #: erpnext/accounts/report/general_ledger/general_ledger.py:70 msgid "Account {0} does not exists" -msgstr "" +msgstr "{0} hisobi mavjud emas" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" -msgstr "" +msgstr "Hisob rejimida {0} hisobi {1} kompaniyasi bilan mos kelmaydi: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:140 msgid "Account {0} doesn't belong to Company {1}" -msgstr "" +msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/account/account.py:557 msgid "Account {0} exists in parent company {1}." -msgstr "" +msgstr "{0} hisobi bosh kompaniya {1} da mavjud." #: erpnext/accounts/doctype/account/account.py:415 msgid "Account {0} is added in the child company {1}" -msgstr "" +msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." -msgstr "" +msgstr "{0} hisobi oʻchirib qoʻyilgan." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "" +msgstr "{0} hisobi muzlatilgan" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" -msgstr "" +msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak." #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:36 msgid "Account {0} should be of type Expense" -msgstr "" +msgstr "{0} hisobi Xarajatlar turida bo'lishi kerak" #: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" -msgstr "" +msgstr "{0}hisobi: Ota-ona hisobi {1} buxgalteriya hisobi bo'la olmaydi" #: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" -msgstr "" +msgstr "{0}hisobi: Ota-ona hisobi {1} kompaniyaga tegishli emas: {2}" #: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" -msgstr "" +msgstr "{0}hisobi: Ota-ona hisobi {1} mavjud emas" #: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" -msgstr "" +msgstr "Hisob {0}: Siz o'zini ota-ona hisobi sifatida tayinlay olmaysiz" #: erpnext/accounts/services/gl_validator.py:90 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" -msgstr "" +msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuvi orqali yangilab bo'lmaydi." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:396 msgid "Account: {0} can only be updated via Stock Transactions" -msgstr "" +msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" -msgstr "" +msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" -msgstr "" +msgstr "Hisob: {0} valyutasi bilan: {1} tanlab bo'lmaydi" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" -msgstr "" +msgstr "Buxgalter" #. Group in Bank Account's connections #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' @@ -1662,6 +1747,7 @@ msgstr "" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1673,14 +1759,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" -msgstr "" +msgstr "Buxgalteriya hisobi" #. Label of the accounting_details_section (Section Break) field in DocType #. 'Dunning' @@ -1721,7 +1808,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Accounting Details" -msgstr "" +msgstr "Buxgalteriya tafsilotlari" #. Name of a DocType #. Label of the accounting_dimension (Select) field in DocType 'Accounting @@ -1731,27 +1818,24 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" -msgstr "" +msgstr "Buxgalteriya o'lchami" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." -msgstr "" +msgstr "Buxgalteriya hisobi o'lchovi {0} \"Balans\" hisobi {1} uchun talab qilinadi." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:201 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." -msgstr "" +msgstr "Buxgalteriya o'lchovi {0} \"Foyda va zarar\" hisobi {1} uchun talab qilinadi." #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json @@ -1927,14 +2011,14 @@ msgstr "Buxgalteriya o'lchamlari filtri" msgid "Accounting Entries" msgstr "Buxgalteriya yozuvlari" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" @@ -1952,19 +2036,20 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" @@ -1973,12 +2058,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Buxgalteriya hisobi daftari" @@ -1995,10 +2080,8 @@ msgstr "Buxgalteriya hisobi bo'yicha onboarding" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Hisobot davri" @@ -2038,12 +2121,12 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Hisoblar" @@ -2078,15 +2161,20 @@ msgstr "Hisobotda yo'q hisoblar" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" @@ -2103,7 +2191,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2122,6 +2210,11 @@ msgstr "Debitorlik/Kreditorlik qarzlarini sozlash" msgid "Accounts Receivable / Payable remarks length" msgstr "Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2153,15 +2246,12 @@ msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Hisob sozlamalari" #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Hisoblarni sozlash" @@ -2199,7 +2289,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Yig'ilgan amortizatsiya miqdori" @@ -2221,9 +2311,9 @@ msgstr "{0} hisobi uchun to'plangan oylik byudjet {1} {2} ga nisbatan {3}ga teng msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "{0} hisobi uchun to'plangan oylik byudjet {1}ga nisbatan: {2} {3}ga teng. U {4} ga oshib ketadi." -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "To'plangan qiymatlar" @@ -2248,94 +2338,94 @@ msgstr "Akr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Acre (US)" -msgstr "" +msgstr "Akr (AQSh)" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" -msgstr "" +msgstr "Harakat boshlandi" #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on Actual" -msgstr "" +msgstr "Yig'ilgan oylik byudjet haqiqiydan oshib ketgan taqdirda choralar" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on MR" -msgstr "" +msgstr "Yig'ilgan oylik byudjet MR dan oshib ketgan taqdirda choralar" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "" +msgstr "To'plangan oylik byudjet buyurtmadan oshib ketgan taqdirda choralar" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Agar jamg'arma oylik byudjet jamg'arma xarajatlaridan oshib ketgan bo'lsa, choralar" #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on Actual" -msgstr "" +msgstr "Yillik byudjet haqiqiy byudjetdan oshib ketgan taqdirda choralar" #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on MR" -msgstr "" +msgstr "Yillik byudjet MRdan oshib ketgan taqdirda choralar" #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on PO" -msgstr "" +msgstr "Yillik byudjet buyurtma miqdoridan oshib ketgan taqdirda choralar" #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field #. in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Anual Budget Exceeded on Cumulative Expense" -msgstr "" +msgstr "Yillik byudjet jami xarajatlardan oshib ketgan taqdirda ko'riladigan choralar" #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is not submitted" -msgstr "" +msgstr "Sifat tekshiruvi topshirilmagan taqdirda choralar ko'riladi" #. Label of the action_if_quality_inspection_is_rejected (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action if Quality Inspection is rejected" -msgstr "" +msgstr "Sifat tekshiruvi rad etilgan taqdirda choralar ko'rish" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Action if same rate is not maintained" -msgstr "" +msgstr "Agar bir xil sur'at saqlanmasa, choralar ko'riladi" #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Action if same rate is not maintained throughout internal transaction" -msgstr "" +msgstr "Ichki tranzaksiya davomida bir xil stavka saqlanmasa, choralar ko'riladi" #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if same rate is not maintained throughout sales cycle" -msgstr "" +msgstr "Agar savdo sikli davomida bir xil stavka saqlanmasa, choralar ko'riladi" #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Action on New Invoice" -msgstr "" +msgstr "Yangi hisob-faktura bo'yicha harakat" #. Label of the actions_performed (Text Editor) field in DocType 'Asset #. Maintenance Log' @@ -2343,28 +2433,23 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Actions performed" -msgstr "" +msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" -msgstr "" +msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" -msgstr "" +msgstr "Faol mijozlar" #. Label of the on_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Active Status" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" +msgstr "Faol holat" #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' @@ -2373,7 +2458,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Activities" -msgstr "" +msgstr "Faoliyatlar" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -2382,15 +2467,15 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" -msgstr "" +msgstr "Faoliyat narxi" #: erpnext/projects/doctype/activity_cost/activity_cost.py:55 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" -msgstr "" +msgstr "Faoliyat narxi {0} xodim uchun faoliyat turi - {1} ga nisbatan mavjud" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" -msgstr "" +msgstr "Har bir xodim uchun faoliyat narxi" #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' #. Label of the activity_type (Link) field in DocType 'Activity Cost' @@ -2409,7 +2494,7 @@ msgstr "" #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json msgid "Activity Type" -msgstr "" +msgstr "Faoliyat turi" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -2422,38 +2507,38 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 msgid "Actual" -msgstr "" +msgstr "Haqiqiy" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" -msgstr "" +msgstr "Haqiqiy qoldiq miqdori" #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Actual Batch Quantity" -msgstr "" +msgstr "Haqiqiy partiya miqdori" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" -msgstr "" +msgstr "Haqiqiy narx" #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Actual Date" -msgstr "" +msgstr "Haqiqiy sana" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" -msgstr "" +msgstr "Haqiqiy yetkazib berish sanasi" #. Label of the section_break_cmgo (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Actual Demand" -msgstr "" +msgstr "Haqiqiy talab" #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' @@ -2462,32 +2547,32 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" -msgstr "" +msgstr "Haqiqiy tugash sanasi" #. Label of the actual_end_date (Date) field in DocType 'Project' #. Label of the act_end_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual End Date (via Timesheet)" -msgstr "" +msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" -msgstr "" +msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak" #. Label of the actual_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual End Time" -msgstr "" +msgstr "Haqiqiy tugash vaqti" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" -msgstr "" +msgstr "Haqiqiy xarajat" #: erpnext/accounts/doctype/budget/budget.py:613 msgid "Actual Expenses" -msgstr "" +msgstr "Haqiqiy xarajatlar" #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order @@ -2495,17 +2580,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operating Cost" -msgstr "" +msgstr "Haqiqiy operatsion xarajatlar" #. Label of the actual_operation_time (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "" +msgstr "Haqiqiy ish vaqti" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:461 msgid "Actual Posting" -msgstr "" +msgstr "Haqiqiy joylashtirish" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' @@ -2520,35 +2605,35 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Actual Qty" -msgstr "" +msgstr "Haqiqiy miqdor" #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Actual Qty (at source/target)" -msgstr "" +msgstr "Haqiqiy miqdor (manba/maqsad)" #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock #. Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Actual Qty in Warehouse" -msgstr "" +msgstr "Ombordagi haqiqiy miqdor" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 msgid "Actual Qty is mandatory" -msgstr "" +msgstr "Haqiqiy miqdor majburiy" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" -msgstr "" +msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." -msgstr "" +msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" -msgstr "" +msgstr "Haqiqiy miqdor" #. Label of the actual_start_date (Datetime) field in DocType 'Job Card' #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' @@ -2556,7 +2641,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" -msgstr "" +msgstr "Haqiqiy boshlanish sanasi" #. Label of the actual_start_date (Date) field in DocType 'Project' #. Label of the act_start_date (Date) field in DocType 'Task' @@ -2593,7 +2678,7 @@ msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)" msgid "Actual qty in stock" msgstr "Ombordagi haqiqiy miqdor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas" @@ -2602,7 +2687,7 @@ msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mum msgid "Ad-hoc Qty" msgstr "Vaqtinchalik Miqdor" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Narxlarni qo'shish / tahrirlash" @@ -2665,13 +2750,13 @@ msgstr "Qo'lda qo'shish" #: erpnext/projects/doctype/task/task_tree.js:42 msgid "Add Multiple" -msgstr "" +msgstr "Bir nechta qo'shish" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2696,18 +2781,18 @@ msgid "Add Quote" msgstr "Narx qo'shish" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Xom ashyo qo'shish" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" -msgstr "" +msgstr "Qator qo'shish" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "Qoida qo'shish" @@ -2795,7 +2880,7 @@ msgstr "To'lov yozuviga farq miqdori bilan to'lov qo'shing" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "To'lov yozuviga ajratilmagan summa bilan to'lov qo'shing" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "Farq miqdori bilan qator qo'shing" @@ -2826,63 +2911,63 @@ msgstr "Tashkilotingizning qolgan qismini foydalanuvchilaringiz sifatida qo'shin #. Label of the get_local_holidays (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add to Holidays" -msgstr "" +msgstr "Bayramlarga qo'shish" #: erpnext/crm/doctype/lead/lead.js:38 msgid "Add to Prospect" -msgstr "" +msgstr "Prospektga qo'shish" #. Label of the add_to_transit (Check) field in DocType 'Stock Entry' #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Add to Transit" -msgstr "" +msgstr "Tranzitga qo'shish" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117 msgid "Add vouchers to generate preview." -msgstr "" +msgstr "Oldindan ko'rish uchun vaucherlar qo'shing." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" -msgstr "" +msgstr "Kupon shartlarini qo'shish/tahrirlash" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" -msgstr "" +msgstr "Qo'shilgan" #. Label of the added_on (Datetime) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added On" -msgstr "" +msgstr "Qo'shilgan" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." -msgstr "" +msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." -msgstr "" +msgstr "Potensial mijozlarga potensial mijozlarni qo'shish..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "Additional" -msgstr "" +msgstr "Qo'shimcha" #. Label of the additional_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Additional Asset Cost" -msgstr "" +msgstr "Qo'shimcha aktivlar qiymati" #. Label of the additional_cost (Currency) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Additional Cost" -msgstr "" +msgstr "Qo'shimcha xarajat" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -2891,7 +2976,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Cost Per Qty" -msgstr "" +msgstr "Miqdori uchun qo'shimcha xarajat" #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock #. Entry' @@ -2908,22 +2993,22 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" -msgstr "" +msgstr "Qo'shimcha xarajatlar" #. Label of the non_stock_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Costs (as per BOM)" -msgstr "" +msgstr "Qo'shimcha xarajatlar (BOMga muvofiq)" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" -msgstr "" +msgstr "Qo'shimcha ma'lumotlar" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" -msgstr "" +msgstr "Qo'shimcha ma'lumotlar" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase @@ -2952,7 +3037,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount" -msgstr "" +msgstr "Qo'shimcha chegirma" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' @@ -2978,7 +3063,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount" -msgstr "" +msgstr "Qo'shimcha chegirma miqdori" #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase @@ -3003,11 +3088,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" -msgstr "" +msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" -msgstr "" +msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})" #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' @@ -3040,7 +3125,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" -msgstr "" +msgstr "Qo'shimcha chegirma foizi" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -3055,7 +3140,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Finished Good" -msgstr "" +msgstr "Qo'shimcha tayyor mahsulot" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType @@ -3086,7 +3171,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Info" -msgstr "" +msgstr "Qo'shimcha ma'lumot" #. Label of the other_info_tab (Section Break) field in DocType 'Lead' #. Label of the additional_information (Text) field in DocType 'Quality Review' @@ -3094,42 +3179,42 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/selling/page/point_of_sale/pos_payment.js:59 msgid "Additional Information" -msgstr "" +msgstr "Qo'shimcha ma'lumot" #: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." -msgstr "" +msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" -msgstr "" +msgstr "Qo'shimcha materiallarni uzatish" #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Additional Notes" -msgstr "" +msgstr "Qo'shimcha eslatmalar" #. Label of the additional_operating_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Operating Cost" -msgstr "" +msgstr "Qo'shimcha operatsion xarajatlar" #. Label of the additional_transferred_qty (Float) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Transferred Qty" -msgstr "" +msgstr "Qo'shimcha o'tkazilgan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" -msgstr "" +msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} element {2} talab qilinadi" #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS @@ -3174,7 +3259,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Address & Contact" -msgstr "" +msgstr "Manzil va aloqa" #. Label of the address_section (Section Break) field in DocType 'Lead' #. Label of the contact_details (Tab Break) field in DocType 'Employee' @@ -3184,7 +3269,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address & Contacts" -msgstr "" +msgstr "Manzil va kontaktlar" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -3193,12 +3278,12 @@ msgstr "" #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" -msgstr "" +msgstr "Manzil va kontaktlar" #. Label of the address_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address Desc" -msgstr "" +msgstr "Manzil tavsifi" #. Label of the address_html (HTML) field in DocType 'Bank' #. Label of the address_html (HTML) field in DocType 'Bank Account' @@ -3223,12 +3308,12 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address HTML" -msgstr "" +msgstr "HTML manzili" #. Label of the address (Link) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Address Name" -msgstr "" +msgstr "Manzil nomi" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank @@ -3250,7 +3335,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Address and Contact" -msgstr "" +msgstr "Manzil va aloqa" #. Label of the address_contacts (Section Break) field in DocType 'Shareholder' #. Label of the address_contacts (Section Break) field in DocType 'Supplier' @@ -3260,47 +3345,47 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "" +msgstr "Manzil va kontaktlar" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." -msgstr "" +msgstr "Manzil Kompaniyaga bog'lanishi kerak. Iltimos, Havolalar jadvaliga Kompaniya uchun qator qo'shing." #. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" -msgstr "" +msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189 msgid "Adjustment Against" -msgstr "" +msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" -msgstr "" +msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" -msgstr "" +msgstr "Referent-yordamchi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 msgid "Administrative Expenses" -msgstr "" +msgstr "Ma'muriy xarajatlar" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" -msgstr "" +msgstr "Ma'muriy xodim" #. Label of the advance_account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json msgid "Advance Account" -msgstr "" +msgstr "Avans hisobi" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "" +msgstr "Avans hisobi: {0} mijozning to'lov valyutasida: {1} yoki Kompaniyaning standart valyutasida: {2} bo'lishi kerak." #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' @@ -3353,7 +3438,7 @@ msgstr "Oldindan to'lov holati" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Oldindan to'lovlar" @@ -3389,7 +3474,7 @@ msgstr "Avans vaucheri turi" msgid "Advance amount" msgstr "Avans miqdori" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Avans summasi {0} {1} dan oshmasligi kerak" @@ -3473,7 +3558,7 @@ msgstr "Hisobga qarshi" msgid "Against Blanket Order" msgstr "Adyol tartibiga qarshi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Mijoz buyurtmasiga qarshi {0}" @@ -3529,7 +3614,7 @@ msgid "Against Income Account" msgstr "Daromad hisobiga qarshi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q" @@ -3607,7 +3692,7 @@ msgstr "Vaucher raqamiga qarshi" msgid "Against Voucher Type" msgstr "Vaucher turiga qarshi" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3617,7 +3702,7 @@ msgstr "Yosh" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "Yoshi (kunlar)" @@ -3643,23 +3728,23 @@ msgstr "Qarish asosida" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" -msgstr "" +msgstr "Qarish oralig'i" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" -msgstr "" +msgstr "Qarish bo'yicha hisobot {0} gacha {1} ga asoslangan" #. Label of the agenda (Table) field in DocType 'Quality Meeting' #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Agenda" -msgstr "" +msgstr "Kun tartibi" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" -msgstr "" +msgstr "Agent" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' @@ -3668,19 +3753,19 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" -msgstr "" +msgstr "Agent bandligi haqida xabar" #. Label of the agent_detail_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agent Details" -msgstr "" +msgstr "Agent tafsilotlari" #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Agent Group" -msgstr "" +msgstr "Agentlar guruhi" #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming #. Call Settings' @@ -3689,32 +3774,32 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Unavailable Message" -msgstr "" +msgstr "Agent mavjud emasligi haqidagi xabar" #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agents" -msgstr "" +msgstr "Agentlar" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" -msgstr "" +msgstr "Bir guruh buyumlarni boshqasiga birlashtiring. Bu, agar siz qadoqlangan buyumlarni emas, balki qadoqlangan buyumlar zaxirasini saqlayotgan bo'lsangiz, foydalidir." #: erpnext/setup/setup_wizard/data/industry_type.txt:4 msgid "Agriculture" -msgstr "" +msgstr "Qishloq xo'jaligi" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" -msgstr "" +msgstr "Aviakompaniya" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Algorithm" -msgstr "" +msgstr "Algoritm" #. Label of the alias (Data) field in DocType 'Supplier' #. Label of the alias (Data) field in DocType 'Customer' @@ -3726,9 +3811,9 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" -msgstr "" +msgstr "Barcha hisoblar" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType @@ -3739,7 +3824,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities" -msgstr "" +msgstr "Barcha tadbirlar" #. Label of the all_activities_html (HTML) field in DocType 'Lead' #. Label of the all_activities_html (HTML) field in DocType 'Opportunity' @@ -3748,21 +3833,21 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities HTML" -msgstr "" +msgstr "Barcha harakatlar HTML" #: erpnext/manufacturing/doctype/bom/bom.py:423 msgid "All BOMs" -msgstr "" +msgstr "Barcha BOMlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Contact" -msgstr "" +msgstr "Barcha kontaktlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Customer Contact" -msgstr "" +msgstr "Barcha mijozlar bilan aloqa" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 @@ -3772,34 +3857,34 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 msgid "All Customer Groups" -msgstr "" +msgstr "Barcha mijozlar guruhlari" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" -msgstr "" +msgstr "Barcha bo'limlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" -msgstr "" +msgstr "Barcha xodimlar (faol)" #: erpnext/setup/doctype/item_group/item_group.py:35 #: erpnext/setup/doctype/item_group/item_group.py:36 @@ -3810,44 +3895,44 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" -msgstr "" +msgstr "Barcha element guruhlari" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" -msgstr "" +msgstr "Barcha elementlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Lead (Open)" -msgstr "" +msgstr "Barcha yetakchilar (Ochiq)" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:114 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113 msgid "All Parties" -msgstr "" +msgstr "Barcha tomonlar" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" -msgstr "" +msgstr "Barcha savdo hamkorlari bilan bog'lanish" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "" +msgstr "Barcha savdo xodimi" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "" +msgstr "Barcha savdo operatsiyalarini bir nechta savdo xodimlariga nisbatan belgilash mumkin, shunda siz maqsadlarni belgilashingiz va kuzatib borishingiz mumkin." #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" -msgstr "" +msgstr "Barcha yetkazib beruvchi bilan bog'lanish" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 @@ -3862,7 +3947,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "All Supplier Groups" -msgstr "" +msgstr "Barcha yetkazib beruvchilar guruhlari" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 @@ -3870,72 +3955,76 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 msgid "All Territories" -msgstr "" +msgstr "Barcha hududlar" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" -msgstr "" +msgstr "Barcha omborlar" #: erpnext/stock/doctype/item/item_prices.html:72 msgid "All active prices for this item across buying and selling price lists." -msgstr "" +msgstr "Ushbu mahsulot uchun barcha faol narxlar sotib olish va sotish narxlari ro'yxatida." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "All allocations have been successfully reconciled" -msgstr "" +msgstr "Barcha ajratmalar muvaffaqiyatli muvofiqlashtirildi" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" -msgstr "" +msgstr "Bundan tashqari, barcha aloqalar yangi songa o'tkaziladi." #. Description of the 'Billing Currency' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "All invoices and orders for this customer will be created in this currency." -msgstr "" +msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutada yaratiladi." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60 msgid "All items are already requested" -msgstr "" +msgstr "Barcha elementlar allaqachon so'ralgan" #: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" -msgstr "" +msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" -msgstr "" +msgstr "Barcha buyumlar allaqachon qabul qilingan" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 msgid "All items have already been transferred for this Work Order." -msgstr "" +msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." -msgstr "" +msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." -msgstr "" +msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." +msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." + +#: erpnext/stock/doctype/pick_list/mapper.py:309 +msgid "All picked items have already been transferred against this Pick List" msgstr "" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "" +msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir hujjatdan boshqa yangi yaratilgan hujjatga (Murakkab -> Imkoniyat -> Iqtibos) ko'chiriladi." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." -msgstr "" +msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin." #: erpnext/stock/doctype/delivery_note/mapper.py:82 msgid "All these items have already been invoiced/returned" @@ -3945,7 +4034,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" -msgstr "" +msgstr "Ajratish" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' @@ -3954,7 +4043,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" -msgstr "" +msgstr "Avanslarni avtomatik ravishda taqsimlash (FIFO)" #. Label of the allocate_full_amount_to_stock_items (Check) field in DocType #. 'Purchase Taxes and Charges' @@ -3962,7 +4051,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "To'liq miqdorni ombordagi narsalarga ajrating" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "To'lov miqdorini ajratish" @@ -3972,7 +4061,7 @@ msgstr "To'lov miqdorini ajratish" msgid "Allocate Payment Based On Payment Terms" msgstr "To'lov shartlari asosida to'lovni taqsimlang" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "To'lov so'rovini ajratish" @@ -4002,12 +4091,12 @@ msgstr "Ajratilgan" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ajratilgan miqdor" @@ -4028,11 +4117,11 @@ msgstr "Ajratilgan:" msgid "Allocated amount" msgstr "Ajratilgan miqdor" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Ajratilgan summa sozlanmagan summadan katta bo'lmasligi kerak" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "Ajratilgan miqdor manfiy bo'lishi mumkin emas" @@ -4053,7 +4142,7 @@ msgstr "Ajratish" msgid "Allocations" msgstr "Ajratmalar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Ajratilgan miqdor" @@ -4193,7 +4282,7 @@ msgstr "Nol miqdori bilan kotirovkaga ruxsat bering" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Atribut qiymatini qayta nomlashga ruxsat berish" @@ -4210,7 +4299,7 @@ msgstr "Nol miqdori bilan kotirovka so'roviga ruxsat bering" msgid "Allow Resetting Service Level Agreement" msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta tiklashga ruxsat berish" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Qo'llab-quvvatlash sozlamalaridan Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatishga ruxsat bering." @@ -4303,43 +4392,43 @@ msgstr "Nolinchi baholash stavkasiga ruxsat bering" #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow delivery of overproduced quantity" -msgstr "" +msgstr "Ortiqcha ishlab chiqarilgan mahsulotni yetkazib berishga ruxsat bering" #. Label of the editable_price_list_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "" +msgstr "Tranzaksiyalarda narxlar ro'yxati narxini tahrirlashga ruxsat berish" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow existing Serial No to be Manufactured/Received again" -msgstr "" +msgstr "Mavjud seriya raqamini qayta ishlab chiqarishga/qabul qilishga ruxsat bering" #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "" +msgstr "Foydalanuvchi tomonidan belgilangan tezlikda ichki o'tkazmalarga ruxsat berish" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" -msgstr "" +msgstr "Ish buyrug'iga muvofiq tayyor mahsulotni darhol ishlab chiqarmasdan material sarfiga ruxsat bering" #. Label of the allow_multi_currency_invoices_against_single_party_account #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow multi-currency invoices against single party account " -msgstr "" +msgstr "Bir tomonli hisob uchun ko'p valyutali hisob-fakturalarga ruxsat berish " #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow multiple Sales Orders against a customer's Purchase Order" -msgstr "" +msgstr "Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish" #. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying #. Settings' @@ -4348,131 +4437,146 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "" +msgstr "Mahsulotlar uchun salbiy narxlarga ruxsat bering" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock" -msgstr "" +msgstr "Salbiy zaxiraga ruxsat bering" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow negative stock for Batch" -msgstr "" +msgstr "Partiya uchun salbiy zaxiraga ruxsat bering" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow partial reservation" -msgstr "" +msgstr "Qisman bron qilishga ruxsat berish" #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "" +msgstr "Xarid buyurtmasisiz xarid fakturasini yaratishga ruxsat bering" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "" +msgstr "Xarid chekisiz xarid fakturasini yaratishga ruxsat berish" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "" +msgstr "Yetkazib berish eslatmasisiz savdo schyot-fakturasini yaratishga ruxsat bering" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "" +msgstr "Savdo buyurtmasisiz savdo schyot-fakturasini yaratishga ruxsat bering" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "" +msgstr "Agar stavka belgilangan bo'lsa, lekin miqdorlar belgilanmagan bo'lsa, nol miqdorli savdo bitimlariga ruxsat bering. Masalan, stavka shartnomalari" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow same Item to be added multiple times in a transaction" -msgstr "" +msgstr "Bitimga bir xil elementni bir necha marta qo'shishga ruxsat bering" #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." -msgstr "" +msgstr "Ushbu mahsulot uchun zaxiraning noldan pastga tushishiga yo'l qo'ying, hatto Stok sozlamalarida salbiy zaxira o'chirilgan bo'lsa ham." #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "" +msgstr "Ombor mavjud bo'lmaganda, ushbu mahsulotni \"Muqobil mahsulot\" ro'yxatidagi muqobil mahsulot bilan almashtirishga ruxsat bering." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in purchase transactions." -msgstr "" +msgstr "Ushbu mahsulotdan xarid operatsiyalarida foydalanishga ruxsat bering." #. Description of the 'Allow Sales' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow this item to be used in sales transactions." -msgstr "" +msgstr "Ushbu buyumdan savdo bitimlarida foydalanishga ruxsat bering." #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Purchase documents" -msgstr "" +msgstr "Xarid hujjatlari uchun UOM miqdorini tahrirlashga ruxsat bering" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Sales documents" -msgstr "" +msgstr "Savdo hujjatlari uchun UOM miqdorini tahrirlashga ruxsat bering" #. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to edit stock UOM qty for Stock Entry" -msgstr "" +msgstr "Stok yozuvi uchun UOM miqdorini tahrirlashga ruxsat bering" #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to make Quality Inspection after Purchase / Delivery" -msgstr "" +msgstr "Sotib olish / yetkazib berishdan keyin sifat tekshiruvini o'tkazishga ruxsat bering" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" +msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat bering" + +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" -msgstr "" +msgstr "Ruxsat berilgan o'lcham" #. Label of the repost_allowed_types (Table) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allowed DocTypes" -msgstr "" +msgstr "Ruxsat berilgan hujjat turlari" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed Items" -msgstr "" +msgstr "Ruxsat berilgan narsalar" #. Name of a DocType #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json msgid "Allowed To Transact With" -msgstr "" +msgstr "Bilan operatsiya qilishga ruxsat berilgan" #. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM #. Settings' @@ -4480,100 +4584,108 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "" +msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed to transact with" -msgstr "" +msgstr "Bilan operatsiya qilishga ruxsat berilgan" #. Description of the 'Enable stock reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." -msgstr "" +msgstr "Muayyan buyurtma uchun ma'lum miqdordagi inventarizatsiyani chetga surib qo'yish imkonini beradi." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Foydalanuvchilarga nol miqdorli Xarid Buyurtmalarini yuborish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx Shartnomalari." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Foydalanuvchilarga nol miqdor bilan Narxlar so'rovini yuborish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx shartnomalari." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "" +msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdim etish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx shartnomalari." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" -msgstr "" +msgstr "Allaqachon import qilingan" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" -msgstr "" +msgstr "Allaqachon tanlangan" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" -msgstr "" +msgstr "{1}foydalanuvchisi uchun {0} profilida standart qiymat allaqachon o'rnatilgan, iltimos, standart qiymatni o'chirib qo'ying" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." -msgstr "" +msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz." #: erpnext/stock/report/stock_balance/stock_balance.py:644 msgid "Alt UOM" -msgstr "" +msgstr "Alt UOM" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/public/js/utils.js:616 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" -msgstr "" +msgstr "Muqobil element" #: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" -msgstr "" +msgstr "Mahsulot uchun alternativa" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Code" -msgstr "" +msgstr "Muqobil element kodi" #. Label of the alternative_item_name (Read Only) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Name" -msgstr "" +msgstr "Muqobil element nomi" #: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" -msgstr "" +msgstr "Muqobil elementlar" #: erpnext/stock/doctype/item_alternative/item_alternative.py:40 msgid "Alternative item must not be same as item code" -msgstr "" +msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." -msgstr "" +msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -4697,7 +4809,7 @@ msgstr "Doim so'rang" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4734,9 +4846,9 @@ msgstr "Doim so'rang" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4752,7 +4864,7 @@ msgstr "Doim so'rang" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4921,19 +5033,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi" msgid "Amount to Bill" msgstr "Hisob-faktura summasi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Miqdor {0} {1} {2} {3}" @@ -4962,8 +5074,8 @@ msgstr "Amper-Minut" msgid "Ampere-Second" msgstr "Amper-soniya" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "Miqdori" @@ -4978,16 +5090,16 @@ msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:" @@ -5044,7 +5156,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" @@ -5058,7 +5170,7 @@ msgstr "Xuddi shu xodim identifikatoriga ega bo'lgan boshqa savdo xodimi {0} mav msgid "Any" msgstr "Har qanday" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "\"Bank komissiyasi\" kalit so'zi bilan har qanday debet operatsiyasi." @@ -5083,111 +5195,111 @@ msgstr "Amaldagi to'lovlar" #. Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Applicable Dimension" -msgstr "" +msgstr "Amaldagi o'lcham" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" -msgstr "" +msgstr "Tegishli bayramlar ro'yxati" #. Label of the applicable_modules_section (Section Break) field in DocType #. 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Applicable Modules" -msgstr "" +msgstr "Amaldagi modullar" #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Applicable On Account" -msgstr "" +msgstr "Hisobda amal qiladi" #. Label of the to_designation (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Designation)" -msgstr "" +msgstr "(Belgilash) ga tegishli" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "" +msgstr "(Xodimga) tegishli" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Role)" -msgstr "" +msgstr "(Rol) ga tegishli" #. Label of the system_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (User)" -msgstr "" +msgstr "(Foydalanuvchi) ga tegishli" #. Label of the countries (Table) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Applicable for Countries" -msgstr "" +msgstr "Mamlakatlar uchun amal qiladi" #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' #. Label of the applicable_for_users (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable for Users" -msgstr "" +msgstr "Foydalanuvchilar uchun amal qiladi" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Applicable for external driver" -msgstr "" +msgstr "Tashqi drayver uchun amal qiladi" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" -msgstr "" +msgstr "Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qiladi" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" -msgstr "" +msgstr "Agar kompaniya mas'uliyati cheklangan jamiyat bo'lsa, amal qiladi" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" -msgstr "" +msgstr "Agar kompaniya jismoniy shaxs yoki xususiy tadbirkor bo'lsa, amal qiladi" #. Label of the applicable_on_cumulative_expense (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Cumulative Expense" -msgstr "" +msgstr "Kümülatif xarajatlarga tegishli" #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Material Request" -msgstr "" +msgstr "Materiallar so'rovi bo'yicha amal qiladi" #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasiga tegishli" #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" -msgstr "" +msgstr "Haqiqiy xarajatlarni bron qilishda qo'llaniladi" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable only on Transactions made using POS" -msgstr "" +msgstr "Faqat POS orqali amalga oshirilgan tranzaksiyalarga tegishli" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" -msgstr "" +msgstr "Mablag'lardan (aktivlardan) foydalanish" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" -msgstr "" +msgstr "Amaliy kupon kodi" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' @@ -5195,28 +5307,28 @@ msgstr "" #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." -msgstr "" +msgstr "Har bir o'qishda qo'llaniladi." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." -msgstr "" +msgstr "Qo'llaniladigan qo'yib yuborish qoidalari." #. Label of the applies_to (Table) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Applies To" -msgstr "" +msgstr "Tegishli" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to deposits" -msgstr "" +msgstr "Omonatlarga tegishli" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals" -msgstr "" +msgstr "Pul yechib olishga tegishli" #: banking/src/components/features/Settings/Rules/RuleList.tsx:284 msgid "Applies to withdrawals and deposits" -msgstr "" +msgstr "Pul yechish va depozitlarga tegishli" #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' @@ -5241,27 +5353,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Apply Additional Discount On" -msgstr "" +msgstr "Qo'shimcha chegirmalarni qo'llash" #. Label of the apply_discount_on (Select) field in DocType 'POS Profile' #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Discount On" -msgstr "" +msgstr "Chegirmani qo'llash" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" -msgstr "" +msgstr "Chegirmali stavka bo'yicha chegirma qo'llang" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "" +msgstr "Narx bo'yicha chegirma qo'llang" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' @@ -5273,7 +5385,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "" +msgstr "Bir nechta narxlash qoidalarini qo'llang" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5282,14 +5394,14 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply On" -msgstr "" +msgstr "Qo'llash" #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Apply Putaway Rule" -msgstr "" +msgstr "Putaway qoidasini qo'llang" #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' #. Label of the apply_recursion_over (Float) field in DocType 'Promotional @@ -5297,22 +5409,22 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Recursion Over (As Per Transaction UOM)" -msgstr "" +msgstr "Rekursiyani qo'llash (UOM tranzaksiyasiga muvofiq)" #. Label of the brands (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Brand" -msgstr "" +msgstr "Brendga qoida qo'llang" #. Label of the items (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Code" -msgstr "" +msgstr "Qoidani element kodiga qo'llang" #. Label of the item_groups (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Group" -msgstr "" +msgstr "Elementlar guruhiga qoida qo'llang" #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional @@ -5320,84 +5432,91 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Apply Rule On Other" -msgstr "" +msgstr "Qoidani boshqalarga qo'llang" #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service #. Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply SLA for Resolution Time" -msgstr "" +msgstr "Qaror vaqti uchun SLA ni qo'llang" #. Description of the 'Enable Discounts and Margin' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Apply discounts and margins on products" -msgstr "" +msgstr "Mahsulotlarga chegirmalar va marjalarni qo'llang" #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Apply restriction on dimension values" -msgstr "" +msgstr "O'lchov qiymatlariga cheklov qo'llang" #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to All Inventory Documents" -msgstr "" +msgstr "Barcha inventarizatsiya hujjatlariga qo'llang" #. Label of the document_type (Link) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to Document" +msgstr "Hujjatga qo'llash" + +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." msgstr "" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" -msgstr "" +msgstr "Uchrashuv" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" -msgstr "" +msgstr "Uchrashuvni bron qilish sozlamalari" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "Appointment Booking Slots" -msgstr "" +msgstr "Uchrashuvlarni bron qilish joylari" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Appointment Confirmation" -msgstr "" +msgstr "Uchrashuvni tasdiqlash" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Details" -msgstr "" +msgstr "Uchrashuv tafsilotlari" #. Label of the appointment_duration (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Duration (In Minutes)" -msgstr "" +msgstr "Uchrashuv davomiyligi (daqiqalarda)" #: erpnext/www/book_appointment/index.py:23 msgid "Appointment Scheduling Disabled" -msgstr "" +msgstr "Uchrashuvlarni rejalashtirish o'chirilgan" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling has been disabled for this site" -msgstr "" +msgstr "Ushbu sayt uchun uchrashuvlarni rejalashtirish funksiyasi o'chirib qo'yilgan" #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" -msgstr "" +msgstr "Uchrashuv bilan" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" @@ -5405,44 +5524,44 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "" +msgstr "Uchrashuv belgilandi. Lekin hech qanday mijoz topilmadi. Tasdiqlash uchun elektron pochtani tekshiring." #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving Role (above authorized value)" -msgstr "" +msgstr "Rolni tasdiqlash (ruxsat etilgan qiymatdan yuqori)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving Role cannot be same as role the rule is Applicable To" -msgstr "" +msgstr "Rolni tasdiqlash qoida qo'llaniladigan rol bilan bir xil bo'lishi mumkin emas" #. Label of the approving_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving User (above authorized value)" -msgstr "" +msgstr "Foydalanuvchini tasdiqlamoqda (ruxsat berilgan qiymatdan yuqori)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Approving User cannot be same as user the rule is Applicable To" -msgstr "" +msgstr "Tasdiqlovchi foydalanuvchi qoida qo'llaniladigan foydalanuvchi bilan bir xil bo'lishi mumkin emas" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Approximately match the description/party name against parties" -msgstr "" +msgstr "Tavsif/partiya nomini partiyalar bilan taxminan moslang" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Are" -msgstr "" +msgstr "Are" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to cancel this {} {}?" -msgstr "" +msgstr "Haqiqatan ham ushbu {} {} ni bekor qilmoqchimisiz?" #: erpnext/public/js/utils/demo.js:17 msgid "Are you sure you want to clear all demo data?" -msgstr "" +msgstr "Barcha demo ma'lumotlarini o'chirishni xohlaysizmi?" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 @@ -5455,59 +5574,59 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" -msgstr "" +msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

              This action will also delete all associated Common Code documents.

              " -msgstr "" +msgstr "{0}ni o'chirmoqchimisiz?

              Bu amal barcha tegishli Umumiy Kod hujjatlarini ham o'chiradi.

              " #: erpnext/accounts/doctype/subscription/subscription.js:81 msgid "Are you sure you want to restart this subscription?" -msgstr "" +msgstr "Ushbu obunani qayta ishga tushirmoqchimisiz?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "" +msgstr "Ushbu byudjetni qayta ko'rib chiqmoqchimisiz? Joriy byudjet bekor qilinadi va yangi qoralama yaratiladi." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" -msgstr "" +msgstr "Ushbu tranzaksiyadan vaucherni olib tashlashni xohlaysizmi?" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41 msgid "Are you sure you want to unreconcile this transaction?" -msgstr "" +msgstr "Ushbu tranzaksiyani yarashtirmoqchi ekanligingizga aminmisiz?" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" -msgstr "" +msgstr "Maydon" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Area UOM" -msgstr "" +msgstr "UOM hududi" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" -msgstr "" +msgstr "Kelish miqdori" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Arshin" -msgstr "" +msgstr "Arshin" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" -msgstr "" +msgstr "Sana bo'yicha" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 msgctxt "Do MMM YYYY" msgid "As of {0}" -msgstr "" +msgstr "{0} holatiga ko'ra" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5515,33 +5634,33 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" -msgstr "" +msgstr "Sana bo'yicha" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "As per Stock UOM" -msgstr "" +msgstr "Stok UOM ga muvofiq" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." -msgstr "" +msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." -msgstr "" +msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." -msgstr "" +msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" +msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." -msgstr "" +msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi." #: erpnext/stock/doctype/stock_settings/stock_settings.py:250 msgid "As there is reserved stock, you cannot disable {0}." @@ -5550,12 +5669,12 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." -msgstr "" +msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz." #. Label of the po_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Assembly Items" -msgstr "" +msgstr "Yig'ish buyumlari" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -5599,12 +5718,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" -msgstr "" +msgstr "Aktiv" #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" -msgstr "" +msgstr "Aktivlar hisobi" #. Name of a DocType #. Name of a report @@ -5615,7 +5734,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" -msgstr "" +msgstr "Aktivlar faoliyati" #. Group in Asset's connections #. Name of a DocType @@ -5626,22 +5745,22 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" -msgstr "" +msgstr "Aktivlarni kapitallashtirish" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" -msgstr "" +msgstr "Aktivlarni kapitallashtirish Aktiv elementi" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" -msgstr "" +msgstr "Aktivlarni kapitallashtirish xizmati elementi" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" -msgstr "" +msgstr "Aktivlarni kapitallashtirish aktsiyasi" #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_category (Link) field in DocType 'Asset' @@ -5669,26 +5788,26 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Category" -msgstr "" +msgstr "Aktivlar toifasi" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" -msgstr "" +msgstr "Aktivlar toifasi hisobi" #. Label of the asset_category_name (Data) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Asset Category Name" -msgstr "" +msgstr "Aktiv toifasi nomi" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" -msgstr "" +msgstr "Asosiy vositalar elementi uchun aktivlar toifasi majburiydir" #. Label of the depreciation_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Asset Depreciation Cost Center" -msgstr "" +msgstr "Aktivlarning amortizatsiya xarajatlari markazi" #. Name of a report #. Label of a Link in the Assets Workspace @@ -5697,33 +5816,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" -msgstr "" +msgstr "Aktivlarning amortizatsiya daftari" #. Name of a DocType #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" -msgstr "" +msgstr "Aktivlarning amortizatsiya jadvali" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:178 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "" +msgstr "{0} va Moliya kitobi {1} uchun aktivlarning amortizatsiya jadvali smenaga asoslangan amortizatsiyadan foydalanmayapti" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "" +msgstr "Aktiv {0} va Moliya kitobi {1} uchun aktivlarning amortizatsiya jadvali topilmadi." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:82 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." -msgstr "" +msgstr "{1} aktivi uchun {0} aktivlarning amortizatsiya jadvali allaqachon mavjud." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:76 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "" +msgstr "Aktiv {1} va Moliya kitobi {2} uchun aktivlarning amortizatsiya jadvali {0} allaqachon mavjud." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
              {0}

              Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "Aktivlarning amortizatsiya jadvallari tuzildi/yangilandi:
              {0}

              Iltimos, tekshiring, kerak bo'lsa tahrirlang va aktivni yuboring." #. Name of a report #. Label of a Link in the Assets Workspace @@ -5732,33 +5851,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" -msgstr "" +msgstr "Aktivlarning amortizatsiyasi va qoldiqlari" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" -msgstr "" +msgstr "Aktiv tafsilotlari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "Aktivlarni yo'q qilish" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "" +msgstr "Aktivlarni moliyalashtirish kitobi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" -msgstr "" +msgstr "Aktiv identifikatori" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" -msgstr "" +msgstr "Aktiv joylashuvi" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance @@ -5773,7 +5892,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" -msgstr "" +msgstr "Aktivlarni ta'mirlash" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5782,12 +5901,12 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" -msgstr "" +msgstr "Aktivlarni ta'mirlash jurnali" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" -msgstr "" +msgstr "Aktivlarni ta'mirlash vazifasi" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5796,7 +5915,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" -msgstr "" +msgstr "Aktivlarni ta'mirlash guruhi" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5806,12 +5925,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" -msgstr "" +msgstr "Aktivlar harakati" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "" +msgstr "Aktivlar harakati elementi" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -5833,27 +5952,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" -msgstr "" +msgstr "Aktiv nomi" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" -msgstr "" +msgstr "Aktivlarni nomlash seriyasi" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" -msgstr "" +msgstr "Aktiv egasi" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" -msgstr "" +msgstr "Aktiv egasi kompaniyasi" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" -msgstr "" +msgstr "Aktivlar miqdori" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' @@ -5863,7 +5982,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" -msgstr "" +msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5871,227 +5990,226 @@ msgstr "" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" -msgstr "" +msgstr "Aktivlarni ta'mirlash" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" -msgstr "" +msgstr "Aktivlarni ta'mirlash uchun sarflangan buyum" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" -msgstr "" +msgstr "Aktivlarni ta'mirlash uchun sotib olish fakturasi" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" -msgstr "" +msgstr "Aktiv sozlamalari" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "" +msgstr "Aktivlarni o'zgartirishni taqsimlash" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "" +msgstr "Aktivlarning o'zgarishi omili" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" +msgstr "Aktivlarni o'zgartirish koeffitsienti {0} hozirda standart sifatida o'rnatilgan. Avval uni o'zgartiring." #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" -msgstr "" +msgstr "Aktiv holati" #. Label of the asset_type (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Type" -msgstr "" +msgstr "Aktiv turi" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" -msgstr "" +msgstr "Aktiv qiymati" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" -msgstr "" +msgstr "Aktivlar qiymatini sozlash" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "" +msgstr "Aktiv qiymatini sozlash aktivni sotib olish sanasidan {0} oldin joylashtirilishi mumkin emas." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" -msgstr "" +msgstr "Aktivlar qiymatini tahlil qilish" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" -msgstr "" +msgstr "Aktiv bekor qilindi" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" -msgstr "" +msgstr "Aktivni bekor qilib bo'lmaydi, chunki u allaqachon {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." -msgstr "" +msgstr "Aktiv oxirgi amortizatsiya yozuvidan oldin bekor qilinishi mumkin emas." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:472 msgid "Asset capitalized after Asset Capitalization {0} was submitted" -msgstr "" +msgstr "Aktivlarni kapitallashtirish {0} taqdim etilgandan so'ng aktivlar kapitallashtirildi" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "" +msgstr "Yaratilgan aktiv" #: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" -msgstr "" +msgstr "{0} obyektidan ajratilgandan so'ng yaratilgan obyekt" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" -msgstr "" +msgstr "Obyekt o'chirildi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" -msgstr "" +msgstr "Xodimga berilgan aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" -msgstr "" +msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" -msgstr "" +msgstr "Aktiv {0} manzilida qabul qilingan va {1} xodimga berilgan" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" -msgstr "" +msgstr "Aktiv tiklandi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480 msgid "Asset restored after Asset Capitalization {0} was cancelled" -msgstr "" +msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 msgid "Asset returned" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:448 -msgid "Asset scrapped" -msgstr "" +msgstr "Qaytarilgan aktiv" #: erpnext/assets/doctype/asset/depreciation.py:450 +msgid "Asset scrapped" +msgstr "Aktiv bekor qilindi" + +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" -msgstr "" +msgstr "Jurnal yozuvi orqali aktiv bekor qilindi {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Asset sold" -msgstr "" +msgstr "Sotilgan aktivlar" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" -msgstr "" +msgstr "Aktiv yuborildi" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" -msgstr "" +msgstr "Aktiv {0} manziliga o'tkazildi" #: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" -msgstr "" +msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" -msgstr "" +msgstr "{0} aktivini bekor qilib bo'lmaydi, chunki u allaqachon {1} hisoblanadi." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:193 msgid "Asset {0} does not belong to Item {1}" -msgstr "" +msgstr "{0} obyekti {1} elementiga tegishli emas" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" -msgstr "" +msgstr "{0} aktivi {1} kompaniyasiga tegishli emas" #: erpnext/assets/doctype/asset_movement/asset_movement.py:105 msgid "Asset {0} does not belong to the custodian {1}" -msgstr "" +msgstr "{0} aktivi {1} vasiyga tegishli emas" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" -msgstr "" +msgstr "{0} obyekti {1} manziliga tegishli emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 msgid "Asset {0} does not exist" -msgstr "" +msgstr "{0} obyekti mavjud emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." -msgstr "" +msgstr "{0} aktivi yangilandi. Agar mavjud bo'lsa, amortizatsiya tafsilotlarini o'rnating va yuboring." #: erpnext/assets/doctype/asset_repair/asset_repair.py:74 msgid "Asset {0} is in {1} status and cannot be repaired." -msgstr "" +msgstr "{0} obyekti {1} holatida va uni ta'mirlab bo'lmaydi." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset {0} is not set to calculate depreciation." -msgstr "" +msgstr "{0} aktivi amortizatsiyani hisoblash uchun sozlanmagan." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:101 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." -msgstr "" +msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" -msgstr "" +msgstr "{0} obyekti taqdim etilishi shart" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" -msgstr "" +msgstr "{assets_link} obyekti {item_code} uchun yaratilgan" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:222 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "" +msgstr "Aktiv smenasi taqsimotidan so'ng aktivning amortizatsiya jadvali yangilandi {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" -msgstr "" +msgstr "Aktiv qiymatini sozlash bekor qilingandan so'ng, aktiv qiymati sozlandi {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" -msgstr "" +msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi {0}" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' @@ -6102,63 +6220,67 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Assets" -msgstr "" +msgstr "Aktivlar" #. Title of the Module Onboarding 'Asset Onboarding' #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json msgid "Assets Setup" -msgstr "" +msgstr "Aktivlarni sozlash" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "" +msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi." -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" -msgstr "" +msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" -msgstr "" +msgstr "Xodimga ishni tayinlang" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign to Name" -msgstr "" +msgstr "Ismga tayinlash" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/public/js/controllers/buying.js:555 msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Topshiriq" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" -msgstr "" +msgstr "Topshiriq shartlari" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" -msgstr "" +msgstr "Hamkor" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." -msgstr "" +msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} partiyasi uchun mavjud {3} zaxiradan ko'proq {5}. Iltimos, mahsulotni qayta to'ldiring." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." -msgstr "" +msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" -msgstr "" +msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak." #: erpnext/accounts/services/internal_transfer.py:98 msgid "At Row {0}: The field {1} is mandatory for internal transfer" @@ -6166,124 +6288,124 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" -msgstr "" +msgstr "Valyuta ayirboshlashdan tushgan foyda yoki zararni ko'rsatuvchi kamida bitta hisob talab qilinadi" #: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." -msgstr "" +msgstr "Kamida bitta aktiv tanlanishi kerak." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." -msgstr "" +msgstr "Kamida bitta faktura tanlanishi kerak." #: erpnext/controllers/sales_and_purchase_return.py:169 msgid "At least one item should be entered with negative quantity in return document" -msgstr "" +msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 msgid "At least one mode of payment is required for POS invoice." -msgstr "" +msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" -msgstr "" +msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" -msgstr "" +msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" -msgstr "" +msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "" +msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." -msgstr "" +msgstr "#{0}qatorida: Farq hisobi Aksiya turidagi hisob bo'lmasligi kerak..." #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "" +msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." -msgstr "" +msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" -msgstr "" +msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129 msgid "At row {0}: Parent Row No cannot be set for item {1}" -msgstr "" +msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" -msgstr "" +msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" -msgstr "" +msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "" +msgstr "{0}qatorida: {1} elementi uchun Ota-qator raqamini o'rnating" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" -msgstr "" +msgstr "Atmosfera" #: erpnext/public/js/utils/serial_no_batch_selector.js:256 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" -msgstr "" +msgstr "CSV faylini biriktirish" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name." -msgstr "" +msgstr "Vergul bilan ajratilgan .csv faylini ikkita ustun bilan biriktiring, biri eski nom uchun, ikkinchisi yangi nom uchun." #. Label of the import_file (Attach) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Attach custom Chart of Accounts file" -msgstr "" +msgstr "Maxsus hisoblar jadvali faylini biriktiring" #. Label of the attendance_and_leave_details (Tab Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance & Leaves" -msgstr "" +msgstr "Davomat va ta'tillar" #. Label of the attendance_device_id (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance Device ID (Biometric/RF tag ID)" -msgstr "" +msgstr "Davomat qurilmasi identifikatori (Biometrik/RF yorlig'i identifikatori)" #. Label of the attribute (Link) field in DocType 'Website Attribute' #. Label of the attribute (Link) field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute" -msgstr "" +msgstr "Atribut" #. Label of the attribute_name (Data) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Attribute Name" -msgstr "" +msgstr "Atribut nomi" #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' #. Label of the attribute_value (Data) field in DocType 'Item Variant @@ -6291,35 +6413,35 @@ msgstr "" #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute Value" -msgstr "" +msgstr "Atribut qiymati" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." -msgstr "" +msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" -msgstr "" +msgstr "Atributlar jadvali majburiydir" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" -msgstr "" +msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." -msgstr "" +msgstr "{0} atributi o'chirilgan." -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." -msgstr "" +msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" -msgstr "" +msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" -msgstr "" +msgstr "Atributlar" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -6340,256 +6462,268 @@ msgstr "" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" -msgstr "" +msgstr "Auditor" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:67 msgid "Authentication Failed" -msgstr "" +msgstr "Autentifikatsiya amalga oshmadi" #. Label of the authorised_by_section (Section Break) field in DocType #. 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Authorised By" -msgstr "" +msgstr "Vakolatli" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json msgid "Authorization Control" -msgstr "" +msgstr "Avtorizatsiya nazorati" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorization Rule" -msgstr "" +msgstr "Avtorizatsiya qoidasi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" -msgstr "" +msgstr "Vakolatli imzolovchi" #. Label of the value (Float) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorized Value" -msgstr "" +msgstr "Vakolatli qiymat" #. Label of the auto_exchange_rate_revaluation (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "" +msgstr "Avtomatik ravishda valyuta kursini qayta baholashni yaratish" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "" +msgstr "Avtomatik yaratilgan" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "" +msgstr "Avtomatik yaratilgan (qayta tartiblash)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "" +msgstr "Avtomatik yaratilgan seriyali va ommaviy to'plam" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "" +msgstr "Kontaktni avtomatik yaratish" #: erpnext/public/js/utils/serial_no_batch_selector.js:380 msgid "Auto Fetch" -msgstr "" +msgstr "Avtomatik yuklash" #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" -msgstr "" +msgstr "Avtomatik ravishda seriya raqamlarini olish" #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Material Request" -msgstr "" +msgstr "Avtomatik materiallar so'rovi" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" -msgstr "" +msgstr "Avtomatik ravishda yaratilgan materiallar so'rovlari" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Auto Opt In (For all customers)" -msgstr "" +msgstr "Avtomatik ro'yxatdan o'tish (Barcha mijozlar uchun)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" -msgstr "" +msgstr "Avtomatik moslashtirish" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1034 msgid "Auto Reconciliation" -msgstr "" +msgstr "Avtomatik yarashtirish" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 msgid "Auto Reconciliation has started in the background" -msgstr "" +msgstr "Avtomatik yarashtirish fonda boshlandi" #. Label of the auto_reconciliation_job_trigger (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto Reconciliation job trigger" -msgstr "" +msgstr "Avtomatik yarashtirish vazifasini ishga tushirish" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" -msgstr "" +msgstr "To'lovlarni avtomatik ravishda moslashtirish o'chirib qo'yilgan. Uni {0} orqali yoqing." #. Label of the subscription_detail (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Auto Repeat Detail" +msgstr "Avtomatik takrorlash tafsilotlari" + +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 -msgid "Auto Tax Settings Error" +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 +msgid "Auto Tax Settings Error" +msgstr "Avtomatik soliq sozlamalarida xatolik" + #: erpnext/setup/doctype/employee/employee.py:166 msgid "Auto User Creation Error" -msgstr "" +msgstr "Avtomatik foydalanuvchi yaratishda xato" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto close Opportunity Replied after the no. of days mentioned above" -msgstr "" +msgstr "Avtomatik yopish imkoniyati Yuqorida ko'rsatilgan kunlar sonidan keyin javob berildi" #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "" +msgstr "Xarid kvitansiyasini avtomatik yaratish" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "" +msgstr "Tashqi ko'rinish uchun ketma-ket va ommaviy to'plamni avtomatik yaratish" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "" +msgstr "Subpudrat buyurtmasini avtomatik yaratish" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" -msgstr "" +msgstr "Sotib olinganda avtomatik ravishda aktivlar yaratish" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "" +msgstr "Agar mahsulot narxi yo'q bo'lsa, uni avtomatik ravishda kiriting" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto match and set the Party in Bank Transactions" -msgstr "" +msgstr "Bank operatsiyalarida Partiyani avtomatik moslashtiring va o'rnating" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" -msgstr "" +msgstr "Avtomatik qayta buyurtma berish" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto reconcile Payments" -msgstr "" +msgstr "To'lovlarni avtomatik ravishda moslashtirish" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" -msgstr "" +msgstr "Avtomatik takrorlash hujjati yangilandi" #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Serial and Batch Nos" -msgstr "" +msgstr "Avtomatik zaxiralash Seriya va partiya raqamlari" #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve Stock for Sales Order on Purchase" -msgstr "" +msgstr "Sotib olish bo'yicha buyurtma uchun avtomatik zaxira zaxirasi" #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto reserve stock" -msgstr "" +msgstr "Avtomatik zaxira zaxirasi" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Auto write off precision loss while consolidation" -msgstr "" +msgstr "Konsolidatsiya paytida aniqlik yo'qotilishini avtomatik ravishda hisobdan chiqarish" #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Automatically Add Filtered Item To Cart" -msgstr "" +msgstr "Filtrlangan elementni savatga avtomatik ravishda qo'shish" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "" +msgstr "Avtomatik ravishda yangi to'plam yaratish" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "" +msgstr "Soliq shablonidan soliqlar va to'lovlarni avtomatik ravishda qo'shing" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "" +msgstr "Soliqlar va to'lovlar shablonidan soliqlarni avtomatik ravishda qo'shing" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically fetch Payment Terms from Order/Quotation" -msgstr "" +msgstr "Buyurtma/narx taklifidan to'lov shartlarini avtomatik ravishda olish" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" -msgstr "" +msgstr "Balanslashuvchi buxgalteriya yozuvini avtomatik ravishda joylashtiring" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically process deferred Accounting entry" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya yozuvini avtomatik ravishda qayta ishlash" #. Label of the automatically_run_rules_on_unreconciled_transactions (Check) #. field in DocType 'Accounts Settings' #: banking/src/components/features/Settings/Preferences.tsx:84 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically run rules on unreconciled transactions" -msgstr "" +msgstr "Moslashmagan tranzaksiyalar bo'yicha qoidalarni avtomatik ravishda ishga tushirish" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" -msgstr "" +msgstr "Avtomobilsozlik" #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' @@ -6597,53 +6731,52 @@ msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json msgid "Availability Of Slots" -msgstr "" +msgstr "Slotlarning mavjudligi" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" -msgstr "" +msgstr "Mavjud" #. Label of the available__future_inventory_section (Section Break) field in #. DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Available / Future Inventory" -msgstr "" +msgstr "Mavjud / Kelajakdagi inventarizatsiya" #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" -msgstr "" +msgstr "Ombordan mavjud partiya miqdori" #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Batch Qty at Warehouse" -msgstr "" +msgstr "Omborda mavjud partiya miqdori" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json msgid "Available Batch Report" -msgstr "" +msgstr "Mavjud ommaviy hisobot" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491 msgid "Available For Use Date" -msgstr "" +msgstr "Foydalanish uchun mavjud sana" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 msgid "Available Qty" -msgstr "" +msgstr "Mavjud miqdor" #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6652,42 +6785,42 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Available Qty For Consumption" -msgstr "" +msgstr "Iste'mol qilish uchun mavjud miqdor" #. Label of the company_total_stock (Float) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" -msgstr "" +msgstr "Kompaniyada mavjud miqdor" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at Source Warehouse" -msgstr "" +msgstr "Source Warehouse’da mavjud bo‘lgan miqdor" #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Target Warehouse" -msgstr "" +msgstr "Target Warehouse’da mavjud bo‘lgan miqdor" #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work #. Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at WIP Warehouse" -msgstr "" +msgstr "WIP omborida mavjud miqdori" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "Available Qty at Warehouse" -msgstr "" +msgstr "Omborda mavjud bo'lgan miqdor" #. Label of the available_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:138 msgid "Available Qty to Reserve" -msgstr "" +msgstr "Bron qilish uchun mavjud miqdor" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' @@ -6701,16 +6834,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" -msgstr "" +msgstr "Mavjud miqdor" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json msgid "Available Serial No" -msgstr "" +msgstr "Mavjud seriya raqami" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" -msgstr "" +msgstr "Mavjud zaxira" #. Name of a report #. Label of a Link in the Selling Workspace @@ -6719,113 +6852,117 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" -msgstr "" +msgstr "Qadoqlash buyumlari uchun mavjud zaxira" #. Label of the available_for_use_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Available for Use Date" -msgstr "" +msgstr "Foydalanish uchun mavjud sana" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" -msgstr "" +msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart" #: erpnext/stock/dashboard/item_dashboard.js:251 msgid "Available {0}" -msgstr "" +msgstr "Mavjud {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" -msgstr "" +msgstr "Foydalanishga yaroqlilik sanasi sotib olingan kundan keyin bo'lishi kerak" #: erpnext/stock/report/stock_ageing/stock_ageing.py:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 #: erpnext/stock/report/stock_balance/stock_balance.py:591 msgid "Average Age" -msgstr "" +msgstr "O'rtacha yosh" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" -msgstr "" +msgstr "O'rtacha yakunlash" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" -msgstr "" +msgstr "O'rtacha chegirma" #. Label of a number card in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Average Order Value" -msgstr "" +msgstr "O'rtacha buyurtma qiymati" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Average Order Values" -msgstr "" +msgstr "O'rtacha buyurtma qiymatlari" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "" +msgstr "O'rtacha stavka" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "" +msgstr "O'rtacha javob vaqti" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib berish uchun o'rtacha vaqt" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" -msgstr "" +msgstr "O'rtacha kunlik chiqish" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" -msgstr "" +msgstr "O'rtacha stavka" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:368 msgid "Avg Rate (Balance Stock)" -msgstr "" +msgstr "O'rtacha stavka (Balans aktsiyalari)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "" +msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "" +msgstr "O'rtacha sotish narxlari ro'yxati darajasi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" +msgstr "O'rtacha sotish darajasi" + +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Awaiting Transfer" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" -msgstr "" +msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" -msgstr "" +msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "BFS" -msgstr "" +msgstr "BFS" #. Label of the bin_qty_section (Section Break) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "BIN Qty" -msgstr "" +msgstr "BIN Miqdori" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' @@ -6847,16 +6984,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6864,11 +7001,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM" -msgstr "" +msgstr "BOM" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" -msgstr "" +msgstr "BOM 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 msgid "BOM 1 {0} and BOM 2 {1} should not be the same" @@ -6876,7 +7013,7 @@ msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" -msgstr "" +msgstr "BOM 2" #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -6884,21 +7021,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Comparison Tool" -msgstr "" +msgstr "BOM taqqoslash vositasi" #: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" -msgstr "" +msgstr "BOM komponenti" #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "BOM Configuration" -msgstr "" +msgstr "BOM konfiguratsiyasi" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" -msgstr "" +msgstr "BOM yaratildi" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType @@ -6907,19 +7044,19 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" -msgstr "" +msgstr "BOM yaratuvchisi" #. Label of the bom_creator_item (Data) field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" -msgstr "" +msgstr "BOM Yaratuvchisi Elementi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" -msgstr "" +msgstr "{0} nomli BOM Creator elementi mavjud emas" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6934,32 +7071,32 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" -msgstr "" +msgstr "BOM batafsil raqami" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" -msgstr "" +msgstr "BOM Explorer" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" -msgstr "" +msgstr "BOM portlash elementi" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" -msgstr "" +msgstr "BOM identifikatori" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "BOM Item" -msgstr "" +msgstr "BOM elementi" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" -msgstr "" +msgstr "BOM darajasi" #. Label of the bom_no (Link) field in DocType 'BOM Item' #. Label of the bom_no (Link) field in DocType 'BOM Operation' @@ -6989,24 +7126,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No" -msgstr "" +msgstr "BOM raqami" #. Label of the bom_no (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "BOM No (For Semi-Finished Goods)" -msgstr "" +msgstr "BOM raqami (Yarim tayyor mahsulotlar uchun)" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No. for a Finished Good Item" -msgstr "" +msgstr "Tayyor mahsulot uchun BOM raqami" #. Name of a DocType #. Label of the operations (Table) field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" -msgstr "" +msgstr "BOM operatsiyasi" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -7015,15 +7152,15 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Operations Time" -msgstr "" +msgstr "BOM operatsiyalari vaqti" #: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" -msgstr "" +msgstr "BOM chiqishi" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "" +msgstr "BOM darajasi" #. Label of a Link in the Manufacturing Workspace #. Name of a report @@ -7032,7 +7169,7 @@ msgstr "" #: erpnext/stock/report/bom_search/bom_search.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Search" -msgstr "" +msgstr "BOM qidiruvi" #. Name of a DocType #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' @@ -7040,37 +7177,37 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" -msgstr "" +msgstr "BOM ikkilamchi elementi" #. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary #. Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "BOM Secondary Item Reference" -msgstr "" +msgstr "BOM ikkilamchi element ma'lumotnomasi" #. Name of a report #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json msgid "BOM Stock Analysis" -msgstr "" +msgstr "BOM aktsiyalarini tahlil qilish" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "BOM Tree" -msgstr "" +msgstr "BOM daraxti" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" -msgstr "" +msgstr "BOM yangilanishlar to'plami" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" -msgstr "" +msgstr "BOM yangilanishi boshlandi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" -msgstr "" +msgstr "BOM yangilanish jurnali" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -7079,96 +7216,104 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" -msgstr "" +msgstr "BOM yangilash vositasi" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Tool Log with job status maintained" -msgstr "" +msgstr "Ish holati saqlangan holda BOM yangilash vositasi jurnali" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." -msgstr "" +msgstr "BOM yangilanishi allaqachon amalga oshirilmoqda. Iltimos, {0} tugaguncha kuting." #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" -msgstr "" +msgstr "BOM o'zgarishi haqida hisobot" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" -msgstr "" +msgstr "BOM veb-sayt elementi" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "" +msgstr "BOM veb-saytining ishlashi" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:250 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" -msgstr "" +msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "BOM and Production" -msgstr "" +msgstr "BOM va ishlab chiqarish" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" -msgstr "" +msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" -msgstr "" +msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" -msgstr "" +msgstr "BOM {0} {1} elementiga tegishli emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" -msgstr "" +msgstr "BOM {0} faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" -msgstr "" +msgstr "BOM {0} topshirilishi shart" #: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" -msgstr "" +msgstr "{1} elementi uchun BOM {0} topilmadi" #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOMs Updated" -msgstr "" +msgstr "BOMlar yangilandi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "" +msgstr "BOMlar muvaffaqiyatli yaratildi" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" -msgstr "" +msgstr "BOMlarni yaratishda xatolik yuz berdi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" +msgstr "BOMlarni yaratish navbatga qo'yildi, iltimos, bir muncha vaqt o'tgach holatini tekshiring" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 -msgid "Backdated Stock Entry" +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 +msgid "Backdated Stock Entry" +msgstr "Orqaga surilgan aksiya yozuvi" + #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job @@ -7177,31 +7322,31 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" -msgstr "" +msgstr "WIP omboridan orqaga yuvish materiallari" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" -msgstr "" +msgstr "Orqaga yuvish xomashyosi" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" -msgstr "" +msgstr "Orqaga yuvish xomashyosi asosida" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Backflush Raw Materials From Work-in-Progress Warehouse" -msgstr "" +msgstr "Tugallanmagan ombordan xom ashyoni qayta yuvish" #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Backflush raw materials of subcontract based on" -msgstr "" +msgstr "Subpudrat shartnomasining xom ashyolarini qayta yuvish asosida" #. Label of the balance (Currency) field in DocType 'Bank Account Balance' #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -7211,51 +7356,51 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" -msgstr "" +msgstr "Balans" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" -msgstr "" +msgstr "Balans (Dr - Cr)" #: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" -msgstr "" +msgstr "Balans ({0})" #. Label of the balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Account Currency" -msgstr "" +msgstr "Hisobdagi qoldiq valyutasi" #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange #. Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Base Currency" -msgstr "" +msgstr "Asosiy valyutadagi qoldiq" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" -msgstr "" +msgstr "Balans miqdori" #: erpnext/stock/report/stock_balance/stock_balance.py:635 msgid "Balance Qty (Alt UOM)" -msgstr "" +msgstr "Balans miqdori (Alt UOM)" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" -msgstr "" +msgstr "Balans miqdori (Ombor)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" -msgstr "" +msgstr "Balans seriya raqami" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Financial Report @@ -7271,17 +7416,17 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" -msgstr "" +msgstr "Balans jadvali" #. Label of the bs_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Balance Sheet Closing Balance" -msgstr "" +msgstr "Balansni yakunlash balansi" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -7289,48 +7434,48 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Balance Sheet Summary" -msgstr "" +msgstr "Balans xulosasi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" -msgstr "" +msgstr "Balansdagi aksiyalar miqdori" #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" -msgstr "" +msgstr "Balans aksiyalari qiymati" #. Label of the balance_type (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Balance Type" -msgstr "" +msgstr "Balans turi" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" -msgstr "" +msgstr "Balans qiymati" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 msgid "Balance for Account {0} must always be {1}" -msgstr "" +msgstr "Hisobdagi qoldiq {0} har doim {1} bo'lishi kerak" #. Label of the balance_must_be (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Balance must be" -msgstr "" +msgstr "Balans bo'lishi kerak" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7343,7 +7488,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7355,22 +7499,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" -msgstr "" +msgstr "Bank" #. Label of the bank_cash_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Bank / Cash Account" -msgstr "" +msgstr "Bank / Naqd pul hisobvarag'i" #. Label of the bank_ac_no (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bank A/C No." -msgstr "" +msgstr "Bank hisob raqami" #. Name of a DocType #. Label of the bank_account (Link) field in DocType 'Bank Account Balance' @@ -7386,7 +7529,6 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7405,14 +7547,13 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" -msgstr "" +msgstr "Bank hisobi" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json msgid "Bank Account Balance" -msgstr "" +msgstr "Bank hisobvarag'i qoldig'i" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' @@ -7421,13 +7562,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account Details" -msgstr "" +msgstr "Bank hisob raqami tafsilotlari" #. Label of the bank_account_info (Section Break) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Account Info" -msgstr "" +msgstr "Bank hisob raqami haqida ma'lumot" #. Label of the bank_account_no (Data) field in DocType 'Bank Account' #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' @@ -7438,21 +7579,17 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account No" -msgstr "" +msgstr "Bank hisob raqami" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" -msgstr "" +msgstr "Bank hisobining kichik turi" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" -msgstr "" +msgstr "Bank hisob raqami turi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" @@ -7461,54 +7598,54 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" -msgstr "" +msgstr "Bank hisoblari" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" -msgstr "" +msgstr "Bank balansi" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" -msgstr "" +msgstr "Bank to'lovlari" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges Account" -msgstr "" +msgstr "Bank to'lovlari hisobi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "" +msgstr "Bank to'lovlari, ish haqi va boshqalar." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" -msgstr "" +msgstr "Bankni tozalash" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Bank Clearance Detail" -msgstr "" +msgstr "Bankni tozalash tafsilotlari" #. Name of a report #: banking/src/pages/BankReconciliation.tsx:119 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" -msgstr "" +msgstr "Bankni tozalash bo'yicha xulosa" #. Label of the credit_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Credit Balance" -msgstr "" +msgstr "Bank krediti qoldig'i" #. Label of the bank_details_section (Section Break) field in DocType 'Bank' #. Label of the bank_details_section (Section Break) field in DocType @@ -7517,15 +7654,15 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json msgid "Bank Details" -msgstr "" +msgstr "Bank tafsilotlari" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Bank Draft" -msgstr "" +msgstr "Bank drafti" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" -msgstr "" +msgstr "Bank yozuvlari yaratildi" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7537,44 +7674,42 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" -msgstr "" +msgstr "Bankka kirish" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" -msgstr "" +msgstr "Bank yozuvi yaratildi" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Entry Type" -msgstr "" +msgstr "Bankka kirish turi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "" +msgstr "Bank to'lovi, ish haqi va boshqalar." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" -msgstr "" +msgstr "Bank kafolati" #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Number" -msgstr "" +msgstr "Bank kafolati raqami" #. Label of the bg_type (Select) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Type" -msgstr "" +msgstr "Bank kafolati turi" #. Label of the bank_name (Data) field in DocType 'Bank' #. Label of the bank_name (Data) field in DocType 'Cheque Print Template' @@ -7583,17 +7718,12 @@ msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/setup/doctype/employee/employee.json msgid "Bank Name" -msgstr "" +msgstr "Bank nomi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 msgid "Bank Overdraft Account" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" +msgstr "Bank overdraft hisobi" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -7603,41 +7733,41 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Statement" -msgstr "" +msgstr "Bank yarashtirish bayonoti" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Bank Reconciliation Tool" -msgstr "" +msgstr "Bank yarashtirish vositasi" #: banking/src/pages/BankStatementImporter.tsx:99 msgid "Bank Statement" -msgstr "" +msgstr "Bank hisoboti" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290 msgid "Bank Statement Balance as per General Ledger" -msgstr "" +msgstr "Bosh daftarchaga muvofiq bank hisoboti qoldig'i" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" -msgstr "" +msgstr "Bank hisoboti importi" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Bank Statement Import Log" -msgstr "" +msgstr "Bank hisoboti import jurnali" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Bank Statement Import Log Column Map" -msgstr "" +msgstr "Bank hisoboti import jurnali ustuni xaritasi" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" -msgstr "" +msgstr "Bosh daftarga muvofiq bank hisoboti qoldig'i" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -7647,102 +7777,101 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" -msgstr "" +msgstr "Bank operatsiyasi" #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Bank Transaction Mapping" -msgstr "" +msgstr "Bank operatsiyalarini xaritalash" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Bank Transaction Payments" -msgstr "" +msgstr "Bank operatsiyalari bo'yicha to'lovlar" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Bank Transaction Rule" -msgstr "" +msgstr "Bank operatsiyalari qoidasi" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json msgid "Bank Transaction Rule Accounts" -msgstr "" +msgstr "Bank operatsiyalari qoidalari bo'yicha hisoblar" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Bank Transaction Rule Description Conditions" -msgstr "" +msgstr "Bank operatsiyalari qoidasi tavsifi shartlari" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 msgid "Bank Transaction {0} Matched" -msgstr "" +msgstr "Bank operatsiyasi {0} Mos keldi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" -msgstr "" +msgstr "Bank operatsiyasi {0} jurnal yozuvi sifatida qo'shildi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" -msgstr "" +msgstr "Bank operatsiyasi {0} to'lov yozuvi sifatida qo'shildi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:161 msgid "Bank Transaction {0} is already fully reconciled" -msgstr "" +msgstr "Bank tranzaksiyalari {0} allaqachon to'liq moslashtirildi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" -msgstr "" +msgstr "Bank operatsiyasi {0} yangilandi" #: banking/src/pages/BankReconciliation.tsx:118 msgid "Bank Transactions" -msgstr "" +msgstr "Bank operatsiyalari" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" -msgstr "" +msgstr "Bank hisobi {0} deb nomlanishi mumkin emas" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" -msgstr "" +msgstr "Yechib olish uchun bank hisobvarag'idagi kredit" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" -msgstr "" +msgstr "Depozit uchun bank hisobvarag'idan debet" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" -msgstr "" +msgstr "Bank hisobi {0} allaqachon mavjud va uni qayta yaratib bo'lmadi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" -msgstr "" +msgstr "Bank hisoblari qo'shildi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78 msgid "Bank statement imported." -msgstr "" +msgstr "Bank hisoboti import qilindi." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" -msgstr "" +msgstr "Bank tranzaksiyasini yaratishda xatolik" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Bank/Cash Account" -msgstr "" +msgstr "Bank/Naqd pul hisobvarag'i" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60 msgid "Bank/Cash Account {0} doesn't belong to company {1}" -msgstr "" +msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 @@ -7750,118 +7879,117 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" -msgstr "" +msgstr "Bank ishi" #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" -msgstr "" +msgstr "Shtrix-kod turi" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" -msgstr "" +msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" -msgstr "" +msgstr "Shtrix-kod {0} yaroqli {1} kodi emas" #. Label of the sb_barcodes (Section Break) field in DocType 'Item' #. Label of the barcodes (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Barcodes" -msgstr "" +msgstr "Shtrix-kodlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barleycorn" -msgstr "" +msgstr "Arpa makkajo'xori" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel (Oil)" -msgstr "" +msgstr "Bochka (neft)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel(Beer)" -msgstr "" +msgstr "Bochka (pivo)" #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Amount" -msgstr "" +msgstr "Asosiy miqdor" #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Base Amount (Company Currency)" -msgstr "" +msgstr "Asosiy miqdor (Kompaniya valyutasi)" #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Base Change Amount (Company Currency)" -msgstr "" +msgstr "Baza o'zgarishi miqdori (Kompaniya valyutasi)" #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Base Cost (Company Currency)" -msgstr "" +msgstr "Bazaviy narx (Kompaniya valyutasi)" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Cost Per Unit" -msgstr "" +msgstr "Bir birlik uchun asosiy narx" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "" +msgstr "Bazaviy soatlik stavka (Kompaniya valyutasi)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "" +msgstr "Baza stavkasi" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Tax Withheld" -msgstr "" +msgstr "Asosiy soliq ushlab qolindi" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Base Taxable Amount" -msgstr "" +msgstr "Soliqqa tortiladigan asosiy summa" #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billable Amount" -msgstr "" +msgstr "Asosiy umumiy to'lov summasi" #. Label of the base_total_billed_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billed Amount" -msgstr "" +msgstr "Asosiy umumiy hisob-kitob summasi" #. Label of the base_total_costing_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Costing Amount" -msgstr "" +msgstr "Bazaviy umumiy xarajatlar miqdori" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" -msgstr "" +msgstr "Ma'lumotlarga asoslanib (yillarda)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" -msgstr "" +msgstr "Hujjatga asoslangan" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' @@ -7871,87 +7999,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 msgid "Based On Payment Terms" -msgstr "" +msgstr "To'lov shartlari asosida" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "" +msgstr "Narxlar ro'yxati asosida" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Based On Value" -msgstr "" +msgstr "Qiymatga asoslangan" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." -msgstr "" +msgstr "Yuqoridagi yozuvlar asosida, jurnal yozuvini muvozanatlash uchun oxirgi qator uchun qoldiq miqdori (debet yoki kredit) o'rnatiladi." #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "" +msgstr "Kadrlar siyosatingizga asoslanib, ta'til ajratish davrining tugash sanasini tanlang" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "" +msgstr "Kadrlar siyosatingizga asoslanib, ta'til ajratish davri boshlanish sanasini tanlang" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Amount" -msgstr "" +msgstr "Asosiy miqdor" #. Label of the base_rate (Currency) field in DocType 'BOM Item' #. Label of the base_rate (Currency) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "" +msgstr "Asosiy stavka (Kompaniya valyutasi)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "" +msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" -msgstr "" +msgstr "Partiya" #. Label of the description (Small Text) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Description" -msgstr "" +msgstr "Partiya tavsifi" #. Label of the sb_batch (Section Break) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Details" -msgstr "" +msgstr "Partiya tafsilotlari" #: erpnext/stock/doctype/batch/batch.py:217 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 msgid "Batch Expiry Date" -msgstr "" +msgstr "Partiyaning amal qilish muddati" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch ID" -msgstr "" +msgstr "Partiya identifikatori" #: erpnext/stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" -msgstr "" +msgstr "Partiya identifikatori majburiydir" #. Name of a report #. Label of a Link in the Stock Workspace @@ -7960,13 +8088,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" -msgstr "" +msgstr "Ommaviy mahsulotning amal qilish muddati tugashi holati" #. Label of the section_break_gnhq (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Batch Item settings" -msgstr "" +msgstr "To'plam element sozlamalari" #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' @@ -8001,8 +8129,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8030,69 +8158,69 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/workspace_sidebar/stock.json msgid "Batch No" -msgstr "" +msgstr "Partiya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" -msgstr "" +msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" #: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." -msgstr "" +msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." -msgstr "" +msgstr "Partiya raqami" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" -msgstr "" +msgstr "Partiya raqamlari" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" -msgstr "" +msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" #: erpnext/controllers/sales_and_purchase_return.py:1203 msgid "Batch Not Available for Return" -msgstr "" +msgstr "To'plamni qaytarish mumkin emas" #. Label of the batch_number_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch Number Series" -msgstr "" +msgstr "Partiya raqami seriyasi" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" -msgstr "" +msgstr "Partiya miqdori" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" -msgstr "" +msgstr "Partiya miqdori muvaffaqiyatli yangilandi" #: erpnext/stock/doctype/batch/batch.py:177 msgid "Batch Qty updated to {0}" -msgstr "" +msgstr "Partiya soni {0} ga yangilandi" #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" -msgstr "" +msgstr "Partiya miqdori" #. Label of the batch_size (Float) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' @@ -8100,24 +8228,24 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" -msgstr "" +msgstr "Partiya hajmi" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" -msgstr "" +msgstr "Batch UOM" #. Label of the batch_and_serial_no_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Batch and Serial No" -msgstr "" +msgstr "Partiya va seriya raqami" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8125,29 +8253,29 @@ msgstr "" #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "" +msgstr "Agar tranzaksiyalarda ko'rsatilmagan bo'lsa, partiya raqami avtomatik ravishda AAAA.00001 formatida yaratiladi. Partiya raqamlarini har doim qo'lda kiritish uchun bo'sh qoldiring." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "" +msgstr "Partiya raqami amal qilish muddati tugashi asosida yaratiladi. Amal qilish muddati Partiya masterida o'rnatilishi mumkin." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" -msgstr "" +msgstr "Partiya {0} va Ombor" #: erpnext/controllers/sales_and_purchase_return.py:1202 msgid "Batch {0} is not available in warehouse {1}" -msgstr "" +msgstr "{0} partiyasi omborda mavjud emas {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." -msgstr "" +msgstr "{1} elementining {0} partiyasi muddati tugagan." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." -msgstr "" +msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan." #. Name of a report #. Label of a Link in the Stock Workspace @@ -8156,96 +8284,94 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" -msgstr "" +msgstr "Batafsil balans tarixi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" -msgstr "" +msgstr "To'plam bo'yicha baholash" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" -msgstr "" +msgstr "Yarashishdan oldin" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Begin On (Days)" -msgstr "" +msgstr "Boshlanish sanasi (kunlar)" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" -msgstr "" +msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Quyida {1} va {2} oralig'idagi {0} bank hisob raqamiga nisbatan joylashtirilgan barcha buxgalteriya yozuvlari ro'yxati keltirilgan." -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." -msgstr "" +msgstr "Quyida {1} va {2} oralig'idagi {0} bank hisob raqami uchun tizimga import qilingan barcha bank operatsiyalari ro'yxati keltirilgan." -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." -msgstr "" +msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barcha yozuvlar ro'yxati keltirilgan." #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "" +msgstr "Hisob-faktura sanasi" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Avvalgi schyot-faktura to'lanmagan bo'lsa ham, hisob-faktura" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" -msgstr "" +msgstr "Bill raqami" #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "" +msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" -msgstr "" +msgstr "Materiallar ro'yxati" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" -msgstr "" +msgstr "To'lov qilingan" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 @@ -8258,7 +8384,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 msgid "Billed Amount" -msgstr "" +msgstr "Hisoblangan summa" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' @@ -8267,12 +8393,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Billed Amt" -msgstr "" +msgstr "Hisoblangan summa" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" -msgstr "" +msgstr "Qabul qilinishi kerak bo'lgan hisob-kitob qilingan narsalar" #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' @@ -8280,13 +8406,13 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Billed Qty" -msgstr "" +msgstr "Hisoblangan miqdor" #. Label of the section_break_56 (Section Break) field in DocType 'Purchase #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Billed, Received & Returned" -msgstr "" +msgstr "Hisob-faktura qilingan, qabul qilingan va qaytarilgan" #. Option for the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -8314,7 +8440,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Billing Address" -msgstr "" +msgstr "To'lovchi; to'lovni qabul qiladigan manzil" #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -8329,16 +8455,16 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Billing Address Details" -msgstr "" +msgstr "To'lov manzili tafsilotlari" #. Label of the customer_address (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Billing Address Name" -msgstr "" +msgstr "To'lov manzili nomi" #: erpnext/accounts/services/party_validation.py:206 msgid "Billing Address does not belong to the {0}" -msgstr "" +msgstr "To'lov manzili {0} ga tegishli emas" #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' @@ -8350,55 +8476,55 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" -msgstr "" +msgstr "Hisob-kitob summasi" #. Label of the billing_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing City" -msgstr "" +msgstr "Billing shahri" #. Label of the billing_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Country" -msgstr "" +msgstr "Hisob-kitob mamlakati" #. Label of the billing_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing County" -msgstr "" +msgstr "Billing okrugi" #. Label of the default_currency (Link) field in DocType 'Supplier' #. Label of the default_currency (Link) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Billing Currency" -msgstr "" +msgstr "Hisob-kitob valyutasi" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" -msgstr "" +msgstr "Hisob-kitob sanasi" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Billing Details" -msgstr "" +msgstr "Hisob-kitob tafsilotlari" #. Label of the billing_email (Data) field in DocType 'Process Statement Of #. Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Billing Email" -msgstr "" +msgstr "To'lov elektron pochtasi" #. Label of the billing_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Hisob-kitob issiqlik xaritasi" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Hisob-kitob tarixi" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8407,32 +8533,32 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 msgid "Billing Hours" -msgstr "" +msgstr "Hisob-kitob soatlari" #. Label of the billing_interval (Select) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval" -msgstr "" +msgstr "Hisob-kitob oralig'i" #. Label of the billing_interval_count (Int) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval Count" -msgstr "" +msgstr "Hisob-kitob oralig'i soni" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:42 msgid "Billing Interval Count cannot be less than 1" -msgstr "" +msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak" #: erpnext/accounts/doctype/subscription/subscription.py:445 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" -msgstr "" +msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak" #. Label of the billing_period_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Hisob-kitob davri" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8441,108 +8567,108 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "" +msgstr "Hisob-kitob stavkasi" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing State" -msgstr "" +msgstr "Hisob-kitob holati" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" -msgstr "" +msgstr "Hisob-kitob holati" #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Zipcode" -msgstr "" +msgstr "Billing pochta indeksi" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" -msgstr "" +msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json msgid "Bin" -msgstr "" +msgstr "Axlat qutisi" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" -msgstr "" +msgstr "Bin miqdori qayta hisoblangan" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bio / Cover Letter" -msgstr "" +msgstr "Biografiya / Muqova xati" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Biot" -msgstr "" +msgstr "Biot" #: erpnext/setup/setup_wizard/data/industry_type.txt:9 msgid "Biotechnology" -msgstr "" +msgstr "Biotexnologiya" #: erpnext/setup/doctype/employee/employee.js:156 msgid "Birthday" -msgstr "" +msgstr "Tug'ilgan kun" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" -msgstr "" +msgstr "Bisect buxgalteriya hisobotlari" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" -msgstr "" +msgstr "Chapga ikkiga bo'ling" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Bisect Nodes" -msgstr "" +msgstr "Ikki tomonlama tugunlar" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" -msgstr "" +msgstr "O'ng tomonga ikkiga bo'ling" #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" -msgstr "" +msgstr "Ikkiga bo'linish" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." -msgstr "" +msgstr "Chap tomonni ikkiga bo'lish ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." -msgstr "" +msgstr "O'ng tomonni ikkiga bo'lish ..." #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" -msgstr "" +msgstr "Ikkiga bo'lish" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Biweekly" -msgstr "" +msgstr "Ikki haftada bir marta" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" -msgstr "" +msgstr "Qora" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Blank Line" -msgstr "" +msgstr "Bo'sh chiziq" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -8557,7 +8683,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" -msgstr "" +msgstr "Adyol buyurtmasi" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' @@ -8566,12 +8692,12 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" -msgstr "" +msgstr "Adyol buyurtmasi uchun ruxsatnoma (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Blanket Order Item" -msgstr "" +msgstr "Adyol buyurtmasi buyumi" #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -8582,7 +8708,7 @@ msgstr "" #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "" +msgstr "Adyol buyurtma darajasi" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8591,38 +8717,48 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Orders" -msgstr "" +msgstr "Adyol buyurtmalari" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 msgid "Block Invoice" -msgstr "" +msgstr "Hisob-fakturani bloklash" #. Label of the on_hold (Check) field in DocType 'Supplier' #. Label of the block_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" +msgstr "Blok yetkazib beruvchisi" + +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." msgstr "" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "" +msgstr "Ushbu mijoz hisobidagi barcha keyingi buxgalteriya yozuvlarini bloklaydi. Faqat muzlatilgan yozuvlar roliga ega foydalanuvchilar buni bekor qilishi mumkin.\n" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks this customer from being used on any new transaction." -msgstr "" +msgstr "Ushbu mijozning har qanday yangi tranzaksiyada ishlatilishini bloklaydi." #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" -msgstr "" +msgstr "Blog obunachisi" #. Label of the blood_group (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Blood Group" +msgstr "Qon guruhi" + +#: erpnext/public/js/shop_floor/shop_floor.js:149 +msgid "Board" msgstr "" #. Label of the body_text (Text Editor) field in DocType 'Dunning' @@ -8630,28 +8766,28 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" -msgstr "" +msgstr "Asosiy matn" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body and Closing Text Help" -msgstr "" +msgstr "Asosiy va yakuniy matn bo'yicha yordam" #. Label of the bold_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold Text" -msgstr "" +msgstr "Qalin matn" #. Description of the 'Bold Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Bold text for emphasis (totals, major headings)" -msgstr "" +msgstr "Ta'kidlash uchun qalin shriftdagi matn (jami, asosiy sarlavhalar)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:287 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." -msgstr "" +msgstr "\"Avvalo to'lovlarni javobgarlik sifatida bron qilish\" opsiyasi tanlandi. \"Hisobdan to'langan\" parametri {0} dan {1} ga o'zgartirildi." #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' @@ -8660,49 +8796,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Book Advance Payments in Separate Party Account" -msgstr "" +msgstr "Alohida partiya hisobida avans to'lovlarini bron qiling" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" -msgstr "" +msgstr "Uchrashuvni bron qilish" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Asset Depreciation entry automatically" -msgstr "" +msgstr "Kitob aktivlarining amortizatsiya yozuvi avtomatik ravishda" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Deferred entries based on" +msgstr "Kitob kechiktirilgan yozuvlar asosida" + +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" -msgstr "" +msgstr "Uchrashuvga yozilish" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book deferred entries via Journal Entry" -msgstr "" +msgstr "Jurnal yozuvi orqali kechiktirilgan yozuvlarni bron qilish" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book tax loss on early payment discount" -msgstr "" +msgstr "Erta to'lov chegirmasi bo'yicha soliq yo'qotishlarini hisobga olish" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" -msgstr "" +msgstr "Bron qilingan" #. Label of the booked_fixed_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Booked Fixed Asset" +msgstr "Bron qilingan asosiy vositalar" + +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" msgstr "" #: erpnext/accounts/services/gl_validator.py:143 @@ -8713,42 +8861,40 @@ msgstr "" #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Both" -msgstr "" +msgstr "Ikkalasi ham" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutada bo'lishi kerak: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" +msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:415 msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "" +msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak" #: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" -msgstr "" +msgstr "{0} Hisob raqami: {1} va Avans hisobi: {2} kompaniya uchun bir xil valyutada bo'lishi kerak: {3}" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Box" -msgstr "" +msgstr "Quti" #. Label of the branch (Link) field in DocType 'SMS Center' #. Name of a DocType #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" -msgstr "" +msgstr "Filial" #. Label of the branch_code (Data) field in DocType 'Bank Account' #. Label of the branch_code (Data) field in DocType 'Bank Guarantee' @@ -8757,12 +8903,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Branch Code" -msgstr "" +msgstr "Filial kodi" #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json msgid "Brand Defaults" -msgstr "" +msgstr "Brendning standart sozlamalari" #. Label of the brand (Data) field in DocType 'POS Invoice Item' #. Label of the brand (Data) field in DocType 'Sales Invoice Item' @@ -8775,67 +8921,65 @@ msgstr "" #: erpnext/setup/doctype/brand/brand.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Brand Name" -msgstr "" +msgstr "Brend nomi" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Breakdown" -msgstr "" +msgstr "Sindirish" #: erpnext/setup/setup_wizard/data/industry_type.txt:10 msgid "Broadcasting" -msgstr "" +msgstr "Radioeshittirish" #: erpnext/setup/setup_wizard/data/industry_type.txt:11 msgid "Brokerage" -msgstr "" +msgstr "Brokerlik" #: erpnext/manufacturing/doctype/bom/bom.js:234 msgid "Browse BOM" -msgstr "" +msgstr "BOMni ko'rib chiqish" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (It)" -msgstr "" +msgstr "Btu (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Mean)" -msgstr "" +msgstr "Btu (o'rtacha)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Th)" -msgstr "" +msgstr "Btu (Pay)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Hour" -msgstr "" +msgstr "Btu/soat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Minutes" -msgstr "" +msgstr "Btu/daqiqalar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Seconds" -msgstr "" +msgstr "Btu/soniya" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101 msgid "Bucket Size" -msgstr "" +msgstr "Paqir hajmi" #. Label of the budget_section (Section Break) field in DocType 'Accounts #. Settings' #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8846,80 +8990,80 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json msgid "Budget" -msgstr "" +msgstr "Byudjet" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Account" -msgstr "" +msgstr "Byudjet hisobi" #. Label of the budget_against (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" -msgstr "" +msgstr "Byudjetga qarshi" #. Label of the budget_amount (Currency) field in DocType 'Budget' #. Label of the budget_amount (Currency) field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Amount" -msgstr "" +msgstr "Byudjet miqdori" #: erpnext/accounts/doctype/budget/budget.py:84 msgid "Budget Amount can not be {0}." -msgstr "" +msgstr "Byudjet miqdori {0} bo'lishi mumkin emas." #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Budget Detail" -msgstr "" +msgstr "Byudjet tafsilotlari" #. Label of the budget_distribution (Table) field in DocType 'Budget' #. Name of a DocType #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json msgid "Budget Distribution" -msgstr "" +msgstr "Byudjet taqsimoti" #. Label of the budget_distribution_total (Currency) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Distribution Total" -msgstr "" +msgstr "Byudjet taqsimoti jami" #. Label of the budget_end_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget End Date" -msgstr "" +msgstr "Byudjetning tugash sanasi" #: erpnext/accounts/doctype/budget/budget.py:582 #: erpnext/accounts/doctype/budget/budget.py:584 #: erpnext/controllers/budget_controller.py:293 #: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" -msgstr "" +msgstr "Byudjetdan oshib ketdi" #: erpnext/accounts/doctype/budget/budget.py:232 msgid "Budget Limit Exceeded" -msgstr "" +msgstr "Byudjet limitidan oshib ketdi" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" -msgstr "" +msgstr "Byudjet ro'yxati" #. Label of the budget_start_date (Date) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Start Date" -msgstr "" +msgstr "Byudjet boshlanish sanasi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" -msgstr "" +msgstr "Byudjet tafovuti" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -8927,11 +9071,11 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Budget Variance Report" -msgstr "" +msgstr "Byudjet tafovuti to'g'risidagi hisobot" #: erpnext/accounts/doctype/budget/budget.py:160 msgid "Budget cannot be assigned against Group Account {0}" -msgstr "" +msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}" #: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" @@ -8939,109 +9083,121 @@ msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" -msgstr "" +msgstr "Byudjetlar" #. Label of the buffer_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Buffer Time" -msgstr "" +msgstr "Bufer vaqti" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Buffered Cursor" -msgstr "" +msgstr "Buferlangan kursor" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" -msgstr "" +msgstr "Hammasini qurasizmi?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" -msgstr "" +msgstr "Daraxt yasash" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" -msgstr "" +msgstr "Qurilish mumkin bo'lgan miqdor" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 msgid "Buildings" -msgstr "" +msgstr "Binolar" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88 msgid "Bulk Bank Entry" -msgstr "" +msgstr "Ommaviy bankka kirish" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76 msgid "Bulk Payment" +msgstr "Ommaviy to'lov" + +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" -msgstr "" +msgstr "Ommaviy qayta nomlash ishlari" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" -msgstr "" +msgstr "Ommaviy tranzaksiyalar jurnali" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Bulk Transaction Log Detail" -msgstr "" +msgstr "Ommaviy tranzaksiyalar jurnali tafsilotlari" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82 msgid "Bulk Transfer" -msgstr "" +msgstr "Ommaviy o'tkazma" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Bundle Items" -msgstr "" +msgstr "To'plam buyumlari" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 msgid "Bundle Qty" -msgstr "" +msgstr "Paket miqdori" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (UK)" -msgstr "" +msgstr "Bushel (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (US Dry Level)" -msgstr "" +msgstr "Bushel (AQSh quruq sathi)" #: erpnext/setup/setup_wizard/data/designation.txt:6 msgid "Business Analyst" -msgstr "" +msgstr "Biznes tahlilchisi" #: erpnext/setup/setup_wizard/data/designation.txt:7 msgid "Business Development Manager" -msgstr "" +msgstr "Biznesni rivojlantirish bo'yicha menejer" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" -msgstr "" +msgstr "Band" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" -msgstr "" +msgstr "Sotib olish" #: erpnext/stock/doctype/item/item_prices.html:96 msgid "Buy & Sell" -msgstr "" +msgstr "Sotib olish va sotish" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "" +msgstr "Tovarlar va xizmatlar xaridori." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9068,31 +9224,31 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/buying.json msgid "Buying" -msgstr "" +msgstr "Sotib olish" #. Label of the sales_settings (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying & Selling Settings" -msgstr "" +msgstr "Sotib olish va sotish sozlamalari" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" -msgstr "" +msgstr "Sotib olish miqdori" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Buying Cost Center" -msgstr "" +msgstr "Xarid xarajatlari markazi" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "" +msgstr "Xarid narxlari ro'yxati" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" -msgstr "" +msgstr "Xarid qilish darajasi" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -9103,25 +9259,25 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" -msgstr "" +msgstr "Xarid qilish sozlamalari" #. Title of the Module Onboarding 'Buying Onboarding' #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json msgid "Buying Setup" -msgstr "" +msgstr "Sotib olishni sozlash" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying and Selling" -msgstr "" +msgstr "Sotib olish va sotish" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak." #: erpnext/buying/doctype/buying_settings/buying_settings.js:62 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "" +msgstr "Odatiy bo'lib, Yetkazib beruvchi nomi kiritilgan Yetkazib beruvchi nomiga muvofiq o'rnatiladi. Agar Yetkazib beruvchilar Nomlash seriyasi bilan nomlanishini istasangiz, \"Nomlash seriyasi\" variantini tanlang." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -9136,49 +9292,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "By-Product" -msgstr "" +msgstr "Qo'shimcha mahsulot" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" -msgstr "" +msgstr "Savdo buyurtmasida kredit tekshiruvini chetlab o'tish" #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Bypass credit limit check at sales order" -msgstr "" +msgstr "Savdo buyurtmasida kredit limitini tekshirishni chetlab o'ting" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" +msgstr "CC ga" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" -msgstr "" +msgstr "KOD-39" #. Label of the default_cogs_account (Link) field in DocType 'Item Default' #. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "COGS Account" -msgstr "" +msgstr "COGS hisobi" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" -msgstr "" +msgstr "Mahsulot guruhi bo'yicha COGS" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" -msgstr "" +msgstr "COGS debeti" #. Name of a Workspace #. Label of a Desktop Icon @@ -9187,105 +9338,106 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json #: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json msgid "CRM" -msgstr "" +msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json msgid "CRM Note" -msgstr "" +msgstr "CRM eslatmasi" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" -msgstr "" +msgstr "CRM sozlamalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "CWIP Account" -msgstr "" +msgstr "CWIP hisobi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Caballeria" -msgstr "" +msgstr "Kaballeriya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length" -msgstr "" +msgstr "Kabel uzunligi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (UK)" -msgstr "" +msgstr "Kabel uzunligi (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (US)" -msgstr "" +msgstr "Kabel uzunligi (AQSh)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Calculate Ageing With" -msgstr "" +msgstr "Qarishni hisoblash" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" -msgstr "" +msgstr "Hisoblash asosida" #. Label of the calculate_depreciation (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Calculate Depreciation" -msgstr "" +msgstr "Amortizatsiyani hisoblang" #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Calculate Estimated Arrival Times" -msgstr "" +msgstr "Taxminiy kelish vaqtlarini hisoblang" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "" +msgstr "Mahsulot to'plami narxini qo'shimcha mahsulot narxlari asosida hisoblang" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculate but don't show on final report" -msgstr "" +msgstr "Hisoblang, lekin yakuniy hisobotda ko'rsatmang" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "Amortizatsiya davridagi jami kunlar yordamida kunlik amortizatsiyani hisoblang" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Calculated Amount" -msgstr "" +msgstr "Hisoblangan miqdor" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308 msgid "Calculated Bank Statement Balance" -msgstr "" +msgstr "Hisoblangan bank hisoboti qoldig'i" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" -msgstr "" +msgstr "Hisoblangan bank hisoboti qoldig'i" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json msgid "Calculated Discount Mismatch" -msgstr "" +msgstr "Hisoblangan chegirma mos kelmasligi" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" @@ -9295,127 +9447,127 @@ msgstr "" #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Calculations" -msgstr "" +msgstr "Hisob-kitoblar" #. Label of the calendar_event (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Calendar Event" -msgstr "" +msgstr "Taqvim tadbiri" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Calibration" -msgstr "" +msgstr "Kalibrlash" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calibre" -msgstr "" +msgstr "Kalibr" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" -msgstr "" +msgstr "Qayta qo'ng'iroq qiling" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" -msgstr "" +msgstr "Qo'ng'iroq ulandi" #. Label of the call_details_section (Section Break) field in DocType 'Call #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" -msgstr "" +msgstr "Qo'ng'iroq tafsilotlari" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Duration in seconds" -msgstr "" +msgstr "Qo'ng'iroq davomiyligi soniyalarda" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" -msgstr "" +msgstr "Qo'ng'iroq tugadi" #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Handling Schedule" -msgstr "" +msgstr "Qo'ng'iroqlarni qayta ishlash jadvali" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Log" -msgstr "" +msgstr "Qo'ng'iroqlar jurnali" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" -msgstr "" +msgstr "Qo'ng'iroq o'tkazib yuborildi" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" -msgstr "" +msgstr "Qo'ng'iroqni qabul qilgan shaxs" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Call Receiving Device" -msgstr "" +msgstr "Qo'ng'iroqlarni qabul qilish qurilmasi" #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Routing" -msgstr "" +msgstr "Qo'ng'iroqlarni yo'naltirish" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." -msgstr "" +msgstr "Qo'ng'iroqlar jadvali qatori {0}: Vaqt oralig'i har doim Kimdan vaqt oralig'idan oldinda bo'lishi kerak." #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.py:135 msgid "Call Summary" -msgstr "" +msgstr "Qo'ng'iroq xulosasi" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" -msgstr "" +msgstr "Qo'ng'iroq xulosasi saqlandi" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" -msgstr "" +msgstr "Qo'ng'iroq turi" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" -msgstr "" +msgstr "Qayta qo'ng'iroq qilish" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Food)" -msgstr "" +msgstr "Kaloriya (oziq-ovqat)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (It)" -msgstr "" +msgstr "Kaloriya (It)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Mean)" -msgstr "" +msgstr "Kaloriya (o'rtacha)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Th)" -msgstr "" +msgstr "Kaloriya (Th)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie/Seconds" -msgstr "" +msgstr "Kaloriya/soniya" #. Name of a report #. Label of a Link in the CRM Workspace @@ -9423,87 +9575,87 @@ msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Campaign Efficiency" -msgstr "" +msgstr "Kampaniya samaradorligi" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Campaign Email Schedule" -msgstr "" +msgstr "Kampaniya elektron pochta jadvali" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" -msgstr "" +msgstr "Kampaniya elementi" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Name" -msgstr "" +msgstr "Kampaniya nomi" #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Naming By" -msgstr "" +msgstr "Kampaniya nomini berish" #. Label of the campaign_schedules_section (Section Break) field in DocType #. 'Campaign' #. Label of the campaign_schedules (Table) field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json msgid "Campaign Schedules" -msgstr "" +msgstr "Kampaniya jadvallari" #: erpnext/crm/doctype/email_campaign/email_campaign.py:113 msgid "Campaign {0} not found" -msgstr "" +msgstr "Kampaniya {0} topilmadi" #: erpnext/setup/doctype/authorization_control/authorization_control.py:61 msgid "Can be approved by {0}" -msgstr "" +msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." -msgstr "" +msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." #: erpnext/accounts/report/pos_register/pos_register.py:133 msgid "Can not filter based on Cashier, if grouped by Cashier" -msgstr "" +msgstr "Kassir bo'yicha guruhlangan bo'lsa, kassir asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/general_ledger/general_ledger.py:80 msgid "Can not filter based on Child Account, if grouped by Account" -msgstr "" +msgstr "Agar hisob bo'yicha guruhlangan bo'lsa, bola hisobi asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/pos_register/pos_register.py:130 msgid "Can not filter based on Customer, if grouped by Customer" -msgstr "" +msgstr "Agar mijoz bo'yicha guruhlangan bo'lsa, mijoz asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on POS Profile, if grouped by POS Profile" -msgstr "" +msgstr "Agar POS profili bo'yicha guruhlangan bo'lsa, POS profili asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/pos_register/pos_register.py:136 msgid "Can not filter based on Payment Method, if grouped by Payment Method" -msgstr "" +msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab bo'lmaydi" #: erpnext/accounts/report/general_ledger/general_ledger.py:83 msgid "Can not filter based on Voucher No, if grouped by Voucher" -msgstr "" +msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" -msgstr "" +msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" -msgstr "" +msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" -msgstr "" +msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud." #: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" @@ -9511,77 +9663,77 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" -msgstr "" +msgstr "Materialni bekor qilish Ushbu Kafolat da'vosini bekor qilishdan oldin {0} ga tashrif buyuring" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:218 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" -msgstr "" +msgstr "Ushbu texnik xizmat ko'rsatish tashrifini bekor qilishdan oldin {0} Materiallarga tashriflarni bekor qiling" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Cancel Subscription" -msgstr "" +msgstr "Obunani bekor qilish" #. Label of the cancel_after_grace (Check) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" -msgstr "" +msgstr "Imtiyozli davr tugaganidan keyin obunani bekor qilish" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Davr tugashi bilan bekor qilish" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" -msgstr "" +msgstr "Bekor qilish sanasi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." -msgstr "" +msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" -msgstr "" +msgstr "Kassirni tayinlab bo'lmaydi" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" -msgstr "" +msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" #: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" -msgstr "" +msgstr "Qaytarish yaratib bo'lmadi" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" -msgstr "" +msgstr "Birlashtirib bo'lmadi" #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "" +msgstr "Xodimni ishdan bo'shatish mumkin emas" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." -msgstr "" +msgstr "Yopiq moliyaviy yilda vaucherlar uchun Ledger yozuvlarini qayta yuborib bo'lmaydi." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes." -msgstr "" +msgstr "O'chirish ro'yxatiga {0} kichik jadvalini qo'shib bo'lmaydi. Kichik jadvallar avtomatik ravishda ota-ona DocTypes bilan o'chiriladi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "" +msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarating." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1300 msgid "Cannot apply TDS against multiple parties in one entry" -msgstr "" +msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "" +msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9590,63 +9742,67 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." -msgstr "" +msgstr "Aktivlarning amortizatsiya jadvalini {0} bekor qilib bo'lmaydi, chunki unda {1} qoralama jurnal yozuvi mavjud." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "Cannot cancel POS Closing Entry" -msgstr "" +msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." -msgstr "" +msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" -msgstr "" +msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." -msgstr "" +msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan." #: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." -msgstr "" +msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki ishlab chiqarilgan tayyor mahsulot miqdori bog'langan Subpudratchi Buyurtmasida yetkazib berilgan miqdordan kam bo'lmasligi kerak." #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:48 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." -msgstr "" +msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling." -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." -msgstr "" +msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." -msgstr "" +msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" +msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing" + +#: erpnext/stock/doctype/item/item.py:1152 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." -msgstr "" +msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi." #: erpnext/accounts/deferred_revenue.py:53 msgid "Cannot change Service Stop Date for item in row {0}" -msgstr "" +msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." -msgstr "" +msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." -msgstr "" +msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak." #: erpnext/projects/doctype/task/task.py:146 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." @@ -9654,36 +9810,40 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" -msgstr "" +msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'zgartirib bo'lmaydi" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." -msgstr "" +msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}." #: erpnext/accounts/doctype/account/account.py:444 msgid "Cannot convert to Group because Account Type is selected." -msgstr "" +msgstr "Hisob turi tanlangani uchun guruhga o'zgartirib bo'lmaydi." #: erpnext/accounts/doctype/account/account.py:280 msgid "Cannot covert to Group because Account Type is selected." -msgstr "" +msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi." #: erpnext/accounts/doctype/sales_invoice/mapper.py:277 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." +msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring." + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." msgstr "" #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "" +msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "" +msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring." #: erpnext/accounts/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "" +msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmadi: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." @@ -9691,124 +9851,128 @@ msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." -msgstr "" +msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" -msgstr "" +msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi" #: erpnext/crm/doctype/opportunity/opportunity.py:283 msgid "Cannot declare as lost, because Quotation has been made." -msgstr "" +msgstr "Yo'qolgan deb e'lon qilib bo'lmaydi, chunki kotirovka qilingan." #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" -msgstr "" +msgstr "Kategoriya \"Baholash\" yoki \"Baholash va Jami\" uchun bo'lsa, chegirib bo'lmaydi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" -msgstr "" +msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi" #: erpnext/stock/doctype/serial_no/serial_no.py:119 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" -msgstr "" +msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi" #: erpnext/accounts/services/child_item_update.py:403 msgid "Cannot delete an item which has been ordered" -msgstr "" +msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" -msgstr "" +msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." -msgstr "" +msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllarida ma'lumotlar bazasi jadvallari mavjud emas." #: erpnext/stock/doctype/stock_settings/stock_settings.py:147 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." -msgstr "" +msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring." #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." -msgstr "" +msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin." -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." -msgstr "" +msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." -msgstr "" +msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin." -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." -msgstr "" +msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "" +msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi." #: erpnext/selling/doctype/sales_order/sales_order.py:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." -msgstr "" +msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi." #: erpnext/accounts/doctype/payment_request/payment_request.js:111 msgid "Cannot fetch selected rows for submitted Payment Request" -msgstr "" +msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" -msgstr "" +msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" -msgstr "" +msgstr "Ushbu shtrix-kodli mahsulot topilmadi" #: erpnext/accounts/services/child_item_update.py:356 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "" +msgstr "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating." -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." -msgstr "" +msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" -msgstr "" +msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" -msgstr "" +msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" -msgstr "" +msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:361 msgid "Cannot receive from customer against negative outstanding" -msgstr "" +msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:289 msgid "Cannot reduce quantity than ordered or purchased quantity" -msgstr "" +msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" -msgstr "" +msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

              The Allowed Qty is calculated as follows:
              • Actual Qty [Available Qty at Warehouse] = {5}
              • Reserved Stock [Ignore current SRE] = {6}
              • Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
              • Voucher Qty [Voucher Item Qty] = {8}
              • Delivered Qty [Qty delivered against the Voucher Item] = {9}
              • Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
              • Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
              " @@ -9816,24 +9980,24 @@ msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "" +msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "" +msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring." -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." -msgstr "" +msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" -msgstr "" +msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" sifatida tanlab bo'lmaydi" #: erpnext/stock/doctype/item_alternative/item_alternative.py:36 msgid "Cannot set alternative item for the item {0}" @@ -9841,54 +10005,54 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." -msgstr "" +msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:89 msgid "Cannot set authorization on basis of Discount for {0}" -msgstr "" +msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." -msgstr "" +msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "" +msgstr "Bitta kompaniya uchun bir nechta hisob qatorlarini o'rnatib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:258 msgid "Cannot set quantity less than delivered quantity." -msgstr "" +msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:259 msgid "Cannot set quantity less than received quantity." -msgstr "" +msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 msgid "Cannot set the field {0} for copying in variants" -msgstr "" +msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." -msgstr "" +msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." -msgstr "" +msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating." #: erpnext/accounts/services/child_item_update.py:283 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "" +msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" -msgstr "" +msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi" #. Label of the canonical_uri (Data) field in DocType 'Code List' #. Label of the canonical_uri (Data) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Canonical URI" -msgstr "" +msgstr "Kanonik URI" #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' @@ -9896,46 +10060,50 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" -msgstr "" +msgstr "Sig'imi" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" -msgstr "" +msgstr "Sig'imi (UOM zaxirasi)" #. Label of the capacity_planning (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning" -msgstr "" +msgstr "Imkoniyatlarni rejalashtirish" #: erpnext/manufacturing/doctype/work_order/services/operations.py:147 msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "" +msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning For (Days)" +msgstr "(Kunlar) uchun quvvatni rejalashtirish" + +#: erpnext/public/js/shop_floor/shop_floor.js:698 +msgid "Capacity Reached" msgstr "" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" -msgstr "" +msgstr "UOM omboridagi sig'im" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86 msgid "Capacity must be greater than 0" -msgstr "" +msgstr "Sig'im 0 dan katta bo'lishi kerak" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Capital Equipment" -msgstr "" +msgstr "Kapital uskunalar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 msgid "Capital Stock" -msgstr "" +msgstr "Kapital aktsiyalari" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' @@ -9944,63 +10112,63 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Capital Work In Progress Account" -msgstr "" +msgstr "Kapital qurilish ishlari hisobi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" -msgstr "" +msgstr "Kapital qurilish ishlari davom etmoqda" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" -msgstr "" +msgstr "Aktivni kapitallashtirish" #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Capitalize Repair Cost" -msgstr "" +msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." -msgstr "" +msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" -msgstr "" +msgstr "Bosh harflar bilan yozilgan" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Carat" -msgstr "" +msgstr "Karat" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:6 msgid "Carriage Paid To" -msgstr "" +msgstr "Yuk tashish uchun to'lov" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:7 msgid "Carriage and Insurance Paid to" -msgstr "" +msgstr "Yuk tashish va sug'urta to'lovi" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier" -msgstr "" +msgstr "Tashuvchi" #. Label of the carrier_service (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier Service" -msgstr "" +msgstr "Operator xizmati" #. Label of the carry_forward_communication_and_comments (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Carry Forward Communication and Comments" -msgstr "" +msgstr "Oldinga yo'naltirilgan aloqa va sharhlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' @@ -10013,7 +10181,7 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cash" -msgstr "" +msgstr "Naqd pul" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -10021,7 +10189,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Cash Entry" -msgstr "" +msgstr "Naqd pul kirishi" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -10033,32 +10201,32 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" -msgstr "" +msgstr "Pul oqimi" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" -msgstr "" +msgstr "Pul oqimi to'g'risidagi hisobot" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" -msgstr "" +msgstr "Moliyalashtirishdan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" -msgstr "" +msgstr "Investitsiyalardan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" -msgstr "" +msgstr "Operatsiyalardan keladigan pul oqimi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" -msgstr "" +msgstr "Qo'lda naqd pul" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 msgid "Cash or Bank Account is mandatory for making payment entry" -msgstr "" +msgstr "To'lovni amalga oshirish uchun naqd pul yoki bank hisob raqami majburiydir" #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' @@ -10067,7 +10235,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Cash/Bank Account" -msgstr "" +msgstr "Naqd pul/Bank hisobvarag'i" #. Label of the user (Link) field in DocType 'POS Closing Entry' #. Label of the user (Link) field in DocType 'POS Opening Entry' @@ -10077,157 +10245,153 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:132 #: erpnext/accounts/report/pos_register/pos_register.py:211 msgid "Cashier" -msgstr "" +msgstr "Kassir" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Cashier Closing" -msgstr "" +msgstr "Kassirni yopish" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgid "Cashier Closing Payments" -msgstr "" +msgstr "Kassir tomonidan to'lovlarni yakunlash" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." -msgstr "" +msgstr "Kassir hozirda boshqa POS-terminalga biriktirilgan." #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" -msgstr "" +msgstr "Hammasini ushlang" #. Label of the categorize_by (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Categorize By" -msgstr "" +msgstr "Tasniflash" #: erpnext/accounts/report/general_ledger/general_ledger.js:117 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" -msgstr "" +msgstr "Tasniflash" #: erpnext/accounts/report/general_ledger/general_ledger.js:130 msgid "Categorize by Account" -msgstr "" +msgstr "Hisob bo'yicha tasniflash" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" -msgstr "" +msgstr "Mahsulot bo'yicha tasniflash" #: erpnext/accounts/report/general_ledger/general_ledger.js:134 msgid "Categorize by Party" -msgstr "" +msgstr "Partiya bo'yicha tasniflash" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" -msgstr "" +msgstr "Yetkazib beruvchi bo'yicha tasniflash" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:122 msgid "Categorize by Voucher" -msgstr "" +msgstr "Vaucher bo'yicha tasniflash" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:126 msgid "Categorize by Voucher (Consolidated)" -msgstr "" +msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)" #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Category Details" -msgstr "" +msgstr "Kategoriya tafsilotlari" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" -msgstr "" +msgstr "Ehtiyot bo'ling" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." -msgstr "" +msgstr "Diqqat: Bu muzlatilgan hisoblarni o'zgartirishi mumkin." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Cellphone Number" -msgstr "" +msgstr "Mobil telefon raqami" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Celsius" -msgstr "" +msgstr "Selsiy" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cental" -msgstr "" +msgstr "Markaziy" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centiarea" -msgstr "" +msgstr "Centiarea" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centigram/Litre" -msgstr "" +msgstr "Santigram/Litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centilitre" -msgstr "" +msgstr "Santilitr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centimeter" -msgstr "" +msgstr "Santimetr" #. Label of the certificate_attachement (Attach) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Certificate" -msgstr "" +msgstr "Sertifikat" #. Label of the certificate_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Details" -msgstr "" +msgstr "Sertifikat tafsilotlari" #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Limit" -msgstr "" +msgstr "Sertifikat limiti" #. Label of the certificate_no (Data) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate No" -msgstr "" +msgstr "Sertifikat raqami" #. Label of the certificate_required (Check) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Certificate Required" -msgstr "" +msgstr "Sertifikat talab qilinadi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Chain" -msgstr "" +msgstr "Zanjir" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' @@ -10236,11 +10400,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Change Amount" -msgstr "" +msgstr "Miqdorni o'zgartirish" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 msgid "Change Release Date" -msgstr "" +msgstr "Chiqarilgan sanani o'zgartirish" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' @@ -10253,85 +10417,85 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 msgid "Change in Stock Value" -msgstr "" +msgstr "Aksiya qiymatining o'zgarishi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." -msgstr "" +msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "" +msgstr "Keyingi sinxronizatsiya boshlanish sanasini o'rnatish uchun ushbu sanani qo'lda o'zgartiring" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" -msgstr "" +msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." -msgstr "" +msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." #. Description of the 'column_break_mfor' (Column Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." -msgstr "" +msgstr "Quyida keltirilgan DocTypes tranzaksiyalaridagi hisobni o'zgartirish qayta joylashtirishga olib keladi. Qayta joylashtirishning oldini olish uchun tegishli DocType ni ro'yxatdan olib tashlang." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." -msgstr "" +msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksiyalarga ta'sir qiladi. Agar eskirgan yozuvlar qo'shilsa, avvalgi FIFO asosidagi yozuvlar qayta joylashtiriladi, bu esa yakuniy qoldiqlarni o'zgartirishi mumkin." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1 msgid "Channel Partner" -msgstr "" +msgstr "Kanal hamkori" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "" +msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeable" -msgstr "" +msgstr "Pullik" #. Label of the charges (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Charges Incurred" -msgstr "" +msgstr "Qo'llanilgan to'lovlar" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24 msgid "Charges are updated in Purchase Receipt against each item" -msgstr "" +msgstr "To'lovlar har bir mahsulot uchun Xarid chekida yangilanadi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "" +msgstr "To'lovlar sizning tanlovingizga muvofiq, mahsulot miqdori yoki miqdoriga qarab mutanosib ravishda taqsimlanadi" #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "" +msgstr "Hisoblar jadvali shabloni" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Preview" -msgstr "" +msgstr "Grafikni oldindan ko'rish" #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Tree" -msgstr "" +msgstr "Grafik daraxti" #. Label of the chart_of_accounts_section (Section Break) field in DocType #. 'Accounts Settings' @@ -10344,14 +10508,13 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvali" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -10360,269 +10523,267 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" -msgstr "" +msgstr "Hisoblar jadvali importchisi" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" -msgstr "" +msgstr "Xarajatlar markazlari jadvali" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" -msgstr "" +msgstr "Grafiklarga asoslangan" #. Label of the chassis_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Chassis No" -msgstr "" +msgstr "Shassi raqami" #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Check Availability in Warehouse" -msgstr "" +msgstr "Omborda mavjudligini tekshiring" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "" +msgstr "Yetkazib beruvchining hisob-faktura raqamining o'ziga xosligini tekshiring" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "" +msgstr "Bu gidroponik qurilma ekanligini tekshiring" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "" +msgstr "Materiallarni o'tkazish yozuvi talab qilinmasligini tekshiring" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" -msgstr "" +msgstr "Ushbu soliq buyumlarga tegishli emasligini tekshiring (0% stavkadan farqli o'laroq)" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "" +msgstr "{1}hisob raqami uchun {0} qatorini belgilang: Partiya turi faqat debitorlik yoki kreditorlik hisoblari uchun ruxsat etiladi." -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" -msgstr "" +msgstr "{1}hisobi uchun {0} qatorini belgilang: Bayramga faqat Bayram turi o'rnatilgan bo'lsa ruxsat beriladi" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" -msgstr "" +msgstr "Kasrlarni taqiqlash uchun buni belgilang. (sonlar uchun)" #. Label of the checked_on (Datetime) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Checked On" -msgstr "" +msgstr "Belgilangan" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Checking this will round off the tax amount to the nearest integer" -msgstr "" +msgstr "Buni belgilash soliq miqdorini eng yaqin butun songa yaxlitlaydi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" -msgstr "" +msgstr "Ro'yxatdan o'chirilish" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263 msgid "Checkout Order / Submit Order / New Order" -msgstr "" +msgstr "Buyurtmani to'lash / Buyurtmani yuborish / Yangi buyurtma" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300 msgid "Checks and Deposits incorrectly cleared" -msgstr "" +msgstr "Cheklar va depozitlar noto'g'ri tozalandi" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" -msgstr "" +msgstr "Kimyoviy" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Cheque" -msgstr "" +msgstr "Chek" #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Date" -msgstr "" +msgstr "Chek sanasi" #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Height" -msgstr "" +msgstr "Chek balandligi" #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Number" -msgstr "" +msgstr "Chek raqami" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "" +msgstr "Chekni chop etish shabloni" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Size" -msgstr "" +msgstr "Chek hajmi" #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Width" -msgstr "" +msgstr "Chek kengligi" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" -msgstr "" +msgstr "Chek/Malumotnoma sanasi" #. Label of the reference_no (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" -msgstr "" +msgstr "Chek/Ma'lumotnoma raqami" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323 msgid "Cheque/Reference Number" -msgstr "" +msgstr "Chek/Malumotnoma raqami" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 msgid "Cheques Required" -msgstr "" +msgstr "Cheklar talab qilinadi" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json msgid "Cheques and Deposits Incorrectly cleared" -msgstr "" +msgstr "Cheklar va depozitlar noto'g'ri hisobdan chiqarilgan" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" -msgstr "" +msgstr "Cheklar va depozitlar noto'g'ri tozalangan" #: erpnext/setup/setup_wizard/data/designation.txt:9 msgid "Chief Executive Officer" -msgstr "" +msgstr "Boshqaruvchi direktor" #: erpnext/setup/setup_wizard/data/designation.txt:10 msgid "Chief Financial Officer" -msgstr "" +msgstr "Bosh moliyaviy direktor" #: erpnext/setup/setup_wizard/data/designation.txt:11 msgid "Chief Operating Officer" -msgstr "" +msgstr "Bosh operatsion direktor" #: erpnext/setup/setup_wizard/data/designation.txt:12 msgid "Chief Technology Officer" -msgstr "" +msgstr "Bosh texnologiya direktori" #. Label of the child_doctypes (Small Text) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child DocTypes" -msgstr "" +msgstr "Bolalar hujjat turlari" #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Child Docname" -msgstr "" +msgstr "Bola familiyasi" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" -msgstr "" +msgstr "Bolalar qatoriga havola" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207 msgid "Child Table Not Allowed" -msgstr "" +msgstr "Bolalar stoliga ruxsat berilmaydi" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Bolalar tugunlari faqat \"Guruh\" tipidagi tugunlar ostida yaratilishi mumkin" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Child tables that will also be deleted" -msgstr "" +msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari" #: erpnext/stock/doctype/warehouse/warehouse.py:104 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." -msgstr "" +msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" -msgstr "" +msgstr "Doiraviy ma'lumotnoma xatosi" #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Claimed Landed Cost Amount (Company Currency)" -msgstr "" +msgstr "Da'vo qilingan qo'nish xarajatlari miqdori (Kompaniya valyutasi)" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Class / Percentage" -msgstr "" +msgstr "Sinf / Foiz" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json msgid "Classification of Customers by region" -msgstr "" +msgstr "Mijozlarning mintaqalar bo'yicha tasnifi" #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Classify As" -msgstr "" +msgstr "Tasniflash" #. Description of the 'Market Segment' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." -msgstr "" +msgstr "Ushbu mijoz tegishli bo'lgan bozor turini tasniflang, savdo tahlili va maqsadli auditoriya uchun ishlatiladi." #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" -msgstr "" +msgstr "Shartlar va qoidalar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" -msgstr "" +msgstr "Oxirgi skanerlangan omborni tozalash" #. Label of the clear_notifications_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Clear Notifications" -msgstr "" +msgstr "Bildirishnomalarni tozalash" #. Label of the clear_table (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Clear Table" -msgstr "" +msgstr "Toza stol" #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the clearance_date (Date) field in DocType 'Bank Transaction @@ -10647,152 +10808,156 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" -msgstr "" +msgstr "Tozalash sanasi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135 msgid "Clearance Date not mentioned" -msgstr "" +msgstr "Tozalash sanasi ko'rsatilmagan" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180 msgid "Clearance Date updated" -msgstr "" +msgstr "Tozalash sanasi yangilandi" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool" -msgstr "" +msgstr "Bankni tozalash vositasi orqali to'lov sanasi {0} dan {1} ga o'zgartirildi" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292 msgid "Clearance date updated" -msgstr "" +msgstr "Tozalash sanasi yangilandi" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "Tozalandi" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." -msgstr "" +msgstr "Demo ma'lumotlari tozalanmoqda..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." -msgstr "" +msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" -msgstr "" +msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." -msgstr "" +msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." -msgstr "" +msgstr "Zip fayli hujjatga biriktirilgandan so'ng, \"Hisob-fakturalarni import qilish\" tugmasini bosing. Qayta ishlash bilan bog'liq har qanday xatolar Xatolar jurnalida ko'rsatiladi." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" -msgstr "" +msgstr "Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." -msgstr "" +msgstr "Agar seriyali yoki partiyaviy mahsulot uchun salbiy zaxira xatosiga duch kelsangiz, ushbu tugmani bosing. Tizim mavjud seriyalar yoki partiyalarni avtomatik ravishda oladi." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" -msgstr "" +msgstr "Elektron pochta/telefon raqamini qo'shish uchun bosing" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790 msgid "Click to pay in full." -msgstr "" +msgstr "To'liq to'lash uchun bosing." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183 msgid "Click to set the closing balance as per statement" -msgstr "" +msgstr "Hisobotga muvofiq yakuniy balansni o'rnatish uchun bosing" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "" +msgstr "Buni sarlavha qatori sifatida o'rnatish uchun bosing." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Close Issue After Days" -msgstr "" +msgstr "Kunlardan keyin muammoni yopish" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" -msgstr "" +msgstr "Kreditni yopish" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Close Replied Opportunity After Days" +msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping" + +#: erpnext/public/js/shop_floor/shop_floor.js:1410 +msgid "Close detail / blur search" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" -msgstr "" +msgstr "POS-terminalni yopish" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json msgid "Closed Document" -msgstr "" +msgstr "Yopiq hujjat" #. Label of the closed_documents (Table) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Closed Documents" -msgstr "" +msgstr "Yopiq hujjatlar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" -msgstr "" +msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" #: erpnext/selling/doctype/sales_order/sales_order.py:486 msgid "Closed order cannot be cancelled. Unclose to cancel." -msgstr "" +msgstr "Yopiq buyurtma bekor qilinmaydi. Bekor qilish uchun yopildi." #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Closing" -msgstr "" +msgstr "Yopilish" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:455 #: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" -msgstr "" +msgstr "Yakunlovchi (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:448 #: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" -msgstr "" +msgstr "Yopilish (Doktor)" #: erpnext/accounts/report/general_ledger/general_ledger.py:406 msgid "Closing (Opening + Total)" -msgstr "" +msgstr "Yopilish (Ochilish + Jami)" #. Label of the closing_account_head (Link) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Closing Account Head" -msgstr "" +msgstr "Hisobni yopish boshlig'i" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126 msgid "Closing Account {0} must be of type Liability / Equity" -msgstr "" +msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak" #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Closing Amount" -msgstr "" +msgstr "Yakuniy summa" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' @@ -10809,35 +10974,35 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" -msgstr "" +msgstr "Yakuniy balans" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" -msgstr "" +msgstr "{} holatiga ko'ra yakuniy qoldiq" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" -msgstr "" +msgstr "Bank hisobotiga muvofiq yakuniy qoldiq" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" -msgstr "" +msgstr "ERP bo'yicha yakuniy qoldiq" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171 msgid "Closing Balance as per statement" -msgstr "" +msgstr "Hisobotga muvofiq yakuniy balans" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68 msgid "Closing Balance as per system" -msgstr "" +msgstr "Tizimga muvofiq yakuniy balans" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/projects/doctype/task/task.json msgid "Closing Date" -msgstr "" +msgstr "Yopilish sanasi" #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter @@ -10845,32 +11010,32 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Closing Text" -msgstr "" +msgstr "Yakunlovchi matn" #: erpnext/accounts/report/general_ledger/general_ledger.html:211 msgid "Closing [Opening + Total] " -msgstr "" +msgstr "Yopilish [Ochilish + Jami] " #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75 msgid "Closing balance as per system" -msgstr "" +msgstr "Tizimga muvofiq yakuniy balans" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294 msgid "Closing balance deleted." -msgstr "" +msgstr "Yakuniy balans o'chirildi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238 msgid "Closing balance is required." -msgstr "" +msgstr "Yakuniy balans talab qilinadi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "Bank hisobotidagi yakuniy qoldiq {0} holatiga" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." -msgstr "" +msgstr "Yakuniy balans to'plami." #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -10885,81 +11050,81 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Co-Product" -msgstr "" +msgstr "Qo'shma mahsulot" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Code List" -msgstr "" +msgstr "Kodlar ro'yxati" #. Description of the 'Line Reference' (Data) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" -msgstr "" +msgstr "Ushbu qatorga formulalarda havola qilish uchun kod (masalan, REV100, EXP200, ASSET100)" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" -msgstr "" +msgstr "Sovuq qo'ng'iroqlar" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" -msgstr "" +msgstr "Qarzdor summani yig'ing" #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" -msgstr "" +msgstr "Jarayonni to'plash" #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Collection Factor (=1 LP)" -msgstr "" +msgstr "To'plash koeffitsienti (=1 LP)" #. Label of the collection_rules (Table) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Rules" -msgstr "" +msgstr "Yig'ish qoidalari" #. Label of the rules (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Tier" -msgstr "" +msgstr "To'plam darajasi" #. Description of the 'Color' (Color) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Color to highlight values (e.g., red for exceptions)" -msgstr "" +msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" -msgstr "" +msgstr "Rang" #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import #. Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Column Mapping" -msgstr "" +msgstr "Ustunlarni xaritalash" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" -msgstr "" +msgstr "Bank faylidagi ustun" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "" +msgstr "Ustunlar shablonga mos kelmaydi. Yuklangan faylni standart shablon bilan solishtiring." #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" -msgstr "" +msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" -msgstr "" +msgstr "Tijorat" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -10975,7 +11140,7 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission" -msgstr "" +msgstr "Komissiya" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' @@ -10988,13 +11153,13 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Commission Rate" -msgstr "" +msgstr "Komissiya stavkasi" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:81 msgid "Commission Rate %" -msgstr "" +msgstr "Komissiya stavkasi %" #. Label of the commission_rate (Float) field in DocType 'POS Invoice' #. Label of the commission_rate (Float) field in DocType 'Sales Invoice' @@ -11003,18 +11168,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission Rate (%)" -msgstr "" +msgstr "Komissiya stavkasi (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177 msgid "Commission on Sales" -msgstr "" +msgstr "Savdo bo'yicha komissiya" #. Description of the 'Sales Partner' (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Commission paid to the Sales Partner on transactions with this customer." -msgstr "" +msgstr "Ushbu mijoz bilan tuzilgan bitimlar bo'yicha savdo hamkoriga to'langan komissiya." #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' @@ -11022,33 +11187,33 @@ msgstr "" #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" -msgstr "" +msgstr "Umumiy kod" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Channel" -msgstr "" +msgstr "Aloqa kanali" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium" -msgstr "" +msgstr "Aloqa vositasi" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Communication Medium Timeslot" -msgstr "" +msgstr "Aloqa vositalari vaqt oralig'i" #. Label of the communication_medium_type (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium Type" -msgstr "" +msgstr "Aloqa vositasi turi" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" -msgstr "" +msgstr "Yilni mahsulotni chop etish" #. Label of the companies (Table) field in DocType 'Fiscal Year' #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger @@ -11057,7 +11222,7 @@ msgstr "" #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" -msgstr "" +msgstr "Kompaniyalar" #. Label of the company (Link) field in DocType 'Account' #. Label of the company (Link) field in DocType 'Account Closing Balance' @@ -11184,9 +11349,11 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11212,8 +11379,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11243,7 +11409,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11401,7 +11567,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11447,15 +11613,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11519,27 +11687,25 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" -msgstr "" +msgstr "Kompaniya" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" -msgstr "" +msgstr "Kompaniya qisqartmasi" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" -msgstr "" +msgstr "Kompaniya qisqartmasi 5 tadan ortiq belgidan iborat bo'lmasligi kerak" #. Label of the account (Link) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Company Account" -msgstr "" +msgstr "Kompaniya hisobi" #: erpnext/accounts/doctype/bank_account/bank_account.py:70 msgid "Company Account is mandatory" -msgstr "" +msgstr "Kompaniya hisobi majburiy" #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS @@ -11568,13 +11734,13 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address" -msgstr "" +msgstr "Kompaniya manzili" #. Label of the company_address_display (Text Editor) field in DocType #. 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Company Address Display" -msgstr "" +msgstr "Kompaniya manzilini ko'rsatish" #. Label of the company_address (Link) field in DocType 'POS Invoice' #. Label of the company_address (Link) field in DocType 'Sales Invoice' @@ -11587,15 +11753,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address Name" -msgstr "" +msgstr "Kompaniya manzili nomi" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." -msgstr "" +msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." -msgstr "" +msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling." #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' @@ -11606,7 +11772,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" -msgstr "" +msgstr "Kompaniya bank hisob raqami" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' @@ -11627,7 +11793,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Billing Address" -msgstr "" +msgstr "Kompaniyaning to'lov manzili" #. Label of the company_contact_person (Link) field in DocType 'POS Invoice' #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' @@ -11640,43 +11806,60 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Contact Person" -msgstr "" +msgstr "Kompaniya bilan bog'lanish uchun shaxs" #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" -msgstr "" +msgstr "Kompaniya tavsifi" #. Label of the company_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Details" -msgstr "" +msgstr "Kompaniya tafsilotlari" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the company_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Email" -msgstr "" +msgstr "Kompaniya elektron pochtasi" #. Label of the company_field (Data) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company Field" -msgstr "" +msgstr "Kompaniya maydoni" #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json msgid "Company Logo" -msgstr "" +msgstr "Kompaniya logotipi" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" -msgstr "" +msgstr "Kompaniya nomi Kompaniya bo'la olmaydi" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" +msgstr "Kompaniya bog'lanmagan" + +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" msgstr "" #. Label of the shipping_address (Link) field in DocType 'Request for @@ -11685,99 +11868,99 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Shipping Address" -msgstr "" +msgstr "Kompaniya yetkazib berish manzili" #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company Tax ID" -msgstr "" +msgstr "Kompaniya soliq identifikatori" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" -msgstr "" +msgstr "Kompaniya va e'lon qilingan sana majburiy" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43 msgid "Company and account filters not set!" -msgstr "" +msgstr "Kompaniya va hisob filtrlari o'rnatilmagan!" #: erpnext/accounts/doctype/sales_invoice/mapper.py:169 msgid "Company currencies of both the companies should match for Inter Company Transactions." -msgstr "" +msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" -msgstr "" +msgstr "Kompaniya maydonini to'ldirish shart" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Company filter not set!" -msgstr "" +msgstr "Kompaniya filtri o'rnatilmagan!" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" -msgstr "" +msgstr "Kompaniya majburiydir" #: erpnext/accounts/doctype/bank_account/bank_account.py:67 msgid "Company is mandatory for company account" -msgstr "" +msgstr "Kompaniya kompaniya hisobi uchun majburiydir" #: erpnext/accounts/doctype/subscription/subscription.py:481 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "" +msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" -msgstr "" +msgstr "Kompaniya talab qilinadi" #. Description of the 'Company Field' (Data) field in DocType 'Transaction #. Deletion Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Company link field name used for filtering (optional - leave empty to delete all records)" -msgstr "" +msgstr "Filtrlash uchun ishlatiladigan kompaniya havolasi maydoni nomi (ixtiyoriy - barcha yozuvlarni o'chirish uchun bo'sh qoldiring)" #: erpnext/setup/doctype/company/company.js:239 msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "" +msgstr "\"Foydalanuvchini avtomatik ravishda yaratish\" yoqilgan bo'lsa, kompaniya yoki shaxsiy elektron pochta manzili majburiydir" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company registration numbers for your reference. Tax numbers etc." -msgstr "" +msgstr "Malumot uchun kompaniya ro'yxatdan o'tish raqamlari. Soliq raqamlari va boshqalar." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company which internal customer represents" -msgstr "" +msgstr "Ichki mijoz vakili bo'lgan kompaniya" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company which internal customer represents." -msgstr "" +msgstr "Ichki mijoz vakili bo'lgan kompaniya." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" -msgstr "" +msgstr "Ichki yetkazib beruvchi vakili bo'lgan kompaniya" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74 msgid "Company {0} added multiple times" -msgstr "" +msgstr "{0} kompaniyasi bir necha marta qo'shildi" #: erpnext/accounts/doctype/account/account.py:519 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" -msgstr "" +msgstr "{0} kompaniyasi mavjud emas" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {0} does not exist yet. Taxes setup aborted." @@ -11789,11 +11972,11 @@ msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" -msgstr "" +msgstr "{0} kompaniyasi bir necha marta qo'shildi" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." -msgstr "" +msgstr "{0} kompaniyasi Janubiy Afrikada emas." #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' @@ -11801,61 +11984,64 @@ msgstr "" #: erpnext/crm/doctype/competitor_detail/competitor_detail.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Competitor" -msgstr "" +msgstr "Raqobatchi" #. Name of a DocType #: erpnext/crm/doctype/competitor_detail/competitor_detail.json msgid "Competitor Detail" -msgstr "" +msgstr "Raqobatchining tafsilotlari" #. Label of the competitor_name (Data) field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json msgid "Competitor Name" -msgstr "" +msgstr "Raqobatchining ismi" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" -msgstr "" +msgstr "Raqobatchilar" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" -msgstr "" +msgstr "To'liq ish" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "Complete Match" -msgstr "" +msgstr "To'liq moslik" #: erpnext/selling/page/point_of_sale/pos_payment.js:44 msgid "Complete Order" -msgstr "" +msgstr "Buyurtmani to'liq bajaring" #. Label of the completed_by (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed By" -msgstr "" +msgstr "Tugallagan" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" -msgstr "" +msgstr "Tugallangan sana" #: erpnext/projects/doctype/task/task.py:186 msgid "Completed On cannot be greater than Today" -msgstr "" +msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" +msgstr "Tugallangan operatsiya" + +#: erpnext/public/js/templates/shop_floor_template.html:1010 +msgid "Completed Operations" msgstr "" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" -msgstr "" +msgstr "Tugallangan loyihalar" #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' @@ -11866,42 +12052,47 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Completed Qty" -msgstr "" +msgstr "Tugallangan miqdor" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" -msgstr "" +msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" +msgstr "Tugallangan miqdor" + +#: erpnext/public/js/shop_floor/shop_floor.js:861 +msgid "Completed Quantity should be greater than 0" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" -msgstr "" +msgstr "Bajarilgan vazifalar" #. Label of the completed_time (Data) field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Completed Time" -msgstr "" +msgstr "Tugallangan vaqt" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json msgid "Completed Work Orders" -msgstr "" +msgstr "Bajarilgan ish buyurtmalari" #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" -msgstr "" +msgstr "Yakunlash" #. Label of the completion_by (Date) field in DocType 'Quality Action #. Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Completion By" -msgstr "" +msgstr "Tugallanishi" #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' @@ -11909,11 +12100,11 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" -msgstr "" +msgstr "Tugash sanasi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "" +msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -11921,85 +12112,85 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Completion Status" -msgstr "" +msgstr "Yakunlash holati" #. Label of the accounts (Table) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Expense Account" -msgstr "" +msgstr "Komponent xarajatlari hisobi" #. Label of the component_name (Data) field in DocType 'Workstation Operating #. Component' #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Component Name" -msgstr "" +msgstr "Komponent nomi" #. Label of the items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Components" -msgstr "" +msgstr "Komponentlar" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Asset" -msgstr "" +msgstr "Kompozit aktiv" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Composite Component" -msgstr "" +msgstr "Kompozit komponent" #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" -msgstr "" +msgstr "Keng qamrovli sug'urta" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/setup/setup_wizard/data/industry_type.txt:13 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Computer" -msgstr "" +msgstr "Kompyuter" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" -msgstr "" +msgstr "Shartli qoida" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "" +msgstr "Shartli qoida misollari" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " -msgstr "" +msgstr "Shartlar tanlangan barcha elementlarga birgalikda qo'llaniladi. " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" -msgstr "" +msgstr "Hisoblarni sozlash" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578 msgid "Configure Accounts for Bank Entry" -msgstr "" +msgstr "Bank yozuvi uchun hisoblarni sozlash" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69 msgid "Configure Bank Accounts" -msgstr "" +msgstr "Bank hisoblarini sozlash" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Configure Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvalini sozlash" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" -msgstr "" +msgstr "Mahsulot yig'ilishini sozlash" #. Label of the configure (Button) field in DocType 'Buying Settings' #. Label of the configure (Button) field in DocType 'Selling Settings' @@ -12009,88 +12200,88 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Configure Series" -msgstr "" +msgstr "Seriyalarni sozlash" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27 msgid "Configure match filters for vouchers" -msgstr "" +msgstr "Vaucherlar uchun moslik filtrlarini sozlang" #: banking/src/components/features/Settings/Rules/RuleList.tsx:202 msgid "Configure rules to save time when reconciling transactions." -msgstr "" +msgstr "Tranzaksiyalarni muvofiqlashtirishda vaqtni tejash uchun qoidalarni sozlang." #: banking/src/components/features/Settings/Preferences.tsx:44 msgid "Configure settings for the banking module" -msgstr "" +msgstr "Bank moduli sozlamalarini sozlang" #. Description of the 'Action if same rate is not maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." -msgstr "" +msgstr "Tranzaksiyani to'xtatish yoki agar bir xil stavka saqlanib qolmasa, shunchaki ogohlantirish uchun harakatni sozlang." #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "" +msgstr "Yangi Xarid bitimini yaratishda standart narxlar ro'yxatini sozlang. Mahsulot narxlari ushbu narxlar ro'yxatidan olinadi." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Confirm before resetting posting date" -msgstr "" +msgstr "Joylashtirish sanasini qayta o'rnatishdan oldin tasdiqlang" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" -msgstr "" +msgstr "Tasdiqlash sanasi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298 msgid "Conflicting Transactions" -msgstr "" +msgstr "Qarama-qarshi tranzaksiyalar" #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Connection" -msgstr "" +msgstr "Ulanish" #: erpnext/accounts/report/general_ledger/general_ledger.js:176 msgid "Consider Accounting Dimensions" -msgstr "" +msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing" #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Minimum Order Qty" -msgstr "" +msgstr "Minimal buyurtma miqdorini ko'rib chiqing" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" -msgstr "" +msgstr "Jarayon yo'qotilishini ko'rib chiqing" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation" -msgstr "" +msgstr "Hisoblashda prognoz qilingan miqdorni hisobga oling" #. Label of the ignore_existing_ordered_qty (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Projected Qty in Calculation (RM)" -msgstr "" +msgstr "Hisoblashda prognoz qilingan miqdorni (RM) hisobga oling" #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Consider Rejected Warehouses" -msgstr "" +msgstr "Rad etilgan omborlarni ko'rib chiqing" #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Consider Tax or Charge for" -msgstr "" +msgstr "Soliq yoki to'lovni ko'rib chiqing" #. Label of the apply_tds (Check) field in DocType 'Payment Entry' #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' @@ -12103,12 +12294,12 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Consider for Tax Withholding" -msgstr "" +msgstr "Soliqni ushlab qolishni ko'rib chiqing" #. Label of the apply_tds (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Consider for Tax Withholding " -msgstr "" +msgstr "Soliqni ushlab qolishni ko'rib chiqing " #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' @@ -12120,40 +12311,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Considered In Paid Amount" -msgstr "" +msgstr "To'langan summada hisobga olinadi" #. Label of the combine_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sales Order Items" -msgstr "" +msgstr "Savdo buyurtmalarini birlashtirish" #. Label of the combine_sub_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sub Assembly Items" -msgstr "" +msgstr "Quyi yig'ish elementlarini birlashtirish" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Consolidated" -msgstr "" +msgstr "Birlashtirilgan" #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Consolidated Credit Note" -msgstr "" +msgstr "Konsolidatsiyalangan Kredit Eslatmasi" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" -msgstr "" +msgstr "Konsolidatsiyalangan moliyaviy hisobot" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Consolidated Report" -msgstr "" +msgstr "Birlashtirilgan hisobot" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge @@ -12162,67 +12353,67 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 msgid "Consolidated Sales Invoice" -msgstr "" +msgstr "Konsolidatsiyalangan savdo schyot-fakturasi" #. Name of a report #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json msgid "Consolidated Trial Balance" -msgstr "" +msgstr "Konsolidatsiyalangan sinov balansi" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "" +msgstr "Bir xil asosiy kompaniyaga ega kompaniyalar uchun konsolidatsiyalangan sinov balansi yaratilishi mumkin." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:167 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "" +msgstr "{0} dan {1} gacha bo'lgan valyuta kursi {2} uchun mavjud emasligi sababli, konsolidatsiyalangan sinov balansini yaratib bo'lmadi." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/designation.txt:8 msgid "Consultant" -msgstr "" +msgstr "Maslahatchi" #: erpnext/setup/setup_wizard/data/industry_type.txt:14 msgid "Consulting" -msgstr "" +msgstr "Konsalting" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" -msgstr "" +msgstr "Sarflanadigan" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" -msgstr "" +msgstr "Sarf materiallari" #. Label of the consume_components_section (Section Break) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Consume Components" -msgstr "" +msgstr "Komponentlarni iste'mol qiling" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" -msgstr "" +msgstr "Iste'mol qilingan" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62 msgid "Consumed Amount" -msgstr "" +msgstr "Iste'mol qilingan miqdor" #. Label of the asset_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Asset Total Value" -msgstr "" +msgstr "Iste'mol qilingan aktivlarning umumiy qiymati" #. Label of the section_break_26 (Section Break) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Assets" -msgstr "" +msgstr "Iste'mol qilingan aktivlar" #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' #. Label of the supplied_items (Table) field in DocType 'Subcontracting @@ -12230,12 +12421,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Consumed Items" -msgstr "" +msgstr "Iste'mol qilingan buyumlar" #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Items Cost" -msgstr "" +msgstr "Iste'mol qilingan buyumlar narxi" #. Label of the consumed_qty (Float) field in DocType 'Job Card Item' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' @@ -12257,7 +12448,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Consumed Qty" -msgstr "" +msgstr "Iste'mol qilingan miqdor" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" @@ -12267,7 +12458,7 @@ msgstr "" #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Consumed Quantity" -msgstr "" +msgstr "Iste'mol qilingan miqdor" #. Label of the section_break_16 (Section Break) field in DocType 'Asset #. Capitalization' @@ -12276,35 +12467,35 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Consumed Stock Items" -msgstr "" +msgstr "Iste'mol qilingan zaxira buyumlari" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:283 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" -msgstr "" +msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yoki iste'mol qilingan xizmat buyumlari kapitalizatsiya uchun majburiydir" #. Label of the stock_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Stock Total Value" -msgstr "" +msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." -msgstr "" +msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib ketdi." #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" -msgstr "" +msgstr "Iste'mol mahsulotlari" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" -msgstr "" +msgstr "Iste'mol darajasi" #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" -msgstr "" +msgstr "Kontakt tavsifi" #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' @@ -12329,7 +12520,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Contact HTML" -msgstr "" +msgstr "HTML bilan bog'lanish" #. Label of the contact_info_tab (Section Break) field in DocType 'Lead' #. Label of the contact_info (Section Break) field in DocType 'Maintenance @@ -12340,23 +12531,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Contact Info" -msgstr "" +msgstr "Aloqa ma'lumotlari" #. Label of the section_break_7 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Contact Information" -msgstr "" +msgstr "Bog'lanish uchun ma'lumot" #. Label of the contact_list (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Contact List" -msgstr "" +msgstr "Kontaktlar ro'yxati" #. Label of the contact_mobile (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Contact Mobile" -msgstr "" +msgstr "Mobil telefon bilan bog'laning" #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order' #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting @@ -12364,7 +12555,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Mobile No" -msgstr "" +msgstr "Aloqa mobil raqami" #. Label of the contact_display (Small Text) field in DocType 'Purchase Order' #. Label of the contact (Link) field in DocType 'Delivery Stop' @@ -12374,12 +12565,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Name" -msgstr "" +msgstr "Kontakt nomi" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contact No." -msgstr "" +msgstr "Aloqa raqami" #. Label of the contact_person (Link) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'POS Invoice' @@ -12414,18 +12605,18 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact Person" -msgstr "" +msgstr "Bog'lanish uchun shaxs" #: erpnext/accounts/services/party_validation.py:220 msgid "Contact Person does not belong to the {0}" -msgstr "" +msgstr "Aloqa shaxsi {0} ga tegishli emas" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" -msgstr "" +msgstr "Tarkibida" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -12433,114 +12624,115 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Contra Entry" -msgstr "" +msgstr "Kontra kirish" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" -msgstr "" +msgstr "Shartnoma" #. Label of the sb_contract (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Details" -msgstr "" +msgstr "Shartnoma tafsilotlari" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "" +msgstr "Shartnomaning tugash sanasi" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgid "Contract Fulfilment Checklist" -msgstr "" +msgstr "Shartnomani bajarish bo'yicha nazorat ro'yxati" #. Label of the sb_terms (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Period" -msgstr "" +msgstr "Shartnoma muddati" #. Label of the contract_template (Link) field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "" +msgstr "Shartnoma shabloni" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "" +msgstr "Shartnoma shablonini bajarish shartlari" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "" +msgstr "Shartnoma shabloniga yordam" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" -msgstr "" +msgstr "Shartnoma shartlari" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" -msgstr "" +msgstr "Shartnoma shartlari va qoidalari" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:75 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131 msgid "Contribution %" -msgstr "" +msgstr "Hissa %" #. Label of the allocated_percentage (Float) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution (%)" -msgstr "" +msgstr "Hissa (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:87 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139 msgid "Contribution Amount" -msgstr "" +msgstr "Hissa miqdori" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133 msgid "Contribution Qty" -msgstr "" +msgstr "Hissa miqdori" #. Label of the allocated_amount (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution to Net Total" -msgstr "" +msgstr "Sof jami hissa" #. Label of the section_break_6 (Section Break) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action" -msgstr "" +msgstr "Nazorat harakati" #. Label of the control_action_for_cumulative_expense_section (Section Break) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action for Cumulative Expense" -msgstr "" +msgstr "Kümülatif xarajatlarni nazorat qilish choralari" #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Control Historical Stock Transactions" -msgstr "" +msgstr "Tarixiy aksiya operatsiyalarini nazorat qilish" #. Description of the 'Based On' (Select) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." -msgstr "" +msgstr "\"Ishlab chiqarish\" zaxirasiga kirish paytida xom ashyo qanday sarflanishini nazorat qiladi." #. Description of the 'Tax Category' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." -msgstr "" +msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik ravishda qo'llanilishini boshqaradi." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt @@ -12576,7 +12768,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12590,7 +12782,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Conversion Factor" -msgstr "" +msgstr "Konversiya koeffitsienti" #. Label of the conversion_rate (Float) field in DocType 'Dunning' #. Label of the conversion_rate (Float) field in DocType 'BOM' @@ -12600,57 +12792,57 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" -msgstr "" +msgstr "Konversiya darajasi" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" -msgstr "" +msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak" #: erpnext/controllers/stock_controller.py:77 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "" +msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "Konversiya darajasi 0 bo'lishi mumkin emas" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" -msgstr "" +msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" -msgstr "" +msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item description to clean HTML in transactions" -msgstr "" +msgstr "Element tavsifini tranzaksiyalarda toza HTML ga o'zgartiring" #: erpnext/accounts/doctype/account/account.js:124 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" -msgstr "" +msgstr "Guruhga aylantirish" #: erpnext/stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" -msgstr "" +msgstr "Guruhga aylantirish" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" -msgstr "" +msgstr "Elementga asoslangan qayta joylashtirishga aylantirish" #: erpnext/stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" -msgstr "" +msgstr "Ledgerga aylantirish" #: erpnext/accounts/doctype/account/account.js:96 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" -msgstr "" +msgstr "Guruh bo'lmaganga aylantirish" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -12659,92 +12851,92 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:73 msgid "Converted" -msgstr "" +msgstr "O'zgartirildi" #. Label of the copied_from (Data) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Copied From" -msgstr "" +msgstr "Nusxalangan joy" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 msgid "Copied to clipboard" -msgstr "" +msgstr "Buferga nusxalandi" #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Copy Attachments to Transaction" -msgstr "" +msgstr "Tranzaksiyaga qo'shimchalarni nusxalash" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Copy Fields to Variant" -msgstr "" +msgstr "Maydonlarni Variantga nusxalash" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective" -msgstr "" +msgstr "Tuzatuvchi" #. Label of the corrective_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Corrective Action" -msgstr "" +msgstr "Tuzatish choralari" #: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" -msgstr "" +msgstr "Tuzatish ish kartasi" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "" +msgstr "Tuzatish operatsiyasi" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "" +msgstr "Tuzatish operatsiyasi narxi" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective/Preventive" -msgstr "" +msgstr "Tuzatuvchi/profilaktik" #: erpnext/setup/setup_wizard/data/industry_type.txt:16 msgid "Cosmetics" -msgstr "" +msgstr "Kosmetika" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #. Label of the cost (Currency) field in DocType 'BOM Secondary Item' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost" -msgstr "" +msgstr "Narxi" #. Label of the cost_allocation (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation" -msgstr "" +msgstr "Xarajatlarni taqsimlash" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Cost Allocation %" -msgstr "" +msgstr "Xarajatlarni taqsimlash foizi" #. Label of the cost_allocation__process_loss_section (Section Break) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Allocation / Process Loss" -msgstr "" +msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' @@ -12825,9 +13017,8 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12870,7 +13061,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -12878,12 +13069,12 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12902,7 +13093,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12919,129 +13110,130 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" -msgstr "" +msgstr "Xarajatlar markazi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" -msgstr "" +msgstr "Xarajatlar markazini taqsimlash" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" -msgstr "" +msgstr "Xarajatlar markazini taqsimlash foizi" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "" +msgstr "Xarajatlar markazini taqsimlash foizlari" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" -msgstr "" +msgstr "Xarajatlar markazi nomi" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" +msgstr "Xarajatlar markazi raqami" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" msgstr "" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" -msgstr "" +msgstr "Xarajatlar markazi va byudjetlashtirish" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" -msgstr "" +msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "" +msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shuning uchun uni guruhga aylantirib bo'lmaydi" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220 msgid "Cost Center is required" -msgstr "" +msgstr "Xarajatlar markazi talab qilinadi" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" -msgstr "" +msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" -msgstr "" +msgstr "Taqsimot yozuvlari bo'lgan xarajatlar markazini guruhga aylantirib bo'lmaydi" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" -msgstr "" +msgstr "Mavjud tranzaksiyalarga ega bo'lgan xarajatlar markazini guruhga aylantirib bo'lmaydi" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" -msgstr "" +msgstr "Mavjud tranzaksiyalarga ega bo'lgan xarajatlar markazini daftarga o'zgartirib bo'lmaydi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." -msgstr "" +msgstr "Xarajatlar markazi {0} boshqa taqsimot yozuvlarida asosiy xarajat markazi sifatida ishlatilgani uchun uni taqsimot uchun ishlatib bo'lmaydi." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" -msgstr "" +msgstr "Xarajatlar markazi: {0} mavjud emas" #: erpnext/setup/doctype/company/company.js:129 msgid "Cost Centers" -msgstr "" +msgstr "Xarajatlar markazlari" #. Label of the currency_detail (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Configuration" -msgstr "" +msgstr "Narxlarni sozlash" #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Cost Per Unit" -msgstr "" +msgstr "Birlik uchun narx" #: erpnext/manufacturing/doctype/bom/bom.py:474 msgid "Cost allocation between finished goods and secondary items should equal 100%" -msgstr "" +msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 msgid "Cost and Freight" -msgstr "" +msgstr "Narx va yuk tashish" #. Description of the 'Buying Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking purchase expenses for this item" -msgstr "" +msgstr "Ushbu mahsulot uchun xarid xarajatlarini kuzatish uchun foydalaniladigan xarajatlar markazi" #. Description of the 'Selling Cost Center' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost center used for tracking sales revenue for this item" -msgstr "" +msgstr "Ushbu mahsulot uchun savdo daromadlarini kuzatish uchun ishlatiladigan xarajatlar markazi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" -msgstr "" +msgstr "Yetkazib berilgan buyumlarning narxi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the cost_of_good_sold_section (Section Break) field in DocType @@ -13052,34 +13244,34 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" -msgstr "" +msgstr "Sotilgan tovarlarning narxi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" -msgstr "" +msgstr "Berilgan buyumlarning narxi" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" -msgstr "" +msgstr "Sifatsiz narxlar to'g'risidagi hisobot" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" -msgstr "" +msgstr "Sotib olingan buyumlarning narxi" #: erpnext/config/projects.py:67 msgid "Cost of various activities" -msgstr "" +msgstr "Turli xil tadbirlarning narxi" #. Label of the ctc (Currency) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Cost to Company (CTC)" -msgstr "" +msgstr "Kompaniya uchun xarajatlar (CTC)" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:9 msgid "Cost, Insurance and Freight" -msgstr "" +msgstr "Narx, sug'urta va yuk tashish" #. Label of the costing (Tab Break) field in DocType 'BOM' #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' @@ -13093,19 +13285,19 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Costing" -msgstr "" +msgstr "Xarajatlarni hisoblash" #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Amount" -msgstr "" +msgstr "Xarajat miqdori" #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Costing Details" -msgstr "" +msgstr "Xarajat tafsilotlari" #. Label of the costing_rate (Currency) field in DocType 'Activity Cost' #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' @@ -13114,12 +13306,12 @@ msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "" +msgstr "Xarajat darajasi" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Costing and Billing" -msgstr "" +msgstr "Xarajatlarni hisoblash va hisob-kitob qilish" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields have been updated" @@ -13127,27 +13319,27 @@ msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" -msgstr "" +msgstr "Demo ma'lumotlarini o'chirib bo'lmadi" #: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "" +msgstr "Quyidagi majburiy maydon(lar) yetishmayotganligi sababli mijozni avtomatik ravishda yaratib bo'lmadi:" #: erpnext/stock/doctype/delivery_note/services/billing_status.py:52 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "" +msgstr "Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, \"Kredit eslatmasini berish\" belgisini olib tashlang va qayta yuboring." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." -msgstr "" +msgstr "Ushbu PDF faylida hech qanday jadval aniqlanmadi. Bu skanerlangan yoki rasmga asoslangan bayonot bo'lishi mumkin, ammo qo'llab-quvvatlanmaydi (OCR yo'q)." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" -msgstr "" +msgstr "Bank hisoblarini yangilash uchun kompaniyani aniqlab bo'lmadi" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:128 msgid "Could not find a suitable shift to match the difference: {0}" -msgstr "" +msgstr "Farqga mos keladigan mos siljish topilmadi: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 @@ -13156,47 +13348,47 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." -msgstr "" +msgstr "Jadvalni qayta ajratib bo'lmadi." #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." -msgstr "" +msgstr "{0} uchun ma'lumot olib bo'lmadi." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "" +msgstr "Ustun xaritasini saqlab bo'lmadi." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "" +msgstr "Jadval sozlamalarini saqlab bo'lmadi." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "" +msgstr "{0}uchun mezon bal funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekanligiga ishonch hosil qiling." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "" +msgstr "Og'irlikdagi ball funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekanligiga ishonch hosil qiling." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 msgid "Could not update the header row." -msgstr "" +msgstr "Sarlavha qatorini yangilab bo'lmadi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" -msgstr "" +msgstr "Kulon" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" -msgstr "" +msgstr "Fayldagi mamlakat kodi tizimda o'rnatilgan mamlakat kodi bilan mos kelmaydi" #. Label of the country_of_origin (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Country of Origin" -msgstr "" +msgstr "Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat" #. Name of a DocType #. Label of the coupon_code (Data) field in DocType 'Coupon Code' @@ -13214,126 +13406,126 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" -msgstr "" +msgstr "Kupon kodi" #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Coupon Code Based" -msgstr "" +msgstr "Kupon kodi asosida" #. Label of the description (Text Editor) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Description" -msgstr "" +msgstr "Kupon tavsifi" #. Label of the coupon_name (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Name" -msgstr "" +msgstr "Kupon nomi" #. Label of the coupon_type (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Type" -msgstr "" +msgstr "Kupon turi" #: erpnext/accounts/doctype/account/account_tree.js:63 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" -msgstr "" +msgstr "Cr" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "" +msgstr "Aktivlar toifasini yaratish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "" +msgstr "Aktiv elementini yaratish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "" +msgstr "Obyekt joylashuvini yaratish" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "" +msgstr "Bank yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "" +msgstr "Materiallar ro'yxatini yarating" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "" +msgstr "Hisoblar jadvalini quyidagilarga asoslanib yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "" +msgstr "Mijoz yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "" +msgstr "Yetkazib berish eslatmasini yarating" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "" +msgstr "Yetkazib berish safarini yarating" #: erpnext/utilities/activation.py:139 msgid "Create Employee" -msgstr "" +msgstr "Xodim yaratish" #: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "" +msgstr "Xodimlar yozuvlarini yarating" #: erpnext/utilities/activation.py:138 msgid "Create Employee records." -msgstr "" +msgstr "Xodimlar yozuvlarini yarating." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "" +msgstr "Mavjud aktivni yaratish" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "" +msgstr "Yakuniy Yaxshilikni Yarating" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "" +msgstr "Tayyor mahsulotlarni yarating" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "" +msgstr "Guruhlangan aktiv yaratish" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" -msgstr "" +msgstr "Kompaniyalararo jurnal yozuvini yarating" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "" +msgstr "Hisob-fakturalarni yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13341,90 +13533,95 @@ msgstr "" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "" +msgstr "Element yaratish" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "" +msgstr "Ish kartasini yarating" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "" +msgstr "Partiya hajmiga qarab ish kartasini yarating" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "" +msgstr "Jurnal yozuvlarini yarating" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "" +msgstr "Jurnal yozuvini yarating" #: erpnext/utilities/activation.py:81 msgid "Create Lead" -msgstr "" +msgstr "Potensial mijozlarni yaratish" #: erpnext/utilities/activation.py:79 msgid "Create Leads" -msgstr "" +msgstr "Mijozlar yaratish" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "" +msgstr "O'zgarish miqdori uchun daftar yozuvlarini yarating" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" -msgstr "" +msgstr "Havola yaratish" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" -msgstr "" +msgstr "MPS yarating" #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "" +msgstr "Yo'qolgan guruhni yaratish" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "" +msgstr "Ko'p darajali BOM yarating" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "" +msgstr "Yangi kontakt yaratish" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "" +msgstr "Yangi mijoz yarating" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "" +msgstr "Yangi potensial mijoz yarating" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "" +msgstr "Yangi {0} yaratish" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "" +msgstr "Operatsiya yaratish" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "" +msgstr "Operatsiyalar yaratish" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "" +msgstr "Imkoniyat yarating" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" +msgstr "POS ochilish yozuvini yarating" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" msgstr "" #. Title of an Onboarding Step @@ -13432,39 +13629,39 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "" +msgstr "To'lov yozuvini yarating" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "" +msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "" +msgstr "To'lov so'rovini yarating" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" -msgstr "" +msgstr "Tanlovlar ro'yxatini yarating" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "" +msgstr "Chop etish formatini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "" +msgstr "Loyiha yaratish" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "" +msgstr "Prospekt yaratish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "" +msgstr "Xarid fakturasini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13472,363 +13669,373 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasini yarating" #: erpnext/utilities/activation.py:106 msgid "Create Purchase Orders" -msgstr "" +msgstr "Xarid buyurtmalarini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "" +msgstr "Xarid kvitansiyasini yarating" #: erpnext/utilities/activation.py:90 msgid "Create Quotation" -msgstr "" +msgstr "Narx taklifini yarating" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "" +msgstr "Xom ashyo yarating" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "" +msgstr "Xom ashyo yarating" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "" +msgstr "Qabul qiluvchilar ro'yxatini yarating" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "" +msgstr "Qayta joylashtirilgan yozuvlarni yarating" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "" +msgstr "Qayta joylashtirish yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "" +msgstr "Savdo fakturasini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:99 msgid "Create Sales Order" -msgstr "" +msgstr "Savdo buyurtmasini yarating" #: erpnext/utilities/activation.py:98 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "" +msgstr "Ishingizni rejalashtirish va o'z vaqtida yetkazib berishga yordam berish uchun savdo buyurtmalarini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "" +msgstr "Xizmat elementini yarating" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" -msgstr "" +msgstr "Stok yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "" +msgstr "Subpudratlangan elementni yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "" +msgstr "Subpudrat buyurtmasini yarating" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "" +msgstr "Subpudrat shartnomasini yaratish" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "" +msgstr "Subpudratchilik buyurtmasini yarating" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "" +msgstr "Yetkazib beruvchini yarating" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "" +msgstr "Yetkazib beruvchi kotirovkasini yarating" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Task" -msgstr "" +msgstr "Vazifa yaratish" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "" +msgstr "Vazifalar yaratish" #: erpnext/setup/doctype/company/company.js:173 msgid "Create Tax Template" -msgstr "" +msgstr "Soliq shablonini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:130 msgid "Create Timesheet" -msgstr "" +msgstr "Vaqt jadvalini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "" +msgstr "O'tkazma yozuvini yarating" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:119 msgid "Create User" -msgstr "" +msgstr "Foydalanuvchi yaratish" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "" +msgstr "Foydalanuvchini avtomatik ravishda yaratish" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "" +msgstr "Foydalanuvchi ruxsatini yaratish" #: erpnext/utilities/activation.py:115 msgid "Create Users" -msgstr "" +msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" -msgstr "" +msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" -msgstr "" +msgstr "Variantlarni yarating" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "" +msgstr "Omborlar yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "" +msgstr "Ish buyrug'ini yarating" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" +msgstr "Ish stantsiyasini yaratish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun jurnal yozuvini yarating" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "" +msgstr "Qoida asosida yangi yozuv yarating" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "" +msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." -msgstr "" +msgstr "Shablon tasviri bilan variant yarating." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." -msgstr "" +msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating." #: erpnext/utilities/activation.py:88 msgid "Create customer quotes" -msgstr "" +msgstr "Mijozlar uchun narxlarni yarating" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "" +msgstr "Yetkazib berish eslatmasini yarating" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "" +msgstr "To'lov so'rovlarini qoralama holatida yarating" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "" +msgstr "Yetkazib beruvchini yarating" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "" +msgstr "{0} {1} ni yarating?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" +msgstr "Migratsiya tomonidan yaratilgan" + +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" -msgstr "" +msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." -msgstr "" +msgstr "Ushbu xodim uchun Afzal ko'rilgan, Kompaniya yoki Shaxsiy elektron pochta manzilidan foydalanib foydalanuvchi hisobini yaratadi." #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates a single grouped asset instead of individual assets when purchased in bulk." -msgstr "" +msgstr "Ommaviy sotib olinganda alohida aktivlar o'rniga bitta guruhlangan aktiv yaratadi." #. Description of the 'Standard Selling Rate' (Currency) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "" +msgstr "Mahsulot saqlanganda avtomatik ravishda mahsulot narxini yaratadi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "" +msgstr "Hisoblar yaratilmoqda..." #: erpnext/selling/doctype/sales_order/sales_order.js:1624 msgid "Creating Delivery Note ..." -msgstr "" +msgstr "Yetkazib berish eslatmasi yaratilmoqda..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 msgid "Creating Delivery Schedule..." -msgstr "" +msgstr "Yetkazib berish jadvali yaratilmoqda..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "" +msgstr "O'lchamlarni yaratish..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." -msgstr "" +msgstr "Jurnal yozuvlarini yaratish..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." -msgstr "" +msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "" +msgstr "Qadoqlash varag'ini yaratish ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "" +msgstr "Xarid schyot-fakturalarini yaratish ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1773 msgid "Creating Purchase Order ..." -msgstr "" +msgstr "Xarid buyurtmasi yaratilmoqda..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "" +msgstr "Xarid kvitansiyasi yaratilmoqda..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:603 msgid "Creating Return of Components ..." -msgstr "" +msgstr "Komponentlarning qaytishini yaratish ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "" +msgstr "Savdo fakturalarini yaratish ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:87 msgid "Creating Stock Entry" -msgstr "" +msgstr "Stok yozuvini yaratish" #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "" +msgstr "Subpudratchi sifatida ichki buyurtma yaratish ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "" +msgstr "Subpudrat buyurtmasini yaratish ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 msgid "Creating Subcontracting Receipt ..." -msgstr "" +msgstr "Subpudrat kvitansiyasi yaratilmoqda..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "" +msgstr "Foydalanuvchi yaratilmoqda..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "" +msgstr "Demo ma'lumotlarini yaratish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "" +msgstr "{} {} dan {} yaratilmoqda" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" -msgstr "" +msgstr "Yaratilish" #: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" -msgstr "" +msgstr "{1}(lar) muvaffaqiyatli yaratildi" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "{0} ni yaratishda xatolik yuz berdi.\n" +"\t\t\t\tni belgilang Ommaviy tranzaksiyalar jurnali" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" +"\t\t\t\tTekshirish Ommaviy tranzaksiyalar jurnali" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13840,32 +14047,39 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" +msgstr "Kredit" + +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" -msgstr "" +msgstr "Kredit (Tranzaksiya)" #: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" -msgstr "" +msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" -msgstr "" +msgstr "Kredit hisobi" #. Label of the credit (Currency) field in DocType 'Account Closing Balance' #. Label of the credit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount" -msgstr "" +msgstr "Kredit miqdori" #. Label of the credit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -13874,7 +14088,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Account Currency" -msgstr "" +msgstr "Hisob valyutasidagi kredit miqdori" #. Label of the credit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -13883,21 +14097,21 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Reporting Currency" -msgstr "" +msgstr "Hisobot valyutasidagi kredit summasi" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Transaction Currency" -msgstr "" +msgstr "Tranzaksiya valyutasidagi kredit summasi" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" -msgstr "" +msgstr "Kredit balansi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" -msgstr "" +msgstr "Kredit kartasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -13905,7 +14119,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Credit Card Entry" -msgstr "" +msgstr "Kredit karta kiritish" #. Label of the credit_days (Int) field in DocType 'Payment Schedule' #. Label of the credit_days (Int) field in DocType 'Payment Term' @@ -13915,31 +14129,27 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" -msgstr "" +msgstr "Kredit kunlari" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" -msgstr "" +msgstr "Kredit limiti" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" -msgstr "" +msgstr "Kredit limiti kesib o'tildi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" -msgstr "" +msgstr "Kredit limiti:" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -13948,7 +14158,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" -msgstr "" +msgstr "Kredit limitlari" #. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' @@ -13958,7 +14168,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" -msgstr "" +msgstr "Kredit oylari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -13968,19 +14178,19 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" -msgstr "" +msgstr "Kredit eslatmasi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 msgid "Credit Note Amount" -msgstr "" +msgstr "Kredit notasi miqdori" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -13988,66 +14198,66 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" -msgstr "" +msgstr "Kredit notasi berildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Kredit eslatmasi, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdorini yangilaydi." #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "" +msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" -msgstr "" +msgstr "Kredit" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" -msgstr "" +msgstr "Kompaniya valyutasidagi kredit" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" -msgstr "" +msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi." -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" -msgstr "" +msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" -msgstr "" +msgstr "Mijoz uchun kredit limiti tugadi {0}" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" -msgstr "" +msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Kreditorlar aylanmasi koeffitsienti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 msgid "Creditors" -msgstr "" +msgstr "Kreditorlar" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Credits" -msgstr "" +msgstr "Kreditlar" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" -msgstr "" +msgstr "Mezonlar" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' @@ -14056,7 +14266,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Formula" -msgstr "" +msgstr "Mezonlar formulasi" #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard #. Criteria' @@ -14065,13 +14275,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Name" -msgstr "" +msgstr "Mezon nomi" #. Label of the criteria_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Criteria Setup" -msgstr "" +msgstr "Mezonlarni sozlash" #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring @@ -14079,76 +14289,74 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Weight" -msgstr "" +msgstr "Mezonlar vazni" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" -msgstr "" +msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" -msgstr "" +msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Cross Listing of Item in multiple groups" -msgstr "" +msgstr "Bir nechta guruhlarda elementning o'zaro ro'yxati" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Centimeter" -msgstr "" +msgstr "Kub santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Decimeter" -msgstr "" +msgstr "Kub dekimetri" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Foot" -msgstr "" +msgstr "Kub fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Inch" -msgstr "" +msgstr "Kub dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Meter" -msgstr "" +msgstr "Kubometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Millimeter" -msgstr "" +msgstr "Kub millimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Yard" -msgstr "" +msgstr "Kub yard" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Threshold" -msgstr "" +msgstr "Kümülatif chegara" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" -msgstr "" +msgstr "Kubok" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" -msgstr "" +msgstr "Valyuta ayirboshlash" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14156,24 +14364,23 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" -msgstr "" +msgstr "Valyuta ayirboshlash sozlamalari" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "" +msgstr "Valyuta ayirboshlash sozlamalari tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "" +msgstr "Valyuta ayirboshlash sozlamalari natijasi" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "" +msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi kerak." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -14203,54 +14410,54 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "" +msgstr "Valyuta va narxlar ro'yxati" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" -msgstr "" +msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" +msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" -msgstr "" +msgstr "{0} uchun valyuta {1} bo'lishi kerak" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" -msgstr "" +msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "" +msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "" +msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address" -msgstr "" +msgstr "Joriy manzil" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" -msgstr "" +msgstr "Joriy manzil" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Amount" -msgstr "" +msgstr "Joriy miqdor" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Asset" -msgstr "" +msgstr "Joriy aktiv" #. Label of the current_asset_value (Currency) field in DocType 'Asset #. Capitalization Asset Item' @@ -14259,21 +14466,21 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Current Asset Value" -msgstr "" +msgstr "Joriy aktiv qiymati" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" -msgstr "" +msgstr "Joriy aktivlar" #. Label of the current_bom (Link) field in DocType 'BOM Update Log' #. Label of the current_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Current BOM" -msgstr "" +msgstr "Joriy BOM" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14281,70 +14488,70 @@ msgstr "" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "" +msgstr "Joriy valyuta kursi" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Joriy hisob-fakturaning oxiri" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Joriy hisob-faktura boshlanishi" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" -msgstr "" +msgstr "Joriy daraja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 msgid "Current Liabilities" -msgstr "" +msgstr "Joriy majburiyatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Liability" -msgstr "" +msgstr "Joriy javobgarlik" #. Label of the current_node (Link) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Current Node" -msgstr "" +msgstr "Joriy tugun" #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation #. Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" -msgstr "" +msgstr "Joriy miqdor" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" -msgstr "" +msgstr "Joriy nisbat" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial / Batch Bundle" -msgstr "" +msgstr "Joriy seriyali / partiyaviy to'plam" #. Label of the current_serial_no (Long Text) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial No" -msgstr "" +msgstr "Joriy seriya raqami" #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" -msgstr "" +msgstr "Joriy holat" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" -msgstr "" +msgstr "Joriy holat" #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -14354,38 +14561,38 @@ msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Current Stock" -msgstr "" +msgstr "Joriy aksiya" #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" -msgstr "" +msgstr "Joriy baholash darajasi" #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Current tier based on accumulated points. Updated automatically on each invoice." -msgstr "" +msgstr "Joriy daraja to'plangan ballarga asoslangan. Har bir hisob-fakturada avtomatik ravishda yangilanadi." #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" -msgstr "" +msgstr "Egri chiziqlar" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" -msgstr "" +msgstr "Vasiy" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" -msgstr "" +msgstr "Vasiylik" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Custom API" -msgstr "" +msgstr "Maxsus API" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -14395,25 +14602,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "" +msgstr "Maxsus moliyaviy hisobot" #. Label of the custom_remark (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Custom Remark" -msgstr "" +msgstr "Maxsus izoh" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" -msgstr "" +msgstr "Maxsus izohlar" #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" -msgstr "" +msgstr "Maxsus ajratgichlar" #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' @@ -14441,6 +14648,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14501,7 +14710,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14509,15 +14718,16 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/buying/doctype/supplier/supplier.js:234 +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14525,7 +14735,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14544,7 +14754,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14573,7 +14783,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14593,29 +14803,28 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json msgid "Customer" -msgstr "" +msgstr "Mijoz" #. Label of the customer (Link) field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer " -msgstr "" +msgstr "Mijoz " #. Label of the master_name (Dynamic Link) field in DocType 'Authorization #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" -msgstr "" +msgstr "Mijoz / Buyum / Buyum guruhi" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" -msgstr "" +msgstr "Mijoz / Potensial mijoz manzili" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95 msgid "Customer > Customer Group > Territory" -msgstr "" +msgstr "Mijoz > Mijozlar guruhi > Hudud" #. Name of a report #. Label of a Link in the Selling Workspace @@ -14624,7 +14833,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" -msgstr "" +msgstr "Mijozlarni jalb qilish va sodiqlik" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' @@ -14647,40 +14856,40 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" -msgstr "" +msgstr "Mijoz manzili" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" -msgstr "" +msgstr "Mijozlar manzillari va kontaktlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 msgid "Customer Advances" -msgstr "" +msgstr "Mijozlarning avanslari" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" -msgstr "" +msgstr "Mijoz kodi" #. Label of the customer_contact_person (Link) field in DocType 'Purchase #. Order' #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" -msgstr "" +msgstr "Mijozlar bilan aloqa" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" -msgstr "" +msgstr "Mijoz bilan bog'lanish uchun elektron pochta" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -14692,23 +14901,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" -msgstr "" +msgstr "Mijozning kredit balansi" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" -msgstr "" +msgstr "Mijoz kredit limiti" #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Currency" -msgstr "" +msgstr "Mijoz valyutasi" #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" -msgstr "" +msgstr "Mijozning standart sozlamalari" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' @@ -14722,13 +14931,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "" +msgstr "Mijoz tafsilotlari" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" -msgstr "" +msgstr "Mijozlarning fikr-mulohazalari" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' @@ -14777,15 +14986,16 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14797,7 +15007,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14811,58 +15021,58 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" -msgstr "" +msgstr "Mijozlar guruhi" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" -msgstr "" +msgstr "Mijozlar guruhi elementi" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" -msgstr "" +msgstr "Mijozlar guruhi nomi" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" -msgstr "" +msgstr "Mijozlar guruhlari" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" -msgstr "" +msgstr "Xaridor mahsuloti" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" -msgstr "" +msgstr "Xaridor buyumlari" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" -msgstr "" +msgstr "Mijoz LPOsi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "" +msgstr "Mijoz LPO raqami" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Customer Ledger" -msgstr "" +msgstr "Mijozlar daftari" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" -msgstr "" +msgstr "Mijozlar daftarining qisqacha mazmuni" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" -msgstr "" +msgstr "Mijozning mobil raqami" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' @@ -14890,14 +15100,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14907,7 +15118,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14916,37 +15127,37 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" -msgstr "" +msgstr "Mijoz nomi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " -msgstr "" +msgstr "Mijoz nomi: " #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" -msgstr "" +msgstr "Mijozni nomlash bo'yicha" #. Label of the customer_number (Data) field in DocType 'Customer Number At #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "Mijoz raqami" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "Yetkazib beruvchidagi mijoz raqami" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "Mijozlar raqamlari" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" -msgstr "" +msgstr "Mijoz buyurtmasi" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' @@ -14958,27 +15169,27 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" -msgstr "" +msgstr "Mijoz buyurtmasi tafsilotlari" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS ID" -msgstr "" +msgstr "Mijozning POS identifikatori" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" -msgstr "" +msgstr "Mijozlar portali foydalanuvchilari" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" -msgstr "" +msgstr "Mijozning asosiy manzili" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" -msgstr "" +msgstr "Mijozning asosiy aloqasi" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -14988,75 +15199,79 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" -msgstr "" +msgstr "Mijoz tomonidan taqdim etilgan" #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock #. Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Customer Provided Item Cost" -msgstr "" +msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" -msgstr "" +msgstr "Mijozlarga xizmat ko'rsatish" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "" +msgstr "Mijozlarga xizmat ko'rsatish vakili" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" -msgstr "" +msgstr "Mijozlar hududi" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" -msgstr "" +msgstr "Mijoz turi" #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Warehouse" -msgstr "" +msgstr "Mijozlar ombori" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" -msgstr "" +msgstr "Mijozlar ombori (ixtiyoriy)" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." -msgstr "" +msgstr "Mijozlar ombori {0} mijoz {1} ga tegishli emas." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." -msgstr "" +msgstr "Mijoz bilan bog'lanish muvaffaqiyatli yangilandi." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 msgid "Customer is required" -msgstr "" +msgstr "Mijoz talab qilinadi" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" +msgstr "Mijoz hech qanday sodiqlik dasturiga yozilmagan" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" -msgstr "" +msgstr "Xaridor yoki buyum" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" -msgstr "" +msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" +msgstr "Mijoz {0} {1} loyihasiga tegishli emas" + +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." msgstr "" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' @@ -15070,7 +15285,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" -msgstr "" +msgstr "Mijozning mahsulot kodi" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' @@ -15079,7 +15294,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" -msgstr "" +msgstr "Mijozning xarid buyurtmasi" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' @@ -15090,30 +15305,30 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" -msgstr "" +msgstr "Mijozning xarid buyurtmasi sanasi" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" -msgstr "" +msgstr "Mijozning xarid buyurtmasi raqami" #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" -msgstr "" +msgstr "Mijoz sotuvchisi" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "" +msgstr "Xaridorga mos mahsulot narxi" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" -msgstr "" +msgstr "Mijoz/Mijoz nomi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " -msgstr "" +msgstr "Mijoz: " #. Label of the section_break_3 (Section Break) field in DocType 'Process #. Statement Of Accounts' @@ -15121,7 +15336,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" -msgstr "" +msgstr "Mijozlar" #. Name of a report #. Label of a Link in the Selling Workspace @@ -15130,16 +15345,16 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" -msgstr "" +msgstr "Hech qanday savdo bitimlari bo'lmagan mijozlar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." -msgstr "" +msgstr "Mijozlar tanlanmagan." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "" +msgstr "Mijozlarga chegirma" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -15148,37 +15363,37 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" -msgstr "" +msgstr "Bojxona tarif raqami" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cycle/Second" -msgstr "" +msgstr "Tsikl/Ikkinchi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" -msgstr "" +msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" -msgstr "" +msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" -msgstr "" +msgstr "{0} uchun kundalik loyiha xulosasi" #: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" -msgstr "" +msgstr "Kundalik eslatmalar" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" -msgstr "" +msgstr "Yuborish uchun kunlik vaqt" #. Name of a report #. Label of a Link in the Projects Workspace @@ -15187,119 +15402,119 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" -msgstr "" +msgstr "Kundalik ish vaqti jadvali xulosasi" #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Daily Yield (%)" -msgstr "" +msgstr "Kunlik hosil (%)" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" -msgstr "" +msgstr "Ma'lumotlarga asoslangan" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" -msgstr "" +msgstr "Ma'lumotlarni import qilish konfiguratsiyasi" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Data Import and Settings" -msgstr "" +msgstr "Ma'lumotlarni import qilish va sozlash" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Ma'lumotlar manbai" #. Label of the receivable_payable_fetch_method (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data fetch method" -msgstr "" +msgstr "Ma'lumotlarni olish usuli" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Sana " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "Sana asosida" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "Pensiyaga chiqish sanasi" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "Sana sozlamalari" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" -msgstr "" +msgstr "Sana {0} va {1} oralig'ida bo'lishi kerak" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "Tug'ilgan kuni" #: erpnext/setup/doctype/employee/employee.py:257 msgid "Date of Birth cannot be greater than today." -msgstr "" +msgstr "Tug'ilgan sana bugungi kundan katta bo'lmasligi kerak." #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" -msgstr "" +msgstr "Ishga kirish sanasi" #: erpnext/setup/doctype/company/company.js:110 msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" +msgstr "Ishga kirish sanasi tashkil etilgan sanadan kattaroq bo'lishi kerak" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" -msgstr "" +msgstr "Tashkil etilgan sana" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" -msgstr "" +msgstr "Tashkil etilgan sana" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" -msgstr "" +msgstr "Berilgan sana" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" -msgstr "" +msgstr "Qo'shilish sanasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 msgid "Date of Transaction" -msgstr "" +msgstr "Tranzaksiya sanasi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" -msgstr "" +msgstr "Sana: {0} dan {1} gacha" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Sanalar" #. Label of the normal_balances (Table) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Jarayon sanalari" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -15310,12 +15525,12 @@ msgstr "" #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" -msgstr "" +msgstr "Hafta kuni" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" -msgstr "" +msgstr "Yuborish kuni" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15332,7 +15547,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" -msgstr "" +msgstr "Hisob-faktura sanasidan keyingi kun(lar)" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15349,28 +15564,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" -msgstr "" +msgstr "Hisob-faktura oyi tugaganidan keyingi kun(lar)" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "Kunlar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" -msgstr "" +msgstr "Oxirgi buyurtmadan beri kunlar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" -msgstr "" +msgstr "Oxirgi buyurtmadan beri kunlar" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" -msgstr "" +msgstr "To'lov muddati tugagunga qadar kunlar" #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger #. Entry' @@ -15378,27 +15593,27 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" -msgstr "" +msgstr "Bog'lanmagan" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" -msgstr "" +msgstr "Bitim egasi" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" -msgstr "" +msgstr "Diler" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15410,38 +15625,38 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" -msgstr "" +msgstr "Debet" #: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" -msgstr "" +msgstr "Debet (Tranzaksiya)" #: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" -msgstr "" +msgstr "Debet ({0})" #. Label of the debit_or_credit_note_posting_date (Date) field in DocType #. 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Debit / Credit Note Posting Date" -msgstr "" +msgstr "Debet / Kredit notasi joylashtirilgan sana" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" -msgstr "" +msgstr "Debet hisobi" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" -msgstr "" +msgstr "Debet summasi" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -15450,7 +15665,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" -msgstr "" +msgstr "Hisob valyutasidagi debet summasi" #. Label of the debit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -15459,13 +15674,13 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Reporting Currency" -msgstr "" +msgstr "Hisobot valyutasidagi debet summasi" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" -msgstr "" +msgstr "Tranzaksiya valyutasidagi debet summasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -15474,119 +15689,119 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" -msgstr "" +msgstr "Debet veksel" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 msgid "Debit Note Amount" -msgstr "" +msgstr "Debet veksel miqdori" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" -msgstr "" +msgstr "Debet veksel berildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdori yangilanadi." #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" -msgstr "" +msgstr "Debet Kimga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" -msgstr "" +msgstr "Debet kartasi talab qilinadi" #: erpnext/accounts/general_ledger.py:462 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" +msgstr "{0} #{1}uchun debet va kredit teng emas. Farq {2} ga teng." #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "" +msgstr "Kompaniya valyutasidagi debet" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" -msgstr "" +msgstr "Debetga" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" -msgstr "" +msgstr "Debet-kredit mos kelmasligi" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" -msgstr "" +msgstr "Debet-kredit mos kelmasligi" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Debit/Credit" -msgstr "" +msgstr "Debet/Kredit" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 msgid "Debits" -msgstr "" +msgstr "Debetlar" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Qarz tengligi nisbati" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Qarzdorlar aylanmasi koeffitsienti" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" -msgstr "" +msgstr "Qarzdor/Kreditor" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" -msgstr "" +msgstr "Qarzdor/Kreditor avansi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" -msgstr "" +msgstr "Qarzdorlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decigram/Litre" -msgstr "" +msgstr "Dekigram/Litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decilitre" -msgstr "" +msgstr "Desilitr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decimeter" -msgstr "" +msgstr "Dekimetr" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" -msgstr "" +msgstr "Yo'qolgan deb e'lon qilish" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' @@ -15595,36 +15810,31 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" -msgstr "" +msgstr "Chegirma" #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Deduct Tax On Basis" -msgstr "" +msgstr "Soliqni asos bo'yicha ushlab qolish" #. Label of the source_section (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Deducted From" -msgstr "" +msgstr "Chegirma" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" +msgstr "Chegirma oluvchi tafsilotlari" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "" +msgstr "Chegirmalar yoki yo'qotishlar" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -15632,7 +15842,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/party_account/party_account.json msgid "Default Account" -msgstr "" +msgstr "Standart hisob" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' @@ -15645,11 +15855,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Accounts" -msgstr "" +msgstr "Standart hisoblar" #: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" -msgstr "" +msgstr "Faoliyat turi uchun standart faoliyat narxi mavjud - {0}" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' @@ -15658,57 +15868,57 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" -msgstr "" +msgstr "Standart avans hisobi" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" -msgstr "" +msgstr "Standart oldindan to'langan hisob" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" -msgstr "" +msgstr "Standart oldindan olingan hisob" #. Label of the default_ageing_range (Data) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Default Ageing Range" -msgstr "" +msgstr "Standart qarish oralig'i" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" -msgstr "" +msgstr "Standart BOM" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "" +msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" -msgstr "" +msgstr "{0} uchun standart BOM topilmadi" #: erpnext/accounts/services/child_item_update.py:309 msgid "Default BOM not found for FG Item {0}" -msgstr "" +msgstr "{0} FG elementi uchun standart BOM topilmadi" #: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" -msgstr "" +msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi" #. Label of the default_bank_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Bank Account" -msgstr "" +msgstr "Standart bank hisobi" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "" +msgstr "Standart to'lov stavkasi" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15716,43 +15926,48 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "" +msgstr "Standart xarid narxlari ro'yxati" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "" +msgstr "Standart xarid shartlari" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" -msgstr "" +msgstr "Standart naqd pul hisobi" #. Label of the default_common_code (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Default Common Code" -msgstr "" +msgstr "Standart umumiy kod" #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" -msgstr "" +msgstr "Standart kompaniya" #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/company/company.json msgid "Default Cost Center" -msgstr "" +msgstr "Standart xarajatlar markazi" #. Label of the default_expense_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cost of Goods Sold Account" -msgstr "" +msgstr "Sotilgan tovarlarning standart qiymati hisobi" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" +msgstr "Standart narxlash stavkasi" + +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" msgstr "" #. Label of the default_currency (Link) field in DocType 'Company' @@ -15760,52 +15975,52 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Currency" -msgstr "" +msgstr "Standart valyuta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "" +msgstr "Standart mijozlar guruhi" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Expense Account" -msgstr "" +msgstr "Standart kechiktirilgan xarajatlar hisobi" #. Label of the default_deferred_revenue_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Revenue Account" -msgstr "" +msgstr "Standart kechiktirilgan daromad hisobi" #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Default Dimension" -msgstr "" +msgstr "Standart o'lcham" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Distance Unit" -msgstr "" +msgstr "Standart masofa birligi" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" -msgstr "" +msgstr "Standart moliyaviy kitob" #. Label of the default_fg_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Finished Goods Warehouse" -msgstr "" +msgstr "Standart tayyor mahsulotlar ombori" #. Label of the default_holiday_list (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Holiday List" -msgstr "" +msgstr "Standart bayramlar ro'yxati" #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' #. Label of the default_in_transit_warehouse (Link) field in DocType @@ -15813,53 +16028,59 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Default In-Transit Warehouse" -msgstr "" +msgstr "Standart tranzit ombori" #. Label of the default_income_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Income Account" -msgstr "" +msgstr "Standart daromad hisobi" #. Label of the default_inventory_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Inventory Account" -msgstr "" +msgstr "Standart inventarizatsiya hisobi" #. Label of the item_group (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Item Group" -msgstr "" +msgstr "Standart elementlar guruhi" #. Label of the default_item_manufacturer (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Item Manufacturer" -msgstr "" +msgstr "Standart mahsulot ishlab chiqaruvchisi" #. Label of the default_letter_head (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (DocType)" -msgstr "" +msgstr "Standart harf sarlavhasi (DocType)" #. Label of the default_letter_head_report (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (Report)" -msgstr "" +msgstr "Standart xat sarlavhasi (Hisobot)" #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" +msgstr "Standart ishlab chiqaruvchi qism raqami" + +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" msgstr "" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" -msgstr "" +msgstr "Standart material so'rovi turi" #. Label of the default_operating_cost_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Operating Cost Account" -msgstr "" +msgstr "Standart operatsion xarajatlar hisobi" #. Label of the default_payable_account (Link) field in DocType 'Company' #. Label of the default_payable_account (Section Break) field in DocType @@ -15867,17 +16088,17 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payable Account" -msgstr "" +msgstr "Standart to'lanadigan hisob" #. Label of the default_discount_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Payment Discount Account" -msgstr "" +msgstr "Standart to'lov chegirma hisobi" #. Label of the message (Small Text) field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Default Payment Request Message" -msgstr "" +msgstr "Standart to'lov so'rovi xabari" #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' @@ -15886,14 +16107,14 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "" +msgstr "Standart to'lov shartlari shabloni" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "" +msgstr "Standart narxlar ro'yxati" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -15902,57 +16123,63 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Default Priority" -msgstr "" +msgstr "Standart ustuvorlik" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" +msgstr "Standart vaqtinchalik hisob" + +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" msgstr "" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" -msgstr "" +msgstr "Standart xarid o'lchov birligi" #. Label of the default_valid_till (Data) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Default Quotation Validity Days" -msgstr "" +msgstr "Standart kotirovka amal qilish kunlari" #. Label of the default_receivable_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Receivable Account" -msgstr "" +msgstr "Standart debitorlik hisobi" #. Label of the default_sales_contact (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Sales Contact" -msgstr "" +msgstr "Standart savdo bo'yicha kontakt" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" -msgstr "" +msgstr "Standart savdo o'lchov birligi" #. Label of the default_scrap_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Scrap Warehouse" -msgstr "" +msgstr "Standart chiqindilar ombori" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "" +msgstr "Standart sotish shartlari" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Default Service Level Agreement" -msgstr "" +msgstr "Standart xizmat ko'rsatish darajasi shartnomasi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." -msgstr "" +msgstr "{0} uchun standart xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud." #. Label of the default_source_warehouse (Link) field in DocType 'BOM' #. Label of the default_warehouse (Link) field in DocType 'BOM Creator' @@ -15961,56 +16188,56 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Source Warehouse" -msgstr "" +msgstr "Standart manba ombori" #. Label of the stock_uom (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Stock UOM" -msgstr "" +msgstr "Standart UOM zaxirasi" #. Label of the valuation_method (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Stock Valuation Method" -msgstr "" +msgstr "Standart aksiyalarni baholash usuli" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "" +msgstr "Standart yetkazib beruvchilar guruhi" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Target Warehouse" -msgstr "" +msgstr "Standart maqsadli ombor" #. Label of the territory (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Territory" -msgstr "" +msgstr "Standart hudud" #. Label of the stock_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Unit of Measure" -msgstr "" +msgstr "Standart o'lchov birligi" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "" +msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "" +msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "" +msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak." #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Valuation Method" -msgstr "" +msgstr "Standart baholash usuli" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' @@ -16019,58 +16246,58 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" -msgstr "" +msgstr "Standart ombor" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" -msgstr "" +msgstr "Sotuvdan qaytish uchun standart ombor" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" -msgstr "" +msgstr "Standart ish stantsiyasi" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "" +msgstr "Ushbu rejim tanlanganda standart hisob POS fakturasida avtomatik ravishda yangilanadi." #. Description of the 'Price List' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default price list for buying or selling this item" -msgstr "" +msgstr "Ushbu mahsulotni sotib olish yoki sotish uchun standart narxlar ro'yxati" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" -msgstr "" +msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "" +msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." -msgstr "" +msgstr "Mahsulot standart sozlamalaridan standart ombor." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" -msgstr "" +msgstr "Standart: 10 daqiqa" #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" -msgstr "" +msgstr "Mudofaa" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' @@ -16079,19 +16306,19 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya hisobi" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya hisobidagi xatolar" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya sozlamalari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType @@ -16099,7 +16326,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" -msgstr "" +msgstr "Kechiktirilgan xarajatlar" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' @@ -16108,7 +16335,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" -msgstr "" +msgstr "Kechiktirilgan xarajatlar hisobi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice @@ -16119,7 +16346,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" -msgstr "" +msgstr "Kechiktirilgan daromad" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' @@ -16131,68 +16358,68 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" -msgstr "" +msgstr "Kechiktirilgan daromad hisobi" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" -msgstr "" +msgstr "Kechiktirilgan daromad va xarajatlar" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" -msgstr "" +msgstr "Ba'zi schyot-fakturalar uchun kechiktirilgan buxgalteriya hisobi amalga oshmadi:" #: erpnext/config/projects.py:39 msgid "Define Project type." -msgstr "" +msgstr "Loyiha turini aniqlang." #. Description of the 'End of Life' (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" -msgstr "" +msgstr "Mahsulotni bitimlarda yoki ishlab chiqarishda endi ishlatib bo'lmaydigan sanani belgilaydi" #. Description of the 'Payment Terms Template' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." -msgstr "" +msgstr "To'lov qachon amalga oshirilishini belgilaydi (masalan, 30% sof foyda, 50% oldindan to'lov). Ushbu mijoz uchun hisob-fakturalarga avtomatik ravishda qo'llaniladi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" -msgstr "" +msgstr "Dekagram/Litr" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" -msgstr "" +msgstr "Kechikish (kunlarda)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" -msgstr "" +msgstr "Kechikish (kunlarda)" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" -msgstr "" +msgstr "Yetkazib berish to'xtashlari orasidagi kechikish" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" -msgstr "" +msgstr "To'lovning kechikishi (kunlar)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" -msgstr "" +msgstr "Kechiktirilgan kunlar" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" -msgstr "" +msgstr "Kechiktirilgan mahsulot haqida hisobot" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" -msgstr "" +msgstr "Kechiktirilgan buyurtma haqida hisobot" #. Name of a report #. Label of a Link in the Projects Workspace @@ -16201,102 +16428,102 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" -msgstr "" +msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "" +msgstr "Tranzaksiya o'chirilganda buxgalteriya hisobi va fond daftarchasi yozuvlarini o'chirish" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "" +msgstr "Savatlarni o'chirish" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "" +msgstr "Bekor qilingan daftar yozuvlarini o'chirish" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "" +msgstr "Demo ma'lumotlarini o'chirish" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "O'lchamni o'chirish" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "Mijozlar va manzillarni o'chirish" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:184 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "Tranzaksiyalarni o'chirish" #: erpnext/setup/doctype/company/company.js:254 msgid "Delete all the Transactions for {0}" -msgstr "" +msgstr "{0} uchun barcha tranzaksiyalarni o'chirish" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" -msgstr "" +msgstr "O'chirilgan hujjatlar" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Yakuniy balans o'chirilmoqda..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Qoida o'chirilmoqda..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" +msgstr "{0} va unga bog'liq barcha Umumiy Kod hujjatlari o'chirilmoqda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" -msgstr "" +msgstr "O'chirish jarayonida!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" -msgstr "" +msgstr "{0} mamlakati uchun o'chirishga ruxsat berilmaydi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "O'chirish jarayoni qayta boshlandi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." -msgstr "" +msgstr "Yuborgandan so'ng o'chirish avtomatik ravishda boshlanadi." #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" -msgstr "" +msgstr "Ajratuvchi parametrlar" #: erpnext/buying/doctype/purchase_order/purchase_order.js:335 msgid "Deliver (Dropship)" -msgstr "" +msgstr "Yetkazib berish (Dropshipping)" #. Label of the deliver_secondary_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Deliver secondary Items" -msgstr "" +msgstr "Ikkilamchi buyumlarni yetkazib berish" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -16306,28 +16533,28 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Delivered" -msgstr "" +msgstr "Yetkazib berildi" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 msgid "Delivered At Place" -msgstr "" +msgstr "Joyida yetkazib beriladi" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:11 msgid "Delivered At Place Unloaded" -msgstr "" +msgstr "Yuk tushirilgan joyda yetkazib beriladi" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' @@ -16336,17 +16563,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib berildi" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 msgid "Delivered Duty Paid" -msgstr "" +msgstr "Yetkazib berilgan boj to'langan" #. Name of a report #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json msgid "Delivered Items To Be Billed" -msgstr "" +msgstr "Yetkazib beriladigan buyumlar to'lov uchun" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' @@ -16370,44 +16597,44 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Delivered Qty" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Delivered Qty (in Stock UOM)" -msgstr "" +msgstr "Yetkazib berilgan miqdori (Omborda UOM)" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" -msgstr "" +msgstr "Yetkazib berilgan mahsulot soni {1} uchun {0} dan ortiqqa oshirilishi mumkin emas" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" -msgstr "" +msgstr "Yetkazib berilgan miqdor {1} mahsulot uchun {0} dan ortiqqa kamaytirilishi mumkin emas" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase #. Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Delivered by Supplier" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib berildi" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib beriladi (Drop Ship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" -msgstr "" +msgstr "Yetkazib berildi: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" -msgstr "" +msgstr "Yetkazib berish" #. Label of the delivery_date (Date) field in DocType 'Master Production #. Schedule Item' @@ -16418,7 +16645,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16426,17 +16653,17 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasi" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "Yetkazib berish tafsilotlari" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" -msgstr "" +msgstr "Yetkazib berish sanasi" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16446,7 +16673,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" -msgstr "" +msgstr "Yetkazib berish menejeri" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' @@ -16467,7 +16694,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16480,11 +16707,11 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatma" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16500,17 +16727,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatma elementi" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi bildirishnoma raqami" #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" -msgstr "" +msgstr "Yetkazib berish eslatmasi qadoqlangan buyum" #. Label of a Link in the Selling Workspace #. Name of a report @@ -16521,34 +16748,34 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" -msgstr "" +msgstr "Yetkazib berish eslatmalari tendentsiyalari" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" -msgstr "" +msgstr "Yetkazib berish eslatmalari" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" +msgstr "Yetkazib berish safarini topshirishda yetkazib berish eslatmalari qoralama holatda bo'lmasligi kerak. Quyidagi yetkazib berish eslatmalari hali ham qoralama holatda: {0}. Iltimos, avval ularni yuboring." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 msgid "Delivery Notes {0} updated" -msgstr "" +msgstr "Yetkazib berish eslatmalari {0} yangilandi" #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Delivery Schedule" -msgstr "" +msgstr "Yetkazib berish jadvali" #. Name of a DocType #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json msgid "Delivery Schedule Item" -msgstr "" +msgstr "Yetkazib berish jadvali elementi" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -16556,29 +16783,29 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" -msgstr "" +msgstr "Yetkazib berish sozlamalari" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" -msgstr "" +msgstr "Yetkazib berish to'xtash joyi" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" -msgstr "" +msgstr "Yetkazib berish to'xtash joylari" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" -msgstr "" +msgstr "Yetkazib berish manzili" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" -msgstr "" +msgstr "Yetkazib berish sanasi" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -16590,7 +16817,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "Yetkazib berish safari" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16599,19 +16826,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" -msgstr "" +msgstr "Yetkazib berish foydalanuvchisi" #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" -msgstr "" +msgstr "Yetkazib berish ombori" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" -msgstr "" +msgstr "Yetkazib berish manzili" #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in #. DocType 'Master Production Schedule' @@ -16620,73 +16847,73 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" -msgstr "" +msgstr "Talab" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" -msgstr "" +msgstr "Talab miqdori" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" -msgstr "" +msgstr "Talab va Taklif" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 msgid "Demo Bank Account" -msgstr "" +msgstr "Demo bank hisobi" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" -msgstr "" +msgstr "Demo kompaniyasi" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "" +msgstr "Demo ma'lumotlarini yaratishda xatolik yuz berdi." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" -msgstr "" +msgstr "Demo ma'lumotlari tozalandi" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "" +msgstr "Demo ma'lumotlarini yaratishda xatolik yuz berdi. Qo'shimcha ma'lumot olish uchun bildirishnomalarni tekshiring." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" -msgstr "" +msgstr "Univermaglar" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" -msgstr "" +msgstr "Jo'nash vaqti" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Dependant SLE Voucher Detail No" -msgstr "" +msgstr "Qaram SLE vaucherining batafsil raqami" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" -msgstr "" +msgstr "Bog'liq vazifa" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "" +msgstr "Bogʻliq vazifa {0} shablon vazifasi emas" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" -msgstr "" +msgstr "Bog'liq vazifalar" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Depends on Tasks" -msgstr "" +msgstr "Vazifalarga bog'liq" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -16694,7 +16921,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16703,7 +16930,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" -msgstr "" +msgstr "Depozit" #. Label of the daily_prorata_based (Check) field in DocType 'Asset #. Depreciation Schedule' @@ -16712,7 +16939,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on daily pro-rata" -msgstr "" +msgstr "Kunlik proporsiya asosida amortizatsiya" #. Label of the shift_based (Check) field in DocType 'Asset Depreciation #. Schedule' @@ -16720,13 +16947,13 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" -msgstr "" +msgstr "Smenalarga asoslangan amortizatsiya" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" -msgstr "" +msgstr "Amortizatsiya qilingan summa" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' @@ -16735,26 +16962,26 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" -msgstr "" +msgstr "Amortizatsiya" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" -msgstr "" +msgstr "Amortizatsiya miqdori" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "" +msgstr "Davr davomida amortizatsiya miqdori" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" -msgstr "" +msgstr "Amortizatsiya sanasi" #. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType @@ -16762,11 +16989,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" -msgstr "" +msgstr "Amortizatsiya tafsilotlari" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" -msgstr "" +msgstr "Aktivlarni sotish natijasida amortizatsiya bartaraf etildi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -16774,22 +17001,22 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" -msgstr "" +msgstr "Amortizatsiya yozuvi" #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Entry Posting Status" -msgstr "" +msgstr "Amortizatsiya yozuvini joylashtirish holati" #: erpnext/assets/doctype/asset/mapper.py:136 msgid "Depreciation Entry against asset {0}" -msgstr "" +msgstr "Aktivga nisbatan amortizatsiya yozuvi {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" -msgstr "" +msgstr "{0} qiymatidagi {1} qiymatidagi amortizatsiya yozuvi" #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' @@ -16797,11 +17024,11 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Depreciation Expense Account" -msgstr "" +msgstr "Amortizatsiya xarajatlari hisobi" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." -msgstr "" +msgstr "Amortizatsiya xarajatlari hisobi daromad yoki xarajatlar hisobi bo'lishi kerak." #. Label of the depreciation_method (Select) field in DocType 'Asset' #. Label of the depreciation_method (Select) field in DocType 'Asset @@ -16812,31 +17039,31 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Method" -msgstr "" +msgstr "Amortizatsiya usuli" #. Label of the depreciation_options (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Depreciation Options" -msgstr "" +msgstr "Amortizatsiya variantlari" #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Posting Date" -msgstr "" +msgstr "Amortizatsiya to'g'risidagi ma'lumotnoma sanasi" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Amortizatsiya qatori {0}: Amortizatsiya e'lon qilingan sana Foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" -msgstr "" +msgstr "Amortizatsiya qatori {0}: Foydalanish muddati tugaganidan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak" #. Label of the depreciation_schedule_sb (Section Break) field in DocType #. 'Asset' @@ -16856,101 +17083,101 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" -msgstr "" +msgstr "Amortizatsiya jadvali" #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Schedule View" -msgstr "" +msgstr "Amortizatsiya jadvalini ko'rish" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" -msgstr "" +msgstr "To'liq amortizatsiya qilingan aktivlar uchun amortizatsiya hisoblab bo'lmaydi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "Amortizatsiya qaytarish orqali bartaraf etildi" #. Label of the description_rules (Table) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "Tavsif qoidalari" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" -msgstr "" +msgstr "Tarkib tavsifi" #. Description of the 'Template Name' (Data) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" -msgstr "" +msgstr "Shabloningiz uchun tavsiflovchi nom (masalan, 'Standart daromad va zarar', 'Batafsil balans jadvali')" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" -msgstr "" +msgstr "Dizayner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" -msgstr "" +msgstr "Batafsil sabab" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "Aniqlangan miqdor formati" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Aniqlangan sana formati" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "Aniqlangan sarlavha indeksi" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Aniqlangan jadvallar" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "Aniqlangan tranzaksiyaning yakuniy indeksi" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "Aniqlangan tranzaksiya boshlang'ich indeksi" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Determine Address Tax Category from" -msgstr "" +msgstr "Manzil solig'i toifasini aniqlang" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "Ushbu yetkazib beruvchiga qaysi soliq qoidalari qo'llanilishini aniqlaydi" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Dizel" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -16958,7 +17185,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -16969,12 +17196,12 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" -msgstr "" +msgstr "Farq" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Difference (Dr - Cr)" -msgstr "" +msgstr "Farq (Dr - Cr)" #. Label of the difference_account (Link) field in DocType 'Payment #. Reconciliation Allocation' @@ -16991,17 +17218,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Account" -msgstr "" +msgstr "Farq hisobi" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" -msgstr "" +msgstr "Elementlar jadvalidagi farq hisobi" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17022,20 +17249,20 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" -msgstr "" +msgstr "Farq miqdori" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" -msgstr "" +msgstr "Farq miqdori (Kompaniya valyutasi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" -msgstr "" +msgstr "Farq miqdori nolga teng bo'lishi kerak" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" -msgstr "" +msgstr "Farq" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' @@ -17050,124 +17277,109 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" -msgstr "" +msgstr "Farqni joylashtirish sanasi" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 msgid "Difference Qty" -msgstr "" +msgstr "Farq miqdori" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" -msgstr "" +msgstr "Farq qiymati" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." -msgstr "" +msgstr "Har bir qator uchun turli xil \"Manba ombori\" va \"Nishon ombori\" o'rnatilishi mumkin." #: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." -msgstr "" +msgstr "Elementlar uchun turli xil UOM noto'g'ri (umumiy) sof og'irlik qiymatiga olib keladi. Har bir buyumning sof og'irligi bir xil UOMda ekanligiga ishonch hosil qiling." #. Label of the dimension_defaults (Table) field in DocType 'Accounting #. Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json msgid "Dimension Defaults" -msgstr "" +msgstr "O'lcham standartlari" #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Details" -msgstr "" +msgstr "Hajm tafsilotlari" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" -msgstr "" +msgstr "Hajm filtri" #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Dimension Filter Help" -msgstr "" +msgstr "O'lcham filtri bo'yicha yordam" #. Label of the label (Data) field in DocType 'Accounting Dimension' #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" +msgstr "O'lcham nomi" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" msgstr "" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" -msgstr "" +msgstr "Hisoblar balansi bo'yicha o'lchovlar bo'yicha hisobot" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" -msgstr "" +msgstr "Olchamlari" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" -msgstr "" +msgstr "To'g'ridan-to'g'ri xarajatlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "" +msgstr "To'g'ridan-to'g'ri xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 msgid "Direct Income" -msgstr "" +msgstr "To'g'ridan-to'g'ri daromad" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346 msgid "Direct return is not allowed for Timesheet." -msgstr "" - -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" +msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi." #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Disable Capacity Planning" -msgstr "" +msgstr "Imkoniyatlarni rejalashtirishni o'chirib qo'yish" #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Cumulative Threshold" -msgstr "" +msgstr "Kümülatif chegarani o'chirib qo'yish" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "" +msgstr "Word'da o'chirib qo'yish" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" -msgstr "" +msgstr "Boshlang'ich balansni hisoblashni o'chirib qo'yish" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase @@ -17194,58 +17406,58 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Disable Rounded Total" -msgstr "" +msgstr "Yaxlitlangan jami qiymatni o'chirib qo'yish" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "Seriya raqami va partiya tanlagichini o'chirib qo'yish" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Disable Stock Delivered But Not Billed in Sales Return" -msgstr "" +msgstr "Yetkazib berilgan, ammo savdo deklaratsiyasida hisob-kitob qilinmagan tovarlarni o'chirib qo'yish" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Transaction Threshold" -msgstr "" +msgstr "Tranzaksiya chegarasini o'chirib qo'yish" #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "" +msgstr "Oxirgi xarid narxini o'chirib qo'yish" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "" +msgstr "Hisobotlarda foydalanishni oldini olish uchun shablonni o'chirib qo'ying" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" -msgstr "" +msgstr "O'chirilgan hisob tanlandi" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "Bank hisobi o'chirilgan" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Nogiron mahsulot to'plami" #: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." -msgstr "" +msgstr "Ushbu tranzaksiya uchun \"Nogironlar ombori\" {0} dan foydalanib bo'lmaydi." #. Description of the 'Disabled' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Disabled items cannot be selected in any transaction." -msgstr "" +msgstr "O'chirilgan elementlarni hech qanday tranzaksiyada tanlab bo'lmaydi." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" @@ -17254,7 +17466,7 @@ msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" -msgstr "" +msgstr "Nogiron yetkazib beruvchilar yangi bitimlarda tanlovdan yashiringan, ammo tarixiy yozuvlarda saqlanib qolgan" #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" @@ -17262,56 +17474,56 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "" +msgstr "O'chirilgan shablon standart shablon bo'lmasligi kerak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Disables auto-fetching of existing quantity" -msgstr "" +msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" -msgstr "" +msgstr "Demontaj qiling" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" -msgstr "" +msgstr "Buyurtmani qismlarga ajratish" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Demontaj qilinadigan mahsulot miqdori 0 dan kam yoki teng bo'lmasligi kerak." #. Label of the disassembled_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Disassembled Qty" -msgstr "" +msgstr "Sökülmüş Miqdor" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" -msgstr "" +msgstr "Kreditni to'lash" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" -msgstr "" +msgstr "To'langan" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Discard Changes and Load New Invoice" -msgstr "" +msgstr "O'zgarishlarni bekor qiling va yangi hisob-fakturani yuklang" #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' @@ -17324,11 +17536,11 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" -msgstr "" +msgstr "Chegirma" #: erpnext/selling/page/point_of_sale/pos_item_details.js:178 msgid "Discount (%)" -msgstr "" +msgstr "Chegirma (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' @@ -17345,7 +17557,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "" +msgstr "Marjali narxlar ro'yxati stavkasida chegirma (%)" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17357,7 +17569,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Discount Account" -msgstr "" +msgstr "Chegirma hisobi" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -17392,16 +17604,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount Amount" -msgstr "" +msgstr "Chegirma miqdori" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" -msgstr "" +msgstr "Tranzaksiyadagi chegirma miqdori" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" -msgstr "" +msgstr "Chegirma sanasi" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' @@ -17412,15 +17624,15 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Percentage" -msgstr "" +msgstr "Chegirma foizi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56 msgid "Discount Percentage can be applied either against a Price List or for all Price List." -msgstr "" +msgstr "Chegirma foizi narxlar ro'yxatiga yoki barcha narxlar ro'yxatiga nisbatan qo'llanilishi mumkin." #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" -msgstr "" +msgstr "Tranzaksiyadagi chegirma foizi" #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms @@ -17428,7 +17640,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Settings" -msgstr "" +msgstr "Chegirma sozlamalari" #. Label of the discount_type (Select) field in DocType 'Payment Schedule' #. Label of the discount_type (Select) field in DocType 'Payment Term' @@ -17441,7 +17653,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Type" -msgstr "" +msgstr "Chegirma turi" #. Label of the discount_validity (Int) field in DocType 'Payment Schedule' #. Label of the discount_validity (Int) field in DocType 'Payment Term' @@ -17451,7 +17663,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" -msgstr "" +msgstr "Chegirma amal qilish muddati" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' @@ -17463,7 +17675,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity Based On" -msgstr "" +msgstr "Chegirma amal qilish muddati asosida" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' @@ -17493,21 +17705,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount and Margin" -msgstr "" +msgstr "Chegirma va marja" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:835 msgid "Discount cannot be greater than 100%" -msgstr "" +msgstr "Chegirma 100% dan oshmasligi kerak" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 msgid "Discount cannot be greater than 100%." -msgstr "" +msgstr "Chegirma 100% dan oshmasligi kerak." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Discount must be less than 100" -msgstr "" +msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17518,7 +17730,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Discount on Other Item" -msgstr "" +msgstr "Boshqa mahsulotlarga chegirma" #. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Invoice Item' @@ -17533,7 +17745,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "" +msgstr "Narxlar ro'yxati stavkasi bo'yicha chegirma (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17541,17 +17753,17 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discounted Amount" -msgstr "" +msgstr "Chegirmali miqdor" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Discounted Invoice" -msgstr "" +msgstr "Chegirmali hisob-faktura" #. Label of the sb_2 (Section Break) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Discounts" -msgstr "" +msgstr "Chegirmalar" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional @@ -17559,29 +17771,29 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" -msgstr "" +msgstr "Ketma-ket diapazonlarda qo'llaniladigan chegirmalar, masalan, 1 ta sotib olmoq 1 ta oladi, 2 ta sotib olmoq 2 ta oladi, 3 ta sotib olmoq 3 ta oladi va hokazo" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Discrepancy between General and Payment Ledger" -msgstr "" +msgstr "Umumiy va To'lovlar daftari o'rtasidagi tafovut" #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point #. Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Discretionary Reason" -msgstr "" +msgstr "Ixtiyoriy sabab" #. Label of the dislike_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" -msgstr "" +msgstr "Yoqtirmaganlar" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" -msgstr "" +msgstr "Jo'natish" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -17598,13 +17810,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address" -msgstr "" +msgstr "Jo'natish manzili" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Dispatch Address Details" -msgstr "" +msgstr "Jo'natish manzili tafsilotlari" #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' @@ -17613,18 +17825,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Dispatch Address Name" -msgstr "" +msgstr "Jo'natish manzili nomi" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "" +msgstr "Jo'natish manzili shabloni" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Dispatch Information" -msgstr "" +msgstr "Jo'natish haqida ma'lumot" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 @@ -17632,59 +17844,59 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 msgid "Dispatch Notification" -msgstr "" +msgstr "Jo'natish haqida bildirishnoma" #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Attachment" -msgstr "" +msgstr "Jo'natish bildirishnomasi ilovasi" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "" +msgstr "Jo'natish bildirishnomasi shabloni" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Settings" -msgstr "" +msgstr "Jo'natish sozlamalari" #. Label of the display_data_formatting_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Display & Data Formatting" -msgstr "" +msgstr "Displey va ma'lumotlarni formatlash" #. Label of the display_name (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Display Name" -msgstr "" +msgstr "Ko'rsatiladigan ism" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" -msgstr "" +msgstr "Yo'q qilish sanasi" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." -msgstr "" +msgstr "Aktivni yo'q qilish sanasi {0} aktivning {1} sanasidan {2} oldin bo'lmasligi kerak." #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" -msgstr "" +msgstr "Masofa" #. Label of the uom (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Distance UOM" -msgstr "" +msgstr "UOM masofasi" #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from left edge" -msgstr "" +msgstr "Chap chetidan masofa" #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque #. Print Template' @@ -17702,12 +17914,12 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" -msgstr "" +msgstr "Yuqori chetidan masofa" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Distinct unit of an Item" -msgstr "" +msgstr "Buyumning alohida birligi" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' @@ -17716,24 +17928,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Distribute Additional Costs Based On " -msgstr "" +msgstr "Qo'shimcha xarajatlarni quyidagilarga asoslanib taqsimlang " #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Charges Based On" -msgstr "" +msgstr "To'lovlarni quyidagicha taqsimlang" #. Label of the distribute_equally (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribute Equally" -msgstr "" +msgstr "Teng taqsimlang" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Manually" -msgstr "" +msgstr "Qo'lda tarqating" #. Label of the distributed_discount_amount (Currency) field in DocType 'POS #. Invoice Item' @@ -17763,113 +17975,109 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Distributed Discount Amount" -msgstr "" +msgstr "Tarqatilgan chegirma miqdori" #. Label of the distribution_frequency (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Distribution Frequency" -msgstr "" +msgstr "Tarqatish chastotasi" #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" -msgstr "" +msgstr "Tarqatish nomi" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Distributor" -msgstr "" +msgstr "Distribyutor" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Dividends Paid" -msgstr "" +msgstr "To'langan dividendlar" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" -msgstr "" +msgstr "Ajrashgan" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" -msgstr "" +msgstr "Aloqa qilmang" #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' #. Label of the do_not_explode (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" -msgstr "" +msgstr "Portlamang" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" -msgstr "" +msgstr "Batafsil baholashdan foydalanmang" #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "" +msgstr "Seriya raqamidan kiruvchi narxni olmang" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Do not import" -msgstr "" +msgstr "Import qilmang" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." -msgstr "" +msgstr "Valyutalar yonida $ va boshqalar kabi belgilarni ko'rsatmang." #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "" +msgstr "Avtomatik to'plam yaratilganda Seriya/To'plamni yangilamang" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" -msgstr "" +msgstr "Saqlashda variantlarni yangilamang" #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not use Batch-wise Valuation" -msgstr "" +msgstr "To'plam bo'yicha baholashdan foydalanmang" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" -msgstr "" +msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26 msgid "Do you still want to enable immutable ledger?" -msgstr "" +msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" -msgstr "" +msgstr "Baholash usulini o'zgartirmoqchimisiz?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158 msgid "Do you want to notify all the customers by email?" -msgstr "" +msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" -msgstr "" +msgstr "Materiallar so'rovini yubormoqchimisiz?" #: erpnext/manufacturing/doctype/job_card/job_card.js:108 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "Aksiya yozuvini yubormoqchimisiz?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 @@ -17879,76 +18087,76 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" -msgstr "" +msgstr "DocType {0} mavjud emas" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "DocType {0} with company field '{1}' is already in the list" -msgstr "" +msgstr "\"{1}\" kompaniya maydoniga ega DocType {0} allaqachon ro'yxatda mavjud" #. Label of the doctypes_to_delete (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes To Delete" -msgstr "" +msgstr "O'chirish uchun hujjat turlari" #. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "DocTypes that will NOT be deleted." -msgstr "" +msgstr "O'chirilmaydigan DocTypes." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84 msgid "DocTypes with a company field:" -msgstr "" +msgstr "Kompaniya maydoniga ega DocTypes:" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88 msgid "DocTypes without a company field:" -msgstr "" +msgstr "Kompaniya maydonisiz DocTypes:" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" -msgstr "" +msgstr "Hujjatlarni qidirish" #. Label of the document_count (Int) field in DocType 'Transaction Deletion #. Record To Delete' #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Document Count" -msgstr "" +msgstr "Hujjatlar soni" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" -msgstr "" +msgstr "Hujjat raqami" #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " -msgstr "" +msgstr "Hujjat turi " #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66 msgid "Document Type already used as a dimension" -msgstr "" +msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan" #. Description of the 'Reconciliation queue size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" -msgstr "" +msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." -msgstr "" +msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi." #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Don't Create Loyalty Points" -msgstr "" +msgstr "Sadoqat ballarini yaratmang" #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Don't Enforce Free Item Qty" -msgstr "" +msgstr "Bepul mahsulotni majburan ishlatmang Miqdori" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' @@ -17957,18 +18165,18 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" -msgstr "" +msgstr "Soliqni qayta hisoblamang" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Don't reserve Sales Order qty on sales return" -msgstr "" +msgstr "Savdo qaytarmasida savdo buyurtmasi miqdorini zaxira qilmang" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" -msgstr "" +msgstr "Eshiklar" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -17979,32 +18187,32 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" -msgstr "" +msgstr "Ikki barobar kamayib borayotgan qoldiq" #: erpnext/public/js/utils/serial_no_batch_selector.js:247 msgid "Download CSV Template" -msgstr "" +msgstr "CSV shablonini yuklab oling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" -msgstr "" +msgstr "Yetkazib beruvchi uchun PDF yuklab oling" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Required Materials" -msgstr "" +msgstr "Kerakli materiallarni yuklab oling" #. Label of the downtime (Data) field in DocType 'Asset Repair' #. Label of the downtime (Float) field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime" -msgstr "" +msgstr "Ishlamay qolish vaqti" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" -msgstr "" +msgstr "Ishlamaslik vaqti (soatlarda)" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -18013,7 +18221,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" -msgstr "" +msgstr "Ishlamay qolish vaqtini tahlil qilish" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -18022,26 +18230,26 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" -msgstr "" +msgstr "Ishlamay qolish vaqtiga kirish" #. Label of the downtime_reason_section (Section Break) field in DocType #. 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Reason" -msgstr "" +msgstr "Ishlamay qolish sababi" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" -msgstr "" +msgstr "Doktor/Kr" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically." -msgstr "" +msgstr "Uni siljitish uchun katakchani torting yoki o'lchamini o'zgartirish uchun burchakni torting. Jadval yangi mintaqadan avtomatik ravishda qayta o'qiladi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" -msgstr "" +msgstr "Dram" #. Name of a DocType #. Label of the driver (Link) field in DocType 'Delivery Note' @@ -18050,42 +18258,42 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver" -msgstr "" +msgstr "Haydovchi" #. Label of the driver_address (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Address" -msgstr "" +msgstr "Haydovchi manzili" #. Label of the driver_email (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Email" -msgstr "" +msgstr "Haydovchi elektron pochtasi" #. Label of the driver_name (Data) field in DocType 'Delivery Note' #. Label of the driver_name (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Name" -msgstr "" +msgstr "Haydovchi nomi" #. Label of the class (Data) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driver licence class" -msgstr "" +msgstr "Haydovchilik guvohnomasi klassi" #. Label of the driving_license_categories (Section Break) field in DocType #. 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Driving License Categories" -msgstr "" +msgstr "Haydovchilik guvohnomasi toifalari" #. Label of the driving_license_category (Table) field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" -msgstr "" +msgstr "Haydovchilik guvohnomasi toifasi" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' @@ -18097,190 +18305,198 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Drop Ship" -msgstr "" +msgstr "Kemani tashlab yuborish" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop a file here, or click to select a file" -msgstr "" +msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing" #: banking/src/components/ui/file-dropzone.tsx:36 msgid "Drop some files here, or click to select files" -msgstr "" +msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" -msgstr "" +msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" +msgstr "Aksiya yopilishi {0}yozuvi tufayli, {1} dan oldingi mahsulot bahosini qayta joylashtira olmaysiz" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" -msgstr "" +msgstr "Dunning" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount" -msgstr "" +msgstr "Dunning miqdori" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" -msgstr "" +msgstr "To'lov miqdori (Kompaniya valyutasi)" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Fee" -msgstr "" +msgstr "Dunning to'lovi" #. Label of the text_block_section (Section Break) field in DocType 'Dunning #. Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Letter" -msgstr "" +msgstr "Dunning xati" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" +msgstr "Dunning xati matni" + +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." msgstr "" #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" -msgstr "" +msgstr "Dunning darajasi" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" -msgstr "" +msgstr "Dunning turi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" -msgstr "" +msgstr "Mijozlar guruhining takroriy nusxasi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" -msgstr "" +msgstr "DocType nusxasi" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:69 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "" +msgstr "Takroriy yozuv. Iltimos, Avtorizatsiya qoidasini tekshiring {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" -msgstr "" +msgstr "Moliyaviy kitobning dublikat nusxasi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" -msgstr "" +msgstr "Takroriy elementlar guruhi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" -msgstr "" +msgstr "Xuddi shu ota-ona ostida nusxalangan element" #: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" -msgstr "" +msgstr "Operatsion komponentlar ro'yxatida {0} nusxalangan operatsion komponent topildi" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "Duplicate POS Fields" -msgstr "" +msgstr "POS maydonlarining takrorlanishi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" -msgstr "" +msgstr "POS hisob-fakturalarining nusxalari topildi" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" -msgstr "" +msgstr "Takroriy to'lov jadvali tanlandi" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" -msgstr "" +msgstr "Vazifalar bilan nusxalangan loyiha" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "Takroriy savdo fakturalari topildi" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" -msgstr "" +msgstr "Seriya raqamining nusxasi xatosi" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "Aksiyalarni yopish yozuvining takroriy nusxasi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 msgid "Duplicate customer group found in the customer group table" -msgstr "" +msgstr "Mijozlar guruhi jadvalida takroriy mijozlar guruhi topildi" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "" +msgstr "Mahsulot kodi {0} va ishlab chiqaruvchi {1} ga qarshi takroriy yozuv" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" -msgstr "" +msgstr "Takroriy yozuv: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" +msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "" +msgstr "Takroriy loyiha yaratildi" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" -msgstr "" +msgstr "{0} qatorini xuddi shu {1} qatori bilan takrorlang" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" -msgstr "" +msgstr "Jadvalda {0} nusxasi topildi" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" -msgstr "" +msgstr "Davomiyligi (kunlar)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:67 msgid "Duration in Days" -msgstr "" +msgstr "Kunlarda davomiyligi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" -msgstr "" +msgstr "Bojlar va soliqlar" #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "" +msgstr "Dinamik holat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dyne" -msgstr "" +msgstr "Dyne" #: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 #: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 @@ -18289,37 +18505,38 @@ msgstr "" #: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 #: erpnext/regional/italy/utils.py:430 msgid "E-Invoicing Information Missing" -msgstr "" +msgstr "Elektron hisob-faktura ma'lumotlari yo'q" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN" -msgstr "" +msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-13" -msgstr "" +msgstr "EAN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-8" -msgstr "" +msgstr "EAN-8" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU Of Charge" -msgstr "" +msgstr "EMU mas'uliyati" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU of current" -msgstr "" +msgstr "Hozirgi EMU" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" -msgstr "" +msgstr "ERPNext" #. Label of a Desktop Icon #. Name of a Workspace @@ -18328,17 +18545,17 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" -msgstr "" +msgstr "ERPNext sozlamalari" #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" -msgstr "" +msgstr "ERPNext foydalanuvchi identifikatori" #. Description of the 'Maintain Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." -msgstr "" +msgstr "ERPNext ushbu mahsulotning har bir tranzaksiya uchun zaxira daftariga yozuv kiritadi. Zaxirada bo'lmagan yoki xizmat ko'rsatuvchi mahsulotlar uchun belgilanmagan holda saqlang." #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -18347,40 +18564,40 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" -msgstr "" +msgstr "Har bir tranzaksiya" #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 msgid "Earliest" -msgstr "" +msgstr "Eng erta" #: erpnext/stock/report/stock_balance/stock_balance.py:592 msgid "Earliest Age" -msgstr "" +msgstr "Eng qadimgi davr" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" -msgstr "" +msgstr "Pul ishlash" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 msgid "Edit BOM" -msgstr "" +msgstr "BOMni tahrirlash" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" -msgstr "" +msgstr "Imkoniyatlarni tahrirlash" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" -msgstr "" +msgstr "Savatni tahrirlash" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" -msgstr "" +msgstr "Tahrirlashga ruxsat berilmagan" #: erpnext/public/js/utils/crm_activities.js:186 msgid "Edit Note" -msgstr "" +msgstr "Eslatmani tahrirlash" #. Label of the set_posting_time (Check) field in DocType 'POS Invoice' #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' @@ -18405,11 +18622,11 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Edit Posting Date and Time" -msgstr "" +msgstr "Joylashtirish sanasi va vaqtini tahrirlash" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290 msgid "Edit Receipt" -msgstr "" +msgstr "Chekni tahrirlash" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' @@ -18424,178 +18641,196 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Edit Tax Withholding Entries" -msgstr "" +msgstr "Soliqni ushlab qolish yozuvlarini tahrirlash" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51 msgid "Edit this rule" -msgstr "" +msgstr "Ushbu qoidani tahrirlash" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788 msgid "Editing {0} is not allowed as per POS Profile settings" -msgstr "" +msgstr "POS profili sozlamalariga ko'ra {0} ni tahrirlashga ruxsat berilmaydi" #. Label of the education (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" -msgstr "" +msgstr "Ta'lim" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Educational Qualification" +msgstr "Ta'lim malakasi" + +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Kuchga kirish sanasi" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" -msgstr "" +msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 msgid "Either Workstation or Workstation Type is mandatory" -msgstr "" +msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" -msgstr "" +msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." -msgstr "" +msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir." #: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" -msgstr "" +msgstr "O'tgan vaqt" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" -msgstr "" +msgstr "Elektr" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" -msgstr "" +msgstr "Elektr" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" -msgstr "" +msgstr "Elektr energiyasi" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Electricity down" -msgstr "" +msgstr "Elektr uzilib qoldi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Electronic Equipment" -msgstr "" +msgstr "Elektron uskunalar" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" -msgstr "" +msgstr "Elektron hisob-faktura reyestri" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" -msgstr "" +msgstr "Elektronika" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ells (UK)" -msgstr "" +msgstr "Ells (Buyuk Britaniya)" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" -msgstr "" +msgstr "Elektron pochta manzili (majburiy)" #: erpnext/crm/doctype/lead/lead.py:162 msgid "Email Address must be unique, it is already used in {0}" -msgstr "" +msgstr "Elektron pochta manzili noyob bo'lishi kerak, u allaqachon {0} da ishlatilgan" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" -msgstr "" +msgstr "Elektron pochta kampaniyasi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:112 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157 msgid "Email Campaign Error" -msgstr "" +msgstr "Elektron pochta kampaniyasida xatolik" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign For " -msgstr "" +msgstr "Elektron pochta kampaniyasi uchun " #: erpnext/crm/doctype/email_campaign/email_campaign.py:125 msgid "Email Campaign Send Error" -msgstr "" +msgstr "Elektron pochta kampaniyasini yuborishda xatolik yuz berdi" #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Email Details" -msgstr "" +msgstr "Elektron pochta tafsilotlari" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest" -msgstr "" +msgstr "Elektron pochta dayjesti" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" -msgstr "" +msgstr "Elektron pochta dayjestini oluvchi" #. Label of the settings (Section Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest Settings" -msgstr "" +msgstr "Elektron pochta dayjesti sozlamalari" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" -msgstr "" +msgstr "Elektron pochta dayjesti: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" -msgstr "" +msgstr "Elektron pochta orqali kvitansiya" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:379 msgid "Email Sent to Supplier {0}" -msgstr "" +msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}" #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" -msgstr "" +msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "" +msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." -msgstr "" +msgstr "Davom etish uchun kontaktning elektron pochta manzili yoki telefon/mobil raqami majburiydir." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326 msgid "Email sent successfully." -msgstr "" +msgstr "Elektron pochta muvaffaqiyatli yuborildi." #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Email sent to" -msgstr "" +msgstr "Elektron pochta manzili yuborildi" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:441 msgid "Email sent to {0}" -msgstr "" +msgstr "Elektron pochta {0} manziliga yuborildi" #: erpnext/crm/doctype/appointment/appointment.py:114 msgid "Email verification failed." -msgstr "" +msgstr "Elektron pochtani tasdiqlash amalga oshmadi." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" @@ -18605,17 +18840,17 @@ msgstr "" #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact" -msgstr "" +msgstr "Favqulodda vaziyatlar bo'yicha aloqa" #. Label of the person_to_be_contacted (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact Name" -msgstr "" +msgstr "Favqulodda vaziyatlar uchun kontakt nomi" #. Label of the emergency_phone_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Phone" -msgstr "" +msgstr "Favqulodda telefon" #. Name of a role #. Label of the employee (Link) field in DocType 'Supplier Scorecard' @@ -18643,8 +18878,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18653,6 +18886,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18667,44 +18901,44 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "" +msgstr "Xodim" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "" +msgstr "Xodim " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "" +msgstr "Xodimlarning avanslari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "" +msgstr "Xodimlarning avanslari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Employee Benefits Obligation" -msgstr "" +msgstr "Xodimlarga beriladigan imtiyozlar majburiyati" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "" +msgstr "Xodim tafsilotlari" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "" +msgstr "Xodimlarni o'qitish" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "" +msgstr "Xodimning tashqi ish tarixi" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18712,21 +18946,21 @@ msgstr "" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "" +msgstr "Xodimlar guruhi" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "" +msgstr "Xodimlar guruhi jadvali" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "" +msgstr "Xodim identifikatori" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "" +msgstr "Xodimning ichki ish tarixi" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -18737,111 +18971,111 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "" +msgstr "Xodimning ismi" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "" +msgstr "Xodim raqami" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "" +msgstr "Xodim foydalanuvchi identifikatori" #: erpnext/setup/doctype/employee/employee.py:333 msgid "Employee cannot report to himself." -msgstr "" +msgstr "Xodim o'ziga hisobot bera olmaydi." #: erpnext/setup/doctype/employee/employee.py:583 msgid "Employee is required" -msgstr "" +msgstr "Xodim talab qilinadi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Aktivni chiqarishda xodim talab qilinadi {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Employee {0} already has a linked user" -msgstr "" +msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "" +msgstr "Xodim {0} kompaniyaga tegishli emas {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" +msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang." #: erpnext/setup/doctype/employee/employee.py:608 msgid "Employee {0} not found" -msgstr "" +msgstr "Xodim {0} topilmadi" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" -msgstr "" +msgstr "Xodimlar" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" -msgstr "" +msgstr "Bo'sh" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" -msgstr "" +msgstr "Ro'yxatni o'chirish uchun bo'shatildi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ems(Pica)" -msgstr "" +msgstr "Ems (Pika)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." -msgstr "" +msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing." #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Accounting Dimensions" -msgstr "" +msgstr "Buxgalteriya o'lchamlarini yoqish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." -msgstr "" +msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Scheduling" -msgstr "" +msgstr "Uchrashuvlarni rejalashtirishni yoqish" #. Label of the enable_auto_email (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Enable Auto Email" -msgstr "" +msgstr "Avtomatik elektron pochtani yoqish" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" -msgstr "" +msgstr "Avtomatik qayta buyurtma berishni yoqish" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Automatic Party Matching" -msgstr "" +msgstr "Avtomatik partiya moslashuvini yoqish" #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Enable Capital Work in Progress Accounting" -msgstr "" +msgstr "Kapital qurilish ishlari davom etayotgan buxgalteriya hisobini yoqish" #. Label of the enable_common_party_accounting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Common Party Accounting" -msgstr "" +msgstr "Umumiy partiya hisobini yoqish" #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' @@ -18849,7 +19083,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" -msgstr "" +msgstr "Kechiktirilgan xarajatlarni yoqish" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' @@ -18860,19 +19094,19 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Revenue" -msgstr "" +msgstr "Kechiktirilgan daromadni yoqish" #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Discounts and Margin" -msgstr "" +msgstr "Chegirmalar va marjani yoqish" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Enable European Access" -msgstr "" +msgstr "Yevropaga kirishni yoqish" #. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType #. 'CRM Settings' @@ -18884,219 +19118,231 @@ msgstr "" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Fuzzy Matching" -msgstr "" +msgstr "Noaniq moslikni yoqish" #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Enable Health Monitor" -msgstr "" +msgstr "Salomatlik monitorini yoqish" #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" -msgstr "" +msgstr "O'zgarmas daftarni yoqish" #. Label of the enable_item_wise_inventory_account (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Item-wise Inventory Account" -msgstr "" +msgstr "Elementlar bo'yicha inventarizatsiya hisobini yoqish" #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Loyalty Point Program" -msgstr "" +msgstr "Sadoqat ballari dasturini yoqish" #. Label of the enable_opportunity_creation_from_contact_us (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" +msgstr "Biz bilan bog'lanish orqali Imkoniyat yaratishni yoqing" + +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" msgstr "" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Parallel Reposting" -msgstr "" +msgstr "Parallel qayta joylashtirishni yoqish" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" -msgstr "" +msgstr "Doimiy inventarizatsiyani yoqish" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Provisional Accounting For Non Stock Items" -msgstr "" +msgstr "Stokda bo'lmagan buyumlar uchun vaqtinchalik hisobni yoqish" #. Label of the enable_separate_reposting_for_gl (Check) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Enable Separate Reposting for GL" -msgstr "" +msgstr "GL uchun alohida qayta joylashtirishni yoqish" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Enable Serial / Batch Bundle" +msgstr "Seriyali / Batch Bundle ni yoqish" + +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" msgstr "" #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription" -msgstr "" +msgstr "Obunani yoqish" #. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Subscription tracking in invoice" -msgstr "" +msgstr "Hisob-fakturada obunani kuzatishni yoqish" #. Label of the enable_utm (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable UTM" -msgstr "" +msgstr "UTM ni yoqish" #. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note." -msgstr "" +msgstr "Narx taklifi, savdo buyurtmasi, savdo fakturasi, POS fakturasi, mijozlarni qabul qilish va yetkazib berish eslatmasida Urchin kuzatuv moduli parametrlarini yoqing." #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Enable YouTube Tracking" -msgstr "" +msgstr "YouTube kuzatuvini yoqish" #: banking/src/components/features/Settings/Preferences.tsx:104 msgid "Enable automatic party matching" -msgstr "" +msgstr "Avtomatik partiya moslashuvini yoqish" #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "" +msgstr "Xarajatlar markazi, loyihalar va boshqa maxsus buxgalteriya o'lchamlarini yoqing" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "" +msgstr "Ommaviy yetkazib berish eslatmalarini yaratishda tugash sanasini yoqing" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable discount accounting for selling" -msgstr "" +msgstr "Sotish uchun chegirmali hisob-kitobni yoqish" #. Description of the 'Include Item In Manufacturing' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing." -msgstr "" +msgstr "BOMda ishlatiladigan xom ashyo buyumlari uchun ruxsat bering. Ishlab chiqarishda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmatlar uchun belgini olib tashlang." #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "" +msgstr "Agar sotuvchi ushbu mahsulotni siz uchun ishlab chiqarsa, uni yoqing. Siz standart BOM yordamida ularga xom ashyo yetkazib berishni tanlashingiz mumkin." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "" +msgstr "Agar ushbu element mashina yoki mebel kabi kompaniya aktivi bo'lsa, uni yoqing." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "" +msgstr "Agar ushbu mahsulot mijoz tomonidan taqdim etilgan bo'lsa va Stok yozuvi orqali qabul qilingan bo'lsa, uni yoqing." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Enable it if users want to consider rejected materials to dispatch." -msgstr "" +msgstr "Agar foydalanuvchilar rad etilgan materiallarni jo'natish uchun ko'rib chiqmoqchi bo'lsalar, uni yoqing." #: banking/src/components/features/Settings/Preferences.tsx:125 msgid "Enable party name/description fuzzy matching" -msgstr "" +msgstr "Partiya nomi/tavsifini noaniq moslashtirishni yoqish" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable stock reservation" -msgstr "" +msgstr "Omborni bron qilishni yoqish" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "" +msgstr "Nolinchi ustuvorlikni o'rnatmoqchi bo'lsangiz ham, ushbu katakchani yoqing" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "" +msgstr "Agar yangi byudjet boshqaruvchisi bilan bog'liq muammolarga duch kelsangiz, buni yoqing. Eski byudjetni tasdiqlash mantig'idan foydalanadi" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "" +msgstr "Kundalik amortizatsiyani proporsional asosda hisoblashda butun amortizatsiya davridagi kunlarning umumiy sonini (kabisa yillarini ham qo'shib) hisobga olib hisoblash uchun ushbu parametrni yoqing." #. Description of the 'Allow negative rates for Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "" +msgstr "Savdo bitimlarida tovarlar uchun salbiy stavkalardan foydalanishga ruxsat berish uchun ushbu parametrni yoqing. Ushbu sozlama katta chegirmalarni qo'llash, pulni qaytarish yoki qaytarishlarni amalga oshirish va maxsus reklama narxlarini boshqarish uchun foydalidir." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "" +msgstr "Sotish narxi sotib olish yoki baholash stavkasidan past bo'lgan tranzaksiyalarni bloklash uchun buni yoqing" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" -msgstr "" +msgstr "Har bir {0} uchun SLA ni qo'llashni yoqing" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "" +msgstr "Ushbu yetkazib beruvchini yetkazib berish qaydnomalari va ombor yozuvlarida tashuvchi sifatida tanlash imkonini beradi" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "" +msgstr "Oldinda turgan har qanday tahlil uchun har bir partiyadan kichik namunani bron qilish imkonini beradi" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable tracking sales commissions" -msgstr "" +msgstr "Savdo komissiyalarini kuzatishni yoqish" #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" -msgstr "" +msgstr "Belgilash katagini yoqish Savdo fakturasida tanlangan loyiha uchun vaqt jadvalini oladi" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" -msgstr "" +msgstr "Ushbu katakchani yoqish har bir Ish kartasi vaqt jurnalida \"Bittadan vaqt\" va \"Tarix\" bo'lishi shart bo'ladi." #. Description of the 'Check Supplier invoice number uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" -msgstr "" +msgstr "Buni yoqish har bir Xarid Fakturasining ma'lum bir moliyaviy yil ichida Yetkazib beruvchi Faktura raqami maydonida noyob qiymatga ega bo'lishini ta'minlaydi" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' @@ -19108,11 +19354,11 @@ msgstr "" #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "" +msgstr "Buni yoqish kompaniya valyutasida bitta tomon hisobiga qarshi ko'p valyutali hisob-fakturalarni yaratish imkonini beradi." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "" +msgstr "Buni yoqish bekor qilingan tranzaksiyalarni qayta ishlash usulini o'zgartiradi." #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' @@ -19123,15 +19369,25 @@ msgid "Enabling this will do the following:\n" "
            • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
              • \n" "
            \n" "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." -msgstr "" +msgstr "Buni yoqish quyidagilarni bajaradi:\n" +"
              \n" +"
            • Barcha Qadoqlangan/Paketli Mahsulotlar jadvallarining narx ustunini tahrirlanadigan qilib qo'ying.
              • \n" +"
            • Mahsulotlar jadvalidagi barcha Mahsulotlar to'plamlari narxlarini, Qadoqlangan/Paketli Mahsulotlar jadvalida ko'rsatilgan kichik buyumlar narxlariga asoslanib hisoblang.
              • \n" +"
            \n" +"Eslatma: Agar bu yoqilgan bo'lsa, \"Mahsulotlar\" jadvalidagi \"Mahsulotlar to'plami\" narxini yangilash uning narxini o'zgartirmaydi. Hujjat saqlangandan so'ng, u o'zining kichik buyumlari asosida narxga qayta o'rnatiladi." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Encashment Date" -msgstr "" +msgstr "Naqd pul olish sanasi" #: erpnext/crm/doctype/contract/contract.py:73 msgid "End Date cannot be before Start Date." +msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." + +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 +msgid "End Session" msgstr "" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' @@ -19141,15 +19397,16 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" -msgstr "" +msgstr "Tugash vaqti" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" -msgstr "" +msgstr "Tranzitni tugatish" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 @@ -19159,175 +19416,179 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" -msgstr "" +msgstr "Yakuniy yil" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" -msgstr "" +msgstr "Tugash yili boshlanish yilidan oldin bo'lmasligi kerak" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" -msgstr "" +msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" -msgstr "" +msgstr "Joriy hisob-faktura davrining tugash sanasi" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" +msgstr "Hayotning oxiri" + +#: erpnext/public/js/shop_floor/shop_floor.js:1413 +msgid "End session for active job" msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" -msgstr "" +msgstr "Bilan tugaydi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" -msgstr "" +msgstr "Bilan tugaydi" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" -msgstr "" +msgstr "Energiya" #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Enforce Time Logs" -msgstr "" +msgstr "Vaqt jurnallarini amalga oshirish" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" -msgstr "" +msgstr "Muhandis" #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Ensure Delivery Based on Produced Serial No" -msgstr "" +msgstr "Ishlab chiqarilgan seriya raqami asosida yetkazib berishni ta'minlang" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283 msgid "Enter API key in Google Settings." -msgstr "" +msgstr "Google sozlamalarida API kalitini kiriting." #: erpnext/public/js/print.js:67 msgid "Enter Company Details" -msgstr "" +msgstr "Kompaniya ma'lumotlarini kiriting" #: erpnext/setup/doctype/employee/employee.js:232 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." -msgstr "" +msgstr "Xodimning ismi va familiyasini kiriting, bu qaysi to'liq ism yangilanishiga asoslanadi. Tranzaksiyalarda to'liq ism olinadi." #: erpnext/public/js/utils/serial_no_batch_selector.js:212 msgid "Enter Manually" -msgstr "" +msgstr "Qo'lda kiritish" #: erpnext/public/js/utils/serial_no_batch_selector.js:291 msgid "Enter Serial Nos" -msgstr "" +msgstr "Seriya raqamlarini kiriting" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" -msgstr "" +msgstr "Qiymatni kiriting" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" -msgstr "" +msgstr "Tashrif tafsilotlarini kiriting" #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "Enter a name for Routing." -msgstr "" +msgstr "Marshrutlash uchun nom kiriting." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." -msgstr "" +msgstr "Amaliyot uchun nom kiriting, masalan, Kesish." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." -msgstr "" +msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." #: erpnext/selling/page/point_of_sale/pos_payment.js:616 msgid "Enter amount to be redeemed." -msgstr "" +msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." -msgstr "" +msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953 msgid "Enter customer's email" -msgstr "" +msgstr "Mijozning elektron pochta manzilini kiriting" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 msgid "Enter customer's phone number" -msgstr "" +msgstr "Mijozning telefon raqamini kiriting" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" -msgstr "" +msgstr "Aktivni olib tashlash sanasini kiriting" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" -msgstr "" +msgstr "Amortizatsiya tafsilotlarini kiriting" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." -msgstr "" +msgstr "Chegirma foizini kiriting." #: erpnext/public/js/utils/serial_no_batch_selector.js:294 msgid "Enter each serial no in a new line" -msgstr "" +msgstr "Har bir seriya raqamini yangi qatorga kiriting" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." -msgstr "" +msgstr "Arizani topshirishdan oldin bank kafolati raqamini kiriting." #. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." -msgstr "" +msgstr "Ushbu mijoz o'z tomonida foydalanadigan mahsulot kodini kiriting. Bu mijoz uchun ma'lumotnoma sifatida Savdo buyurtmalarida ko'rsatiladi." #: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" +msgstr "Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n\n" +" Shundan so'ng, operatsiya vaqtini daqiqalarda o'rnating va jadval soatlik stavka va operatsiya vaqti asosida operatsiya xarajatlarini hisoblab chiqadi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "{1} holatiga ko'ra, {0} uchun bank hisobotingizda ko'rsatilgan yakuniy qoldiqni kiriting." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." -msgstr "" +msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submitting." -msgstr "" +msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." -msgstr "" +msgstr "Ochilish aksiyalarini kiriting." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." -msgstr "" +msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." -msgstr "" +msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi." #: erpnext/selling/page/point_of_sale/pos_payment.js:539 msgid "Enter {0} amount." -msgstr "" +msgstr "{0} miqdorini kiriting." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." @@ -19335,27 +19596,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" -msgstr "" +msgstr "Ko'ngilochar va dam olish" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186 msgid "Entertainment Expenses" -msgstr "" +msgstr "Ko'ngilochar xarajatlar" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" -msgstr "" +msgstr "Shaxs" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." -msgstr "" +msgstr "Quyidagi yozuvlar {0} dan keyin joylashtirilgan, ammo rasmiylashtirish sanasi {1} dan oldin." #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Entry Type" -msgstr "" +msgstr "Kirish turi" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19368,21 +19629,21 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" -msgstr "" +msgstr "Tenglik" #. Label of the equity_or_liability_account (Link) field in DocType 'Share #. Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Equity/Liability Account" -msgstr "" +msgstr "Kapital/majburiyat hisobi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Erg" -msgstr "" +msgstr "Erg" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk @@ -19390,43 +19651,43 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Error Description" -msgstr "" +msgstr "Xato tavsifi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" -msgstr "" +msgstr "Xatolik yuz berdi" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" -msgstr "" +msgstr "Qo'ng'iroq qiluvchi ma'lumotlarini yangilashda xatolik yuz berdi" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" -msgstr "" +msgstr "Mezon formulasini baholashda xatolik" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267 msgid "Error getting details for {0}: {1}" -msgstr "" +msgstr "{0}uchun tafsilotlarni olishda xatolik: {1}" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:322 msgid "Error in party matching for Bank Transaction {0}" -msgstr "" +msgstr "Bank tranzaksiyalari uchun tomonlarni moslashtirishda xato {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" -msgstr "" +msgstr "Qo'shimchalarni yuklashda xatolik yuz berdi" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" -msgstr "" +msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" -msgstr "" +msgstr "{0} uchun kechiktirilgan buxgalteriya hisobini qayta ishlashda xatolik" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" -msgstr "" +msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." @@ -19436,7 +19697,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19444,109 +19705,110 @@ msgstr "" #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" -msgstr "" +msgstr "Xatolar haqida bildirishnoma" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" -msgstr "" +msgstr "Taxminiy kelish vaqti" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" -msgstr "" +msgstr "Taxminiy narx" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "" +msgstr "Taxminiy vaqt va xarajat" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" -msgstr "" +msgstr "Baholash davri" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" -msgstr "" +msgstr "Eng yuqori ustuvorlikka ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa ham, quyidagi ichki ustuvorliklar qo'llaniladi:" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" -msgstr "" +msgstr "Ex Works" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" -msgstr "" +msgstr "Misol URL" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" -msgstr "" +msgstr "Bog'langan hujjatga misol: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." -msgstr "" +msgstr "Misol: ABCD.#####\n" +"Agar seriya o'rnatilgan bo'lsa va tranzaksiyalarda seriya raqami ko'rsatilmagan bo'lsa, u holda avtomatik seriya raqami ushbu seriya asosida yaratiladi. Agar siz har doim ushbu element uchun seriya raqamlarini aniq ko'rsatmoqchi bo'lsangiz, bu joyni bo'sh qoldiring." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "" +msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyalarda Partiya raqami ko'rsatilmagan bo'lsa, unda ushbu seriya asosida avtomatik partiya raqami yaratiladi. Agar siz ushbu element uchun Partiya raqamini har doim aniq ko'rsatmoqchi bo'lsangiz, buni bo'sh qoldiring. Eslatma: ushbu sozlama Stok sozlamalarida Nomlash seriyasi prefiksidan ustun turadi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" -msgstr "" +msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi." -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." -msgstr "" +msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exception Budget Approver Role" -msgstr "" +msgstr "Istisno byudjetini tasdiqlovchi roli" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:53 msgid "Excess Disassembly" -msgstr "" +msgstr "Haddan tashqari demontaj" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 msgid "Excess Material Transfer" -msgstr "" +msgstr "Ortiqcha material uzatish" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" -msgstr "" +msgstr "Ortiqcha sarflangan materiallar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" -msgstr "" +msgstr "Ortiqcha o'tkazish" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Excessive machine set up time" -msgstr "" +msgstr "Mashinani o'rnatish vaqti haddan tashqari ko'p" #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss" -msgstr "" +msgstr "Birja daromadi / zarari" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" -msgstr "" +msgstr "Birja daromadi/zarari hisobi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" -msgstr "" +msgstr "Birjadan olinadigan foyda yoki zarar" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' @@ -19559,14 +19821,14 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" -msgstr "" +msgstr "Valyuta kursidan foyda/zarar" #: erpnext/accounts/services/exchange_gain_loss.py:113 #: erpnext/accounts/services/exchange_gain_loss.py:190 msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "" +msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan" #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' @@ -19622,7 +19884,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" -msgstr "" +msgstr "Valyuta kursi" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -19637,24 +19899,24 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Exchange Rate Revaluation" -msgstr "" +msgstr "Valyuta kursini qayta baholash" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" -msgstr "" +msgstr "Valyuta kursini qayta baholash hisobi" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" -msgstr "" +msgstr "Valyuta kursini qayta baholash sozlamalari" #: erpnext/controllers/sales_and_purchase_return.py:72 msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "" +msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak." #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -19662,26 +19924,26 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Excise Entry" -msgstr "" +msgstr "Aksiz solig'i kiritish" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" -msgstr "" +msgstr "Aksiz schyot-fakturasi" #. Label of the excise_page (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Excise Page Number" -msgstr "" +msgstr "Aksiz sahifasi raqami" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" -msgstr "" +msgstr "Nol balansli tomonlarni chiqarib tashlang" #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Excluded DocTypes" -msgstr "" +msgstr "Chiqarilgan Hujjat turlari" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -19689,89 +19951,89 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Excluded Fee" -msgstr "" +msgstr "Chiqarilgan to'lov" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" -msgstr "" +msgstr "Ijro" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" -msgstr "" +msgstr "Ijrochi yordamchi" #: erpnext/setup/setup_wizard/data/industry_type.txt:23 msgid "Executive Search" -msgstr "" +msgstr "Ijrochi qidiruvi" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:80 msgid "Exempt Supplies" -msgstr "" +msgstr "Ozod qilingan materiallar" #. Label of the exempted_role (Link) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Exempted Role" -msgstr "" +msgstr "Ozod qilingan rol" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" -msgstr "" +msgstr "Ko'rgazma" #. Option for the 'Asset Type' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Existing Asset" -msgstr "" +msgstr "Mavjud aktiv" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company" -msgstr "" +msgstr "Mavjud kompaniya" #. Label of the existing_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company " -msgstr "" +msgstr "Mavjud kompaniya " #: erpnext/setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" -msgstr "" +msgstr "Mavjud mijoz" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" -msgstr "" +msgstr "Tizimda bir xil bank hisob raqami va sana oralig'iga tegishli mavjud tranzaksiyalar" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" -msgstr "" +msgstr "Chiqish" #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" -msgstr "" +msgstr "Chiqish suhbati bo'lib o'tdi" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:475 msgid "Expected" -msgstr "" +msgstr "Kutilgan" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" -msgstr "" +msgstr "Kutilayotgan miqdor" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" -msgstr "" +msgstr "Kutilayotgan kelish sanasi" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" -msgstr "" +msgstr "Kutilayotgan qoldiq miqdori" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" -msgstr "" +msgstr "Kutilayotgan yopilish sanasi" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' @@ -19788,11 +20050,11 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Expected Delivery Date" -msgstr "" +msgstr "Kutilayotgan yetkazib berish sanasi" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Expected Delivery Date should be after Sales Order Date" -msgstr "" +msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo'lishi kerak" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' @@ -19806,17 +20068,17 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" -msgstr "" +msgstr "Kutilayotgan tugash sanasi" #: erpnext/projects/doctype/task/task.py:113 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." -msgstr "" +msgstr "Kutilayotgan tugash sanasi ota-ona vazifasining Kutilayotgan tugash sanasidan {0} dan kam yoki teng bo'lishi kerak." #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" -msgstr "" +msgstr "Kutilayotgan soatlar" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' @@ -19830,21 +20092,21 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" -msgstr "" +msgstr "Kutilayotgan boshlanish sanasi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" -msgstr "" +msgstr "Kutilayotgan aksiya qiymati" #. Label of the expected_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Expected Time (in hours)" -msgstr "" +msgstr "Kutilayotgan vaqt (soatlarda)" #. Label of the time_required (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Expected Time Required (In Mins)" -msgstr "" +msgstr "Kutilayotgan vaqt (daqiqalarda)" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' @@ -19853,6 +20115,10 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" +msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" + +#: erpnext/public/js/shop_floor/shop_floor.js:972 +msgid "Expected: {0}" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' @@ -19869,14 +20135,14 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" -msgstr "" +msgstr "Xarajatlar" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" -msgstr "" +msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the expense_account (Link) field in DocType 'Loyalty Program' @@ -19924,40 +20190,66 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Expense Account" -msgstr "" +msgstr "Xarajatlar hisobi" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" -msgstr "" +msgstr "Xarajatlar hisobi yo'q" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Expense Claim" -msgstr "" +msgstr "Xarajatlarni talab qilish" #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Expense Head" -msgstr "" +msgstr "Xarajatlar boshlig'i" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:80 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" -msgstr "" +msgstr "Xarajatlar bo'limi o'zgartirildi" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 msgid "Expense account is mandatory for item {0}" -msgstr "" +msgstr "{0} elementi uchun xarajatlar hisobi majburiydir" #. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" -msgstr "" +msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masalan: oldindan to'langan sug'urta yoki yillik dasturiy ta'minot litsenziyasi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 msgid "Expenses" +msgstr "Xarajatlar" + +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -19966,7 +20258,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" -msgstr "" +msgstr "Aktivlarni baholashga kiritilgan xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -19974,30 +20266,30 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" -msgstr "" +msgstr "Baholashga kiritilgan xarajatlar" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" -msgstr "" +msgstr "Muddati o'tgan partiyalar" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:289 msgid "Expires in a week or less" -msgstr "" +msgstr "Bir hafta yoki undan kamroq vaqt ichida muddati tugaydi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:293 msgid "Expires today or already expired" -msgstr "" +msgstr "Bugun muddati tugaydi yoki allaqachon muddati tugagan" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" -msgstr "" +msgstr "Muddati tugashi" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" -msgstr "" +msgstr "Muddati tugashi (kunlarda)" #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the expiry_date (Date) field in DocType 'Driver' @@ -20009,73 +20301,73 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:57 msgid "Expiry Date" -msgstr "" +msgstr "Quyidagi sanagacha foydalanilsin" #: erpnext/stock/doctype/batch/batch.py:219 msgid "Expiry Date Mandatory" -msgstr "" +msgstr "Amal qilish muddati majburiy" #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Expiry Duration (in days)" -msgstr "" +msgstr "Amal qilish muddati (kunlarda)" #. Label of the section_break0 (Tab Break) field in DocType 'BOM' #. Label of the exploded_items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Exploded Items" -msgstr "" +msgstr "Portlagan narsalar" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" -msgstr "" +msgstr "Eksponensial tekislash prognozi" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" -msgstr "" +msgstr "Elektron hisob-fakturalarni eksport qilish" #. Label of the extended_bank_statement_section (Section Break) field in #. DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Extended Bank Statement" -msgstr "" +msgstr "Kengaytirilgan bank hisoboti" #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" -msgstr "" +msgstr "Tashqi ish tarixi" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148 msgid "Extra Consumed Qty" -msgstr "" +msgstr "Qo'shimcha iste'mol qilingan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" -msgstr "" +msgstr "Qo'shimcha ish kartasi miqdori" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Extra Large" -msgstr "" +msgstr "Juda katta" #. Label of the section_break_xhtl (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Extra Material Transfer" -msgstr "" +msgstr "Qo'shimcha materiallarni uzatish" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Extra Small" -msgstr "" +msgstr "Juda kichik" #. Label of the finished_good (Link) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "FG / Semi FG Item" -msgstr "" +msgstr "FG / Yarim FG elementi" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21 msgid "FG Items to Make" -msgstr "" +msgstr "FG buyumlarini tayyorlash" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -20088,17 +20380,17 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" -msgstr "" +msgstr "FIFO" #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "FIFO Queue" -msgstr "" +msgstr "FIFO navbati" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" -msgstr "" +msgstr "Tranzaksiyadan keyingi FIFO navbati va miqdorini taqqoslash" #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch #. Entry' @@ -20106,347 +20398,347 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "FIFO Stock Queue (qty, rate)" -msgstr "" +msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" +msgstr "FIFO/LIFO navbati" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" -msgstr "" +msgstr "Farengeyt" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" -msgstr "" +msgstr "Muvaffaqiyatsiz yozuvlar" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" -msgstr "" +msgstr "Demo ma'lumotlarini yaratishda xatolik yuz berdi" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." -msgstr "" +msgstr "Yakuniy balansni o'chirishda xatolik yuz berdi." #: banking/src/components/features/Settings/Rules/RuleList.tsx:150 msgid "Failed to delete rule." -msgstr "" +msgstr "Qoidani o'chirib bo'lmadi." #: erpnext/setup/demo.py:77 msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "" +msgstr "Demo ma'lumotlarini o'chirib bo'lmadi, iltimos, demo kompaniyasini qo'lda o'chirib tashlang." #: erpnext/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." -msgstr "" +msgstr "{0}bilan to'lovni boshlashda xatolik yuz berdi. Iltimos, qayta urinib ko'ring yoki qo'llab-quvvatlash xizmatiga murojaat qiling." -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" -msgstr "" +msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163 msgid "Failed to parse MT940 format. Error: {0}" +msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" + +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" -msgstr "" +msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi" #: banking/src/components/features/Settings/Rules/RuleList.tsx:58 msgid "Failed to run rules evaluation" -msgstr "" +msgstr "Qoidalarni baholashni amalga oshirishda xatolik yuz berdi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 msgid "Failed to send email for campaign {0} to {1}" -msgstr "" +msgstr "{0} dan {1} gacha bo'lgan kampaniya uchun elektron pochta xabarini yuborishda xatolik yuz berdi" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" -msgstr "" +msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" -msgstr "" +msgstr "Kompaniyani o'rnatishda xatolik yuz berdi" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" -msgstr "" +msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." -msgstr "" +msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling." #: banking/src/components/features/Settings/Rules/RuleList.tsx:116 msgid "Failed to update auto classify transactions settings" -msgstr "" +msgstr "Tranzaksiyalarni avtomatik tasniflash sozlamalarini yangilashda xatolik yuz berdi" #: banking/src/components/features/Settings/Rules/RuleList.tsx:177 msgid "Failed to update rule priorities" -msgstr "" +msgstr "Qoida ustuvorliklarini yangilashda xatolik yuz berdi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" -msgstr "" +msgstr "{0} {1} uchun obuna holatini yangilashda xatolik yuz berdi" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" -msgstr "" +msgstr "Xatolik sanasi" #. Label of the failure_description_section (Section Break) field in DocType #. 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Failure Description" -msgstr "" +msgstr "Xatolik tavsifi" #: erpnext/accounts/doctype/payment_request/payment_request.js:37 msgid "Failure: {0}" -msgstr "" +msgstr "Xatolik: {0}" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" -msgstr "" +msgstr "Oilaviy kelib chiqishi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Faraday" -msgstr "" +msgstr "Faraday" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fathom" -msgstr "" +msgstr "Fathom" #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json msgid "Feedback By" -msgstr "" +msgstr "Fikr-mulohaza muallifi" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" -msgstr "" +msgstr "Fikr-mulohaza shabloni" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" -msgstr "" +msgstr "To'lovlar" #: erpnext/public/js/utils/serial_no_batch_selector.js:396 msgid "Fetch Based On" -msgstr "" +msgstr "Yuklab olish asosida" #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Fetch Customers" -msgstr "" +msgstr "Mijozlarni olib keling" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 msgid "Fetch Items from Warehouse" -msgstr "" +msgstr "Ombordan buyumlarni olib keling" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" -msgstr "" +msgstr "Eng so'nggi valyuta kursini olish" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" -msgstr "" +msgstr "Kechiktirilgan to'lovlarni olish" #. Label of the fetch_payment_schedule_in_payment_request (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch Payment Schedule in Payment Request" -msgstr "" +msgstr "To'lov so'rovida to'lov jadvalini olish" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Fetch Subscription Updates" -msgstr "" +msgstr "Obuna yangilanishlarini olish" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 msgid "Fetch Timesheet" -msgstr "" +msgstr "Vaqt jadvalini olish" #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Fetch Timesheet in Sales Invoice" -msgstr "" +msgstr "Savdo fakturasida ish vaqti jadvalini oling" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" -msgstr "" +msgstr "Qiymatni olish" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" -msgstr "" +msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)" #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Fetch valuation rate for internal Transaction" -msgstr "" +msgstr "Ichki tranzaksiya uchun baholash darajasini olish" #. Description of the 'Price List' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Fetched automatically on sales orders and invoices for this customer." -msgstr "" +msgstr "Ushbu mijoz uchun savdo buyurtmalari va schyot-fakturalarida avtomatik ravishda olinadi." #: erpnext/selling/page/point_of_sale/pos_item_details.js:459 msgid "Fetched only {0} available serial numbers." -msgstr "" +msgstr "Faqat {0} mavjud seriya raqamlari olindi." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198 msgid "Fetching Material Requests..." -msgstr "" +msgstr "Materiallar so'rovlari olinmoqda..." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145 msgid "Fetching Sales Orders..." -msgstr "" +msgstr "Savdo buyurtmalari olinmoqda..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." -msgstr "" +msgstr "Valyuta kurslari olinmoqda..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." -msgstr "" +msgstr "Yuklanmoqda..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224 msgid "Field '{0}' is not a valid Company link field for DocType {1}" -msgstr "" +msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas" #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Field Mapping" -msgstr "" +msgstr "Dala xaritasi" #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" -msgstr "" +msgstr "Bank operatsiyalari maydoni" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95 msgid "Fieldname Conflict" -msgstr "" +msgstr "Maydon nomi ziddiyati" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value." -msgstr "" +msgstr "Maydon nomi {0} quyidagi hujjat tiplarida allaqachon mavjud: {1}. Ushbu hujjat tiplariga alohida o'lchov maydoni qo'shilmaydi. GL yozuvlari mavjud maydonning qiymatini o'lchov qiymati sifatida ishlatadi." #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." -msgstr "" +msgstr "Maydonlar faqat yaratilish vaqtida nusxalanadi." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" -msgstr "" +msgstr "Fayl ushbu Tranzaksiyani O'chirish Yozuviga tegishli emas" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" -msgstr "" +msgstr "Fayl topilmadi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" -msgstr "" +msgstr "Fayl serverda topilmadi" #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" -msgstr "" +msgstr "Qayta nomlash uchun fayl" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" -msgstr "" +msgstr "Filtrlash asosida" #. Label of the filter_duration (Int) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Filter Duration (Months)" -msgstr "" +msgstr "Filtrlash davomiyligi (oylar)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" -msgstr "" +msgstr "Umumiy nol miqdorini filtrlang" #. Label of the filter_by_reference_date (Check) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Filter by Reference Date" -msgstr "" +msgstr "Malumot sanasi bo'yicha filtrlash" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217 msgid "Filter by amount" -msgstr "" +msgstr "Miqdor bo'yicha filtrlash" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70 msgid "Filter by invoice status" -msgstr "" +msgstr "Faktura holati bo'yicha filtrlash" #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" -msgstr "" +msgstr "Faktura bo'yicha filtrlash" #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Payment" -msgstr "" +msgstr "To'lov bo'yicha filtrlash" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158 msgid "Filters for Material Requests" -msgstr "" +msgstr "Materiallar so'rovlari uchun filtrlar" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 msgid "Filters for Sales Orders" -msgstr "" +msgstr "Savdo buyurtmalari uchun filtrlar" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" -msgstr "" +msgstr "Filtrlar yo'q" #. Label of the bom_no (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final BOM" -msgstr "" +msgstr "Yakuniy BOM" #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the production_item (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" -msgstr "" +msgstr "Yakuniy mahsulot" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType @@ -20466,7 +20758,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20496,58 +20787,57 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 -#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/public/js/financial_statements.js:426 msgid "Finance Book" -msgstr "" +msgstr "Moliya kitobi" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" -msgstr "" +msgstr "Moliya kitobi tafsilotlari" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" -msgstr "" +msgstr "Moliya kitobi identifikatori" #. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" -msgstr "" +msgstr "Moliya kitoblari" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" -msgstr "" +msgstr "Moliya menejeri" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" -msgstr "" +msgstr "Moliyaviy nisbatlar" #. Name of a DocType #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Financial Report Row" -msgstr "" +msgstr "Moliyaviy hisobot qatori" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" -msgstr "" +msgstr "Moliyaviy hisobot shabloni" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" -msgstr "" +msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" -msgstr "" +msgstr "Moliyaviy hisobot shabloni {0} topilmadi" #. Name of a Workspace #. Label of a Desktop Icon @@ -20559,33 +20849,33 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" -msgstr "" +msgstr "Moliyaviy hisobotlar" #: erpnext/setup/setup_wizard/data/industry_type.txt:24 msgid "Financial Services" -msgstr "" +msgstr "Moliyaviy xizmatlar" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" -msgstr "" +msgstr "Moliyaviy hisobotlar" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" -msgstr "" +msgstr "Moliyaviy yil boshlanadi" #. Description of the 'Ignore Account closing balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "" +msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" -msgstr "" +msgstr "Tugatish" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' @@ -20598,38 +20888,38 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" -msgstr "" +msgstr "Yaxshi yakunlandi" #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good BOM" -msgstr "" +msgstr "Yaxshi yakunlandi (BOM)" #. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" -msgstr "" +msgstr "Yaxshi mahsulot tayyor" #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:36 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Finished Good Item Code" -msgstr "" +msgstr "Tayyor mahsulot kodi" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" -msgstr "" +msgstr "Tayyor mahsulot miqdori" #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward #. Order Service Item' @@ -20638,19 +20928,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item Quantity" -msgstr "" +msgstr "Tayyor mahsulot miqdori" #: erpnext/accounts/services/child_item_update.py:295 msgid "Finished Good Item is not specified for service item {0}" -msgstr "" +msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}" #: erpnext/accounts/services/child_item_update.py:312 msgid "Finished Good Item {0} Qty can not be zero" -msgstr "" +msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak" #: erpnext/accounts/services/child_item_update.py:306 msgid "Finished Good Item {0} must be a sub-contracted item" -msgstr "" +msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak" #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item' @@ -20659,67 +20949,67 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" -msgstr "" +msgstr "Tayyorlangan yaxshi Miqdor" #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Finished Good Quantity " -msgstr "" +msgstr "Yaxshi miqdor tayyor " #. Label of the serial_no_and_batch_for_finished_good_section (Section Break) #. field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Finished Good Serial / Batch" -msgstr "" +msgstr "Yaxshi yakunlandi Seriyali / Partiyali" #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good UOM" -msgstr "" +msgstr "UOMni yaxshi yakunladi" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." -msgstr "" +msgstr "Yaxshi yakunlandi {0} standart BOMga ega emas." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 msgid "Finished Good {0} is disabled." -msgstr "" +msgstr "Yaxshi yakunlandi {0} o'chirilgan." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} must be a stock item." -msgstr "" +msgstr "Yaxshi yakunlandi {0} omborda mavjud bo'lishi kerak." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 msgid "Finished Good {0} must be a sub-contracted item." -msgstr "" +msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" -msgstr "" +msgstr "Tayyor mahsulotlar" #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods Based Operating Cost" -msgstr "" +msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" #. Label of the fg_item (Link) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Item" -msgstr "" +msgstr "Tayyor mahsulotlar elementi" #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Reference" -msgstr "" +msgstr "Tayyor mahsulotlar haqida ma'lumotnoma" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165 msgid "Finished Goods Return" -msgstr "" +msgstr "Tayyor mahsulotlarni qaytarish" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:108 msgid "Finished Goods Value" -msgstr "" +msgstr "Tayyor mahsulotlar qiymati" #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' #. Label of the warehouse (Link) field in DocType 'Production Plan Item' @@ -20728,45 +21018,45 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Finished Goods Warehouse" -msgstr "" +msgstr "Tayyor mahsulotlar ombori" #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods based Operating Cost" -msgstr "" +msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" -msgstr "" +msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:71 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." -msgstr "" +msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang." #: erpnext/selling/doctype/sales_order/sales_order.js:615 msgid "First Delivery Date" -msgstr "" +msgstr "Birinchi yetkazib berish sanasi" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" -msgstr "" +msgstr "Birinchi elektron pochta" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" -msgstr "" +msgstr "Birinchi bo'lib javob berilgan sana" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Response Due" -msgstr "" +msgstr "Birinchi javob kerak" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" -msgstr "" +msgstr "Birinchi javob SLA {} tomonidan bajarilmadi" #. Label of the first_response_time (Duration) field in DocType 'Opportunity' #. Label of the first_response_time (Duration) field in DocType 'Issue' @@ -20777,7 +21067,7 @@ msgstr "" #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:16 msgid "First Response Time" -msgstr "" +msgstr "Birinchi javob vaqti" #. Name of a report #. Label of a Link in the Support Workspace @@ -20786,7 +21076,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" -msgstr "" +msgstr "Muammolar uchun birinchi javob vaqti" #. Name of a report #. Label of a Link in the CRM Workspace @@ -20794,11 +21084,11 @@ msgstr "" #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" -msgstr "" +msgstr "Imkoniyat uchun birinchi javob vaqti" #: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "" +msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating {0}" #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' @@ -20809,7 +21099,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -20830,232 +21119,231 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" -msgstr "" +msgstr "Moliyaviy yil" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" -msgstr "" +msgstr "Moliyaviy yil kompaniyasi" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" -msgstr "" +msgstr "Moliyaviy yil tafsilotlari" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "" +msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" -msgstr "" +msgstr "{0} moliyaviy yil mavjud emas" #: erpnext/accounts/doctype/budget/budget.py:97 msgid "Fiscal Year {0} is not available for Company {1}." -msgstr "" +msgstr "Moliyaviy yil {0} {1} kompaniyasi uchun mavjud emas." #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" -msgstr "" +msgstr "Moliyaviy yil {0} ko'rsatilishi shart" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" -msgstr "" +msgstr "SABB yozuvini tuzatish" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "" +msgstr "Tuzatildi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:52 #: erpnext/stock/doctype/item/item_list.js:20 msgid "Fixed Asset" -msgstr "" +msgstr "Asosiy aktivlar" #. Label of the fixed_asset_account (Link) field in DocType 'Asset #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" -msgstr "" +msgstr "Asosiy vositalar hisobi" #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Fixed Asset Defaults" -msgstr "" +msgstr "Asosiy aktivlarning standart qiymatlari" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." -msgstr "" +msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak." #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json #: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" -msgstr "" +msgstr "Asosiy vositalar reyestri" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Asosiy aktivlar aylanmasi koeffitsienti" #: erpnext/manufacturing/doctype/bom/bom.py:737 msgid "Fixed Asset item {0} cannot be used in BOMs." -msgstr "" +msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 msgid "Fixed Assets" -msgstr "" +msgstr "Asosiy vositalar" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Fixed Deposit Number" -msgstr "" +msgstr "Muddatli omonat raqami" #. Label of the fixed_email (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Fixed Outgoing Email Account" -msgstr "" +msgstr "Chiquvchi elektron pochta hisobi muammosi tuzatildi" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "" +msgstr "Ruxsat etilgan stavka" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" -msgstr "" +msgstr "Belgilangan vaqt" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" -msgstr "" +msgstr "Filo menejeri" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" -msgstr "" +msgstr "Qavat" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" -msgstr "" +msgstr "Qavat nomi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (UK)" -msgstr "" +msgstr "Suyuq untsiya (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (US)" -msgstr "" +msgstr "Suyuq untsiya (AQSh)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:408 msgid "Focus on Item Group filter" -msgstr "" +msgstr "Elementlar guruhi filtriga e'tibor qaratish" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:399 msgid "Focus on search input" -msgstr "" +msgstr "Qidiruv matniga e'tibor qarating" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Folio no." -msgstr "" +msgstr "Folio raqami" #. Label of the follow_calendar_months (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Follow Calendar Months" -msgstr "" +msgstr "Taqvim oylarini kuzatib boring" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "" +msgstr "Quyidagi Materiallar bo'yicha so'rovlar mahsulotning qayta buyurtma berish darajasiga qarab avtomatik ravishda ko'tarildi" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" -msgstr "" +msgstr "Manzil yaratish uchun quyidagi maydonlarni to'ldirish shart:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" -msgstr "" +msgstr "Oziq-ovqat, ichimliklar va tamaki" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot" -msgstr "" +msgstr "Oyoq" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot Of Water" -msgstr "" +msgstr "Suv oyog'i" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Minute" -msgstr "" +msgstr "Fut/Daqiqa" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Second" -msgstr "" +msgstr "Oyoq/soniya" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" -msgstr "" +msgstr "Uchun" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." -msgstr "" +msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi." #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "For All Stock Asset Accounts" -msgstr "" +msgstr "Barcha aksiya aktivlari hisoblari uchun" #. Label of the for_buying (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Buying" -msgstr "" +msgstr "Sotib olish uchun" #. Label of the company (Link) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "For Company" -msgstr "" +msgstr "Kompaniya uchun" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 msgid "For Item" -msgstr "" +msgstr "Mahsulot uchun" #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" -msgstr "" +msgstr "Ish kartasi uchun" #. Label of the for_operation (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" -msgstr "" +msgstr "Operatsiya uchun" #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." -msgstr "" +msgstr "PDF bayonotlari uchun biz har bir sahifadagi jadvallarni avtomatik ravishda aniqlaymiz. Keyin siz har bir aniqlangan jadvalni tasdiqlashingiz, uning ustunlarini xaritalashingiz va tranzaksiyalar bo'lmagan har qanday narsani (masalan, reklamalar yoki xulosalar) chiqarib tashlashingiz mumkin. Parol bilan himoyalangan PDF-fayllar qo'llab-quvvatlanadi - parol bank hisobida saqlanadi va qayta ishlatiladi." #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme @@ -21063,7 +21351,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" -msgstr "" +msgstr "Narxlar ro'yxati uchun" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' @@ -21071,85 +21359,108 @@ msgstr "" #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" -msgstr "" +msgstr "Ishlab chiqarish uchun" #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "For Raw Materials" -msgstr "" +msgstr "Xom ashyo uchun" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" -msgstr "" +msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}" #. Label of the for_selling (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Selling" +msgstr "Sotish uchun" + +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" -msgstr "" +msgstr "Yetkazib beruvchi uchun" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" +msgstr "Ombor uchun" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" -msgstr "" +msgstr "Ish buyurtmasi uchun" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "For dunning fee and interest" -msgstr "" +msgstr "To'lov va foizlar uchun" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "For e.g. 2012, 2012-13" -msgstr "" +msgstr "Masalan, 2012, 2012-13 yillar uchun" #: banking/src/components/features/Settings/Preferences.tsx:154 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Masalan, agar 4 ga o'rnatilgan bo'lsa, tizim tranzaksiya sanasidan 4 kun oldin va keyin boshqa banklardagi mos keladigan tranzaksiyalarni topishga harakat qiladi. Buning sababi, tranzaksiyalar turli bank hisoblarida turli kunlarda amalga oshirilishi mumkin." #: banking/src/components/features/Settings/Preferences.tsx:60 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts." -msgstr "" +msgstr "Masalan, agar 4 ga o'rnatilgan bo'lsa, tizim boshqa banklardagi tranzaksiya sanasidan 4 kun oldin va keyin mos keladigan o'tkazmalarni topishga harakat qiladi. Buning sababi, tranzaksiyalar turli bank hisoblarida turli kunlarda amalga oshirilishi mumkin." #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "For how much spent = 1 Loyalty Point" -msgstr "" +msgstr "Qancha sarflangani uchun = 1 Sadoqat balli" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" -msgstr "" +msgstr "Shaxsiy yetkazib beruvchi uchun" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21157,11 +21468,11 @@ msgstr "" #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" -msgstr "" +msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang" #: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "" +msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating." #: erpnext/manufacturing/doctype/work_order/mapper.py:379 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" @@ -21169,7 +21480,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" -msgstr "" +msgstr "{0}loyihasi uchun holatingizni yangilang" #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master #. Production Schedule' @@ -21178,103 +21489,103 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." -msgstr "" +msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi." #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" -msgstr "" +msgstr "Malumot uchun" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "" +msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" -msgstr "" +msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" #. Description of the 'Service Expense Account' (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "For service item" -msgstr "" +msgstr "Xizmat ko'rsatish buyumi uchun" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "" +msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" -msgstr "" +msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin." -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak." -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" -msgstr "" +msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." -msgstr "" +msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q." #: erpnext/controllers/sales_and_purchase_return.py:1254 msgid "For the {0}, the quantity is required to make the return entry" -msgstr "" +msgstr "{0}uchun, qaytarish yozuvini kiritish uchun miqdor talab qilinadi" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258 msgid "Force Clear" -msgstr "" +msgstr "Majburiy tozalash" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304 msgid "Force Clear Voucher" -msgstr "" +msgstr "Majburiy tozalash vaucherini" #: banking/src/components/features/Settings/Rules/RuleList.tsx:85 msgid "Force evaluate all" -msgstr "" +msgstr "Barchasini baholashga majbur" #: banking/src/components/features/Settings/Rules/RuleList.tsx:83 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated" -msgstr "" +msgstr "Barcha yarashtirilmagan bitimlarni, hatto ular ilgari baholangan bo'lsa ham, qayta baholashga majbur qilish" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Force-Fetch Subscription Updates" -msgstr "" +msgstr "Majburiy olish obunasi yangilanishlari" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" -msgstr "" +msgstr "Prognoz" #. Label of the forecast_demand_section (Section Break) field in DocType #. 'Master Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Forecast Demand" -msgstr "" +msgstr "Prognoz talabi" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Forecasting" -msgstr "" +msgstr "Prognozlash" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:264 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73 msgid "Foreign Currency Translation Reserve" -msgstr "" +msgstr "Chet el valyutasini tarjima qilish rezervi" #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" -msgstr "" +msgstr "Tashqi savdo tafsilotlari" #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality #. Inspection Parameter' @@ -21283,56 +21594,56 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Formula Based Criteria" -msgstr "" +msgstr "Formula asosidagi mezonlar" #. Label of the calculation_formula (Code) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Formula or Account Filter" -msgstr "" +msgstr "Formula yoki hisob filtri" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" -msgstr "" +msgstr "Forum faoliyati" #. Label of the forum_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum Posts" -msgstr "" +msgstr "Forum xabarlari" #. Label of the forum_url (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum URL" -msgstr "" +msgstr "Forum URL manzili" #. Label of the frappe_crm_section (Section Break) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Frappe CRM" -msgstr "" +msgstr "Frappe CRM" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" -msgstr "" +msgstr "Frappe maktabi" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" -msgstr "" +msgstr "Kema yonida bepul" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:3 msgid "Free Carrier" -msgstr "" +msgstr "Bepul tashuvchi" #. Label of the free_item (Link) field in DocType 'Pricing Rule' #. Label of the section_break_6 (Section Break) field in DocType 'Promotional @@ -21340,40 +21651,40 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Free Item" -msgstr "" +msgstr "Bepul mahsulot" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "" +msgstr "Bepul mahsulot narxi" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 msgid "Free On Board" -msgstr "" +msgstr "Bortda bepul" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" -msgstr "" +msgstr "Bepul mahsulot kodi tanlanmagan" #: erpnext/accounts/doctype/pricing_rule/utils.py:653 msgid "Free item not set in the pricing rule {0}" -msgstr "" +msgstr "Bepul mahsulot narxlash qoidasida belgilanmagan {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" -msgstr "" +msgstr "(Kunlar) dan eski aksiyalarni muzlatib qo'ying" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Freight and Forwarding Charges" -msgstr "" +msgstr "Yuk tashish va ekspeditorlik to'lovlari" #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" -msgstr "" +msgstr "Jarayonni to'plash chastotasi" #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset @@ -21384,150 +21695,150 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Frequency of Depreciation (Months)" -msgstr "" +msgstr "Amortizatsiya chastotasi (oylar)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" -msgstr "" +msgstr "Tez-tez o'qiladigan maqolalar" #. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" -msgstr "" +msgstr "BOM dan" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169 msgid "From BOM No" -msgstr "" +msgstr "BOM raqamidan" #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" -msgstr "" +msgstr "Kompaniyadan" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "From Corrective Job Card" -msgstr "" +msgstr "Tuzatish ish kartasidan" #. Label of the from_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "From Currency" -msgstr "" +msgstr "Valyutadan" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" -msgstr "" +msgstr "Valyutadan va Valyutaga bir xil bo'lishi mumkin emas" #. Label of the customer (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "From Customer" -msgstr "" +msgstr "Mijozdan" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" -msgstr "" +msgstr "Boshlanish sanasi va tugash sanasi majburiydir" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" -msgstr "" +msgstr "Boshlanish sanasi va tugash sanasi majburiydir" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 msgid "From Date and To Date are required" -msgstr "" +msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" -msgstr "" +msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi" #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" -msgstr "" +msgstr "Boshlanish sanasi \"To'xtash sanasi\"dan katta bo'lmasligi kerak" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." -msgstr "" +msgstr "Boshlanish sanasi \"To Sana\" dan katta bo'lmasligi kerak." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" -msgstr "" +msgstr "Boshlanish sanasi majburiy" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" -msgstr "" +msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "" +msgstr "Boshlanish sanasi moliyaviy yil ichida bo'lishi kerak. Boshlanish sanasi = {0} deb faraz qilsak" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" -msgstr "" +msgstr "Boshlang'ich sana: {0} dan katta bo'lmasligi kerak Sanagacha: {1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 msgid "From Datetime" -msgstr "" +msgstr "Datetime dan" #. Label of the from_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "From Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasidan boshlab" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" -msgstr "" +msgstr "Yetkazib berish eslatmasidan" #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "From Doctype" -msgstr "" +msgstr "Doctype'dan" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" -msgstr "" +msgstr "Belgilangan sanadan boshlab" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "" +msgstr "Xodimdan" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "" +msgstr "Aktivni chiqarishda Xodimdan talab qilinadi {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "Tashqi Ecomm platformasidan" #. Label of the from_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "From Fiscal Year" -msgstr "" +msgstr "Moliyaviy yildan boshlab" #: erpnext/accounts/doctype/budget/budget.py:110 msgid "From Fiscal Year cannot be greater than To Fiscal Year" -msgstr "" +msgstr "Moliyaviy yildan boshlab moliyaviy yildan kattaroq bo'lishi mumkin emas" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" -msgstr "" +msgstr "Folio raqamidan" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21536,19 +21847,19 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" -msgstr "" +msgstr "Hisob-faktura sanasidan boshlab" #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From No" -msgstr "" +msgstr "Yo'qdan" #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." -msgstr "" +msgstr "Paket raqamidan" #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -21557,41 +21868,41 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" -msgstr "" +msgstr "To'lov sanasidan boshlab" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" -msgstr "" +msgstr "Joylashtirilgan sanadan boshlab" #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "From Range" -msgstr "" +msgstr "Diapazondan" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" -msgstr "" +msgstr "\"From Range\" \"To Range\" dan kichikroq bo'lishi kerak" #. Label of the from_reference_date (Date) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "From Reference Date" -msgstr "" +msgstr "Malumotnoma sanasidan" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" -msgstr "" +msgstr "Aksiyadordan" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "" +msgstr "Shablondan" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -21619,27 +21930,27 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" -msgstr "" +msgstr "Vaqtdan boshlab" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "From Time " -msgstr "" +msgstr "Vaqtdan boshlab " #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:72 msgid "From Time Should Be Less Than To Time" -msgstr "" +msgstr "Vaqtdan boshlab vaqtgacha bo'lgan vaqtdan kichikroq bo'lishi kerak" #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" -msgstr "" +msgstr "Qiymatdan" #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "From Voucher Detail No" -msgstr "" +msgstr "Vaucher tafsilotlari raqamidan" #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Reservation Entry' @@ -21647,7 +21958,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" -msgstr "" +msgstr "Vaucher raqamidan" #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Entry' @@ -21655,7 +21966,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" -msgstr "" +msgstr "Vaucher turidan" #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' @@ -21669,46 +21980,46 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "From Warehouse" -msgstr "" +msgstr "Ombordan" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:36 msgid "From and To Dates are required." -msgstr "" +msgstr "Boshlanish va tugash sanalari talab qilinadi." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" -msgstr "" +msgstr "Boshlanish va tugash sanalari talab qilinadi" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" -msgstr "" +msgstr "Boshlanish sanasi \"Shu kungacha\" dan katta bo'lmasligi kerak" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 msgid "From value must be less than to value in row {0}" -msgstr "" +msgstr "{0} qatoridagi qiymatdan kichik bo'lishi kerak" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" -msgstr "" +msgstr "Muzlatilgan" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "" +msgstr "Muzlatilgan yetkazib beruvchilar reyestr yozuvlarini muzlatilgan holda to'liq bloklaydi. Bundan yetkazib beruvchini o'chirib qo'ymasdan buxgalteriya faoliyatini vaqtincha blokirovka qilish uchun foydalaning." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" -msgstr "" +msgstr "Yoqilg'i turi" #. Label of the uom (Link) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel UOM" -msgstr "" +msgstr "Yoqilg'i UOM" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment @@ -21719,56 +22030,56 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/support/doctype/issue/issue.json msgid "Fulfilled" -msgstr "" +msgstr "Bajarildi" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" -msgstr "" +msgstr "Bajarish" #. Name of a role #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" -msgstr "" +msgstr "Bajarish foydalanuvchisi" #. Label of the fulfilment_deadline (Date) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Deadline" -msgstr "" +msgstr "Bajarish muddati" #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Details" -msgstr "" +msgstr "Bajarish tafsilotlari" #. Label of the fulfilment_status (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Status" -msgstr "" +msgstr "Bajarilish holati" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" -msgstr "" +msgstr "Bajarish shartlari" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" -msgstr "" +msgstr "Bajarish shartlari va qoidalari" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" +msgstr "Davom etish uchun foydalanuvchining to'liq ismi, elektron pochta manzili yoki telefon/mobil telefon raqami majburiydir." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Full and Final Statement" -msgstr "" +msgstr "To'liq va yakuniy bayonot" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Billed" -msgstr "" +msgstr "To'liq hisob-kitob qilingan" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -21777,20 +22088,20 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Fully Completed" -msgstr "" +msgstr "To'liq bajarildi" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Fully Delivered" -msgstr "" +msgstr "To'liq yetkazib berildi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" -msgstr "" +msgstr "To'liq amortizatsiya qilingan" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' @@ -21799,168 +22110,164 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" -msgstr "" +msgstr "To'liq to'langan" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Furlong" -msgstr "" +msgstr "Furlong" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Furniture and Fixtures" -msgstr "" +msgstr "Mebel va jihozlar" #: erpnext/accounts/doctype/account/account_tree.js:135 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" -msgstr "" +msgstr "Guruhlar bo'limida qo'shimcha hisoblar ochilishi mumkin, ammo Guruh bo'lmaganlarga qarshi yozuvlar kiritilishi mumkin." #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "" +msgstr "Guruhlar bo'limida qo'shimcha xarajatlar markazlarini kiritish mumkin, ammo Guruh bo'lmaganlarga nisbatan yozuvlar kiritilishi mumkin." #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "" +msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" -msgstr "" +msgstr "Kelajakdagi to'lov miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" -msgstr "" +msgstr "Kelajakdagi to'lov ma'lumotnomasi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 msgid "Future Payments" -msgstr "" +msgstr "Kelajakdagi to'lovlar" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" -msgstr "" +msgstr "Kelajakdagi sanaga ruxsat berilmaydi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" +msgstr "G - D" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" -msgstr "" +msgstr "GL hisobi" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" -msgstr "" +msgstr "GL balansi" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" -msgstr "" +msgstr "GL kirishi" #. Label of the gle_processing_status (Select) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "GL Entry Processing Status" -msgstr "" +msgstr "GL arizasini qayta ishlash holati" #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "GL reposting index" -msgstr "" +msgstr "GL qayta joylashtirish indeksi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GS1" -msgstr "" +msgstr "GS1" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN" -msgstr "" +msgstr "GTIN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN-14" -msgstr "" +msgstr "GTIN-14" #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" -msgstr "" +msgstr "Foyda/Zarar" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Gain/Loss Account on Asset Disposal" -msgstr "" +msgstr "Aktivlarni tasarruf etish bo'yicha foyda/zarar hisobi" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" -msgstr "" +msgstr "Chet el valyutasidagi hisobda to'plangan foyda/zarar. Baza yoki hisob valyutasida \"0\" qoldig'i bo'lgan hisoblar" #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss already booked" -msgstr "" +msgstr "Foyda/Zarar allaqachon band qilingan" #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss from Revaluation" -msgstr "" +msgstr "Qayta baholashdan olingan foyda/zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" -msgstr "" +msgstr "Aktivlarni sotishdan olinadigan foyda/zarar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon (UK)" -msgstr "" +msgstr "Gallon (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Dry (US)" -msgstr "" +msgstr "Gallon quruq (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Liquid (US)" -msgstr "" +msgstr "Gallon suyuqligi (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gamma" -msgstr "" +msgstr "Gamma" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" -msgstr "" +msgstr "Gantt diagrammasi" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." -msgstr "" +msgstr "Barcha vazifalarning Gantt jadvali." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gauss" -msgstr "" +msgstr "Gauss" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' @@ -21975,126 +22282,129 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "General Ledger" -msgstr "" +msgstr "Bosh daftar" #: erpnext/stock/doctype/warehouse/warehouse.js:82 msgctxt "Warehouse" msgid "General Ledger" -msgstr "" +msgstr "Bosh daftar" #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "General Ledger remarks length" -msgstr "" +msgstr "General Ledger izohlarining uzunligi" #: erpnext/accounts/report/general_ledger/general_ledger.py:829 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" -msgstr "" +msgstr "Umumiy sozlamalar" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json msgid "General and Payment Ledger Comparison" -msgstr "" +msgstr "Umumiy va to'lov daftarchasini taqqoslash" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "General and Payment Ledger mismatch" -msgstr "" +msgstr "Umumiy va to'lov daftarchasi mos kelmasligi" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "General information about your Supplier" -msgstr "" +msgstr "Yetkazib beruvchingiz haqida umumiy ma'lumot" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" -msgstr "" +msgstr "Talabni yaratish" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" -msgstr "" +msgstr "Tadqiqot uchun demo ma'lumotlarini yarating" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" -msgstr "" +msgstr "Elektron hisob-faktura yaratish" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate Invoice At" -msgstr "" +msgstr "Hisob-fakturani yaratish" #. Label of the generate_schedule (Button) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Generate Schedule" -msgstr "" +msgstr "Jadval yaratish" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 msgid "Generate Stock Closing Entry" -msgstr "" +msgstr "Aksiyalarni yopish yozuvini yarating" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 msgid "Generate To Delete List" -msgstr "" +msgstr "Ro'yxatni o'chirish uchun yarating" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" -msgstr "" +msgstr "Avval ro'yxatni o'chirish uchun yarating" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "" +msgstr "Yetkazib beriladigan posilkalar uchun qadoqlash varaqalarini yarating. Paket raqami, tarkibi va og'irligini bildirish uchun ishlatiladi." #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "" +msgstr "Yaratilgan" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." -msgstr "" +msgstr "Bosh ishlab chiqarish jadvali yaratilmoqda..." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" -msgstr "" +msgstr "Oldindan ko'rish yaratilmoqda" #. Label of the get_actual_demand (Button) field in DocType 'Master Production #. Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Actual Demand" -msgstr "" +msgstr "Haqiqiy talabni oling" #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" -msgstr "" +msgstr "Avanslarni to'lang" #. Label of the get_advances (Button) field in DocType 'POS Invoice' #. Label of the get_advances (Button) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Get Advances Received" -msgstr "" +msgstr "Olingan avanslarni oling" #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Get Allocations" -msgstr "" +msgstr "Ajratmalarni oling" #. Label of the get_balance_for_periodic_accounting (Button) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Get Balance" -msgstr "" +msgstr "Balansni oling" #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' #. Label of the get_current_stock (Button) field in DocType 'Subcontracting @@ -22102,46 +22412,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Current Stock" -msgstr "" +msgstr "Joriy aksiyani oling" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" -msgstr "" +msgstr "Mijozlar guruhi tafsilotlarini oling" #: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Get Delivery Schedule" -msgstr "" +msgstr "Yetkazib berish jadvalini oling" #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Get Entries" -msgstr "" +msgstr "Yozuvlarni oling" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods" -msgstr "" +msgstr "Tayyor mahsulotlarni oling" #. Description of the 'Get Finished Goods' (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods for Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun tayyor mahsulotlarni oling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invoices" -msgstr "" +msgstr "Hisob-fakturalarni oling" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" -msgstr "" +msgstr "Filtrlar asosida fakturalarni oling" #. Label of the get_item_locations (Button) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Get Item Locations" -msgstr "" +msgstr "Element joylashuvini oling" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177 @@ -22168,53 +22478,53 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" -msgstr "" +msgstr "Buyumlarni oling" #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase / Transfer" -msgstr "" +msgstr "Sotib olish/o'tkazish uchun buyumlarni oling" #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase Only" -msgstr "" +msgstr "Faqat sotib olish uchun buyumlarni oling" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" -msgstr "" +msgstr "BOM dan buyumlarni oling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419 msgid "Get Items from Material Requests against this Supplier" -msgstr "" +msgstr "Ushbu yetkazib beruvchiga qarshi Materiallardan buyumlarni olish bo'yicha so'rovlar" #: erpnext/public/js/controllers/buying.js:602 msgid "Get Items from Product Bundle" -msgstr "" +msgstr "Mahsulot to'plamidan mahsulotlarni oling" #. Label of the get_latest_query (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Latest Query" -msgstr "" +msgstr "Eng so'nggi so'rovni oling" #. Label of the get_material_request (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Material Request" -msgstr "" +msgstr "Materiallar so'rovini oling" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' @@ -22222,7 +22532,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" -msgstr "" +msgstr "Materiallar so'rovlarini oling" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' @@ -22231,30 +22541,30 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" -msgstr "" +msgstr "Ajoyib hisob-fakturalarni oling" #. Label of the get_outstanding_orders (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Orders" -msgstr "" +msgstr "Ajoyib buyurtmalarni oling" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" -msgstr "" +msgstr "To'lov yozuvlarini oling" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" -msgstr "" +msgstr "To'lovlarni quyidagi manzildan oling" #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Get Raw Materials Cost from Consumption Entry" -msgstr "" +msgstr "Iste'mol yozuvidan xom ashyo narxini oling" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' @@ -22264,45 +22574,45 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" -msgstr "" +msgstr "Savdo buyurtmalarini oling" #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Secondary Items" -msgstr "" +msgstr "Ikkilamchi buyumlarni oling" #. Label of the get_started_sections (Code) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Started Sections" -msgstr "" +msgstr "Boshlash bo'limlari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" -msgstr "" +msgstr "Aksiya oling" #. Label of the get_sub_assembly_items (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sub Assembly Items" -msgstr "" +msgstr "Sub-yig'ish elementlarini oling" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" -msgstr "" +msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" -msgstr "" +msgstr "Yetkazib beruvchilarni oling" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485 msgid "Get Suppliers By" -msgstr "" +msgstr "Yetkazib beruvchilarni oling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357 msgid "Get Timesheets" -msgstr "" +msgstr "Ish vaqti jadvallarini oling" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 @@ -22311,24 +22621,24 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" -msgstr "" +msgstr "Moslashmagan yozuvlarni oling" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73 msgid "Get around the system quickly with keyboard shortcuts" -msgstr "" +msgstr "Klaviatura yorliqlari yordamida tizimni tezda aylanib chiqing" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71 msgid "Get stops from" -msgstr "" +msgstr "To'xtash joylarini oling" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196 msgid "Getting Secondary Items" -msgstr "" +msgstr "Ikkilamchi buyumlarni olish" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Gift Card" -msgstr "" +msgstr "Sovg'a kartasi" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' @@ -22337,7 +22647,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Give free item for every N quantity" -msgstr "" +msgstr "Har bir N miqdor uchun bepul buyum bering" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace @@ -22346,117 +22656,117 @@ msgstr "" #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" -msgstr "" +msgstr "Global standart sozlamalar" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" -msgstr "" +msgstr "Ortga qaytish" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7 msgid "Go to Bank Statement Importer in the Banking module to use this importer." -msgstr "" +msgstr "Ushbu importerdan foydalanish uchun Bank modulidagi Bank hisoboti importchisi ga o'ting." #: banking/src/pages/BankReconciliation.tsx:96 msgid "Go to Desktop" -msgstr "" +msgstr "Ish stoliga o'tish" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15 msgid "Go to the Banking module to setup this rule." -msgstr "" +msgstr "Ushbu qoidani o'rnatish uchun Bank moduli ga o'ting." #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" -msgstr "" +msgstr "Maqsad va protsedura" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" -msgstr "" +msgstr "Gollar" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" -msgstr "" +msgstr "Tovarlar" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" -msgstr "" +msgstr "Tranzitdagi tovarlar" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" -msgstr "" +msgstr "O'tkazilgan tovarlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" -msgstr "" +msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 msgid "Government" -msgstr "" +msgstr "Hukumat" #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" -msgstr "" +msgstr "Imtiyozli davr" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" -msgstr "" +msgstr "Bitiruvchi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain" -msgstr "" +msgstr "Don" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Cubic Foot" -msgstr "" +msgstr "Don/Kub fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (UK)" -msgstr "" +msgstr "Don/Gallon (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (US)" -msgstr "" +msgstr "Don/Gallon (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram" -msgstr "" +msgstr "Gram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram-Force" -msgstr "" +msgstr "Gram-Kuch" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Centimeter" -msgstr "" +msgstr "Gram/Kub santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Meter" -msgstr "" +msgstr "Gram/kubometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Millimeter" -msgstr "" +msgstr "Gram/Kub millimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Litre" -msgstr "" +msgstr "Gram/Litr" #. Label of the grand_total (Currency) field in DocType 'Dunning' #. Label of the total_amount (Currency) field in DocType 'Payment Entry @@ -22519,8 +22829,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22539,7 +22849,7 @@ msgstr "" #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" -msgstr "" +msgstr "Umumiy jami" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22548,15 +22858,15 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Grand Total (Company Currency)" -msgstr "" +msgstr "Umumiy summa (Kompaniya valyutasi)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 msgid "Grand Total (Transaction Currency)" -msgstr "" +msgstr "Umumiy summa (Tranzaksiya valyutasi)" #: erpnext/accounts/doctype/payment_request/payment_request.py:147 msgid "Grand Total must match sum of Payment References" -msgstr "" +msgstr "Umumiy summa To'lov ma'lumotlari yig'indisiga mos kelishi kerak" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' @@ -22569,11 +22879,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json msgid "Grant Commission" -msgstr "" +msgstr "Grant komissiyasi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" -msgstr "" +msgstr "Miqdoridan kattaroq" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' @@ -22581,37 +22891,37 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" -msgstr "" +msgstr "Tabriknoma" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Subtitle" -msgstr "" +msgstr "Salomlashish uchun subtitr" #. Label of the greeting_title (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Title" -msgstr "" +msgstr "Tabriknoma sarlavhasi" #. Label of the greetings_section_section (Section Break) field in DocType #. 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greetings Section" -msgstr "" +msgstr "Salomlar bo'limi" #: erpnext/setup/setup_wizard/data/industry_type.txt:26 msgid "Grocery" -msgstr "" +msgstr "Oziq-ovqat" #. Label of the gross_margin (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin" -msgstr "" +msgstr "Yalpi marja" #. Label of the per_gross_margin (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin %" -msgstr "" +msgstr "Yalpi marja %" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -22619,101 +22929,107 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" -msgstr "" +msgstr "Umumiy daromad" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" -msgstr "" +msgstr "Yalpi foyda / zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" -msgstr "" +msgstr "Yalpi foyda foizi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" -msgstr "" +msgstr "Yalpi foyda nisbati" #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Gross Total" -msgstr "" +msgstr "Yalpi jami" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" -msgstr "" +msgstr "Brutto vazni" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight UOM" -msgstr "" +msgstr "Yalpi og'irlik UOM" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" -msgstr "" +msgstr "Yalpi va sof foyda to'g'risidagi hisobot" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 msgid "Group By Customer" -msgstr "" +msgstr "Mijozlar bo'yicha guruhlash" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 msgid "Group By Supplier" -msgstr "" +msgstr "Yetkazib beruvchi bo'yicha guruhlash" #. Label of the group_name (Data) field in DocType 'Tax Withholding Group' #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json msgid "Group Name" -msgstr "" +msgstr "Guruh nomi" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" -msgstr "" +msgstr "Guruh tuguni" #. Label of the group_same_items (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Group Same Items" -msgstr "" +msgstr "Bir xil elementlarni guruhlang" #: erpnext/stock/doctype/stock_settings/stock_settings.py:157 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" -msgstr "" +msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring." #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" +msgstr "Guruhlash bo'yicha" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" -msgstr "" +msgstr "Materiallar bo'yicha so'rov bo'yicha guruhlash" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" -msgstr "" +msgstr "Partiya bo'yicha guruhlash" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasi bo'yicha guruhlash" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" -msgstr "" +msgstr "Savdo buyurtmasi bo'yicha guruhlash" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 msgid "Group by Voucher" -msgstr "" +msgstr "Vaucher bo'yicha guruhlash" #: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" -msgstr "" +msgstr "Guruh tugun omboriga tranzaksiyalar uchun tanlov qilish huquqi berilmagan" #. Label of the group_same_items (Check) field in DocType 'POS Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' @@ -22734,21 +23050,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Group same items" -msgstr "" +msgstr "Bir xil elementlarni guruhlang" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" -msgstr "" +msgstr "Guruhlar" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" -msgstr "" +msgstr "O'sish ko'rinishi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" -msgstr "" +msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22773,7 +23089,7 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:18 #: erpnext/support/doctype/issue/issue.json msgid "HR Manager" -msgstr "" +msgstr "HR menejeri" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -22792,39 +23108,39 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/support/doctype/issue/issue.json msgid "HR User" -msgstr "" +msgstr "HR foydalanuvchisi" #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" -msgstr "" +msgstr "Yarim yillik" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hand" -msgstr "" +msgstr "Qo'l" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" -msgstr "" +msgstr "Xodimlarning avanslarini boshqarish" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" -msgstr "" +msgstr "Uskuna" #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Has Alternative Item" -msgstr "" +msgstr "Muqobil elementga ega" #. Label of the has_batch_no (Check) field in DocType 'Work Order' #. Label of the has_batch_no (Check) field in DocType 'Item' @@ -22837,24 +23153,24 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Batch No" -msgstr "" +msgstr "Partiya raqami bor" #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Has Certificate " -msgstr "" +msgstr "Sertifikatga ega " #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Corrective Cost" -msgstr "" +msgstr "Tuzatish narxiga ega" #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" -msgstr "" +msgstr "Amal qilish muddati tugaydi" #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' @@ -22871,24 +23187,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Has Item Scanned" -msgstr "" +msgstr "Element skanerlangan" #. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes #. and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Has Operating Cost" -msgstr "" +msgstr "Operatsion xarajatlarga ega" #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" -msgstr "" +msgstr "Chop etish formati mavjud" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" -msgstr "" +msgstr "Ustuvorlikka ega" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' @@ -22903,12 +23219,12 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Serial No" -msgstr "" +msgstr "Seriya raqami bor" #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Has Subcontracted" -msgstr "" +msgstr "Subpudratchiga ega" #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order' #. Label of the has_unit_price_items (Check) field in DocType 'Request for @@ -22923,7 +23239,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Has Unit Price Items" -msgstr "" +msgstr "Birlik narxidagi buyumlar mavjud" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' @@ -22932,207 +23248,206 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/item/item.json msgid "Has Variants" -msgstr "" +msgstr "Variantlari bor" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Have default Naming Series for Batch ID?" -msgstr "" +msgstr "Batch ID uchun standart nomlash seriyasi bormi?" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" -msgstr "" +msgstr "Marketing va savdo bo'limi boshlig'i" #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Header Text" -msgstr "" +msgstr "Sarlavha matni" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." -msgstr "" +msgstr "Buxgalteriya yozuvlari tuziladigan va balanslar saqlanadigan boshliqlar (yoki guruhlar)." #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" -msgstr "" +msgstr "Sog'liqni saqlash" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" -msgstr "" +msgstr "Sog'liqni saqlash tafsilotlari" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectare" -msgstr "" +msgstr "Gektar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectogram/Litre" -msgstr "" +msgstr "Gektogramma/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectometer" -msgstr "" +msgstr "Gektometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectopascal" -msgstr "" +msgstr "Gektopaskali" #. Label of the height (Float) field in DocType 'Shipment Parcel' #. Label of the height (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" -msgstr "" +msgstr "Balandligi (sm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" -msgstr "" +msgstr "Yordam natijalari" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" -msgstr "" +msgstr "Yordam bo'limi" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" -msgstr "" +msgstr "Yordam matni" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." -msgstr "" +msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha taqsimlashga yordam beradi." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "" +msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" -msgstr "" +msgstr "Davom etish uchun quyidagi variantlar mavjud:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain family details like name and occupation of parent, spouse and children" -msgstr "" +msgstr "Bu yerda siz ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va kasbi kabi oilaviy ma'lumotlarni saqlashingiz mumkin" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain height, weight, allergies, medical concerns etc" -msgstr "" +msgstr "Bu yerda siz bo'yingiz, vazningiz, allergiyangiz, tibbiy muammolaringiz va boshqalarni saqlab qolishingiz mumkin" #: erpnext/setup/doctype/employee/employee.js:258 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." -msgstr "" +msgstr "Bu yerda siz ushbu xodimning yuqori lavozimli xodimini tanlashingiz mumkin. Shunga asoslanib, Tashkilot jadvali to'ldiriladi." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "" +msgstr "Bu yerda sizning haftalik dam olish kunlaringiz avvalgi tanlovlar asosida oldindan to'ldiriladi. Shuningdek, siz alohida-alohida davlat va milliy bayramlarni qo'shish uchun qo'shimcha qatorlar qo'shishingiz mumkin." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hertz" -msgstr "" +msgstr "Gerts" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," -msgstr "" +msgstr "Salom," #. Label of the hidden_calculation (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hidden Line (Internal Use Only)" -msgstr "" +msgstr "Yashirin chiziq (faqat ichki foydalanish uchun)" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "" +msgstr "Aksiyadorga bog'langan kontaktlar ro'yxatini saqlovchi yashirin ro'yxat" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" -msgstr "" +msgstr "Valyuta belgisini yashirish" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Hide Customer's Tax ID from sales transactions" -msgstr "" +msgstr "Mijozning soliq identifikatorini savdo operatsiyalaridan yashirish" #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide If Zero" -msgstr "" +msgstr "Agar nol bo'lsa, yashirish" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" -msgstr "" +msgstr "Rasmlarni yashirish" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" -msgstr "" +msgstr "So'nggi buyurtmalarni yashirish" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" -msgstr "" +msgstr "Mavjud bo'lmagan elementlarni yashirish" #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Hide this line if amount is zero" -msgstr "" +msgstr "Agar miqdor nolga teng bo'lsa, bu qatorni yashirish" #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" -msgstr "" +msgstr "Vaqt jadvallarini yashirish" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" -msgstr "" +msgstr "Raqam qanchalik yuqori bo'lsa, ustuvorlik shunchalik yuqori bo'ladi" #. Label of the history_in_company (Section Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "History In Company" -msgstr "" +msgstr "Kompaniya tarixi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:314 #: erpnext/selling/doctype/sales_order/sales_order.js:1033 msgid "Hold" -msgstr "" +msgstr "Kutib turing" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" -msgstr "" +msgstr "Hisob-fakturani ushlab turish" #. Label of the hold_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Hold Type" -msgstr "" +msgstr "Ushlab turish turi" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json msgid "Holiday" -msgstr "" +msgstr "Bayram" #: erpnext/setup/doctype/holiday_list/holiday_list.py:162 msgid "Holiday Date {0} added multiple times" -msgstr "" +msgstr "Bayram sanasi {0} bir necha marta qo'shildi" #. Label of the holiday_list (Link) field in DocType 'Appointment Booking #. Settings' @@ -23149,34 +23464,34 @@ msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" -msgstr "" +msgstr "Bayramlar ro'yxati" #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" -msgstr "" +msgstr "Bayramlar ro'yxati nomi" #. Label of the holidays_section (Section Break) field in DocType 'Holiday #. List' #. Label of the holidays (Table) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holidays" -msgstr "" +msgstr "Bayramlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" -msgstr "" +msgstr "Ot kuchi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower-Hours" -msgstr "" +msgstr "Ot kuchi-soat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" -msgstr "" +msgstr "Soat" #. Label of the hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the hour_rate (Currency) field in DocType 'Job Card' @@ -23184,86 +23499,91 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" -msgstr "" +msgstr "Soatlik stavka" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" -msgstr "" +msgstr "Ish vaqti" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" -msgstr "" +msgstr "Sarflangan soatlar" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67 msgid "How Pricing Rule is applied?" +msgstr "Narx qoidasi qanday qo'llaniladi?" + +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" msgstr "" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" -msgstr "" +msgstr "Qanchalik tez-tez?" #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "How many units of the final product this BOM makes." -msgstr "" +msgstr "Ushbu BOM yakuniy mahsulotning nechta birligini ishlab chiqaradi." #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should project be updated of Total Purchase Cost ?" -msgstr "" +msgstr "Loyihaning umumiy xarid qiymati qanchalik tez-tez yangilanishi kerak?" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "How often should sales data be updated in Company/Project?" -msgstr "" +msgstr "Kompaniya/loyihada savdo ma'lumotlari qanchalik tez-tez yangilanishi kerak?" #. Description of the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How this line gets its data" -msgstr "" +msgstr "Bu chiziq ma'lumotlarni qanday oladi" #. Description of the 'Value Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How to format and present values in the financial report (only if different from column fieldtype)" -msgstr "" +msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat ustunli maydon turidan farq qilsa)" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" -msgstr "" +msgstr "Soatlar" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" -msgstr "" +msgstr "Kadrlar bo'limi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (UK)" -msgstr "" +msgstr "Yuz vazn toifasidagi (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (US)" -msgstr "" +msgstr "Yuz vazn toifasidagi (AQSh)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" -msgstr "" +msgstr "Men - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" -msgstr "" +msgstr "Men - K" #. Label of the iban (Data) field in DocType 'Bank Account' #. Label of the iban (Data) field in DocType 'Bank Guarantee' @@ -23274,41 +23594,41 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/setup/doctype/employee/employee.json msgid "IBAN" -msgstr "" +msgstr "IBAN" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93 msgid "IMPORTANT: Create a backup before proceeding!" -msgstr "" +msgstr "MUHIM: Davom etishdan oldin zaxira nusxasini yarating!" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" -msgstr "" +msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN" -msgstr "" +msgstr "ISBN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN-10" -msgstr "" +msgstr "ISBN-10" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN-13" -msgstr "" +msgstr "ISBN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISSN" -msgstr "" +msgstr "ISSN" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Iches Of Water" -msgstr "" +msgstr "Suv ichimligi" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 @@ -23317,28 +23637,28 @@ msgstr "" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152 msgid "Id" -msgstr "" +msgstr "Id" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Identification of the package for the delivery (for print)" -msgstr "" +msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Identifying Decision Makers" -msgstr "" +msgstr "Qaror qabul qiluvchilarni aniqlash" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" -msgstr "" +msgstr "Bo'sh rejim" #. Description of the 'Book Deferred entries based on' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" -msgstr "" +msgstr "Agar \"Oylar\" tanlansa, oydagi kunlar sonidan qat'i nazar, har bir oy uchun belgilangan miqdor kechiktirilgan daromad yoki xarajat sifatida hisobga olinadi. Agar kechiktirilgan daromad yoki xarajat butun oy uchun hisobga olinmagan bo'lsa, u mutanosib ravishda hisoblanadi." #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' @@ -23349,53 +23669,53 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "" +msgstr "Agar Avtomatik Yoqish belgilansa, mijozlar avtomatik ravishda tegishli Sadoqat Dasturiga ulanadi (saqlanganda)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "If Income or Expense" -msgstr "" +msgstr "Agar daromad yoki xarajat bo'lsa" #: banking/src/components/features/Settings/Preferences.tsx:127 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description." -msgstr "" +msgstr "Agar tomonni hisob raqami yoki IBAN bo'yicha taqqoslab bo'lmasa, tizim tomon nomi va tranzaksiya tavsifidan foydalanib, noaniq taqqoslashni sinab ko'radi." #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." -msgstr "" +msgstr "Agar operatsiya kichik operatsiyalarga bo'lingan bo'lsa, ularni bu yerga qo'shish mumkin." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If blank, parent Warehouse Account or company default will be considered in transactions" -msgstr "" +msgstr "Agar bo'sh bo'lsa, tranzaksiyalarda ota-ona ombori hisobi yoki kompaniyaning standart qiymati hisobga olinadi" #. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "" +msgstr "Agar belgilansa, Xarid chekidan Xarid schyot-fakturasini tuzishda Rad etilgan miqdor kiritiladi." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "" +msgstr "Agar belgilansa, zaxira da band qilinadi. Yuborish" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "" +msgstr "Agar belgilansa, bank tekshiruvi yordamida amalga oshirilgan jurnal yozuvlari \"Kredit karta yozuvi\" turida bo'ladi." #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "" +msgstr "Agar belgilansa, tanlangan miqdor tanlov ro'yxati yuborilganda avtomatik ravishda bajarilmaydi." #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in #. DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." -msgstr "" +msgstr "Agar belgilansa, butun miqdor (masalan, yuk tashish) faqat zaxira va aktivlarni baholashga ajratiladi. Agar belgilanmagan bo'lsa, miqdor barcha elementlar bo'yicha taqsimlanadi va zaxira bo'lmagan elementlarga tegishli qism baholashga qo'shilmaydi." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' @@ -23404,7 +23724,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "" +msgstr "Agar belgilansa, soliq summasi To'lov yozuvidagi To'langan summaga allaqachon kiritilgan deb hisoblanadi." #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' @@ -23413,409 +23733,441 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" +msgstr "Agar belgilansa, soliq summasi Chop etish stavkasi / Chop etish miqdoriga allaqachon kiritilgan deb hisoblanadi" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." msgstr "" #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line." -msgstr "" +msgstr "Agar belgilansa, ushbu element Sotuv buyurtmalari, Sotuv schyot-fakturalari va Xarid buyurtmalarida sukut bo'yicha jo'natilgan deb hisoblanadi. Bayroqchani har bir tranzaksiya qatorida bekor qilish mumkin." #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "" +msgstr "Agar belgilansa, inventarizatsiya yangilanadi; inventarizatsiya va buxgalteriya yozuvlari birgalikda yaratiladi. Agar yetkazib berish eslatmasi alohida yaratilgan bo'lsa, belgilanmagan holda qoldiring." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "" +msgstr "Agar belgilansa, inventarizatsiya yangilanadi; inventarizatsiya va buxgalteriya yozuvlari birgalikda yaratiladi. Agar Xarid kvitansiyasi alohida yaratilgan bo'lsa, belgilanmagan holda qoldiring." -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "" +msgstr "Agar belgilansa, biz tizimni o'rganishingiz uchun demo ma'lumotlarini yaratamiz. Ushbu demo ma'lumotlarini keyinroq o'chirib tashlash mumkin." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "If different than customer address" -msgstr "" +msgstr "Agar mijozning manzilidan farq qilsa" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'In Words' field will not be visible in any transaction" -msgstr "" +msgstr "Agar o'chirib qo'ysangiz, \"In Words\" maydoni hech qanday tranzaksiyada ko'rinmaydi" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'Rounded Total' field will not be visible in any transaction" -msgstr "" +msgstr "Agar o'chirib qo'ysangiz, \"Yaxlitlangan jami\" maydoni hech qanday tranzaksiyada ko'rinmaydi" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim tanlov ro'yxatidan yaratiladigan yetkazib berish eslatmasida narxlash qoidasini qo'llamaydi" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim tanlangan miqdor/partiyalar/seriya raqamlari/omborni bekor qilmaydi." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, a print of this document will be attached to each email" +msgstr "Agar yoqilgan bo'lsa, ushbu hujjatning bosma nusxasi har bir elektron pochta xabariga ilova qilinadi" + +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." msgstr "" #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, alohida Chegirma hisobida chegirmalar uchun qo'shimcha daftar yozuvlari kiritiladi" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, all files attached to this document will be attached to each email" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ushbu hujjatga biriktirilgan barcha fayllar har bir elektron pochta xabariga biriktiriladi" #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" +msgstr "Agar yoqilgan bo'lsa, avtomatik Serial \n" +" / Batch Bundle yaratishda birja bitimlarida ketma-ket/batch qiymatlarini yangilamang. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Qty to Order:
            \n" "Required Qty (BOM) - Projected Qty.
            This helps avoid over-ordering." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, Buyurtma berish uchun miqdorformulasi:
            \n" +"Kerakli miqdor (BOM) - Rejalashtirilgan miqdor.
            Bu ortiqcha buyurtma berishning oldini olishga yordam beradi." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Required Qty:
            \n" "Required Qty (BOM) - Projected Qty.
            This helps avoid over-ordering." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, uchun formula Kerakli Miqdor:
            \n" +"Kerakli Miqdor (BOM) - Rejalashtirilgan Miqdor.
            Bu ortiqcha buyurtma berishning oldini olishga yordam beradi." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, POS tranzaksiyalaridagi o'zgarish miqdori uchun daftar yozuvlari joylashtiriladi" #. Description of the 'Automatically run rules on unreconciled transactions' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, rule matching algorithm will run every hour" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, qoidalarni moslashtirish algoritmi har soatda ishlaydi" #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ushbu mahsulotdan olingan savdolar Sotuvchi va Savdo Hamkori komissiyasi hisob-kitoblariga kiritiladi" #. Description of the 'Allow delivery of overproduced quantity' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim foydalanuvchiga Subpudratchi Buyurtma asosida ishlab chiqarilgan tayyor mahsulotning to'liq miqdorini yetkazib berishga imkon beradi. Agar o'chirilgan bo'lsa, tizim faqat buyurtma qilingan miqdorni yetkazib berishga ruxsat beradi." #. Description of the 'Set incoming rate as zero for expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim muddati tugagan partiyaviy elementga ega mustaqil kredit notalari uchun kiruvchi stavkani nolga o'rnatadi." #. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tayyor mahsulot yetkazib berilganda, tayyor mahsulotga nisbatan yaratilgan ikkilamchi buyumlar ham Ombor yozuviga qo'shiladi." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" +msgstr "Agar yoqilsa, konsolidatsiyalangan hisob-fakturalar yaxlitlangan umumiy summani o'chirib qo'yadi" #. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ichki o'tkazmalar paytida mahsulot narxi baholash darajasiga moslashmaydi, ammo buxgalteriya hisobi hali ham baholash darajasidan foydalanadi. Bu foydalanuvchiga chop etish yoki soliqqa tortish maqsadlari uchun boshqa stavkani belgilash imkonini beradi." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, Materiallarni uzatish zaxirasi yozuvidagi manba va maqsadli ombor boshqacha bo'lishi kerak, aks holda xatolik yuz beradi. Agar inventarizatsiya o'lchamlari mavjud bo'lsa, bir xil manba va maqsadli omborga ruxsat berilishi mumkin, lekin hech bo'lmaganda inventarizatsiya o'lchamlari maydonlaridan biri boshqacha bo'lishi kerak." #. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim partiya uchun salbiy zaxira yozuvlariga ruxsat beradi. Ammo, bu noto'g'ri baholash stavkalariga olib kelishi mumkin, shuning uchun ushbu parametrdan foydalanmaslik tavsiya etiladi. Tizim salbiy zaxiraga faqat eskirgan yozuvlar tufayli yuzaga kelgan taqdirdagina ruxsat beradi va boshqa barcha hollarda salbiy zaxirani tekshiradi va bloklaydi." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim ushbu partiya uchun salbiy zaxira yozuvlariga ruxsat beradi va Stok sozlamalaridagi \"Paket uchun salbiy zaxiraga ruxsat berish\" sozlamasini bekor qiladi. Bu noto'g'ri baholash stavkalariga olib kelishi mumkin, shuning uchun ushbu parametrdan foydalanmaslik tavsiya etiladi." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim faqat konversiya darajasi mahsulot asosiy qismida o'rnatilgan bo'lsa, savdo va xarid bitimlarida UOMlarni tanlashga imkon beradi." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim foydalanuvchilarga Ish Buyurtmasidagi xom ashyo va ularning miqdorini tahrirlash imkonini beradi. Agar foydalanuvchi ularni o'zgartirgan bo'lsa, tizim miqdorlarni BOMga muvofiq qayta o'rnatmaydi." #. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim Xarid kvitansiyasida rad etilgan materiallar uchun buxgalteriya yozuvini yaratadi." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim Mahsulotlar ustasi yoki Mahsulotlar guruhi yoki brendida o'rnatilgan inventarizatsiya hisobidan foydalanadi. Aks holda, u Omborda o'rnatilgan inventarizatsiya hisobidan foydalanadi." #. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." +msgstr "Agar yoqilgan bo'lsa, tizim partiyaviy elementlar uchun baholash stavkasini hisoblash uchun harakatlanuvchi o'rtacha baholash usulidan foydalanadi va alohida partiyaviy kiruvchi stavkani hisobga olmaydi." + +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." msgstr "" #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim faqat narxlash qoidasini tasdiqlaydi va avtomatik ravishda qo'llanilmaydi. Foydalanuvchi narxlash qoidasini tasdiqlash uchun chegirma foizini / marjasini / bepul mahsulotlarni qo'lda o'rnatishi kerak." #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "If enabled, this row's values will be displayed on financial charts" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ushbu qator qiymatlari moliyaviy jadvallarda ko'rsatiladi" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tegishli tranzaksiyalarda joylashtirish sanasini joriy sanaga qayta o'rnatishdan oldin foydalanuvchi ogohlantiriladi" #. Description of the 'Disable Serial No and Batch selector' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, foydalanuvchilar tanlash oynasidan foydalanish o'rniga Seriya raqami / Partiya ma'lumotlarini qo'lda kiritishlari kerak." #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "" +msgstr "Agar buyum boshqa buyumning varianti bo'lsa, unda aniq ko'rsatilmagan bo'lsa, tavsif, rasm, narx, soliqlar va boshqalar shablondan o'rnatiladi" #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If items in stock, proceed with Material Transfer or Purchase." -msgstr "" +msgstr "Agar buyumlar omborda bo'lsa, Materiallarni o'tkazish yoki Xarid qilish bilan davom eting." #. Description of the 'Role allowed to create/edit back-dated transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" +msgstr "Agar aytib o'tilgan bo'lsa, tizim faqat ushbu rolga ega foydalanuvchilarga ma'lum bir buyum va ombor uchun eng so'nggi aksiya bitimidan oldin har qanday aksiya bitimini yaratish yoki o'zgartirishga ruxsat beradi. Agar bo'sh qilib belgilansa, u barcha foydalanuvchilarga eski sanali bitimlarni yaratish/tahrirlash imkonini beradi." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" -msgstr "" +msgstr "Agar bir xil turdagi bir nechta paket bo'lsa (bosma uchun)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." -msgstr "" +msgstr "Agar bir nechta narxlash qoidalari ustunlik qilishda davom etsa, nizoni hal qilish uchun foydalanuvchilardan ustuvorlikni qo'lda o'rnatish so'raladi." #. Description of the 'Use prices from Default Price List as fallback' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "" +msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx topilmasa, standart narxlar ro'yxatidagi narxlar olinadi." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." -msgstr "" +msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" -msgstr "" +msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." -msgstr "" +msgstr "Agar partiya mavjud bo'lmasa, uni \"Mijoz nomi\" maydonidan foydalanib yarating." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." -msgstr "" +msgstr "Agar partiya mavjud bo'lmasa, uni Yetkazib beruvchi nomi maydonidan foydalanib yarating." #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "" +msgstr "Agar narx nolga teng bo'lsa, mahsulot \"Bepul mahsulot\" sifatida ko'rib chiqiladi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" -msgstr "" +msgstr "Agar qoida mos kelsa, unda:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "" +msgstr "Agar tanlangan Narxlash qoidasi \"Narx\" uchun tuzilgan bo'lsa, u Narxlar ro'yxatini qayta yozadi. Narxlash qoidasi stavkasi yakuniy stavka hisoblanadi, shuning uchun boshqa chegirmalar qo'llanilmasligi kerak. Shunday qilib, Sotish Buyurtmasi, Xarid Buyurtmasi va boshqalar kabi tranzaksiyalarda u \"Narxlar ro'yxati stavkasi\" maydonida emas, balki \"Narx\" maydonida olinadi." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." -msgstr "" +msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompaniyaning standart hisoblari o'rniga ushbu hisoblarga joylashtiriladi." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." -msgstr "" +msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" +msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "" +msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." -msgstr "" +msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing." #. Description of the 'Projected On Hand' (Float) field in DocType 'Material #. Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." -msgstr "" +msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" +msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "" +msgstr "Agar belgilangan vaqt oralig'i bo'lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." -msgstr "" +msgstr "Agar sarlavha ustuni bo'lmasa, sarlavha uchun kod ustunidan foydalaning." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "" +msgstr "Agar ushbu katakcha belgilangan bo'lsa, to'langan summa to'lov jadvalidagi miqdorlarga muvofiq har bir to'lov muddatiga bo'linadi va taqsimlanadi." #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "" +msgstr "Agar bu belgilansa, keyingi yangi schyot-fakturalar joriy schyot-faktura boshlanish sanasidan qat'i nazar, kalendar oyi va chorak boshlanish sanalarida yaratiladi." #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "" +msgstr "Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlanadi va qo'lda topshirilishi kerak bo'ladi." #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "" +msgstr "Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" +msgstr "Agar bu nomaqbul bo'lsa, iltimos, tegishli to'lov yozuvini bekor qiling." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" +msgstr "Agar ushbu mahsulotning variantlari bo'lsa, uni savdo buyurtmalarida va hokazolarda tanlab bo'lmaydi." #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "" +msgstr "Agar ushbu parametr \"Ha\" deb sozlangan bo'lsa, ERPNext sizga avval Xarid Buyurtmasini yaratmasdan Xarid Fakturasi yoki Chek yaratishning oldini oladi. Ushbu konfiguratsiyani ma'lum bir yetkazib beruvchi uchun Yetkazib beruvchi asosiy oynasida \"Xarid Buyurtmasisiz Xarid Fakturasini Yaratishga Ruxsat Berish\" katagiga belgi qo'yish orqali bekor qilish mumkin." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "" +msgstr "Agar ushbu parametr \"Ha\" deb sozlangan bo'lsa, ERPNext sizga avval Xarid chekini yaratmasdan Xarid fakturasini yaratishga yo'l qo'ymaydi. Ushbu konfiguratsiyani ma'lum bir yetkazib beruvchi uchun Yetkazib beruvchi asosiy oynasida \"Xarid fakturasini Xarid chekisiz yaratishga ruxsat berish\" katagiga belgi qo'yish orqali bekor qilish mumkin." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" +msgstr "Agar belgilansa, bitta ish buyurtmasi uchun bir nechta materiallardan foydalanish mumkin. Bu bir yoki bir nechta vaqt talab qiladigan mahsulotlar ishlab chiqarilayotgan bo'lsa foydalidir." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" +msgstr "Agar belgilansa, BOM qiymati baholash stavkasi / narxlar ro'yxati stavkasi / xom ashyoning oxirgi sotib olish narxi asosida avtomatik ravishda yangilanadi." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "" +msgstr "Agar yuqoridagi shartlarga asoslanib ikki yoki undan ortiq narxlash qoidalari topilsa, ustuvorlik qo'llaniladi. Ustuvorlik 0 dan 20 gacha bo'lgan son bo'lib, standart qiymat nolga teng (bo'sh). Yuqori raqam, agar bir xil shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, ustuvorlik qo'llanilishini anglatadi." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "" +msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish muddatini bo'sh qoldiring yoki 0 ni qoldiring." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" +msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." -msgstr "" +msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" +msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak bo'lsa, iltimos, shunga mos ravishda tanlang. Agar yo'q bo'lsa, barcha tranzaksiyalar FIFO tartibida taqsimlanadi." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92 msgid "If you still want to proceed, please disable {0} checkbox." -msgstr "" +msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." -msgstr "" +msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "If you want to run operations in parallel, keep the same sequence ID for them." -msgstr "" +msgstr "Agar siz operatsiyalarni parallel ravishda bajarmoqchi bo'lsangiz, ular uchun bir xil ketma-ketlik identifikatorini saqlang." #: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." @@ -23823,11 +24175,11 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Agar siz {0} {1} qiymatli buyum {2}bo'lsa, buyumga {3} sxemasi qo'llaniladi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "Agar bank hisobvarag'ingizdagi yakuniy qoldiq boshqacha bo'lsa, bu barcha operatsiyalar hali moslashtirilmaganligi bilan bog'liq." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -23847,17 +24199,17 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "E'tibor bermaslik" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account closing balance" -msgstr "" +msgstr "Hisobni yopish qoldig'ini e'tiborsiz qoldiring" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" -msgstr "" +msgstr "Yakuniy balansni e'tiborsiz qoldiring" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' @@ -23869,34 +24221,34 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "" +msgstr "Standart to'lov shartlari shablonini e'tiborsiz qoldiring" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "" +msgstr "Xodimlarning vaqt jadvalining o'xshashligini e'tiborsiz qoldiring" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" -msgstr "" +msgstr "Bo'sh zaxirani e'tiborsiz qoldiring" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:224 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" -msgstr "" +msgstr "Valyuta kursini qayta baholash va daromad/zarar jurnallarini e'tiborsiz qoldiring" #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Ignore Existing Ordered Qty" -msgstr "" +msgstr "Mavjud buyurtma miqdorini e'tiborsiz qoldiring" #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Is Opening check for reporting" -msgstr "" +msgstr "Hisobot berish uchun ochilish tekshiruvini e'tiborsiz qoldiring" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' @@ -23922,11 +24274,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "" +msgstr "Narxlash qoidasini e'tiborsiz qoldiring" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" +msgstr "\"Narxlarni e'tiborsiz qoldirish\" qoidasi yoqilgan. Kupon kodini qo'llash mumkin emas." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -23934,7 +24286,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:229 msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" +msgstr "Tizim tomonidan yaratilgan kredit/debet yozuvlarini e'tiborsiz qoldiring" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' @@ -23949,79 +24301,79 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Tax Withholding Threshold" -msgstr "" +msgstr "Soliqni ushlab qolish chegarasini e'tiborsiz qoldiring" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "" +msgstr "Foydalanuvchi vaqtining mos kelishini e'tiborsiz qoldiring" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" +msgstr "Vaucher turi filtrini e'tiborsiz qoldiring va vaucherlarni qo'lda tanlang" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" -msgstr "" +msgstr "Ish stantsiyasi vaqtining mos kelishini e'tiborsiz qoldiring" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" +msgstr "Hisobotlarni yaratishda tizim ishlayotganidan keyin ochilish balansini qo'shish imkonini beruvchi GL yozuvidagi eski \"Ochilish\" maydonini e'tiborsiz qoldiradi" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." -msgstr "" +msgstr "Tavsifdagi rasm olib tashlandi. Ushbu xatti-harakatni o'chirib qo'yish uchun {1} dagi \"{0}\" belgisini olib tashlang." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234 msgid "Impairment" -msgstr "" +msgstr "Buzilish" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" -msgstr "" +msgstr "Amalga oshirish bo'yicha hamkor" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "Import banki bayonoti" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "Hisoblar jadvalini csv faylidan import qilish" #. Label of a Link in the ERPNext Settings Workspace #. Label of a Link in the Home Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/setup/workspace/home/home.json msgid "Import Data" -msgstr "" +msgstr "Ma'lumotlarni import qilish" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "" +msgstr "Import xodimlari" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" -msgstr "" +msgstr "Genericod faylini import qilish" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "Import fakturalari" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' @@ -24031,97 +24383,97 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" -msgstr "" +msgstr "Import muvaffaqiyatli bo'ldi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" -msgstr "" +msgstr "Import xulosasi" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "" +msgstr "Import yetkazib beruvchisi schyot-fakturasi" #: erpnext/public/js/utils/serial_no_batch_selector.js:228 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" -msgstr "" +msgstr "CSV faylidan foydalanib import qilish" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "" +msgstr "Import yakunlandi. {0} umumiy kodlar yaratildi." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" -msgstr "" +msgstr "Ommaviy import" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "" +msgstr "Import shabloni .csv, .xlsx, .xls yoki .pdf formatida bo'lishi kerak." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "Boshlash uchun bank hisobvarag'ingizni import qiling." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" -msgstr "" +msgstr "{0} tranzaksiyalarini import qilish" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "Import qilingan sana" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" -msgstr "" +msgstr "Import qilingan {0} DocTypes" #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." -msgstr "" +msgstr "Masofaviy URL manzillaridan kod ro'yxatlarini import qilishga ruxsat berilmaydi." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" -msgstr "" +msgstr "Umumiy kodlarni import qilish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "{0} tranzaksiyalarini import qilish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Import qilinmoqda..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" -msgstr "" +msgstr "Uyda" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" -msgstr "" +msgstr "Texnik xizmat ko'rsatishda" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" -msgstr "" +msgstr "Daqiqalarda" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 msgid "In Party Currency" -msgstr "" +msgstr "Partiya valyutasida" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "" +msgstr "Foizda" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24133,22 +24485,26 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" -msgstr "" +msgstr "Jarayonda" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" -msgstr "" +msgstr "Ishlab chiqarishda" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" +msgstr "Miqdori" + +#: erpnext/public/js/templates/shop_floor_template.html:679 +msgid "In Queue" msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" -msgstr "" +msgstr "Omborda mavjud; sotuvda mavjud" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -24158,19 +24514,19 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" -msgstr "" +msgstr "Yo'lda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" -msgstr "" +msgstr "Tranzitda o'tkazish" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" -msgstr "" +msgstr "Tranzit omborida" #: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" -msgstr "" +msgstr "Qiymatda" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' @@ -24202,7 +24558,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" -msgstr "" +msgstr "So'zlarda" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' @@ -24211,17 +24567,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "In Words (Company Currency)" -msgstr "" +msgstr "So'zlar bilan (Kompaniya valyutasi)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" +msgstr "Yetkazib berish eslatmasini saqlaganingizdan so'ng, Word'da (Eksport) ko'rinadi." #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." -msgstr "" +msgstr "Yetkazib berish eslatmasini saqlaganingizdan so'ng, Word'da ko'rinadi." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' @@ -24229,18 +24585,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" +msgstr "Sotuv fakturasini saqlaganingizdan so'ng, Word'da ko'rinadi." #. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." -msgstr "" +msgstr "Sotish buyurtmasini saqlaganingizdan so'ng, Word'da ko'rinadi." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" -msgstr "" +msgstr "Daqiqalarda" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType @@ -24248,28 +24604,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" -msgstr "" +msgstr "Daqiqalar ichida" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." +msgstr "Uchrashuvlarni band qilish joylarining {0} qatorida: \"Vaqtgacha\" \"Vaqtdan\" dan keyin bo'lishi kerak." + +#: erpnext/public/js/templates/shop_floor_template.html:835 +msgid "In source" msgstr "" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" -msgstr "" +msgstr "Omborda mavjud; sotuvda mavjud" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "" +msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab avtomatik ravishda tegishli darajaga tayinlanadi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." -msgstr "" +msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" +msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24280,91 +24640,91 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "" +msgstr "Faol bo'lmagan mijozlar" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "" +msgstr "Faol bo'lmagan savdo elementlari" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "" +msgstr "Nofaol holat" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92 msgid "Incentives" -msgstr "" +msgstr "Rag'batlantirishlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "Dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" -msgstr "" +msgstr "Dyuymli funt-kuch" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" -msgstr "" +msgstr "Dyuym/daqiqa" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Second" -msgstr "" +msgstr "Dyuym/soniya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" -msgstr "" +msgstr "Simob dyuymlari" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "Qo'shish" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" -msgstr "" +msgstr "Hisob valyutasini qo'shing" #. Label of the include_ageing (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Include Ageing Summary" -msgstr "" +msgstr "Qarish xulosasini qo'shing" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 msgid "Include Closed Orders" -msgstr "" +msgstr "Yopiq buyurtmalarni qo'shing" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" -msgstr "" +msgstr "Standart FB aktivlarini qo'shish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" -msgstr "" +msgstr "Standart FB yozuvlarini qo'shish" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 msgid "Include Expired" -msgstr "" +msgstr "Muddati tugaganlarni qo'shish" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "Muddati o'tgan partiyalarni qo'shish" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' @@ -24383,7 +24743,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" -msgstr "" +msgstr "Portlagan narsalarni qo'shing" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' @@ -24397,81 +24757,81 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" -msgstr "" +msgstr "Ishlab chiqarishga mahsulotni qo'shish" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" -msgstr "" +msgstr "Stokda bo'lmagan buyumlarni qo'shing" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" -msgstr "" +msgstr "POS tranzaksiyalarini qo'shish" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "Include Payment" -msgstr "" +msgstr "To'lovni qo'shish" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" -msgstr "" +msgstr "To'lovni qo'shish (POS)" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" -msgstr "" +msgstr "Yarashtirilgan yozuvlarni qo'shing" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Qaytarilgan schyot-fakturalarni qo'shing (alohida)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" +msgstr "Kerakli miqdorni hisoblashda xavfsizlik zaxirasini qo'shing" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" -msgstr "" +msgstr "Sub-yig'ish xom ashyolarini qo'shing" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" -msgstr "" +msgstr "Subpudratlangan buyumlarni qo'shing" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" -msgstr "" +msgstr "Qoralama holatiga ish vaqti jadvallarini qo'shish" #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" -msgstr "" +msgstr "UOM ni qo'shing" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" -msgstr "" +msgstr "Nolinchi zaxira buyumlarini qo'shing" #. Label of the include_in_charts (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Include in Charts" -msgstr "" +msgstr "Jadvallarga qo'shish" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" -msgstr "" +msgstr "Yalpi qiymatga qo'shing" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -24479,22 +24839,22 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Included Fee" -msgstr "" +msgstr "Qo'shilgan to'lov" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." -msgstr "" +msgstr "Kiritilgan to'lov pul yechib olishning o'zidan kattaroq." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" -msgstr "" +msgstr "Yalpi foydaga kiritilgan" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" -msgstr "" +msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -24509,11 +24869,11 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" -msgstr "" +msgstr "Daromad" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the income_account (Link) field in DocType 'Dunning' @@ -24534,38 +24894,46 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/stock/doctype/item_default/item_default.json msgid "Income Account" +msgstr "Daromad hisobi" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" msgstr "" #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" -msgstr "" +msgstr "Daromad va xarajatlar" #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." -msgstr "" +msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" -msgstr "" +msgstr "Kiruvchi to'lovlar" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" -msgstr "" +msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" -msgstr "" +msgstr "Kiruvchi qo'ng'iroq sozlamalari" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" -msgstr "" +msgstr "Kiruvchi to'lov" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' @@ -24578,106 +24946,110 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" -msgstr "" +msgstr "Kiruvchi narx" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "Kiruvchi stavka (narxlash)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" -msgstr "" +msgstr "{0} dan kiruvchi qo'ng'iroq" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" -msgstr "" +msgstr "Mos kelmaydigan sozlama aniqlandi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" -msgstr "" +msgstr "Noto'g'ri hisob" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" -msgstr "" +msgstr "Tranzaksiyadan keyingi noto'g'ri balans miqdori" #: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" -msgstr "" +msgstr "Noto'g'ri partiya iste'mol qilindi" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" +msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" -msgstr "" +msgstr "Noto'g'ri kompaniya" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "Noto'g'ri komponent miqdori" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" -msgstr "" +msgstr "Noto'g'ri sana" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" -msgstr "" +msgstr "Noto'g'ri hisob-faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 msgid "Incorrect Payment Type" -msgstr "" +msgstr "Noto'g'ri to'lov turi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" +msgstr "Noto'g'ri ma'lumotnoma hujjati (Xarid cheki elementi)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" -msgstr "" +msgstr "Noto'g'ri seriya raqamini baholash" #: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" -msgstr "" +msgstr "Noto'g'ri seriya raqami iste'mol qilindi" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json msgid "Incorrect Serial and Batch Bundle" +msgstr "Noto'g'ri seriya va paketli to'plam" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" -msgstr "" +msgstr "Noto'g'ri aksiya qiymati hisoboti" #: erpnext/stock/serial_batch_bundle.py:173 msgid "Incorrect Type of Transaction" -msgstr "" +msgstr "Tranzaksiya turi noto'g'ri" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" -msgstr "" +msgstr "Noto'g'ri ombor" #: erpnext/accounts/general_ledger.py:69 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" +msgstr "Bosh daftar yozuvlari soni noto'g'ri topildi. Siz tranzaksiyada noto'g'ri hisobni tanlagan bo'lishingiz mumkin." #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "Noto'g'ri tozalangan yozuvlar" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "Hisobotga muvofiq yozuvlar noto'g'ri tozalangan." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24702,66 +25074,66 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Incoterm" -msgstr "" +msgstr "Inkoterm" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Increase In Asset Life (Months)" -msgstr "" +msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" -msgstr "" +msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Increment" -msgstr "" +msgstr "O'sish" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" -msgstr "" +msgstr "O'sish 0 bo'lishi mumkin emas" #: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" -msgstr "" +msgstr "{0} atributi uchun o'sish 0 ga teng bo'lmasligi kerak" #. Label of the indentation_level (Int) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indent Level" -msgstr "" +msgstr "Chetga olish darajasi" #. Description of the 'Indent Level' (Int) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." -msgstr "" +msgstr "Chetga qo'yish darajasi: 0 = Asosiy sarlavha, 1 = Kichik kategoriya, 2 = Shaxsiy hisoblar va boshqalar." #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "" +msgstr "Paket ushbu yetkazib berishning bir qismi ekanligini bildiradi (Faqat qoralama)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "Bilvosita xarajatlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Indirect Expenses" -msgstr "" +msgstr "Bilvosita xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 msgid "Indirect Income" -msgstr "" +msgstr "Bilvosita daromad" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' @@ -24769,15 +25141,15 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" -msgstr "" +msgstr "Shaxsiy" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." -msgstr "" +msgstr "Shaxsiy GL arizasi bekor qilinmaydi." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" +msgstr "Shaxsiy aktsiyalar daftariga yozuvni bekor qilib bo'lmaydi." #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' @@ -24790,30 +25162,30 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "" +msgstr "Sanoat" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "Sanoat turi" #. Label of the column_break_general (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inherited Default" -msgstr "" +msgstr "Meros qilib olingan standart" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "Dastlabki elektron pochta xabarnomasi yuborildi" #. Label of the initialize_doctypes_table_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "Xulosa jadvalini ishga tushiring" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -24824,6 +25196,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" +msgstr "Boshlangan" + +#: erpnext/public/js/shop_floor/shop_floor.js:1000 +msgid "Inspect {0} for job card {1}" msgstr "" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' @@ -24831,47 +25207,48 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" -msgstr "" +msgstr "Tekshiruvdan o'tgan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" -msgstr "" +msgstr "Tekshirish rad etildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" -msgstr "" +msgstr "Tekshirish talab qilinadi" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" -msgstr "" +msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" -msgstr "" +msgstr "Sotib olishdan oldin tekshirish talab qilinadi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" -msgstr "" +msgstr "Tekshiruvni topshirish" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "Tekshirish turi" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "O'rnatish sanasi" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -24881,126 +25258,126 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" -msgstr "" +msgstr "O'rnatish bo'yicha eslatma" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" -msgstr "" +msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" -msgstr "" +msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "O'rnatish holati" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "O'rnatish vaqti" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" +msgstr "O'rnatish sanasi {0} mahsuloti uchun yetkazib berish sanasidan oldin bo'lmasligi kerak" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" -msgstr "" +msgstr "O'rnatilgan miqdor" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" -msgstr "" +msgstr "Oldindan sozlamalarni o'rnatish" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" -msgstr "" +msgstr "Ko'rsatma" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" -msgstr "" +msgstr "Yetarli sig'im" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" -msgstr "" +msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" -msgstr "" +msgstr "Yetarli zaxira yo'q" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" -msgstr "" +msgstr "Partiya uchun yetarli zaxira yo'q" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 msgid "Insufficient Stock for Product Bundle Items" -msgstr "" +msgstr "Mahsulot to'plami uchun yetarli zaxira yo'q" #. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "Sug'urta" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "Sug'urta kompaniyasi" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "Sug'urta tafsilotlari" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" -msgstr "" +msgstr "Sug'urta tugash sanasi" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" -msgstr "" +msgstr "Sug'urta boshlanish sanasi" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" -msgstr "" +msgstr "Sug'urta boshlanish sanasi sug'urta muddati tugagan sanadan kam bo'lishi kerak" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "Sug'urta qilingan qiymat" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" -msgstr "" +msgstr "Sug'urtalovchi" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "Integratsiya tafsilotlari" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "Integratsiya identifikatori" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -25012,7 +25389,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" -msgstr "" +msgstr "Inter Company hisob-fakturasi ma'lumotnomasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -25020,13 +25397,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" -msgstr "" +msgstr "Inter Company jurnaliga kirish" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" -msgstr "" +msgstr "Inter Company jurnaliga kirish ma'lumotnomasi" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' @@ -25035,11 +25412,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" -msgstr "" +msgstr "Inter Company Buyurtma Malumotnomasi" #: erpnext/selling/doctype/sales_order/sales_order.js:1189 msgid "Inter Company Purchase Order" -msgstr "" +msgstr "Inter Company sotib olish buyurtmasi" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase @@ -25047,87 +25424,87 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" -msgstr "" +msgstr "Inter kompaniyasi ma'lumotnomasi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:418 msgid "Inter Company Sales Order" -msgstr "" +msgstr "Inter Company savdo buyurtmasi" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" -msgstr "" +msgstr "Inter transfer ma'lumotnomasi" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" -msgstr "" +msgstr "Qiziqish" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 msgid "Interest Expense" -msgstr "" +msgstr "Foiz xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Interest Income" -msgstr "" +msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" -msgstr "" +msgstr "Foizlar va/yoki qarzdorlik to'lovi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest on Fixed Deposits" -msgstr "" +msgstr "Muddatli omonatlar bo'yicha foizlar" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "Qiziqqan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" -msgstr "" +msgstr "Ichki" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer Accounting" -msgstr "" +msgstr "Ichki mijozlar hisobi" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" -msgstr "" +msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud" #: erpnext/selling/doctype/sales_order/sales_order.js:1188 msgid "Internal Purchase Order" -msgstr "" +msgstr "Ichki xarid buyurtmasi" #: erpnext/accounts/services/internal_transfer.py:88 msgid "Internal Sale or Delivery Reference missing." -msgstr "" +msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q." #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 msgid "Internal Sales Order" -msgstr "" +msgstr "Ichki savdo buyurtmasi" #: erpnext/accounts/services/internal_transfer.py:90 msgid "Internal Sales Reference Missing" -msgstr "" +msgstr "Ichki savdo ma'lumotnomasi yo'q" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" -msgstr "" +msgstr "Ichki yetkazib beruvchi tafsilotlari" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" -msgstr "" +msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25144,364 +25521,379 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" -msgstr "" +msgstr "Ichki o'tkazma" #: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" -msgstr "" +msgstr "Ichki o'tkazish ma'lumotnomasi yo'q" #. Label of the internal_transfer_rules_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Internal Transfer Rules" -msgstr "" +msgstr "Ichki o'tkazish qoidalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "Ichki o'tkazmalar" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" -msgstr "" +msgstr "Ichki ish tarixi" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal notes about this customer. Not visible on transactions or the portal." -msgstr "" +msgstr "Ushbu mijoz haqidagi ichki eslatmalar. Tranzaksiyalarda yoki portalda ko'rinmaydi." #: erpnext/stock/services/internal_transfer.py:65 msgid "Internal transfers can only be done in company's default currency" -msgstr "" +msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" -msgstr "" +msgstr "Internet nashriyoti" #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" -msgstr "" +msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" -msgstr "" +msgstr "Noto'g'ri hisob" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" -msgstr "" +msgstr "Noto'g'ri ajratilgan miqdor" #: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" -msgstr "" +msgstr "Noto'g'ri miqdor" #: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" +msgstr "Noto'g'ri atribut" + +#: erpnext/stock/doctype/item/item.js:1216 +msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" -msgstr "" +msgstr "Avtomatik takrorlash sanasi noto'g'ri" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Bank hisobi noto'g'ri" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" +msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" +msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" -msgstr "" +msgstr "CSV formati noto'g'ri. Kutilgan ustun: doctype_name" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" -msgstr "" +msgstr "Noto'g'ri bola protsedurasi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 msgid "Invalid Company Field" -msgstr "" +msgstr "Kompaniya maydoni noto'g'ri" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." -msgstr "" +msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" -msgstr "" +msgstr "Noto'g'ri konfiguratsiya" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" -msgstr "" +msgstr "Noto'g'ri xarajatlar markazi" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" -msgstr "" +msgstr "Noto'g'ri mijozlar guruhi" #: erpnext/selling/doctype/sales_order/sales_order.py:377 msgid "Invalid Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasi noto'g'ri" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Noto'g'ri demontaj elementi" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Noto'g'ri demontaj miqdori" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" -msgstr "" +msgstr "Chegirma yaroqsiz" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" -msgstr "" +msgstr "Chegirma miqdori noto'g'ri" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" -msgstr "" +msgstr "Noto'g'ri hujjat" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "Noto'g'ri hujjat turi" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" -msgstr "" +msgstr "Noto'g'ri hujjat turi {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Noto'g'ri fayl turi" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" -msgstr "" +msgstr "Noto'g'ri formula" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" -msgstr "" +msgstr "Noto'g'ri guruh" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Invalid Item" -msgstr "" +msgstr "Noto'g'ri element" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" -msgstr "" +msgstr "Noto'g'ri element standart sozlamalari" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "Noto'g'ri daftar yozuvlari" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" -msgstr "" +msgstr "Sof xarid miqdori noto'g'ri" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" -msgstr "" +msgstr "Noto'g'ri ochilish yozuvi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" -msgstr "" +msgstr "POS hisob-fakturalari noto'g'ri" #: erpnext/accounts/doctype/account/account.py:391 msgid "Invalid Parent Account" -msgstr "" +msgstr "Ota-ona hisobi noto'g'ri" #: erpnext/public/js/controllers/buying.js:424 msgid "Invalid Part Number" -msgstr "" +msgstr "Noto'g'ri qism raqami" #: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" -msgstr "" +msgstr "Noto'g'ri joylashtirish vaqti" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" -msgstr "" +msgstr "Asosiy rol noto'g'ri" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" -msgstr "" +msgstr "Chop etish formati noto'g'ri" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" -msgstr "" +msgstr "Noto'g'ri ustuvorlik" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" -msgstr "" +msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "Xarid fakturasi noto'g'ri" #: erpnext/accounts/services/child_item_update.py:254 #: erpnext/accounts/services/child_item_update.py:267 msgid "Invalid Qty" -msgstr "" +msgstr "Noto'g'ri miqdor" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" -msgstr "" +msgstr "Noto'g'ri miqdor" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" -msgstr "" +msgstr "Noto'g'ri so'rov" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" -msgstr "" +msgstr "Noto'g'ri qaytarish" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "Noto'g'ri savdo fakturalari" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" -msgstr "" +msgstr "Noto'g'ri jadval" #: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" -msgstr "" +msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "Noto'g'ri seriya va ommaviy to'plam" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Noto'g'ri manba va maqsadli ombor" #: erpnext/selling/report/sales_analytics/sales_analytics.py:507 msgid "Invalid Tree Type {0}" -msgstr "" +msgstr "Noto'g'ri daraxt turi {0}" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" -msgstr "" +msgstr "Yuklash noto'g'ri" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" -msgstr "" +msgstr "Noto'g'ri qiymat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" -msgstr "" +msgstr "Noto'g'ri ombor" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" +msgstr "Noto'g'ri shart ifodasi" + +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" -msgstr "" +msgstr "Fayl URL manzili noto'g'ri" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." -msgstr "" +msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring." #: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" +msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" -msgstr "" +msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" -msgstr "" +msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" -msgstr "" +msgstr "Noto'g'ri ma'lumotnoma {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." -msgstr "" +msgstr "Noto'g'ri regex naqsh." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" -msgstr "" +msgstr "Natija kaliti noto'g'ri. Javob:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" +msgstr "Noto'g'ri qidiruv so'rovi" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 +msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" -msgstr "" +msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" -msgstr "" +msgstr "\"Asoslangan\" uchun noto'g'ri qiymat {0}" #: erpnext/selling/report/inactive_customers/inactive_customers.py:20 msgid "Invalid value {0} for 'Doctype'" -msgstr "" +msgstr "'Doctype' uchun {0} qiymati noto'g'ri" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/services/gl_validator.py:166 #: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" -msgstr "" +msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}" #: erpnext/accounts/doctype/pricing_rule/utils.py:196 msgid "Invalid {0}" -msgstr "" +msgstr "Noto'g'ri {0}" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." -msgstr "" +msgstr "Kompaniyalararo tranzaksiya uchun {0} yaroqsiz." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 #: erpnext/controllers/sales_and_purchase_return.py:34 msgid "Invalid {0}: {1}" -msgstr "" +msgstr "Noto'g'ri {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" -msgstr "" +msgstr "Inventarizatsiya" #. Label of the default_inventory_account (Link) field in DocType 'Item #. Default' @@ -25509,13 +25901,13 @@ msgstr "" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account" -msgstr "" +msgstr "Inventarizatsiya hisobi" #. Label of the inventory_account_currency (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account Currency" -msgstr "" +msgstr "Inventarizatsiya hisobi valyutasi" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -25524,48 +25916,48 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" -msgstr "" +msgstr "Inventarizatsiya hajmi" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 msgid "Inventory Dimension Negative Stock" -msgstr "" +msgstr "Inventarizatsiya hajmi Salbiy aktsiya" #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock #. Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Inventory Dimension key" -msgstr "" +msgstr "Inventarizatsiya o'lchami kaliti" #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Settings" -msgstr "" +msgstr "Inventarizatsiya sozlamalari" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Tovar-moddiy zaxiralar aylanmasi koeffitsienti" #. Label of the inventory_valuation_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Valuation" -msgstr "" +msgstr "Inventarizatsiyani baholash" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" -msgstr "" +msgstr "Investitsiya banki" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Investments" -msgstr "" +msgstr "Investitsiyalar" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Invite Users' #: erpnext/setup/onboarding_step/invite_users/invite_users.json msgid "Invite Users" -msgstr "" +msgstr "Foydalanuvchilarni taklif qiling" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -25578,21 +25970,21 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. Label of the enable_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice Cancellation" -msgstr "" +msgstr "Hisob-fakturani bekor qilish" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Invoice Date" -msgstr "" +msgstr "Hisob-faktura sanasi" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -25601,25 +25993,25 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148 msgid "Invoice Discounting" -msgstr "" +msgstr "Hisob-faktura chegirmasi" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 msgid "Invoice Document Type Selection Error" -msgstr "" +msgstr "Faktura hujjati turini tanlashda xatolik" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" -msgstr "" +msgstr "Faktura umumiy summasi" #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" -msgstr "" +msgstr "Faktura limiti" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "Faktura raqami" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25634,11 +26026,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Invoice Number" -msgstr "" +msgstr "Faktura raqami" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" -msgstr "" +msgstr "Hisob-faktura to'landi" #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' @@ -25646,7 +26038,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" -msgstr "" +msgstr "Hisob-faktura qismi" #. Label of the invoice_portion (Float) field in DocType 'Payment Term' #. Label of the invoice_portion (Float) field in DocType 'Payment Terms @@ -25654,21 +26046,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Invoice Portion (%)" -msgstr "" +msgstr "Hisob-faktura qismi (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" -msgstr "" +msgstr "Hisob-fakturani joylashtirish sanasi" #. Label of the invoice_series (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Invoice Series" -msgstr "" +msgstr "Faktura seriyasi" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" -msgstr "" +msgstr "Faktura holati" #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice_type (Select) field in DocType 'Opening Invoice @@ -25688,39 +26080,39 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" -msgstr "" +msgstr "Faktura turi" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "" +msgstr "POS ekrani orqali yaratilgan faktura turi" #: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" -msgstr "" +msgstr "Barcha hisob-kitob soatlari uchun hisob-faktura allaqachon yaratilgan" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice and Billing" -msgstr "" +msgstr "Faktura va to'lov" #: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" -msgstr "" +msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" -msgstr "" +msgstr "Hisob-faktura summasi" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" -msgstr "" +msgstr "Hisob-faktura miqdori" #. Label of the invoices (Table) field in DocType 'Invoice Discounting' #. Label of the section_break_4 (Section Break) field in DocType 'Opening @@ -25733,17 +26125,18 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" -msgstr "" +msgstr "Fakturalar" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" +msgstr "Faktura va to'lovlar olindi va taqsimlandi" #. Name of a Workspace #. Label of a Desktop Icon @@ -25751,13 +26144,13 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" -msgstr "" +msgstr "Hisob-faktura" #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoicing Features" -msgstr "" +msgstr "Hisob-faktura xususiyatlari" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -25769,18 +26162,13 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" +msgstr "Ichkariga" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" -msgstr "" +msgstr "Hisob to'lanishi kerakmi?" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting @@ -25788,19 +26176,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Additional Item" -msgstr "" +msgstr "Qo'shimcha element" #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Additional Transfer Entry" -msgstr "" +msgstr "Qo'shimcha transfer yozuvi" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" -msgstr "" +msgstr "Sozlash yozuvi" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' @@ -25816,22 +26204,22 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" -msgstr "" +msgstr "Bu oldinga siljish" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:323 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" -msgstr "" +msgstr "Muqobilmi?" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" -msgstr "" +msgstr "To'lov mumkin" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" -msgstr "" +msgstr "Hisob-kitob bo'yicha aloqa" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' @@ -25843,57 +26231,57 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" -msgstr "" +msgstr "Bekor qilindi" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" -msgstr "" +msgstr "Naqd pulmi yoki savdo bo'lmagan chegirmami?" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Is Company" -msgstr "" +msgstr "Kompaniya" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" -msgstr "" +msgstr "Kompaniya hisobi" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" -msgstr "" +msgstr "Birlashtirilgan" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" -msgstr "" +msgstr "Konteynermi?" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" -msgstr "" +msgstr "Tuzatish ish kartasi" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" -msgstr "" +msgstr "Tuzatish operatsiyasi" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "Kredit karta" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" -msgstr "" +msgstr "Kümülatifdir" #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Item' @@ -25904,51 +26292,51 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Customer Provided Item" -msgstr "" +msgstr "Mijoz tomonidan taqdim etilgan mahsulotmi?" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" -msgstr "" +msgstr "Standart hisob" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" -msgstr "" +msgstr "Standart til" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note required to create Sales Invoice?" -msgstr "" +msgstr "Savdo schyot-fakturasini yaratish uchun yetkazib berish to'g'risidagi bildirishnoma kerakmi?" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" -msgstr "" +msgstr "Chegirmali" #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Is Exchange Gain / Loss?" -msgstr "" +msgstr "Birjadan olinadigan foyda/zararmi?" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" -msgstr "" +msgstr "Kengaytirilishi mumkin" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" -msgstr "" +msgstr "Yakuniy yakun yaxshimi?" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" -msgstr "" +msgstr "Tayyor mahsulotmi?" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' @@ -25965,7 +26353,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" -msgstr "" +msgstr "Asosiy vositami?" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' @@ -25986,7 +26374,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "" +msgstr "Bepul mahsulotmi?" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -25994,24 +26382,24 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "" +msgstr "Muzlatilgan" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "" +msgstr "To'liq amortizatsiya qilingan" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "" +msgstr "Guruh ombori" #. Label of the is_half_day (Check) field in DocType 'Holiday' #. Label of the is_half_day (Check) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Is Half Day" -msgstr "" +msgstr "Yarim kun" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' @@ -26022,7 +26410,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "" +msgstr "Ichki mijozmi?" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' @@ -26035,12 +26423,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "" +msgstr "Ichki yetkazib beruvchi" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Is Legacy" -msgstr "" +msgstr "Merosmi?" #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Detail' @@ -26049,17 +26437,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Legacy Scrap Item" -msgstr "" +msgstr "Eskirgan Scrap elementi" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "" +msgstr "Majburiy" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "" +msgstr "Bu bosqichmi?" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -26072,7 +26460,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "" +msgstr "Ochilmoqda" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -26081,43 +26469,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "" +msgstr "Kirish ochilmoqda" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "" +msgstr "Tashqi ko'rinishga ega" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Packed" -msgstr "" +msgstr "Qadoqlangan" #: erpnext/selling/doctype/sales_order/sales_order.js:402 msgid "Is Packed Item" -msgstr "" +msgstr "Qadoqlangan mahsulot" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "To'langan" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "To'xtatilgan" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "" +msgstr "Davrni yakunlash vaucheri yozuvi" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "" +msgstr "Xayoliy BOMmi?" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26125,9 +26513,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" -msgstr "" +msgstr "Xayoliy buyummi?" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26140,22 +26528,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Mahsulot to'plami" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "Xarid schyot-fakturasi va chekini yaratish uchun Xarid buyurtmasi talab qilinadimi?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "Xarid schyot-fakturasini tuzish uchun xarid kvitansiyasi talab qilinadimi?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" +msgstr "Stavkani sozlash yozuvi (Debet notasi)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -26163,17 +26551,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "" +msgstr "Rekursivdir" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "" +msgstr "Rad etilgan" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "" +msgstr "Rad etilgan ombor" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -26190,41 +26578,41 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "" +msgstr "Qaytish" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "" +msgstr "Qaytish (Kredit eslatmasi)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "" +msgstr "Qaytish (Debet notasi)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Is Rule Evaluated" -msgstr "" +msgstr "Qoida baholanadimi?" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" -msgstr "" +msgstr "Savdo schyot-fakturasi/yetkazib berish eslatmasini yaratish uchun savdo buyurtmasi talab qilinadimi?" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" -msgstr "" +msgstr "Qisqa/Uzoq yil" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Is Stock Item" -msgstr "" +msgstr "Stokdagi buyummi?" #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion #. Item' @@ -26232,7 +26620,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Is Sub Assembly Item" -msgstr "" +msgstr "Sub Assembly elementi" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' @@ -26252,12 +26640,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "" +msgstr "Subpudratchi hisoblanadi" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Is Subcontracted Item" -msgstr "" +msgstr "Subpudratlangan buyummi?" #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance #. Taxes and Charges' @@ -26272,31 +26660,31 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is Tax Withholding Account" -msgstr "" +msgstr "Soliqni ushlab qolish hisobi" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "" +msgstr "Bu shablon" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "" +msgstr "Transportyormi?" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" -msgstr "" +msgstr "Sizning kompaniyangiz manzili" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "" +msgstr "Obuna" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "" +msgstr "POS yordamida yaratilgan" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' @@ -26305,7 +26693,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" -msgstr "" +msgstr "Ushbu soliq asosiy stavkaga kiritilganmi?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -26316,6 +26704,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26330,26 +26719,26 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" -msgstr "" +msgstr "Muammo" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "" +msgstr "Muammo tahlili" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" -msgstr "" +msgstr "Kredit eslatmasini chiqarish" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" -msgstr "" +msgstr "Berilgan sanasi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" -msgstr "" +msgstr "Muammo materiali" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -26362,17 +26751,17 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" -msgstr "" +msgstr "Muammo ustuvorligi" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "" +msgstr "Muammoni ajratish" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "" +msgstr "Muammo haqida qisqacha ma'lumot" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -26385,13 +26774,13 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" -msgstr "" +msgstr "Muammo turi" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." -msgstr "" +msgstr "Stavkani sozlash uchun mavjud savdo schyot-fakturasiga qarshi debet notasini yozing. Miqdor asl schyot-fakturadan saqlanib qoladi." #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -26399,12 +26788,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" -msgstr "" +msgstr "Berilgan sana" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" -msgstr "" +msgstr "Ish buyrug'iga qarshi berilgan narsalar" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace @@ -26412,41 +26801,41 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "" +msgstr "Muammolar" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" -msgstr "" +msgstr "Berilgan sana" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" +msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanmagan tranzaksiyalarni olib tashlaydi." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "Hammasi yaxshi!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" +msgstr "Umumiy miqdor nolga teng bo'lganda to'lovlarni teng taqsimlash mumkin emas, iltimos, \"To'lovlarni quyidagicha taqsimlash\" ni \"Miqdor\" sifatida o'rnating." #. Label of the italic_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic Text" -msgstr "" +msgstr "Kursiv matn" #. Description of the 'Italic Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic text for subtotals or notes" -msgstr "" +msgstr "Jami yoki eslatmalar uchun kursiv matn" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' @@ -26467,6 +26856,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26487,9 +26877,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26518,10 +26909,11 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26530,7 +26922,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26565,30 +26957,28 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json msgid "Item" -msgstr "" +msgstr "Mahsulot" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" -msgstr "" +msgstr "1-band" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" -msgstr "" +msgstr "2-band" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" -msgstr "" +msgstr "3-band" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" -msgstr "" +msgstr "4-band" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" -msgstr "" +msgstr "5-band" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -26598,7 +26988,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" -msgstr "" +msgstr "Mahsulotga alternativa" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType @@ -26611,40 +27001,40 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" -msgstr "" +msgstr "Element atributi" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" -msgstr "" +msgstr "Element atributi qiymati" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" -msgstr "" +msgstr "Element atribut qiymatlari" #. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Item Attributes" -msgstr "" +msgstr "Element atributlari" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" -msgstr "" +msgstr "Mahsulot balansi (oddiy)" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" -msgstr "" +msgstr "Mahsulot shtrix-kodi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" -msgstr "" +msgstr "Mahsulot savati" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing @@ -26745,7 +27135,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26782,9 +27172,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26793,15 +27182,15 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26879,38 +27268,38 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" -msgstr "" +msgstr "Mahsulot kodi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" -msgstr "" +msgstr "Mahsulot kodi (yakuniy mahsulot)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 msgid "Item Code > Item Group > Brand" -msgstr "" +msgstr "Mahsulot kodi > Mahsulot guruhi > Brend" #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." -msgstr "" +msgstr "Seriya raqami uchun mahsulot kodini o'zgartirib bo'lmaydi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 msgid "Item Code required at Row No {0}" -msgstr "" +msgstr "{0} qator raqamida element kodi talab qilinadi" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" +msgstr "Mahsulot kodi: {0} {1} omborida mavjud emas." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" -msgstr "" +msgstr "Mahsulot mijoz tafsilotlari" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" -msgstr "" +msgstr "Standart element" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock @@ -26918,7 +27307,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" -msgstr "" +msgstr "Elementning standart sozlamalari" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' @@ -26937,7 +27326,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" -msgstr "" +msgstr "Mahsulot tavsifi" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' @@ -26946,7 +27335,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:31 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" -msgstr "" +msgstr "Mahsulot tafsilotlari" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' @@ -27001,7 +27390,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27016,6 +27405,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27051,7 +27441,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27073,50 +27463,50 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" -msgstr "" +msgstr "Mahsulot guruhi" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" -msgstr "" +msgstr "Elementlar guruhining standart sozlamalari" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" -msgstr "" +msgstr "Mahsulot guruhi nomi" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" -msgstr "" +msgstr "Elementlar guruhini bekor qilish" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" -msgstr "" +msgstr "Elementlar guruhi daraxti" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" -msgstr "" +msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "" +msgstr "Mahsulotlar guruhi bo'yicha chegirma" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" -msgstr "" +msgstr "Mahsulot guruhlari" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" -msgstr "" +msgstr "Element tasviri (agar slaydshou bo'lmasa)" #. Label of the item_information_section (Section Break) field in DocType #. 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Item Information" -msgstr "" +msgstr "Mahsulot haqida ma'lumot" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType @@ -27125,12 +27515,12 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" -msgstr "" +msgstr "Mahsulot yetkazib berish vaqti" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" -msgstr "" +msgstr "Element joylashuvi" #. Name of a role #: erpnext/setup/doctype/brand/brand.json @@ -27147,14 +27537,14 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" -msgstr "" +msgstr "Mahsulot menejeri" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" -msgstr "" +msgstr "Mahsulot ishlab chiqaruvchisi" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -27236,7 +27626,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27254,6 +27644,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27276,18 +27667,18 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27317,7 +27708,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27342,26 +27733,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" -msgstr "" +msgstr "Mahsulot nomi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." -msgstr "" +msgstr "Element nomi talab qilinadi." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" -msgstr "" +msgstr "Elementga nom berish bo'yicha" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 msgid "Item Out of Stock" -msgstr "" +msgstr "Mahsulot omborda yo'q" #. Label of the column_break_njfg (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Override" -msgstr "" +msgstr "Elementni bekor qilish" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -27374,13 +27765,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "" +msgstr "Mahsulot narxi" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Item Price Settings" -msgstr "" +msgstr "Mahsulot narxi sozlamalari" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27389,22 +27780,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "" +msgstr "Mahsulot narxi aktsiyasi" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" -msgstr "" +msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" +msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsulot, partiya, UOM, miqdor va sanalar asosida bir necha marta paydo bo'ladi." -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" -msgstr "" +msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27415,7 +27806,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "" +msgstr "Mahsulot narxlari" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -27423,7 +27814,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" -msgstr "" +msgstr "Mahsulot sifatini tekshirish parametri" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' @@ -27434,7 +27825,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" -msgstr "" +msgstr "Mahsulot haqida ma'lumotnoma" #. Name of a DocType #. Label of the item_reorder_section (Section Break) field in DocType 'Material @@ -27442,21 +27833,21 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" -msgstr "" +msgstr "Mahsulotni qayta buyurtma qilish" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Row" -msgstr "" +msgstr "Element qatori" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" +msgstr "{0}element qatori: {1} {2} yuqoridagi '{1}' jadvalida mavjud emas" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" -msgstr "" +msgstr "Mahsulot seriya raqami" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27465,6 +27856,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" +msgstr "Mahsulot tanqisligi to'g'risidagi hisobot" + +#. Name of a DocType +#. Label of a Link in the Stock Workspace +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." msgstr "" #. Label of the supplier_items (Table) field in DocType 'Item' @@ -27472,14 +27874,14 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "" +msgstr "Mahsulot yetkazib beruvchisi" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" -msgstr "" +msgstr "Mahsulot solig'i" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' @@ -27488,7 +27890,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" -msgstr "" +msgstr "Qiymatga kiritilgan buyum solig'i miqdori" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' @@ -27511,15 +27913,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" -msgstr "" +msgstr "Mahsulot solig'i stavkasi" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" +msgstr "Soliq to'lovi qatori {0} Soliq, Daromad yoki Xarajat yoki To'lanadigan turdagi hisob raqamiga ega bo'lishi kerak" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 msgid "Item Tax Row {0}: Account must belong to Company - {1}" -msgstr "" +msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak - {1}" #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' @@ -27536,7 +27938,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27549,30 +27950,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" -msgstr "" +msgstr "Mahsulot solig'i shabloni" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "" +msgstr "Mahsulot solig'i shabloni tafsilotlari" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun mahsulot" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" -msgstr "" +msgstr "Mahsulot varianti" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" -msgstr "" +msgstr "Element Variant Atributi" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27581,35 +27981,35 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" -msgstr "" +msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" -msgstr "" +msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" -msgstr "" +msgstr "{0} element varianti allaqachon bir xil atributlarga ega" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" -msgstr "" +msgstr "Mahsulot variantlari yangilandi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." -msgstr "" +msgstr "Mahsulot omboriga asoslangan qayta joylashtirish yoqildi." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" -msgstr "" +msgstr "Mahsulot veb-saytining spetsifikatsiyasi" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' @@ -27639,26 +28039,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" -msgstr "" +msgstr "Mahsulot og'irligi tafsilotlari" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Foydalanilgan joy" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" -msgstr "" +msgstr "Mahsulotni oqilona iste'mol qilish" #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" -msgstr "" +msgstr "Soliq tafsilotlari" #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase @@ -27682,11 +28080,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Item Wise Tax Details" -msgstr "" +msgstr "Soliq tafsilotlari" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" -msgstr "" +msgstr "Soliq tafsilotlari quyidagi qatorlardagi Soliqlar va To'lovlar bilan mos kelmaydi:" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' @@ -27697,45 +28095,49 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" -msgstr "" +msgstr "Mahsulot va ombor" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" -msgstr "" +msgstr "Mahsulot va kafolat tafsilotlari" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" -msgstr "" +msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." -msgstr "" +msgstr "Elementning variantlari mavjud." #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 msgid "Item is mandatory in Raw Materials table." -msgstr "" +msgstr "Xom ashyo jadvalida element majburiydir." #: erpnext/selling/page/point_of_sale/pos_item_details.js:111 msgid "Item is removed since no serial / batch no selected." -msgstr "" +msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" +msgstr "Mahsulotni \"Xarid cheklaridan buyumlarni olish\" tugmasi yordamida qo'shish kerak" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Item name" -msgstr "" +msgstr "Mahsulot nomi" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "" +msgstr "Element bilan ishlash" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" +msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi." + +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "" #. Label of the item (Link) field in DocType 'BOM' @@ -27743,154 +28145,154 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun mahsulot" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "" +msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olgan holda qayta hisoblanadi" #: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" +msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" -msgstr "" +msgstr "{0} element varianti bir xil atributlarga ega" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24 msgid "Item with name {0} not found in the Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasida {0} nomli mahsulot topilmadi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" -msgstr "" +msgstr "{0} elementi {2} va {3} qatorlarida bitta asosiy element {1} ostiga bir necha marta qo'shildi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" +msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" +msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi." #: erpnext/stock/services/internal_transfer.py:104 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" -msgstr "" +msgstr "{0} elementi mavjud emas" #: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" -msgstr "" +msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." -msgstr "" +msgstr "{0} elementi mavjud emas." #: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." -msgstr "" +msgstr "{0} elementi bir necha marta kiritildi." #: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" -msgstr "" +msgstr "{0} elementi allaqachon qaytarilgan" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" -msgstr "" +msgstr "{0} elementi oʻchirib qoʻyildi" #: erpnext/selling/doctype/sales_order/sales_order.py:631 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" +msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." -msgstr "" +msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang." -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" -msgstr "" +msgstr "{0} elementi {1} da yaroqlilik muddati tugadi." -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" -msgstr "" +msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" +msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" -msgstr "" +msgstr "{0} elementi bekor qilindi" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" -msgstr "" +msgstr "{0} elementi o'chirilgan" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." -msgstr "" +msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish miqdori faqat kemada yetkazib beriladigan mahsulotlarda yangilanishi mumkin." #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" -msgstr "" +msgstr "{0} elementi seriyalashtirilgan element emas" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" -msgstr "" +msgstr "{0} mahsuloti ombordagi mahsulot emas" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 msgid "Item {0} is not a subcontracted item" -msgstr "" +msgstr "{0} buyum subpudrat shartnomasi buyumi emas" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." -msgstr "" +msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" -msgstr "" +msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" -msgstr "" +msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" -msgstr "" +msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" -msgstr "" +msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" +msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." -msgstr "" +msgstr "{0} element topilmadi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" +msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " -msgstr "" +msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "" +msgstr "Mahsulot bo'yicha narxlar ro'yxati narxi" #. Name of a report #. Label of a Link in the Buying Workspace @@ -27899,14 +28301,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" -msgstr "" +msgstr "Mahsulot bo'yicha xarid tarixi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" -msgstr "" +msgstr "Mahsulot bo'yicha xaridlar reyestri" #. Name of a report #. Label of a Link in the Selling Workspace @@ -27915,29 +28317,29 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" -msgstr "" +msgstr "Mahsulot bo'yicha savdo tarixi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" -msgstr "" +msgstr "Mahsulot bo'yicha savdo registri" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" -msgstr "" +msgstr "Mahsulot bo'yicha savdo registri" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." -msgstr "" +msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi." #: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" -msgstr "" +msgstr "{0} elementi tizimda mavjud emas" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27946,26 +28348,21 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" -msgstr "" +msgstr "Mahsulotlar va narxlar" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Items Catalogue" -msgstr "" +msgstr "Mahsulotlar katalogi" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" -msgstr "" +msgstr "Elementlar filtri" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" +msgstr "Kerakli narsalar" #. Label of a Link in the Buying Workspace #. Name of a report @@ -27974,67 +28371,67 @@ msgstr "" #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json #: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" -msgstr "" +msgstr "So'raladigan narsalar" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" -msgstr "" +msgstr "Mahsulotlar va narxlar" #: erpnext/accounts/services/child_item_update.py:170 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "" +msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:162 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" +msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi." #: erpnext/selling/doctype/sales_order/sales_order.js:1517 msgid "Items for Raw Material Request" -msgstr "" +msgstr "Xom ashyo so'rovi uchun buyumlar" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 msgid "Items not found." -msgstr "" +msgstr "Elementlar topilmadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" +msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" -msgstr "" +msgstr "Qayta joylashtiriladigan narsalar" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" +msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items to Order and Receive" -msgstr "" +msgstr "Buyurtma berish va olish uchun narsalar" #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:329 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 msgid "Items to Reserve" -msgstr "" +msgstr "Bron qilish uchun narsalar" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" -msgstr "" +msgstr "Ushbu ombor ostidagi buyumlar taklif qilinadi" #: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." -msgstr "" +msgstr "{0} elementlari Elementlar bosh sahifasida mavjud emas." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "" +msgstr "Mahsulot bo'yicha chegirma" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28043,17 +28440,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "" +msgstr "Mahsulot bo'yicha tavsiya etilgan qayta buyurtma darajasi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" -msgstr "" +msgstr "YANVAR" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Capacity" -msgstr "" +msgstr "Ish hajmi" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -28072,9 +28469,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28086,11 +28483,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" -msgstr "" +msgstr "Ish kartasi" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" -msgstr "" +msgstr "Ish kartasi tahlili" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' @@ -28099,25 +28496,29 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Job Card Item" -msgstr "" +msgstr "Ish kartasi elementi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" -msgstr "" +msgstr "Ish kartasi kutilmoqda" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" -msgstr "" +msgstr "Ish kartasi bilan ishlash" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" -msgstr "" +msgstr "Ish kartasi rejalashtirilgan vaqt" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Job Card Secondary Item" +msgstr "Ish kartasi ikkinchi darajali elementi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1068 +msgid "Job Card Submitted" msgstr "" #. Name of a report @@ -28127,84 +28528,96 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" -msgstr "" +msgstr "Ish kartasi haqida qisqacha ma'lumot" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" -msgstr "" +msgstr "Ish kartasi vaqt jurnali" #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Job Card and Capacity Planning" -msgstr "" +msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" +msgstr "Ish kartasi {0} to'ldirildi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1470 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1461 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "" - #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" -msgstr "" +msgstr "Ish boshlandi" #. Label of the job_title (Data) field in DocType 'Lead' #. Label of the job_title (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Job Title" -msgstr "" +msgstr "Lavozim" #. Label of the supplier (Link) field in DocType 'Subcontracting Order' #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker" -msgstr "" +msgstr "Ishchi" #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address" -msgstr "" +msgstr "Ishchi manzili" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address Details" -msgstr "" +msgstr "Ishchi manzili tafsilotlari" #. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Contact" -msgstr "" +msgstr "Ishchi bilan bog'lanish" #. Label of the supplier_currency (Link) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Currency" -msgstr "" +msgstr "Ishchi valyutasi" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Delivery Note" -msgstr "" +msgstr "Ishchi yetkazib berish to'g'risidagi eslatma" #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Name" -msgstr "" +msgstr "Ishchining ismi" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' @@ -28213,10 +28626,14 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" -msgstr "" +msgstr "Ishchi ombori" #: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" +msgstr "Ish kartasi {0} yaratildi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1075 +msgid "Job card {0} has been submitted." msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 @@ -28227,32 +28644,36 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1509 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" -msgstr "" +msgstr "Vazifa: Muvaffaqiyatsiz tranzaksiyalarni qayta ishlash uchun {0} ishga tushirildi" #. Label of the employment_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Joining" -msgstr "" +msgstr "Qo'shilish" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" -msgstr "" +msgstr "Joule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule/Meter" -msgstr "" +msgstr "Joule/Metr" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" -msgstr "" +msgstr "Jurnal yozuvlari" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" -msgstr "" +msgstr "Jurnal yozuvlari {0} bog'lanmagan" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -28274,8 +28695,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28283,72 +28704,70 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" -msgstr "" +msgstr "Jurnal yozuvi" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" -msgstr "" +msgstr "Jurnal yozuvi hisobi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" -msgstr "" +msgstr "Jurnal yozuvi shabloni" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "" +msgstr "Jurnal yozuvi shabloni hisobi" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" -msgstr "" +msgstr "Jurnal yozuvi turi" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." -msgstr "" +msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang." #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Journal Entry for Scrap" -msgstr "" +msgstr "Qirqishlar uchun jurnal yozuvi" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" -msgstr "" +msgstr "Jurnal yozuvi turi aktivlarning amortizatsiyasi uchun amortizatsiya yozuvi sifatida o'rnatilishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" -msgstr "" +msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" -msgstr "" +msgstr "Jurnal shablonlari hisoblari" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" -msgstr "" +msgstr "Jurnal yozuvlari yaratildi" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Journals" -msgstr "" +msgstr "Jurnallar" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " -msgstr "" +msgstr "Savdo kampaniyalarini kuzatib boring. Investitsiyalarning daromadliligini baholash uchun kampaniyalardan mijozlar, kotirovkalar, savdo buyurtmalari va boshqalarni kuzatib boring. " #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" -msgstr "" +msgstr "Kelvin" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -28357,110 +28776,110 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Key Reports" -msgstr "" +msgstr "Asosiy hisobotlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" -msgstr "" +msgstr "Kg" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kiloampere" -msgstr "" +msgstr "Kiloamper" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocalorie" -msgstr "" +msgstr "Kilokaloriya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" -msgstr "" +msgstr "Kilokulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram-Force" -msgstr "" +msgstr "Kilogramm-Kuch" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Centimeter" -msgstr "" +msgstr "Kilogramm/Kub santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Meter" -msgstr "" +msgstr "Kilogramm/kubometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Litre" -msgstr "" +msgstr "Kilogramm/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilohertz" -msgstr "" +msgstr "Kiloherts" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilojoule" -msgstr "" +msgstr "Kilojoul" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer" -msgstr "" +msgstr "Kilometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer/Hour" -msgstr "" +msgstr "Kilometr/soat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopascal" -msgstr "" +msgstr "Kilopaskal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopond" -msgstr "" +msgstr "Kilopond" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopound-Force" -msgstr "" +msgstr "Kilopound-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt" -msgstr "" +msgstr "Kilovatt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt-Hour" -msgstr "" +msgstr "Kilovatt-soat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" +msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling." #: erpnext/public/js/utils/party.js:269 msgid "Kindly select the company first" -msgstr "" +msgstr "Iltimos, avval kompaniyani tanlang" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" -msgstr "" +msgstr "Kip" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" -msgstr "" +msgstr "Tugun" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -28473,46 +28892,46 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" -msgstr "" +msgstr "LIFO" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Qo'nish narxi" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "" +msgstr "Qo'nish xarajatlari bo'yicha yordam" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" -msgstr "" +msgstr "Qo'nish narxi identifikatori" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "" +msgstr "Qo'nish narxi elementi" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "" +msgstr "Qo'nish narxini sotib olish kvitansiyasi" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Qo'nish xarajatlari to'g'risidagi hisobot" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "" +msgstr "Qo'nish xarajatlari bo'yicha soliqlar va yig'imlar" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Yetkazib beruvchining schyot-fakturasi bo'yicha qo'nish narxi" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28523,7 +28942,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" -msgstr "" +msgstr "Qo'nish narxi vaucheri" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -28538,61 +28957,61 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "" +msgstr "Qo'nish narxi vaucheri miqdori" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "Muddati o'tgan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" -msgstr "" +msgstr "Katta" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" -msgstr "" +msgstr "Oxirgi uglerod tekshiruvi" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "Oxirgi xabar" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "Oxirgi xabar sanasi" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" -msgstr "" +msgstr "Oxirgi tugallanish sanasi" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "O'tgan moliyaviy yil" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" -msgstr "" +msgstr "Oxirgi integratsiya sanasi" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "" +msgstr "O'tgan oydagi ishlamay qolish vaqtini tahlil qilish" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" -msgstr "" +msgstr "Oxirgi buyurtma miqdori" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" -msgstr "" +msgstr "Oxirgi buyurtma sanasi" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -28607,7 +29026,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "Oxirgi xarid narxi" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -28636,38 +29055,38 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Last Scanned Warehouse" -msgstr "" +msgstr "Oxirgi skanerlangan ombor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" +msgstr "Ombor ostidagi {0} {1} mahsuloti uchun oxirgi birja bitimi {2} sanasida bo'lgan." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Oxirgi sinxronlashtirilgan tranzaksiya" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" -msgstr "" +msgstr "Oxirgi uglerod tekshiruvi sanasi kelajakdagi sana bo'lishi mumkin emas" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" -msgstr "" +msgstr "Oxirgi tranzaksiya" #: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Latest" -msgstr "" +msgstr "Eng so'nggi" #: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" -msgstr "" +msgstr "Eng so'nggi yosh" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "Kenglik" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -28675,6 +29094,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28687,26 +29108,26 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" -msgstr "" +msgstr "Qo'rg'oshin" #: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" -msgstr "" +msgstr "Yetakchi -> Istiqbol" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" -msgstr "" +msgstr "Potensial mijozlarni konvertatsiya qilish vaqti" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" -msgstr "" +msgstr "Potentsial mijozlar soni" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28714,13 +29135,13 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" -msgstr "" +msgstr "Potensial mijozlar tafsilotlari" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" -msgstr "" +msgstr "Boshlovchi nomi" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' @@ -28729,7 +29150,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" -msgstr "" +msgstr "Asosiy egasi" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28737,17 +29158,17 @@ msgstr "" #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" -msgstr "" +msgstr "Yetakchi egasining samaradorligi" #: erpnext/crm/doctype/lead/lead.py:174 msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" +msgstr "Asosiy egasi asosiy elektron pochta manzili bilan bir xil bo'lishi mumkin emas" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" -msgstr "" +msgstr "Asosiy manba" #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production #. Schedule Item' @@ -28757,217 +29178,218 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "" +msgstr "Bajarish vaqti" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" -msgstr "" +msgstr "Yetkazib berish vaqti (kunlar)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "" +msgstr "Yetkazib berish vaqti (daqiqalarda)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "" +msgstr "Yetkazib berish muddati" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "" +msgstr "Yetkazib berish vaqti kunlari" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "" +msgstr "Yetkazib berish muddati kunlarda" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" -msgstr "" +msgstr "Potensial mijoz turi" #: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." -msgstr "" +msgstr "{0} potensial mijoz {1} ga qo'shildi." #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "Potentsial mijozlar" #: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "" +msgstr "Mijozlar sizga biznes ochishga, barcha kontaktlaringizni va boshqa ko'p narsalarni mijozlar sifatida qo'shishga yordam beradi" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Aktivlarni o'rganing" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Subpudratchilikni o'rganing" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Learn about Common Party" -msgstr "" +msgstr "Umumiy partiya haqida bilib oling" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Leave Encashed?" -msgstr "" +msgstr "Naqd pul bilan qoldirilsinmi?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." -msgstr "" +msgstr "Nol baholash darajasiga ruxsat berish uchun 0 ga qoldiring." #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" -msgstr "" +msgstr "Bosh sahifa uchun bo'sh qoldiring.\n" +"Bu sayt URL manziliga nisbatan, masalan, \"about\" \"https://yoursitename.com/about\" ga yo'naltiriladi." #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "" +msgstr "Agar Yetkazib beruvchi noma'lum muddatga bloklangan bo'lsa, bo'sh qoldiring" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." -msgstr "" +msgstr "Ushbu bank hisobi uchun saqlangan paroldan (agar mavjud bo'lsa) foydalanish uchun bo'sh qoldiring. U shifrlangan holda saqlanadi va kelajakdagi hisobotlar uchun qayta ishlatiladi." #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Leave blank to use the standard Delivery Note format" -msgstr "" +msgstr "Standart yetkazib berish eslatmasi formatidan foydalanish uchun bo'sh qoldiring" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" -msgstr "" +msgstr "Ledger Health" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Ledger Health Monitor" -msgstr "" +msgstr "Ledger sog'liqni saqlash monitori" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json msgid "Ledger Health Monitor Company" -msgstr "" +msgstr "Ledger Health Monitor kompaniyasi" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" -msgstr "" +msgstr "Ledger birlashishi" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" -msgstr "" +msgstr "Dedjer birlashtirish hisoblari" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 msgid "Ledger Type" -msgstr "" +msgstr "Hisob kitobi turi" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" -msgstr "" +msgstr "Rejalar" #. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Ledgers Posted" -msgstr "" +msgstr "Ledgers joylashtirildi" #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" -msgstr "" +msgstr "Chap bola" #. Label of the lft (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Left Index" -msgstr "" +msgstr "Chap indeks" -#: erpnext/stock/doctype/item/item.js:398 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." -msgstr "" +msgstr "Chap ustunda meros qilib olingan standart sozlamalar ko'rsatilgan (Element guruhi → Kompaniya / Aksiya sozlamalari). O'ng ustunda faqat ushbu element uchun qayta o'zgartirishlarni o'rnatishingiz mumkin." -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." -msgstr "" +msgstr "Chap ustunda tizim darajasidagi standart sozlamalar (Kompaniya / Aksiya sozlamalari) ko'rsatilgan. O'ng ustunda ushbu elementlar guruhi uchun qayta o'zgartirishlarni o'rnatgan joyingiz ko'rsatilgan." #. Label of the legacy_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Legacy Fields" -msgstr "" +msgstr "Eskirgan maydonlar" #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." -msgstr "" +msgstr "Tashkilotga tegishli alohida hisoblar jadvaliga ega bo'lgan yuridik shaxs / sho''ba korxona." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "" +msgstr "Huquqiy xarajatlar" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 msgid "Legend" -msgstr "" +msgstr "Afsona" #. Label of the length (Float) field in DocType 'Shipment Parcel' #. Label of the length (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" -msgstr "" +msgstr "Uzunlik (sm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 msgid "Less Than Amount" -msgstr "" +msgstr "Miqdoridan kamroq" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Body Text" -msgstr "" +msgstr "Xat yoki elektron pochta matni" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Closing Text" -msgstr "" +msgstr "Xat yoki elektron pochta orqali yakunlovchi matn" #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Level (BOM)" -msgstr "" +msgstr "Daraja (BOM)" #. Label of the lft (Int) field in DocType 'Account' #. Label of the lft (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Lft" -msgstr "" +msgstr "Lft" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273 msgid "Liabilities" -msgstr "" +msgstr "Majburiyatlar" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' @@ -28978,232 +29400,240 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" -msgstr "" +msgstr "Javobgarlik" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" -msgstr "" +msgstr "Litsenziya tafsilotlari" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Number" -msgstr "" +msgstr "Litsenziya raqami" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" -msgstr "" +msgstr "Davlat raqami belgisi" -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:513 msgid "Limit Crossed" -msgstr "" +msgstr "Limitdan o'tish" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limit timeslot for Stock Reposting" -msgstr "" +msgstr "Aksiyalarni qayta joylashtirish uchun vaqt oralig'ini cheklang" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" -msgstr "" +msgstr "12 ta belgi bilan cheklangan" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limits don't apply on" -msgstr "" +msgstr "Cheklovlar qo'llanilmaydi" #. Label of the reference_code (Data) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Line Reference" -msgstr "" +msgstr "Chiziqli ma'lumotnoma" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Line spacing for amount in words" -msgstr "" +msgstr "So'z bilan yozilgan miqdor uchun qator oralig'i" #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link Options" -msgstr "" +msgstr "Havola parametrlari" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" -msgstr "" +msgstr "Yangi bank hisobini bog'lash" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Link existing Quality Procedure." -msgstr "" +msgstr "Mavjud Sifat Jarayonini bog'lang." #: erpnext/buying/doctype/purchase_order/purchase_order.js:556 msgid "Link to Material Request" -msgstr "" +msgstr "Material so'roviga havola" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Link to Material Requests" -msgstr "" +msgstr "Materiallar so'rovlariga havola" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" -msgstr "" +msgstr "Mijoz bilan bog'lanish" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" -msgstr "" +msgstr "Yetkazib beruvchi bilan bog'lanish" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Linked Documents" -msgstr "" +msgstr "Bog'langan hujjatlar" #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Linked Invoices" -msgstr "" +msgstr "Bog'langan hisob-fakturalar" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json msgid "Linked Location" -msgstr "" +msgstr "Bog'langan joylashuv" -#: erpnext/stock/doctype/item/item.py:1106 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" -msgstr "" +msgstr "Taqdim etilgan hujjatlar bilan bog'langan" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" -msgstr "" +msgstr "Bog'lash amalga oshmadi" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." -msgstr "" +msgstr "Mijozga ulanish amalga oshmadi. Qaytadan urinib ko'ring." -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" -msgstr "" +msgstr "Likvidlik koeffitsientlari" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "List items that form the package." -msgstr "" +msgstr "Paketni tashkil etuvchi elementlarni sanab o'ting." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre" -msgstr "" +msgstr "Litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre-Atmosphere" -msgstr "" +msgstr "Litr-Atmosfera" #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Load All Criteria" -msgstr "" +msgstr "Barcha mezonlarni yuklash" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68 msgid "Loading Invoices! Please Wait..." +msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..." + +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Loading quality checklist..." msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" -msgstr "" +msgstr "Kredit" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan End Date" -msgstr "" +msgstr "Kreditning tugash sanasi" #. Label of the loan_period (Int) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Period (Days)" -msgstr "" +msgstr "Kredit muddati (kunlar)" #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Start Date" -msgstr "" +msgstr "Kredit boshlanish sanasi" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" -msgstr "" +msgstr "Hisob-faktura chegirmasini saqlash uchun kredit boshlanish sanasi va kredit muddati majburiydir" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 msgid "Loans (Liabilities)" -msgstr "" +msgstr "Kreditlar (majburiyatlar)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" -msgstr "" +msgstr "Kreditlar va avanslar (aktivlar)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 msgid "Local" -msgstr "" +msgstr "Mahalliy" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" -msgstr "" +msgstr "Joylashuv tafsilotlari" #. Label of the location_name (Data) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Name" -msgstr "" +msgstr "Joylashuv nomi" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" -msgstr "" +msgstr "Qulflangan" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" -msgstr "" +msgstr "Jurnal yozuvlari" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" -msgstr "" +msgstr "Buyumni sotish va sotib olish narxini qayd eting" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" -msgstr "" +msgstr "Logotip" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 msgid "Long-term Provisions" -msgstr "" +msgstr "Uzoq muddatli ta'minotlar" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" +msgstr "Uzunlik" + +#: erpnext/public/js/templates/shop_floor_template.html:1071 +msgid "Loss" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -29215,40 +29645,40 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" -msgstr "" +msgstr "Yo'qolgan" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" -msgstr "" +msgstr "Yo'qotilgan imkoniyat" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" -msgstr "" +msgstr "Yo'qotilgan kotirovka" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" -msgstr "" +msgstr "Yo'qotilgan iqtiboslar" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" -msgstr "" +msgstr "Yo'qotilgan kotirovkalar foizi" #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" -msgstr "" +msgstr "Yo'qolgan sabab" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" -msgstr "" +msgstr "Yo'qotilgan sabab tafsilotlari" #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' #. Label of the lost_detail_section (Section Break) field in DocType @@ -29258,22 +29688,22 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" -msgstr "" +msgstr "Yo'qotilgan sabablar" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." -msgstr "" +msgstr "Imkoniyat yo'qolgan taqdirda, yo'qolgan sabablar talab qilinadi." #: erpnext/selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" -msgstr "" +msgstr "Yo'qotilgan qiymat" #: erpnext/selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" -msgstr "" +msgstr "Yo'qotilgan qiymat %" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' @@ -29285,12 +29715,12 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" -msgstr "" +msgstr "Pastroq chegirma sertifikati" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 msgid "Lower Income" -msgstr "" +msgstr "Kamroq daromad" #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' @@ -29299,7 +29729,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Loyalty Amount" -msgstr "" +msgstr "Sadoqat miqdori" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -29308,12 +29738,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" -msgstr "" +msgstr "Sadoqat nuqtasiga kirish" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" -msgstr "" +msgstr "Sadoqat nuqtasiga kirishni qaytarib olish" #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' #. Label of the loyalty_points (Int) field in DocType 'POS Invoice' @@ -29329,7 +29759,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970 msgid "Loyalty Points" -msgstr "" +msgstr "Sadoqat ballari" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' @@ -29338,15 +29768,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Loyalty Points Redemption" -msgstr "" +msgstr "Sadoqat ballarini qaytarish" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." -msgstr "" +msgstr "Sadoqat ballari sarflangan summadan (Savdo fakturasi orqali), ko'rsatilgan yig'im koeffitsienti asosida hisoblanadi." #: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" -msgstr "" +msgstr "Sadoqat ballari: {0}" #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' #. Name of a DocType @@ -29365,22 +29795,22 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" -msgstr "" +msgstr "Sadoqat dasturi" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" -msgstr "" +msgstr "Sadoqat dasturi to'plami" #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Help" -msgstr "" +msgstr "Sadoqat dasturi bo'yicha yordam" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" -msgstr "" +msgstr "Sadoqat dasturi nomi" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' @@ -29388,18 +29818,18 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty Program Tier" -msgstr "" +msgstr "Sadoqat dasturi darajasi" #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Type" -msgstr "" +msgstr "Sadoqat dasturi turi" #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." -msgstr "" +msgstr "Ushbu mijoz sodiqlik sxemasi bo'yicha ball oladi. Agar mos keladigan dastur mavjud bo'lsa, avtomatik ravishda tayinlanadi." #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' @@ -29408,93 +29838,95 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 msgid "MPS" -msgstr "" +msgstr "MPS" #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 msgid "MPS Generated" -msgstr "" +msgstr "MPS yaratildi" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:445 msgid "MRP Log documents are being created in the background." -msgstr "" +msgstr "MRP jurnali hujjatlari fonda yaratilmoqda." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." -msgstr "" +msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing." #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 +#: erpnext/public/js/shop_floor/shop_floor.js:217 msgid "Machine" -msgstr "" +msgstr "Mashina" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" -msgstr "" +msgstr "Mashina turi" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine malfunction" -msgstr "" +msgstr "Mashinaning ishlamay qolishi" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine operator errors" -msgstr "" +msgstr "Mashina operatorining xatolari" -#: erpnext/setup/doctype/company/company.py:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:791 +#: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" -msgstr "" +msgstr "Asosiy" #. Label of the main_cost_center (Link) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Main Cost Center" -msgstr "" +msgstr "Asosiy xarajatlar markazi" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" -msgstr "" +msgstr "Asosiy xarajatlar markazi {0} ni bolalar jadvaliga kiritib bo'lmaydi" #. Label of the main_item_code (Link) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Main Item Code" -msgstr "" +msgstr "Asosiy element kodi" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" -msgstr "" +msgstr "Aktivni saqlash" #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" -msgstr "" +msgstr "Stokni saqlang" #. Label of the maintain_same_internal_transaction_rate (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Maintain same rate throughout internal Transaction" -msgstr "" +msgstr "Ichki tranzaksiya davomida bir xil stavkani saqlang" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Maintain same rate throughout sales cycle" -msgstr "" +msgstr "Savdo sikli davomida bir xil stavkani saqlang" #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Maintain same rate throughout the purchase cycle" -msgstr "" +msgstr "Xarid qilish sikli davomida bir xil narxni saqlang" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29504,6 +29936,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29512,22 +29945,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" -msgstr "" +msgstr "Texnik xizmat ko'rsatish" #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Date" -msgstr "" +msgstr "Texnik xizmat ko'rsatish sanasi" #. Label of the section_break_5 (Section Break) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Maintenance Details" -msgstr "" +msgstr "Texnik xizmat ko'rsatish tafsilotlari" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" -msgstr "" +msgstr "Texnik xizmat ko'rsatish jurnali" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' @@ -29536,18 +29969,18 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Manager Name" -msgstr "" +msgstr "Texnik xizmat ko'rsatish menejeri ismi" #. Label of the maintenance_required (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Maintenance Required" -msgstr "" +msgstr "Ta'mirlash talab qilinadi" #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team #. Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Role" -msgstr "" +msgstr "Ta'mirlash roli" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -29564,7 +29997,7 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" -msgstr "" +msgstr "Texnik xizmat ko'rsatish jadvali" #. Name of a DocType #. Label of the maintenance_schedule_detail (Link) field in DocType @@ -29575,25 +30008,25 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Schedule Detail" -msgstr "" +msgstr "Texnik xizmat ko'rsatish jadvali tafsilotlari" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Maintenance Schedule Item" -msgstr "" +msgstr "Ta'mirlash jadvali elementi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" -msgstr "" +msgstr "Barcha elementlar uchun texnik xizmat ko'rsatish jadvali yaratilmagan. Iltimos, \"Jadval yaratish\" tugmasini bosing." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251 msgid "Maintenance Schedule {0} exists against {1}" -msgstr "" +msgstr "{0} texnik xizmat ko'rsatish jadvali {1} ga nisbatan mavjud" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json msgid "Maintenance Schedules" -msgstr "" +msgstr "Texnik xizmat ko'rsatish jadvallari" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' @@ -29604,50 +30037,50 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Maintenance Status" -msgstr "" +msgstr "Texnik xizmat ko'rsatish holati" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" -msgstr "" +msgstr "Yuborish uchun texnik xizmat ko'rsatish holati bekor qilinishi yoki tugallanishi kerak" #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Maintenance Task" -msgstr "" +msgstr "Texnik xizmat ko'rsatish vazifasi" #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset #. Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Tasks" -msgstr "" +msgstr "Texnik xizmat ko'rsatish vazifalari" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" -msgstr "" +msgstr "Texnik xizmat ko'rsatish guruhi" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" -msgstr "" +msgstr "Texnik xizmat ko'rsatish guruhi a'zosi" #. Label of the maintenance_team_members (Table) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Members" -msgstr "" +msgstr "Texnik xizmat ko'rsatish guruhi a'zolari" #. Label of the maintenance_team_name (Data) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Name" -msgstr "" +msgstr "Texnik xizmat ko'rsatish guruhining nomi" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Time" -msgstr "" +msgstr "Xizmat ko'rsatish vaqti" #. Label of the maintenance_type (Read Only) field in DocType 'Asset #. Maintenance Log' @@ -29658,11 +30091,12 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Type" -msgstr "" +msgstr "Xizmat ko'rsatish turi" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29672,177 +30106,178 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" -msgstr "" +msgstr "Texnik xizmat ko'rsatish tashrifi" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" -msgstr "" +msgstr "Texnik xizmat ko'rsatish tashrifining maqsadi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" -msgstr "" +msgstr "Seriya raqami {0} uchun texnik xizmat ko'rsatish boshlanish sanasi yetkazib berish sanasidan oldin bo'lishi mumkin emas" #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Major/Optional Subjects" -msgstr "" +msgstr "Asosiy/ixtiyoriy fanlar" #. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" -msgstr "" +msgstr "Ishlab chiqaruvchi" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" -msgstr "" +msgstr "Aktivlar harakatini amalga oshiring" #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" -msgstr "" +msgstr "Amortizatsiya yozuvini kiriting" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" +msgstr "Farq yaratish yozuvi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1084 +msgid "Make Manufacture Entry" msgstr "" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" -msgstr "" +msgstr "To'lovni jurnal yozuvi orqali amalga oshiring" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130 msgid "Make Purchase / Work Order" -msgstr "" +msgstr "Xarid qilish / Ishga buyurtma berish" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" -msgstr "" +msgstr "Xarid fakturasini tuzing" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" -msgstr "" +msgstr "Narx taklif qiling" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128 msgid "Make Return Entry" -msgstr "" +msgstr "Qaytish yozuvini kiriting" #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Make Sales Invoice" -msgstr "" +msgstr "Savdo fakturasini tuzing" #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Make Serial No / Batch from Work Order" -msgstr "" +msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating" #: erpnext/manufacturing/doctype/job_card/job_card.js:106 +#: erpnext/public/js/templates/shop_floor_template.html:946 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" -msgstr "" +msgstr "Aksiya yozuvini kiriting" #: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" +msgstr "Subpudrat shartnomasini tuzing" #: erpnext/public/js/telephony.js:29 msgid "Make a call" -msgstr "" +msgstr "Qo'ng'iroq qiling" #: erpnext/config/projects.py:34 msgid "Make project from a template." -msgstr "" +msgstr "Loyihani shablondan yarating." -#: erpnext/stock/doctype/item/item.js:1119 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" -msgstr "" +msgstr "{0} variantini yarating" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" -msgstr "" +msgstr "{0} variantlarini yarating" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "" +msgstr "Avans hisobvaraqlari bo'yicha jurnal yozuvlarini tuzish: {0} tavsiya etilmaydi. Ushbu jurnallar yarashtirish uchun mavjud bo'lmaydi." #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "" +msgstr "Operatsiyalar xarajatlarini boshqarish" #. Description of the 'Enable tracking sales commissions' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Manage sales partner's and sales team's commissions" -msgstr "" +msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish" #: erpnext/utilities/activation.py:97 msgid "Manage your orders" -msgstr "" +msgstr "Buyurtmalaringizni boshqaring" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" -msgstr "" +msgstr "Boshqaruv" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" -msgstr "" +msgstr "Menejer" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" -msgstr "" +msgstr "Boshqaruvchi direktor" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" -msgstr "" +msgstr "Majburiy buxgalteriya o'lchovi" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Mandatory Field" -msgstr "" +msgstr "Majburiy maydon" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Balance Sheet" -msgstr "" +msgstr "Balans uchun majburiy" #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Profit and Loss Account" -msgstr "" +msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy" #: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" -msgstr "" +msgstr "Majburiy yo'qolganlar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 msgid "Mandatory Purchase Order" -msgstr "" +msgstr "Majburiy xarid buyurtmasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 msgid "Mandatory Purchase Receipt" -msgstr "" +msgstr "Majburiy xarid kvitansiyasi" #. Label of the conditional_mandatory_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Section" -msgstr "" +msgstr "Majburiy bo'lim" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -29858,7 +30293,7 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" -msgstr "" +msgstr "Qo'llanma" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection @@ -29866,11 +30301,11 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" -msgstr "" +msgstr "Qo'lda tekshirish" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "" +msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan buxgalteriya hisobi uchun avtomatik kiritishni o'chirib qo'ying va qaytadan urinib ko'ring" #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -29909,23 +30344,23 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacture" -msgstr "" +msgstr "Ishlab chiqarish" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" -msgstr "" +msgstr "Materiallar talabiga qarshi ishlab chiqarish" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Manufactured Items Value" -msgstr "" +msgstr "Ishlab chiqarilgan mahsulotlar qiymati" #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' @@ -29933,7 +30368,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 msgid "Manufactured Qty" -msgstr "" +msgstr "Ishlab chiqarilgan miqdori" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' @@ -29959,7 +30394,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" -msgstr "" +msgstr "Ishlab chiqaruvchi" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' @@ -29987,16 +30422,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" -msgstr "" +msgstr "Ishlab chiqaruvchi qism raqami" #: erpnext/public/js/controllers/buying.js:421 msgid "Manufacturer Part Number {0} is invalid" -msgstr "" +msgstr "Ishlab chiqaruvchi qism raqami {0} noto'g'ri" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Manufacturers used in Items" -msgstr "" +msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar" #. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType @@ -30013,8 +30448,9 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30023,17 +30459,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 #: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" -msgstr "" +msgstr "Ishlab chiqarish" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Manufacturing BOM" -msgstr "" +msgstr "Ishlab chiqarish BOM" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" -msgstr "" +msgstr "Ishlab chiqarilgan sana" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -30057,13 +30493,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" -msgstr "" +msgstr "Ishlab chiqarish menejeri" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Manufacturing Section" -msgstr "" +msgstr "Ishlab chiqarish bo'limi" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30072,12 +30508,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" -msgstr "" +msgstr "Ishlab chiqarish sozlamalari" #. Title of the Module Onboarding 'Manufacturing Onboarding' #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json msgid "Manufacturing Setup" -msgstr "" +msgstr "Ishlab chiqarishni sozlash" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' @@ -30085,13 +30521,13 @@ msgstr "" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" -msgstr "" +msgstr "Ishlab chiqarish vaqti" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Manufacturing Type" -msgstr "" +msgstr "Ishlab chiqarish turi" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -30122,38 +30558,41 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" +msgstr "Ishlab chiqarish foydalanuvchisi" + +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 +msgid "Manufacturing Variance for {0}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 msgid "Mapping Subcontracting Inward Order ..." -msgstr "" +msgstr "Subpudratchilikni ichki buyurtma bilan xaritalash ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:152 msgid "Mapping Subcontracting Order ..." -msgstr "" +msgstr "Subpudrat buyurtmasini xaritalash ..." -#: erpnext/public/js/utils.js:1075 +#: erpnext/public/js/utils.js:1087 msgid "Mapping {0} ..." -msgstr "" +msgstr "{0} xaritalash ..." #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log #. Column Map' #: banking/src/pages/BankStatementImporter.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Maps To" -msgstr "" - -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" +msgstr "Xaritalar" #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" -msgstr "" +msgstr "Marja puli" #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice #. Item' @@ -30184,7 +30623,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Rate or Amount" -msgstr "" +msgstr "Marja stavkasi yoki miqdori" #. Label of the margin_type (Select) field in DocType 'POS Invoice Item' #. Label of the margin_type (Select) field in DocType 'Pricing Rule' @@ -30209,27 +30648,27 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Type" -msgstr "" +msgstr "Chegara turi" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Margin View" -msgstr "" +msgstr "Chetga ko'rinish" #. Label of the marital_status (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Marital Status" -msgstr "" +msgstr "Oilaviy ahvol" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:123 msgid "Mark As Closed" -msgstr "" +msgstr "Yopiq deb belgilash" #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mark if this customer represents an internal company. Enables inter-company transactions." -msgstr "" +msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo tranzaksiyalarni amalga oshirishga imkon beradi." #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType @@ -30243,29 +30682,29 @@ msgstr "" #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json msgid "Market Segment" -msgstr "" +msgstr "Bozor segmenti" -#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" -msgstr "" +msgstr "Marketing" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Marketing Expenses" -msgstr "" +msgstr "Marketing xarajatlari" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" -msgstr "" +msgstr "Marketing bo'yicha mutaxassis" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" -msgstr "" +msgstr "Uylangan" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" -msgstr "" +msgstr "Ommaviy pochta jo'natmalari" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace @@ -30274,76 +30713,76 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" -msgstr "" +msgstr "Asosiy ishlab chiqarish jadvali" #. Name of a DocType #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json msgid "Master Production Schedule Item" -msgstr "" +msgstr "Asosiy ishlab chiqarish jadvali elementi" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" -msgstr "" +msgstr "Magistrlar" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 msgid "Match" -msgstr "" +msgstr "Moslik" #: banking/src/pages/BankReconciliation.tsx:116 msgid "Match and Reconcile" -msgstr "" +msgstr "Moslashtirish va yarashtirish" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "" +msgstr "Moslashtiring yoki yarating" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Match transfers within 'N' days" -msgstr "" +msgstr "\"N\" kun ichida mos transferlar" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Matched" -msgstr "" +msgstr "Mos keldi" #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Matched Transaction Rule" -msgstr "" +msgstr "Mos keladigan tranzaksiya qoidasi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 msgid "Matched by rule" -msgstr "" +msgstr "Qoida bo'yicha moslashtirilgan" #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 msgid "Matching Rules" -msgstr "" +msgstr "Moslashtirish qoidalari" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" -msgstr "" +msgstr "Materiallar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 msgid "Material Consumption" -msgstr "" +msgstr "Materiallar iste'moli" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun material sarfi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." -msgstr "" +msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -30361,21 +30800,21 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Issue" -msgstr "" +msgstr "Moddiy muammo" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/manufacturing.json msgid "Material Planning" -msgstr "" +msgstr "Materiallarni rejalashtirish" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" -msgstr "" +msgstr "Materiallar kvitansiyasi" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' @@ -30418,45 +30857,46 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:216 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:825 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:153 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" -msgstr "" +msgstr "Materiallar so'rovi" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" -msgstr "" +msgstr "Materiallar so'rovi sanasi" #. Label of the material_request_detail (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Request Detail" -msgstr "" +msgstr "Materiallar so'rovi tafsilotlari" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -30495,11 +30935,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request Item" -msgstr "" +msgstr "Material so'rovi elementi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" -msgstr "" +msgstr "Materiallar so'rovi raqami" #. Name of a DocType #. Label of the material_request_plan_item (Data) field in DocType 'Material @@ -30507,44 +30947,44 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Material Request Plan Item" -msgstr "" +msgstr "Materiallar so'rovi rejasi elementi" #. Label of the material_request_type (Select) field in DocType 'Item Reorder' #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Material Request Type" -msgstr "" +msgstr "Material so'rovi turi" #: erpnext/selling/doctype/sales_order/mapper.py:155 msgid "Material Request already created for the ordered quantity" -msgstr "" +msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan" #: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." -msgstr "" +msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi." -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" -msgstr "" +msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Material Request used to make this Stock Entry" -msgstr "" +msgstr "Ushbu aksiya yozuvini kiritish uchun ishlatilgan material so'rovi" #: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" -msgstr "" +msgstr "Material so'rovi {0} bekor qilindi yoki to'xtatildi" #: erpnext/selling/doctype/sales_order/sales_order.js:1533 msgid "Material Request {0} submitted." -msgstr "" +msgstr "Material so'rovi {0} yuborildi." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requested" -msgstr "" +msgstr "So'ralgan material" #. Label of the material_requests (Table) field in DocType 'Master Production #. Schedule' @@ -30553,32 +30993,32 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" -msgstr "" +msgstr "Materiallar bo'yicha so'rovlar" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Material Requests Required" -msgstr "" +msgstr "Materiallar uchun so'rovlar talab qilinadi" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "" +msgstr "Yetkazib beruvchilarning kotirovkalari yaratilmagan materiallarga so'rovlar" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Material Requirements Planning" -msgstr "" +msgstr "Materiallarga bo'lgan talablarni rejalashtirish" #. Name of a report #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json msgid "Material Requirements Planning Report" -msgstr "" +msgstr "Materiallarga bo'lgan talablarni rejalashtirish hisoboti" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" -msgstr "" +msgstr "WIPdan qaytarilgan material" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -30591,17 +31031,17 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer" -msgstr "" +msgstr "Materiallarni uzatish" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" -msgstr "" +msgstr "Materiallarni uzatish (Tranzitda)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' @@ -30611,14 +31051,14 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer for Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun material uzatish" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Material Transferred" -msgstr "" +msgstr "Materiallar o'tkazildi" #. Option for the 'Based On' (Select) field in DocType 'BOM' #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType @@ -30626,39 +31066,42 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Material Transferred for Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun o'tkazilgan material" #. Label of the material_transferred_for_manufacturing (Float) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Material Transferred for Manufacturing" -msgstr "" +msgstr "Ishlab chiqarish uchun o'tkazilgan material" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Material Transferred for Subcontract" -msgstr "" +msgstr "Subpudrat uchun o'tkazilgan material" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151 msgid "Material from Customer" -msgstr "" +msgstr "Xaridordan olingan material" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" +msgstr "Yetkazib beruvchiga material" + +#: erpnext/public/js/templates/shop_floor_template.html:808 +msgid "Materials" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" +#: erpnext/public/js/templates/shop_floor_template.html:986 +msgid "Materials Ready" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" -msgstr "" +msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30671,17 +31114,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" -msgstr "" +msgstr "Maksimal miqdor" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Amt" -msgstr "" +msgstr "Maksimal miqdor" #. Label of the max_discount (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Discount (%)" -msgstr "" +msgstr "Maksimal chegirma (%)" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -30690,12 +31133,12 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Max Grade" -msgstr "" +msgstr "Maksimal daraja" #. Label of the max_producible_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Max Producible Qty" -msgstr "" +msgstr "Maksimal ishlab chiqarish miqdori" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -30704,17 +31147,17 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" -msgstr "" +msgstr "Maksimal Miqdor" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Qty (As Per Stock UOM)" -msgstr "" +msgstr "Maksimal Miqdor (UOM omboriga ko'ra)" #. Label of the sample_quantity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Sample Quantity" -msgstr "" +msgstr "Maksimal namuna miqdori" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' @@ -30723,58 +31166,58 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" -msgstr "" +msgstr "Maksimal ball" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" -msgstr "" +msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" -msgstr "" +msgstr "Maks: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" -msgstr "" +msgstr "Maksimal miqdor" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Invoice Amount" -msgstr "" +msgstr "Maksimal hisob-faktura miqdori" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "" +msgstr "Maksimal sof stavka" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" -msgstr "" +msgstr "Maksimal to'lov miqdori" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151 msgid "Maximum Producible Items" -msgstr "" +msgstr "Maksimal ishlab chiqariladigan mahsulotlar" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." -msgstr "" +msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." -msgstr "" +msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan." #. Label of the maximum_use (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Maximum Use" -msgstr "" +msgstr "Maksimal foydalanish" #. Label of the max_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -30782,277 +31225,281 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" -msgstr "" +msgstr "Maksimal qiymat" #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #, python-format msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." -msgstr "" +msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: agar 20% ga o'rnatilgan bo'lsa, savdo bitimlarida 20% dan yuqori chegirma qo'llanilmaydi." #: erpnext/controllers/selling_controller.py:280 msgid "Maximum discount for Item {0} is {1}%" -msgstr "" +msgstr "{0} mahsulot uchun maksimal chegirma {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." -msgstr "" +msgstr "{0} elementi uchun skanerlangan maksimal miqdor." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maximum sample quantity that can be retained" +msgstr "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor" + +#: erpnext/public/js/shop_floor/shop_floor.js:975 +msgid "Measured value" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" -msgstr "" +msgstr "Megakulonb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megagram/Litre" -msgstr "" +msgstr "Megagram/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megahertz" -msgstr "" +msgstr "Megahertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megajoule" -msgstr "" +msgstr "Megajoul" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megawatt" -msgstr "" +msgstr "Megavatt" -#: erpnext/stock/stock_ledger.py:2045 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." -msgstr "" +msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating." #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" -msgstr "" +msgstr "Agar standart bo'lmagan debitorlik qarzlari tegishli bo'lsa, eslatib o'ting" #: erpnext/accounts/doctype/account/account.js:169 msgid "Merge" -msgstr "" +msgstr "Birlashtirish" #: erpnext/accounts/doctype/account/account.js:55 msgid "Merge Account" -msgstr "" +msgstr "Hisobni birlashtirish" #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Merge Invoices Based On" -msgstr "" +msgstr "Hisob-fakturalarni birlashtirish asosida" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" -msgstr "" +msgstr "Birlashtirish jarayoni" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge similar Account Heads" -msgstr "" +msgstr "Shunga o'xshash hisob boshlarini birlashtirish" -#: erpnext/public/js/utils.js:1107 +#: erpnext/public/js/utils.js:1119 msgid "Merge taxes from multiple documents" -msgstr "" +msgstr "Bir nechta hujjatlardan soliqlarni birlashtirish" #: erpnext/accounts/doctype/account/account.js:141 msgid "Merge with Existing Account" -msgstr "" +msgstr "Mavjud hisob bilan birlashtirish" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" -msgstr "" +msgstr "Birlashtirilgan" #: erpnext/accounts/doctype/account/account.py:616 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" -msgstr "" +msgstr "Birlashtirish faqat quyidagi xususiyatlar ikkala yozuvda ham bir xil bo'lgandagina mumkin. Guruh, ildiz turi, kompaniya va hisob valyutasi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" -msgstr "" +msgstr "{1} dan {0} ni birlashtirish" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #. Label of the mfs_html (Code) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" -msgstr "" +msgstr "Yetkazib beruvchi uchun xabar" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Message to show" -msgstr "" +msgstr "Ko'rsatiladigan xabar" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Message will be sent to the users to get their status on the Project" -msgstr "" +msgstr "Foydalanuvchilarga loyihadagi maqomlarini olish uchun xabar yuboriladi" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Messages greater than 160 characters will be split into multiple messages" -msgstr "" +msgstr "160 belgidan katta xabarlar bir nechta xabarlarga bo'linadi" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:139 msgid "Messaging CRM Campaign" -msgstr "" +msgstr "Xabar almashish CRM kampaniyasi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter" -msgstr "" +msgstr "Metr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter Of Water" -msgstr "" +msgstr "Suv o'lchagichi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter/Second" -msgstr "" +msgstr "Metr/soniya" -#: erpnext/manufacturing/doctype/workstation/workstation.py:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 msgid "Method {0} is not allowed to be run on a Job Card." -msgstr "" +msgstr "{0} usulini Ish kartasida ishlatish mumkin emas." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" -msgstr "" +msgstr "Mikrobar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram" -msgstr "" +msgstr "Mikrogram" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram/Litre" -msgstr "" +msgstr "Mikrogram/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Micrometer" -msgstr "" +msgstr "Mikrometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microsecond" -msgstr "" +msgstr "Mikrosekund" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 msgid "Middle Income" -msgstr "" +msgstr "O'rta daromad" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" -msgstr "" +msgstr "Mil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile (Nautical)" -msgstr "" +msgstr "Mil (Dengiz)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Hour" -msgstr "" +msgstr "Mil/soat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Minute" -msgstr "" +msgstr "Mil/daqiqa" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Second" -msgstr "" +msgstr "Mil/soniya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milibar" -msgstr "" +msgstr "Milibar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milliampere" -msgstr "" +msgstr "Milliamper" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millicoulomb" -msgstr "" +msgstr "Millikulonb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram" -msgstr "" +msgstr "Milligramm" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Centimeter" -msgstr "" +msgstr "Milligramm/Kub santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Meter" -msgstr "" +msgstr "Milligramm/kubometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Millimeter" -msgstr "" +msgstr "Milligramm/Kub millimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Litre" -msgstr "" +msgstr "Milligramm/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millihertz" -msgstr "" +msgstr "Milliherts" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millilitre" -msgstr "" +msgstr "Millilitr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter" -msgstr "" +msgstr "Millimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Mercury" -msgstr "" +msgstr "Merkuriyning millimetri" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Water" -msgstr "" +msgstr "Millimetr suv" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millisecond" -msgstr "" +msgstr "Millisekund" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme @@ -31063,16 +31510,16 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" -msgstr "" +msgstr "Minimal miqdor" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" -msgstr "" +msgstr "Minimal miqdor" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" -msgstr "" +msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -31081,13 +31528,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Min Grade" -msgstr "" +msgstr "Minimal daraja" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" -msgstr "" +msgstr "Minimal buyurtma miqdori" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' @@ -31096,74 +31543,74 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" -msgstr "" +msgstr "Minimal miqdor" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Qty (As Per Stock UOM)" -msgstr "" +msgstr "Minimal miqdor (UOM omboriga ko'ra)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" -msgstr "" +msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" -msgstr "" +msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak" -#: erpnext/stock/doctype/item/item.js:1282 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" -msgstr "" +msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." -msgstr "" +msgstr "Minimal miqdor maksimal miqdordan oshmasligi kerak." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" -msgstr "" +msgstr "Minimal miqdor" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Invoice Amount" -msgstr "" +msgstr "Minimal hisob-faktura miqdori" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" -msgstr "" +msgstr "Minimal yetkazib berish yoshi (kunlar)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "" +msgstr "Minimal sof stavka" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum Order Qty" -msgstr "" +msgstr "Minimal buyurtma miqdori" #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" -msgstr "" +msgstr "Minimal buyurtma miqdori" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" -msgstr "" +msgstr "Minimal to'lov miqdori" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 msgid "Minimum Qty" -msgstr "" +msgstr "Minimal miqdor" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Minimum Total Spent" -msgstr "" +msgstr "Minimal umumiy sarflangan mablagʻ" #. Label of the min_value (Float) field in DocType 'Item Quality Inspection #. Parameter' @@ -31171,148 +31618,149 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" -msgstr "" +msgstr "Minimal qiymat" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum quantity should be as per Stock UOM\n\n" -msgstr "" +msgstr "Minimal miqdor UOM omboridagi\n\n" +" ga muvofiq bo'lishi kerak" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)." -msgstr "" +msgstr "Bufer sifatida saqlanishi kerak bo'lgan minimal zaxira darajasi. Tavsiya etilgan qayta buyurtma berish darajasini hisoblash uchun ishlatiladi: Qayta buyurtma berish darajasi = Xavfsizlik zaxirasi + (O'rtacha kunlik iste'mol × Yetkazib berish vaqti)." #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Name of a UOM #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" -msgstr "" +msgstr "Daqiqa" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" -msgstr "" +msgstr "Daqiqalar" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Miscellaneous" -msgstr "" +msgstr "Turli xil" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "" +msgstr "Turli xarajatlar" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" -msgstr "" +msgstr "Mos kelmaslik" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 msgid "Missing" -msgstr "" +msgstr "Yo'qolgan" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" -msgstr "" +msgstr "Hisob yo'qoldi" #: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" -msgstr "" +msgstr "Yo'qolgan hisoblar" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" -msgstr "" +msgstr "Yo'qolgan aktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" -msgstr "" +msgstr "Yo'qolgan xarajatlar markazi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 msgid "Missing Default in Company" -msgstr "" +msgstr "Kompaniyada defolt yo'q" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" -msgstr "" +msgstr "Yo'qolgan qaramlik" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44 msgid "Missing Filters" -msgstr "" +msgstr "Filtrlar yo'q" -#: erpnext/assets/doctype/asset/asset.py:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" -msgstr "" +msgstr "Yo'qolgan moliya kitobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" -msgstr "" +msgstr "Yaxshi yakunlangan mahsulot yo'q" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" -msgstr "" +msgstr "Yo'qolgan formula" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" -msgstr "" +msgstr "Yo'qolgan element" #: erpnext/setup/doctype/employee/employee.py:583 msgid "Missing Parameter" -msgstr "" +msgstr "Parametr yetishmayapti" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" -msgstr "" +msgstr "To'lovlar ilovasi yo'q" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" -msgstr "" +msgstr "Kerakli filtr yo'q" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" -msgstr "" +msgstr "Seriya raqami to'plami yo'q" -#: erpnext/stock/doctype/pick_list/pick_list.py:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" -msgstr "" +msgstr "Yo'qolgan ombor" #: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." -msgstr "" +msgstr "{0} kompaniyasi uchun hisob konfiguratsiyasi yetishmayapti." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "" +msgstr "Jo'natish uchun elektron pochta shabloni yo'q. Iltimos, Yetkazib berish sozlamalarida bittasini o'rnating." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" -msgstr "" +msgstr "Kerakli filtr yo'q: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" -msgstr "" +msgstr "Qiymat yetishmayapti" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" -msgstr "" +msgstr "Aralash sharoitlar" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" -msgstr "" +msgstr "To'lov usuli" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' @@ -31336,7 +31784,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31363,50 +31810,49 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" -msgstr "" +msgstr "To'lov usuli" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" -msgstr "" +msgstr "To'lov usuli hisob" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" -msgstr "" +msgstr "To'lov usuli" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" -msgstr "" +msgstr "Model" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Modes of Payment" -msgstr "" +msgstr "To'lov usullari" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" -msgstr "" +msgstr "O'zgartirilgan sana" #. Label of the module (Link) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Module (for Export)" -msgstr "" +msgstr "Modul (eksport uchun)" #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Monitor for Last 'X' days" -msgstr "" +msgstr "Oxirgi \"X\" kunlar uchun monitor" #. Label of the frequency (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Monitoring Frequency" -msgstr "" +msgstr "Monitoring chastotasi" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -31423,11 +31869,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" -msgstr "" +msgstr "Hisob-faktura oyi tugaganidan keyingi oy(lar)" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" -msgstr "" +msgstr "Oylik bajarilgan ish buyurtmalari" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -31437,74 +31883,78 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" -msgstr "" +msgstr "Oylik taqsimot" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "" +msgstr "Oylik taqsimot foizi" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "" +msgstr "Oylik taqsimot foizlari" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" -msgstr "" +msgstr "Oylik sifat tekshiruvlari" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "" +msgstr "Oylik stavka" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Monthly Sales Target" -msgstr "" +msgstr "Oylik savdo maqsadi" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" -msgstr "" +msgstr "Oylik umumiy ish buyurtmalari" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" -msgstr "" +msgstr "Oylar" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "More/Less than 12 months." -msgstr "" +msgstr "12 oydan ko'proq/kamroq." #. Description of the 'Hide Customer's Tax ID from sales transactions' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." -msgstr "" +msgstr "Ko'pgina mijozlar savdo bitimlariga kiritiladigan noyob soliq identifikatoriga ega. Agar siz savdo bitimlarida mijozlar soliq identifikatorlari ko'rinishini istamasangiz, ushbu sozlamani yoqing." #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" -msgstr "" +msgstr "Kino va video" #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Move Item" -msgstr "" +msgstr "Elementni ko'chirish" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" +msgstr "Aksiyalarni ko'chirish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1408 +msgid "Move selection" msgstr "" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" -msgstr "" +msgstr "Savatga o'tkazish" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" -msgstr "" +msgstr "Harakat" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -31515,11 +31965,11 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" -msgstr "" +msgstr "Harakatlanuvchi o'rtacha" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." -msgstr "" +msgstr "Daraxtda yuqoriga ko'tarilish..." #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry @@ -31529,29 +31979,29 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Multi Currency" -msgstr "" +msgstr "Ko'p valyutali" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42 msgid "Multi-level BOM Creator" -msgstr "" +msgstr "Ko'p darajali BOM yaratuvchisi" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Multiple Accounts" -msgstr "" +msgstr "Bir nechta hisoblar" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" -msgstr "" +msgstr "Bir nechta hisoblar (jurnal shabloni)" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" -msgstr "" +msgstr "Bir nechta POS ochilish kirishi" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" @@ -31561,72 +32011,72 @@ msgstr "" #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Multiple Tier Program" -msgstr "" +msgstr "Ko'p bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:259 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" -msgstr "" +msgstr "Bir nechta variantlar" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 msgid "Multiple company fields available: {0}. Please select manually." -msgstr "" +msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang." #: erpnext/accounts/services/base_gl_composer.py:33 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "" +msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" -msgstr "" +msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" -msgstr "" +msgstr "Musiqa" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" -msgstr "" +msgstr "Butun son bo'lishi kerak" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" -msgstr "" +msgstr "Google Sheets orqali import qilish uchun hammaga ochiq bo'lgan Google Sheets URL manzili bo'lishi va Bank hisobi ustunini qo'shish zarur." #. Label of the mute_email (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Mute Email" -msgstr "" +msgstr "Elektron pochtani ovozsiz qilish" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" -msgstr "" +msgstr "Yo'q" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "" +msgstr "Ism va xodim identifikatori" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Name of Beneficiary" -msgstr "" +msgstr "Benefitsiarning ismi" #: erpnext/accounts/doctype/account/account_tree.js:121 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "" +msgstr "Yangi hisob nomi. Eslatma: Iltimos, mijozlar va yetkazib beruvchilar uchun hisob yaratmang." #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Name of the Monthly Distribution" -msgstr "" +msgstr "Oylik taqsimotning nomi" #. Label of the named_place (Data) field in DocType 'Purchase Invoice' #. Label of the named_place (Data) field in DocType 'Sales Invoice' @@ -31647,16 +32097,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Named Place" -msgstr "" +msgstr "Nomlangan joy" #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" -msgstr "" +msgstr "Nomlash seriyasi prefiksi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" -msgstr "" +msgstr "Nomlash seriyasi majburiy" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' @@ -31670,75 +32120,75 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series options" -msgstr "" +msgstr "Seriyalarni nomlash variantlari" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." -msgstr "" +msgstr "DocType uchun '{0}' seriyasini nomlash '{1}' standart '.' yoki '{{' ajratuvchisini o'z ichiga olmaydi. Zaxira ajratib olishdan foydalanilmoqda." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanocoulomb" -msgstr "" +msgstr "Nanokulonb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanogram/Litre" -msgstr "" +msgstr "Nanogram/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanohertz" -msgstr "" +msgstr "Nanohertz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanometer" -msgstr "" +msgstr "Nanometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanosecond" -msgstr "" +msgstr "Nanosekund" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Natural Gas" -msgstr "" +msgstr "Tabiiy gaz" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Needs Analysis" -msgstr "" +msgstr "Ehtiyojlarni tahlil qilish" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json msgid "Negative Batch Report" -msgstr "" +msgstr "Salbiy partiya hisoboti" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 msgid "Negative Quantity is not allowed" -msgstr "" +msgstr "Salbiy miqdorga ruxsat berilmaydi" #. Label of the negative_stock_section (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Negative Stock" -msgstr "" +msgstr "Salbiy aksiya" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 +#: erpnext/stock/serial_batch_bundle.py:1594 msgid "Negative Stock Error" -msgstr "" +msgstr "Salbiy aksiya xatosi" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 msgid "Negative Valuation Rate is not allowed" -msgstr "" +msgstr "Salbiy baholash darajasiga ruxsat berilmaydi" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Negotiation/Review" -msgstr "" +msgstr "Muzokara/Ko'rib chiqish" #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -31771,7 +32221,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount" -msgstr "" +msgstr "Sof miqdor" #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -31807,70 +32257,70 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" -msgstr "" +msgstr "Sof miqdor (Kompaniya valyutasi)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" -msgstr "" +msgstr "Sof aktiv qiymati" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:202 msgid "Net Cash from Financing" -msgstr "" +msgstr "Moliyalashtirishdan olingan sof pul mablag'lari" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:195 msgid "Net Cash from Investing" -msgstr "" +msgstr "Investitsiyalardan olingan sof pul mablag'lari" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:183 msgid "Net Cash from Operations" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 -msgid "Net Change in Accounts Payable" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 -msgid "Net Change in Accounts Receivable" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 -msgid "Net Change in Cash" -msgstr "" +msgstr "Operatsiyalardan olingan sof pul mablag'lari" #: erpnext/accounts/report/cash_flow/cash_flow.py:188 +msgid "Net Change in Accounts Payable" +msgstr "Kreditorlik qarzlaridagi sof o'zgarish" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +msgid "Net Change in Accounts Receivable" +msgstr "Debitorlik qarzlaridagi sof o'zgarish" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:146 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265 +msgid "Net Change in Cash" +msgstr "Naqd puldagi sof o'zgarish" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:204 msgid "Net Change in Equity" -msgstr "" +msgstr "Kapitaldagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:181 +#: erpnext/accounts/report/cash_flow/cash_flow.py:197 msgid "Net Change in Fixed Asset" -msgstr "" +msgstr "Asosiy vositalardagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:189 msgid "Net Change in Inventory" -msgstr "" +msgstr "Inventarizatsiyadagi sof o'zgarish" #. Label of the hour_rate (Currency) field in DocType 'Workstation' #. Label of the hour_rate (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Net Hour Rate" -msgstr "" +msgstr "Soatlik sof stavka" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135 msgid "Net Profit" -msgstr "" +msgstr "Sof foyda" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" -msgstr "" +msgstr "Sof foyda nisbati" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208 msgid "Net Profit/Loss" -msgstr "" +msgstr "Sof foyda/zarar" #. Label of the net_purchase_amount (Currency) field in DocType 'Asset' #. Label of the net_purchase_amount (Currency) field in DocType 'Asset @@ -31880,19 +32330,19 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" -msgstr "" +msgstr "Sof xarid miqdori" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" -msgstr "" +msgstr "Sof xarid miqdori majburiy" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" +msgstr "Sof xarid miqdori bitta aktivning sotib olish miqdoriga teng bo'lishi kerak." #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:387 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles." -msgstr "" +msgstr "Sof xarid miqdori {0} ni {1} sikllar davomida amortizatsiya qilib bo'lmaydi." #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -31913,7 +32363,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate" -msgstr "" +msgstr "Sof stavka" #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice @@ -31937,7 +32387,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" -msgstr "" +msgstr "Sof stavka (Kompaniya valyutasi)" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' @@ -31985,8 +32435,8 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31999,7 +32449,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" -msgstr "" +msgstr "Sof jami" #. Label of the base_net_total (Currency) field in DocType 'POS Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' @@ -32020,7 +32470,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" -msgstr "" +msgstr "Sof jami (Kompaniya valyutasi)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' @@ -32030,31 +32480,27 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Net Weight" -msgstr "" +msgstr "Sof og'irlik" #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Net Weight UOM" -msgstr "" +msgstr "Sof vazni UOM" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" -msgstr "" +msgstr "Sof umumiy hisoblash aniqligi yo'qotilishi" #: erpnext/accounts/doctype/account/account_tree.js:119 msgid "New Account Name" -msgstr "" +msgstr "Yangi hisob nomi" #. Label of the new_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "New Asset Value" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" +msgstr "Yangi aktiv qiymati" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' @@ -32062,161 +32508,157 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" -msgstr "" +msgstr "Yangi BOM" #. Label of the new_balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Account Currency" -msgstr "" +msgstr "Hisob valyutasidagi yangi qoldiq" #. Label of the new_balance_in_base_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Base Currency" -msgstr "" +msgstr "Asosiy valyutadagi yangi balans" #: erpnext/stock/doctype/batch/batch.js:169 msgid "New Batch ID (Optional)" -msgstr "" +msgstr "Yangi partiya identifikatori (ixtiyoriy)" #: erpnext/stock/doctype/batch/batch.js:163 msgid "New Batch Qty" -msgstr "" +msgstr "Yangi partiya miqdori" #: erpnext/accounts/doctype/account/account_tree.js:108 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" -msgstr "" +msgstr "Yangi kompaniya" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" -msgstr "" +msgstr "Yangi xarajatlar markazi nomi" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" -msgstr "" +msgstr "Yangi mijozlar daromadi" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" -msgstr "" +msgstr "Yangi mijozlar" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" -msgstr "" +msgstr "Yangi bo'lim" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" -msgstr "" +msgstr "Yangi xodim" #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" -msgstr "" +msgstr "Yangi valyuta kursi" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" -msgstr "" +msgstr "Yangi xarajatlar" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" -msgstr "" +msgstr "Yangi moliyaviy yil - {0}" #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" -msgstr "" +msgstr "Yangi daromad" #: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" -msgstr "" +msgstr "Yangi faktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" +msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sanasi o'zgartirilishi mumkin." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" -msgstr "" +msgstr "Yangi joylashuv" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" +msgstr "Yangi eslatma" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" -msgstr "" +msgstr "Yangi xarid fakturasi" #. Label of the purchase_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Orders" -msgstr "" +msgstr "Yangi xarid buyurtmalari" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" -msgstr "" +msgstr "Yangi sifat tartibi" #. Label of the new_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Quotations" -msgstr "" +msgstr "Yangi kotirovkalar" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68 msgid "New Rule" -msgstr "" +msgstr "Yangi qoida" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" +msgstr "Yangi savdo fakturasi" + +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" -msgstr "" +msgstr "Yangi savdo buyurtmalari" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" -msgstr "" +msgstr "Yangi sotuvchi shaxsning ismi" #: erpnext/stock/doctype/serial_no/serial_no.py:70 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" -msgstr "" +msgstr "Yangi seriya raqamida ombor bo'lishi mumkin emas. Ombor Ombor yozuvi yoki Xarid kvitansiyasi bilan belgilanishi kerak." #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:69 msgid "New Task" -msgstr "" +msgstr "Yangi vazifa" #: erpnext/manufacturing/doctype/bom/bom.js:247 #: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" -msgstr "" +msgstr "Yangi versiya" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" -msgstr "" +msgstr "Yangi ombor nomi" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" -msgstr "" +msgstr "Yangi ish joyi" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32224,7 +32666,7 @@ msgstr "" #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "" +msgstr "Joriy schyot-fakturalar to'lanmagan yoki muddati o'tgan bo'lsa ham, yangi schyot-fakturalar jadvalga muvofiq yaratiladi" #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" @@ -32232,248 +32674,273 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" -msgstr "" +msgstr "Yangi chiqarilish sanasi kelajakda bo'lishi kerak" #: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" -msgstr "" +msgstr "Yangi qayta ko'rib chiqilgan byudjet muvaffaqiyatli yaratildi" #: erpnext/templates/pages/projects.html:37 msgid "New task" -msgstr "" +msgstr "Yangi vazifa" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" -msgstr "" +msgstr "Yangi {0} narxlash qoidalari yaratildi" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Axborot byulleteni" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" -msgstr "" +msgstr "Gazeta nashriyotchilari" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Newton" -msgstr "" +msgstr "Nyuton" #. Label of the next_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Keyingi hisob-kitob davri tugashi" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Keyingi hisob-kitob davri boshlanishi" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" -msgstr "" +msgstr "Keyingi amortizatsiya sanasi" #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Next Due Date" -msgstr "" +msgstr "Keyingi to'lov sanasi" #. Label of the next_send (Data) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Next email will be sent on:" -msgstr "" +msgstr "Keyingi elektron pochta xabari quyidagi sanada yuboriladi:" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155 msgid "No Account Data row found" -msgstr "" +msgstr "Hisob ma'lumotlari qatori topilmadi" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" -msgstr "" +msgstr "Ushbu filtrlarga mos keladigan hisob yo'q: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" -msgstr "" +msgstr "Hech qanday harakat yo'q" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "No Answer" -msgstr "" +msgstr "Javob yo'q" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" -msgstr "" +msgstr "Hech qanday kompaniya topilmadi" #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 msgid "No Customer found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun mijoz topilmadi" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." -msgstr "" +msgstr "Tanlangan variantlar bilan mijozlar topilmadi." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." -msgstr "" +msgstr "O'chirish ro'yxatida DocTypes yo'q. Yuborishdan oldin ro'yxatni yarating yoki import qiling." #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" -msgstr "" +msgstr "Buxgalteriya hisobiga ta'sir yo'q" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" -msgstr "" +msgstr "Shtrix-kodli mahsulot yo'q {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" -msgstr "" +msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q" #: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." -msgstr "" +msgstr "O'tkazish uchun hech qanday element tanlanmagan." #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" -msgstr "" +msgstr "Ishlab chiqarish uchun materiallar ro'yxati bo'lgan yoki allaqachon ishlab chiqarilgan barcha buyumlar yo'q" #: erpnext/selling/doctype/sales_order/sales_order.js:1451 msgid "No Items with Bill of Materials." -msgstr "" +msgstr "Materiallar ro'yxatiga ega elementlar yo'q." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 msgid "No Match" -msgstr "" +msgstr "Mos kelmadi" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" -msgstr "" +msgstr "Mos keladigan bank operatsiyalari topilmadi" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" -msgstr "" +msgstr "Izohlar yo'q" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" -msgstr "" +msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "" +msgstr "POS profili topilmadi. Avval yangi POS profilini yarating" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" +msgstr "Ruxsat yo'q" + +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" +msgstr "Hech qanday xarid buyurtmalari yaratilmadi" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244 +msgid "No Quality Inspection Template is configured for this operation." msgstr "" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" -msgstr "" +msgstr "Tanlov yo'q" #: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" +msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas" + +#: erpnext/stock/stock_ledger.py:976 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" -msgstr "" +msgstr "Hozirda zaxirada yo'q" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" -msgstr "" +msgstr "Xulosa yo'q" #: erpnext/accounts/doctype/sales_invoice/mapper.py:99 msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "" +msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun yetkazib beruvchi topilmadi" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" -msgstr "" +msgstr "Hech qanday jadval aniqlanmadi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100 msgid "No Tax Withholding data found for the current posting date." -msgstr "" +msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1007 msgid "No Terms" -msgstr "" +msgstr "Shartlar yo'q" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" -msgstr "" +msgstr "Ushbu tomon va hisob uchun hech qanday moslashtirilmagan schyot-faktura va to'lovlar topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" -msgstr "" +msgstr "Bu tomon uchun hech qanday kelishuvga erishilmagan to'lovlar topilmadi" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" +msgstr "Hech qanday ish buyurtmasi yaratilmagan" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" -msgstr "" +msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" -msgstr "" +msgstr "Hech qanday hisob sozlanmagan" #: banking/src/components/common/AccountsDropdown.tsx:157 msgid "No accounts found." -msgstr "" +msgstr "Hech qanday hisob topilmadi." #: erpnext/selling/doctype/sales_order/sales_order.py:637 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" -msgstr "" +msgstr "{0}elementi uchun faol BOM topilmadi. Seriya raqami orqali yetkazib berish kafolatlanmaydi." #: erpnext/stock/doctype/item/item_prices.html:135 msgid "No active item prices found." +msgstr "Faol mahsulot narxlari topilmadi." + +#: erpnext/public/js/templates/shop_floor_template.html:869 +msgid "No active jobs and the queue is empty." msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" -msgstr "" +msgstr "Qo'shimcha maydonlar mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" -msgstr "" +msgstr "Omborda {0} mahsulot uchun band qilish uchun mavjud miqdor yo'q {1}" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63 msgid "No bank accounts found" -msgstr "" +msgstr "Bank hisoblari topilmadi" #: banking/src/pages/BankStatementImporter.tsx:285 msgid "No bank statements imported yet" -msgstr "" +msgstr "Hali bank hisobotlari import qilinmagan" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288 msgid "No bank transactions found" -msgstr "" +msgstr "Bank operatsiyalari topilmadi" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" -msgstr "" +msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 msgid "No company found." -msgstr "" +msgstr "Hech qanday kompaniya topilmadi." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:444 msgid "No contacts with email IDs found." -msgstr "" +msgstr "Elektron pochta identifikatorlariga ega kontaktlar topilmadi." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." @@ -32481,320 +32948,328 @@ msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" -msgstr "" +msgstr "Bu davr uchun ma'lumotlar yo'q" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" -msgstr "" +msgstr "Ma'lumotlar topilmadi. Siz bo'sh fayl yuklaganga o'xshaysiz" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." -msgstr "" +msgstr "Bu kompaniya uchun standart ombor o'rnatilmagan. Yozuv standart Ombor sozlamalaridan foydalanadi." #: erpnext/templates/generators/bom.html:85 msgid "No description given" -msgstr "" +msgstr "Tavsif berilmagan" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 msgid "No difference found for stock account {0}" -msgstr "" +msgstr "{0} aksiya hisobi uchun farq topilmadi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:150 msgid "No email found for {0} {1}" -msgstr "" +msgstr "{0} {1} uchun elektron pochta xabarlari topilmadi" #: erpnext/telephony/doctype/call_log/call_log.py:119 msgid "No employee was scheduled for call popup" -msgstr "" +msgstr "Hech bir xodim qo'ng'iroq qalqib chiquvchi oynasi uchun rejalashtirilmagan" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 msgid "No entries found" -msgstr "" +msgstr "Hech qanday yozuv topilmadi" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." -msgstr "" +msgstr "Ushbu ro'yxatda to'lov hujjati bilan bog'liq yozuvlar yo'q." #: erpnext/edi/doctype/code_list/code_list_import.py:73 msgid "No file uploaded or URL provided." -msgstr "" +msgstr "Hech qanday fayl yuklanmadi yoki URL ko'rsatilmadi." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "No invoice linked" -msgstr "" +msgstr "Hisob-faktura bog'lanmagan" #: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." -msgstr "" +msgstr "O'tkazish uchun hech qanday buyum mavjud emas." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "No items are available in sales orders {0} for production" -msgstr "" +msgstr "Ishlab chiqarish uchun {0} savdo buyurtmalarida hech qanday mahsulot mavjud emas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206 msgid "No items are available in the sales order {0} for production" -msgstr "" +msgstr "{0} savdo buyurtmasida ishlab chiqarish uchun hech qanday mahsulot mavjud emas" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:425 msgid "No items found. Scan barcode again." -msgstr "" +msgstr "Hech narsa topilmadi. Shtrix-kodni qayta skanerlang." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" -msgstr "" +msgstr "Savatda hech qanday mahsulot yo'q" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1043 msgid "No matches occurred via auto reconciliation" -msgstr "" +msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 msgid "No material request created" -msgstr "" +msgstr "Hech qanday material so'rovi yaratilmagan" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" -msgstr "" +msgstr "Chap tomonda boshqa bolalar yo'q" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" -msgstr "" +msgstr "O'ng tomonda boshqa bolalar yo'q" #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" -msgstr "" +msgstr "Yetkazib berish soni" #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "No of Docs" -msgstr "" +msgstr "Hujjatlar soni" #. Label of the no_of_employees (Select) field in DocType 'Lead' #. Label of the no_of_employees (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "" +msgstr "Xodimlar soni" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:62 msgid "No of Interactions" -msgstr "" +msgstr "O'zaro ta'sirlar soni" #. Label of the total_reposting_count (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "No of Items to Repost" -msgstr "" +msgstr "Qayta joylashtirish uchun elementlar soni" #. Label of the no_of_months_exp (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Expense)" -msgstr "" +msgstr "Oylar soni (xarajatlar)" #. Label of the no_of_months (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Revenue)" -msgstr "" +msgstr "Oylar soni (daromad)" #. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "No of Parallel Reposting (Per Item)" -msgstr "" +msgstr "Parallel qayta joylashtirish soni (har bir element uchun)" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" -msgstr "" +msgstr "Aksiyalar soni" #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Shift" -msgstr "" +msgstr "Shift raqami" #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Units Produced" -msgstr "" +msgstr "Ishlab chiqarilgan birliklar soni" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" -msgstr "" +msgstr "Tashriflar soni" #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "No of Workstations" -msgstr "" +msgstr "Ish stantsiyalari soni" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:320 msgid "No open Material Requests found for the given criteria." -msgstr "" +msgstr "Berilgan mezonlar uchun ochiq material so'rovlari topilmadi." #: erpnext/accounts/doctype/sales_invoice/services/pos.py:247 msgid "No open POS Opening Entry found for POS Profile {0}." -msgstr "" +msgstr "POS profili {0} uchun ochiq POS ochish yozuvi topilmadi." #: erpnext/public/js/templates/crm_activities.html:145 msgid "No open event" -msgstr "" +msgstr "Ochiq tadbir yo'q" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" -msgstr "" +msgstr "Ochiq vazifa yo'q" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" +msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi" + +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" -msgstr "" +msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." -msgstr "" +msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib {0} topilmadi." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289 msgid "No page image is available for this page." -msgstr "" +msgstr "Bu sahifa uchun sahifa rasmi mavjud emas." #: erpnext/public/js/controllers/buying.js:531 msgid "No pending Material Requests found to link for the given items." -msgstr "" +msgstr "Berilgan elementlar uchun havola qilish uchun kutilayotgan materiallar so'rovlari topilmadi." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" -msgstr "" +msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." -msgstr "" +msgstr "Hech qanday mahsulot topilmadi." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" -msgstr "" +msgstr "Yaqinda hech qanday tranzaksiya topilmadi" #: erpnext/crm/doctype/email_campaign/email_campaign.py:158 msgid "No recipients found for campaign {0}" -msgstr "" +msgstr "{0} kampaniyasi uchun qabul qiluvchilar topilmadi" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59 msgid "No reconciliation actions found" -msgstr "" +msgstr "Yarashtirish choralari topilmadi" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" -msgstr "" +msgstr "Hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 msgid "No records found in Allocation table" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 -msgid "No records found in the Invoices table" -msgstr "" +msgstr "Ajratish jadvalida hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +msgid "No records found in the Invoices table" +msgstr "Faktura jadvalida hech qanday yozuv topilmadi" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 msgid "No records found in the Payments table" -msgstr "" +msgstr "To'lovlar jadvalida hech qanday yozuv topilmadi" #: erpnext/public/js/stock_reservation.js:222 msgid "No reserved stock to unreserve." -msgstr "" +msgstr "Rezervatsiya qilish uchun zaxiralangan aksiya yo'q." #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Hech qanday natija topilmadi." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 msgid "No rows to display." -msgstr "" +msgstr "Ko'rsatish uchun qatorlar yo'q." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 msgid "No rows with zero document count found" -msgstr "" +msgstr "Hujjatlar soni nolga teng bo'lgan qatorlar topilmadi" #: banking/src/components/features/Settings/Rules/RuleList.tsx:201 msgid "No rules setup yet" -msgstr "" +msgstr "Hali qoidalar o'rnatilmagan" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." -msgstr "" +msgstr "Bu partiya uchun zaxira mavjud emas." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "" +msgstr "Hech qanday aksiya daftari yozuvlari yaratilmadi. Iltimos, mahsulotlar miqdorini yoki baholash stavkasini to'g'ri o'rnating va qaytadan urinib ko'ring." #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "" +msgstr "Ushbu sanadan oldin hech qanday aksiya bitimlarini yaratish yoki o'zgartirish mumkin emas." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." -msgstr "" +msgstr "Ushbu PDF faylidan hech qanday jadval olinmadi." -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" -msgstr "" +msgstr "Hech qanday tranzaksiya tanlanmagan" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No transactions found for the given filters." -msgstr "" +msgstr "Berilgan filtrlar uchun hech qanday tranzaksiya topilmadi." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276 msgid "No unreconciled transactions found" -msgstr "" +msgstr "Hech qanday yarashtirilmagan tranzaksiyalar topilmadi" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" -msgstr "" +msgstr "Hech qanday qiymat yo'q" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816 msgid "No vouchers found for this transaction" -msgstr "" +msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "{0}kompaniyasi uchun ombor topilmadi. Iltimos, Mahsulot Standartlari yoki Ombor Sozlamalarida Standart Omborni o'rnating." + +#: erpnext/public/js/shop_floor/shop_floor.js:329 +msgid "No work orders here." msgstr "" #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." -msgstr "" +msgstr "Inter Company Tranzaksiyalari uchun {0} topilmadi." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "" +msgstr "Xodimlar soni" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." -msgstr "" +msgstr "Ushbu ish stantsiyasida ruxsat berilishi mumkin bo'lgan parallel ish kartalari soni. Misol: 2 bu ish stantsiyasi bir vaqtning o'zida ikkita ish buyurtmasi uchun ishlab chiqarishni qayta ishlashi mumkinligini anglatadi." #. Label of a number card in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Non Completed Tasks" -msgstr "" +msgstr "Bajarilmagan vazifalar" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -32803,51 +33278,51 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" -msgstr "" +msgstr "Muvofiqlik yo'qligi" #. Label of the non_depreciable_category (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Non Depreciable Category" -msgstr "" +msgstr "Amortizatsiya qilinmaydigan toifa" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 msgid "Non Profit" -msgstr "" +msgstr "Notijorat" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:36 msgid "Non stock items" -msgstr "" +msgstr "Stokda bo'lmagan mahsulotlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 msgid "Non-Current Liabilities" -msgstr "" +msgstr "Joriy bo'lmagan majburiyatlar" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" -msgstr "" +msgstr "Nol bo'lmagan" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Non-phantom BOM cannot be created for non-stock item {0}." -msgstr "" +msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." -msgstr "" +msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi." #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Normal Balances" -msgstr "" +msgstr "Normal balanslar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 #: erpnext/stock/utils.py:692 msgid "Nos" -msgstr "" +msgstr "Nos" #. Label of the not_applicable (Check) field in DocType 'Item Tax Template #. Detail' @@ -32857,51 +33332,51 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" -msgstr "" +msgstr "Qo'llanilmaydigan, qo'llab bo'lmaydigan" #: erpnext/selling/page/point_of_sale/pos_controller.js:815 #: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" -msgstr "" +msgstr "Mavjud emas" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" -msgstr "" +msgstr "To'lov olinmagan" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190 msgid "Not Cleared" -msgstr "" +msgstr "Tozalanmagan" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Not Delivered" -msgstr "" +msgstr "Yetkazib berilmagan" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Not Initiated" -msgstr "" +msgstr "Boshlanmagan" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125 msgid "Not Reconciled" -msgstr "" +msgstr "Yarashtirilmagan" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Requested" -msgstr "" +msgstr "So'ralmagan" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:207 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" -msgstr "" +msgstr "Belgilanmagan" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import #. Log' @@ -32917,77 +33392,84 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" +msgstr "Boshlanmagan" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 +msgid "Not Supported" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:431 +#: erpnext/accounts/report/cash_flow/cash_flow.py:479 msgid "Not able to find the earliest Fiscal Year for the given company." -msgstr "" +msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" -msgstr "" +msgstr "{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" -msgstr "" +msgstr "{0} dan eski aksiya bitimlarini yangilashga ruxsat berilmagan" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Not authorized since {0} exceeds limits" -msgstr "" +msgstr "{0} chegaradan oshib ketgani uchun ruxsat berilmagan" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 msgid "Not authorized to edit frozen Account {0}" -msgstr "" +msgstr "Muzlatilgan hisobni tahrirlashga vakolatli emas {0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" -msgstr "" +msgstr "Omborda yo'q" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" -msgstr "" +msgstr "Omborda yo'q" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302 msgid "Not permitted to make Purchase Orders" -msgstr "" +msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" -msgstr "" +msgstr "Ish kartasini o'qishga ruxsat berilmaydi" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" -msgstr "" +msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat Yangilash narxi turidagi jurnallarga tegishli" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" -msgstr "" +msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" -msgstr "" +msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi" #: erpnext/manufacturing/doctype/bom/bom.py:769 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." -msgstr "" +msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi bo'lsangiz, unda \"Elementlar\" jadvalidagi xuddi shu xom ashyo oldida \"Portlamang\" katagiga belgi qo'ying." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" -msgstr "" +msgstr "Izoh: {0} elementi bir necha marta qo'shildi" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "" +msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi." #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." -msgstr "" +msgstr "Izoh: Ushbu Xarajatlar Markazi Guruhdir. Guruhlarga nisbatan buxgalteriya yozuvlarini amalga oshirib bo'lmaydi." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "" +msgstr "Eslatma: Elementlarni birlashtirish uchun eski element uchun alohida zaxiralarni yarashtirish faylini yarating {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' @@ -33013,7 +33495,7 @@ msgstr "" #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" -msgstr "" +msgstr "Izohlar" #. Label of the notes_html (HTML) field in DocType 'Lead' #. Label of the notes_html (HTML) field in DocType 'Opportunity' @@ -33022,29 +33504,29 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Notes HTML" -msgstr "" +msgstr "HTML yozuvlari" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " -msgstr "" +msgstr "Izohlar: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" -msgstr "" +msgstr "Yalpi narxga hech narsa kiritilmagan" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." -msgstr "" +msgstr "Ko'rsatadigan boshqa hech narsa yo'q." #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" -msgstr "" +msgstr "Bildirishnoma (kunlar)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47 msgid "Notify Customers via Email" -msgstr "" +msgstr "Mijozlarga elektron pochta orqali xabar bering" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard @@ -33052,19 +33534,19 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "" +msgstr "Xodimga xabar bering" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Other" -msgstr "" +msgstr "Boshqalarga xabar berish" #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Notify Reposting Error to Role" -msgstr "" +msgstr "Rolga qayta joylashtirishda xatolik haqida xabar bering" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard @@ -33075,43 +33557,43 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" -msgstr "" +msgstr "Yetkazib beruvchiga xabar bering" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" -msgstr "" +msgstr "Elektron pochta orqali xabar berish" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by email on creation of automatic Material Request" -msgstr "" +msgstr "Avtomatik Materiallar So'rovi yaratilganligi haqida elektron pochta orqali xabar bering" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." -msgstr "" +msgstr "Uchrashuv kuni mijoz va agentga elektron pochta orqali xabar bering." #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of Concurrent Appointments" -msgstr "" +msgstr "Bir vaqtning o'zida o'tkaziladigan uchrashuvlar soni" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" -msgstr "" +msgstr "Kunlar soni" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" -msgstr "" +msgstr "O'zaro ta'sir soni" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" -msgstr "" +msgstr "Buyurtma soni" #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement #. Import Log' @@ -33119,59 +33601,59 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:254 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Number of Transactions" -msgstr "" +msgstr "Tranzaksiyalar soni" #. Label of the demand_number (Int) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Number of Weeks / Months" -msgstr "" +msgstr "Haftalar/Oylar soni" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" -msgstr "" +msgstr "Hisob-faktura sanasidan keyin obunani bekor qilish yoki obunani to'lanmagan deb belgilashdan oldin o'tgan kunlar soni" #. Label of the advance_booking_days (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of days appointments can be booked in advance" -msgstr "" +msgstr "Oldindan band qilinishi mumkin bo'lgan uchrashuvlar soni" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "" +msgstr "Ushbu obuna tomonidan yaratilgan hisob-fakturalarni obunachi to'lashi kerak bo'lgan kunlar soni" #. Description of the 'Match transfers within 'N' days' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Number of days to consider for matching transfers across bank accounts" -msgstr "" +msgstr "Bank hisoblari bo'yicha o'tkazmalarni moslashtirish uchun ko'rib chiqiladigan kunlar soni" #: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:148 msgid "Number of days to match transfers" -msgstr "" +msgstr "Transferlarni moslashtirish uchun kunlar soni" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "" +msgstr "Interval maydoni uchun intervallar soni, masalan, agar Interval \"Kunlar\" bo'lsa va Hisob-kitob oralig'i soni 3 bo'lsa, hisob-fakturalar har 3 kunda yaratiladi." #: erpnext/accounts/doctype/account/account_tree.js:129 msgid "Number of new Account, it will be included in the account name as a prefix" -msgstr "" +msgstr "Yangi hisob raqami, u hisob nomiga prefiks sifatida kiritiladi" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" -msgstr "" +msgstr "Yangi Xarajatlar Markazi raqami, u xarajatlar markazi nomiga prefiks sifatida kiritiladi" #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Numbers this customer uses to identify your company in their own system." -msgstr "" +msgstr "Ushbu mijoz sizning kompaniyangizni o'z tizimida aniqlash uchun foydalanadigan raqamlar." #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' @@ -33179,13 +33661,13 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" -msgstr "" +msgstr "Raqamli" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric Inspection" -msgstr "" +msgstr "Raqamli tekshirish" #. Label of the numeric_values (Check) field in DocType 'Item Attribute' #. Label of the numeric_values (Check) field in DocType 'Item Variant @@ -33193,7 +33675,7 @@ msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" -msgstr "" +msgstr "Raqamli qiymatlar" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not been set in the XML file" @@ -33202,60 +33684,60 @@ msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O+" -msgstr "" +msgstr "O+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O-" -msgstr "" +msgstr "O-" #. Label of the objective (Text) field in DocType 'Quality Goal Objective' #. Label of the objective (Text) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Objective" -msgstr "" +msgstr "Maqsad" #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' #. Label of the objectives (Table) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Objectives" -msgstr "" +msgstr "Maqsadlar" #. Label of the last_odometer (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Odometer Value (Last)" -msgstr "" +msgstr "Odometr qiymati (oxirgi)" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" -msgstr "" +msgstr "Taklif sanasi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Office Equipment" -msgstr "" +msgstr "Ofis uskunalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "" +msgstr "Ofisni ta'mirlash xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 msgid "Office Rent" -msgstr "" +msgstr "Ofis ijarasi" #. Label of the offsetting_account (Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Offsetting Account" -msgstr "" +msgstr "Hisobni qoplash hisobi" #: erpnext/accounts/general_ledger.py:99 msgid "Offsetting for Accounting Dimension" -msgstr "" +msgstr "Buxgalteriya o'lchovi uchun hisob-kitob" #. Label of the old_parent (Data) field in DocType 'Account' #. Label of the old_parent (Data) field in DocType 'Location' @@ -33272,41 +33754,41 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Old Parent" -msgstr "" +msgstr "Qadimgi ota-ona" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Oldest Of Invoice Or Advance" -msgstr "" +msgstr "Hisob-faktura yoki avansning eng qadimgisi" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037 msgid "On Hand" -msgstr "" +msgstr "Qo'lda" #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "On Hold Since" -msgstr "" +msgstr "Kutilayotgan vaqtdan beri" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Item Quantity" -msgstr "" +msgstr "Mahsulot miqdori bo'yicha" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Net Total" -msgstr "" +msgstr "Sof jami" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "On Paid Amount" -msgstr "" +msgstr "To'langan summa bo'yicha" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -33315,7 +33797,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Amount" -msgstr "" +msgstr "Oldingi qator miqdori bo'yicha" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' @@ -33324,55 +33806,69 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Total" -msgstr "" +msgstr "Oldingi qatorda jami" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" -msgstr "" +msgstr "Ushbu sanada" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" -msgstr "" +msgstr "Yo'lda" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" -msgstr "" +msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." +msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi." + +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" msgstr "" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "On save, the Excluded Fee will be converted to an Included Fee." -msgstr "" +msgstr "Saqlanganda, Chiqarilgan to'lov Qo'shilgan to'lovga aylantiriladi." #. Description of the 'Use Serial / Batch fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." +msgstr "Aksiya bitimi yuborilgandan so'ng, tizim Seriya raqami / Partiya maydonlari asosida avtomatik ravishda Seriya va Partiya to'plamini yaratadi." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" -msgstr "" +msgstr "Mashinada press tekshiruvlari" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Onboarding for Stock!" -msgstr "" +msgstr "Stokga qabul qilinmoqda!" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" +msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed, it cannot be resumed." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 @@ -33383,15 +33879,15 @@ msgstr "" #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Ongoing" -msgstr "" +msgstr "Davom etmoqda" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" -msgstr "" +msgstr "Davom etayotgan ish kartalari" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" -msgstr "" +msgstr "Onlayn auktsionlar" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' @@ -33405,21 +33901,21 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." -msgstr "" +msgstr "Faqat ushbu avans hisobiga qilingan \"To'lov yozuvlari\" qo'llab-quvvatlanadi." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" -msgstr "" +msgstr "Ma'lumotlarni import qilish uchun faqat CSV va Excel fayllaridan foydalanish mumkin. Yuklamoqchi bo'lgan fayl formatini tekshiring." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" -msgstr "" +msgstr "Faqat CSV fayllariga ruxsat beriladi" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Only Deduct Tax On Excess Amount " -msgstr "" +msgstr "Faqat ortiqcha summadan soliqni chegirib tashlang " #. Label of the only_include_allocated_payments (Check) field in DocType #. 'Purchase Invoice' @@ -33428,29 +33924,29 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Only Include Allocated Payments" -msgstr "" +msgstr "Faqat ajratilgan to'lovlarni qo'shing" #: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" -msgstr "" +msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin" #: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" -msgstr "" +msgstr "To'lovni kiritish uchun faqat qiymat mavjud" #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Only applies for Normal Payments" -msgstr "" +msgstr "Faqat oddiy to'lovlar uchun amal qiladi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" -msgstr "" +msgstr "Faqat mavjud aktivlar" #: banking/src/pages/BankStatementImporter.tsx:134 msgid "Only if the PDF is password protected" -msgstr "" +msgstr "Faqat PDF parol bilan himoyalangan bo'lsa" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' @@ -33461,56 +33957,61 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json msgid "Only leaf nodes are allowed in transaction" -msgstr "" +msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:352 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." -msgstr "" +msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak." #: erpnext/manufacturing/doctype/bom/bom.py:362 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." -msgstr "" +msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin." #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "" +msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" -msgstr "" +msgstr "Faqat ushbu mijozlar guruhlarining mijozlarini ko'rsatish" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Items from these Item Groups" +msgstr "Faqat ushbu elementlar guruhlaridan elementlarni ko'rsatish" + +#: erpnext/public/js/shop_floor/shop_floor.js:178 +msgid "Only show work orders that have job cards" msgstr "" #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." -msgstr "" +msgstr "Faqat ichki subpudrat shartnomalari uchun foydalaniladi." #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "" +msgstr "Faqat [0,1) oralig'idagi qiymatlarga ruxsat beriladi. Masalan, {0.00, 0.04, 0.09, ...}\n" +"Masalan: Agar ruxsatnoma 0.07 ga belgilangan bo'lsa, valyutalarning har ikkalasida ham 0.07 qoldiqqa ega bo'lgan hisoblar nol qoldiqli hisob sifatida hisoblanadi." #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" -msgstr "" +msgstr "Faqat xarid kvitansiyasi, xarid schyot-fakturasi va aktsiyalar yozuvi uchun ishlaydi" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" -msgstr "" +msgstr "Faqat {0} qo'llab-quvvatlanadi" #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' @@ -33519,143 +34020,145 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Open Activities HTML" -msgstr "" +msgstr "HTML formatidagi ochiq faoliyatlar" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24 msgid "Open BOM {0}" -msgstr "" +msgstr "Ochiq BOM {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" -msgstr "" +msgstr "Qo'ng'iroqlar jurnalini ochish" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" -msgstr "" +msgstr "Kontaktni ochish" #: erpnext/public/js/templates/crm_activities.html:117 #: erpnext/public/js/templates/crm_activities.html:164 msgid "Open Event" -msgstr "" +msgstr "Ochiq tadbir" #: erpnext/public/js/templates/crm_activities.html:104 msgid "Open Events" -msgstr "" +msgstr "Ochiq tadbirlar" #: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" -msgstr "" +msgstr "Forma ko'rinishini ochish" #. Label of the issue (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Issues" -msgstr "" +msgstr "Ochiq masalalar" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " -msgstr "" +msgstr "Ochiq masalalar " #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" -msgstr "" +msgstr "{0} elementini ochish" #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" -msgstr "" +msgstr "Ochiq bildirishnomalar" #. Label of the open_orders_section (Section Break) field in DocType 'Master #. Production Schedule' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Open Orders" -msgstr "" +msgstr "Ochiq buyurtmalar" #. Label of a number card in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Projects" -msgstr "" +msgstr "Ochiq loyihalar" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " -msgstr "" +msgstr "Ochiq loyihalar " #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Quotations" -msgstr "" +msgstr "Ochiq kotirovkalar" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" -msgstr "" +msgstr "Ochiq savdo buyurtmalari" #: erpnext/public/js/templates/crm_activities.html:33 #: erpnext/public/js/templates/crm_activities.html:92 msgid "Open Task" -msgstr "" +msgstr "Vazifani ochish" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" -msgstr "" +msgstr "Ochiq vazifalar" #. Label of the todo_list (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open To Do" -msgstr "" +msgstr "Bajarilishi kerak bo'lgan ishlar" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " -msgstr "" +msgstr "Bajarilishi kerak bo'lgan ishlar " #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" -msgstr "" +msgstr "Ochiq ish buyrug'i {0}" #. Name of a report #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Open Work Orders" -msgstr "" +msgstr "Ochiq ish buyurtmalari" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" -msgstr "" +msgstr "Yangi chipta oching" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63 msgid "Open the settings dialog" +msgstr "Sozlamalar oynasini oching" + +#: erpnext/public/js/shop_floor/shop_floor.js:1409 +msgid "Open work order / run primary action" msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" -msgstr "" +msgstr "{0} faylini yangi yorliqda oching" #: erpnext/accounts/report/general_ledger/general_ledger.py:404 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" -msgstr "" +msgstr "Ochilish" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" -msgstr "" +msgstr "Ochilish va yopilish" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:427 #: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" -msgstr "" +msgstr "Ochilish (Cr)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:420 #: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" -msgstr "" +msgstr "Ochilish (Doktor)" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' @@ -33667,7 +34170,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" -msgstr "" +msgstr "Yig'ilgan amortizatsiyani ochish" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' @@ -33677,7 +34180,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" -msgstr "" +msgstr "Ochilish miqdori" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' @@ -33685,24 +34188,24 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" -msgstr "" +msgstr "Boshlang'ich balans" #. Description of the 'Balance Type' (Select) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" -msgstr "" +msgstr "Boshlang'ich qoldiq = Davr boshi, Yakuniy qoldiq = Davr oxiri, Davr harakati = Davr davomida sof o'zgarish" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" -msgstr "" +msgstr "Boshlang'ich balans tafsilotlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Opening Balance Equity" -msgstr "" +msgstr "Boshlang'ich balans kapitali" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' @@ -33710,12 +34213,12 @@ msgstr "" #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Opening Balances" -msgstr "" +msgstr "Boshlang'ich balans" #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Date" -msgstr "" +msgstr "Ochilish sanasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -33723,11 +34226,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Opening Entry" -msgstr "" +msgstr "Kirish ochilishi" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" -msgstr "" +msgstr "Hisob-faktura yaratilishi jarayonini ochish" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -33737,34 +34240,29 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "" +msgstr "Hisob-faktura yaratish vositasini ochish" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" -msgstr "" +msgstr "Hisob-faktura yaratish vositasi elementini ochish" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" -msgstr "" +msgstr "Faktura elementini ochish" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

            '{1}' account is required to post these values. Please set it in Company: {2}.

            Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" -msgstr "" +msgstr "Hisob-fakturalarni ochish" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" -msgstr "" +msgstr "Hisob-fakturalarni ochish xulosasi" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' @@ -33773,68 +34271,72 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" +msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "" - -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" -msgstr "" +msgstr "Ochilish soni" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:1687 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" -msgstr "" +msgstr "Ochilish aktsiyalari" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1641 msgid "Opening Stock can only be set for stock items." -msgstr "" +msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin." -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1648 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." -msgstr "" +msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi." -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1644 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." -msgstr "" +msgstr "Seriyalashtirilgan yoki partiyaviy mahsulotlar uchun boshlang'ich zaxira zaxiralarni yarashtirish shakli orqali belgilanishi kerak." -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:363 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" -msgstr "" +msgstr "Nol baholash stavkasi bilan yaratilgan dastlabki aksiyalarni yarashtirish: {0}" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" -msgstr "" +msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" -msgstr "" +msgstr "Ochilish vaqti" #: erpnext/stock/report/stock_balance/stock_balance.py:540 msgid "Opening Value" -msgstr "" +msgstr "Ochilish qiymati" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Opening and Closing" +msgstr "Ochilish va yopilish" + +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 +msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement" msgstr "" -#: erpnext/stock/doctype/item/item.py:199 +#: erpnext/stock/doctype/item/item.py:203 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." -msgstr "" +msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33842,14 +34344,14 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operating Component" -msgstr "" +msgstr "Operatsion komponent" #. Label of the workstation_costs (Table) field in DocType 'Workstation' #. Label of the workstation_costs (Table) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Components Cost" -msgstr "" +msgstr "Operatsion komponentlar narxi" #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' @@ -33857,34 +34359,34 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" -msgstr "" +msgstr "Operatsion xarajatlar" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost (Company Currency)" -msgstr "" +msgstr "Operatsion xarajatlar (Kompaniya valyutasi)" #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost Per BOM Quantity" -msgstr "" +msgstr "Har bir BOM miqdori uchun operatsion xarajatlar" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:176 msgid "Operating Cost as per Work Order / BOM" -msgstr "" +msgstr "Ish buyurtmasi / BOM bo'yicha operatsion xarajatlar" #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operating Cost(Company Currency)" -msgstr "" +msgstr "Operatsion xarajatlar (Kompaniya valyutasi)" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Operating Costs" -msgstr "" +msgstr "Operatsion xarajatlar" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' @@ -33893,17 +34395,17 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Costs (Per Hour)" -msgstr "" +msgstr "Operatsion xarajatlar (soatiga)" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" -msgstr "" +msgstr "Operatsiya va materiallar" #. Label of the section_break_22 (Section Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Operation Cost" -msgstr "" +msgstr "Operatsion xarajatlar" #. Label of the section_break_4 (Section Break) field in DocType 'Operation' #. Label of the description (Text Editor) field in DocType 'Work Order @@ -33911,7 +34413,7 @@ msgstr "" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation Description" -msgstr "" +msgstr "Operatsiya tavsifi" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' @@ -33919,25 +34421,25 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" -msgstr "" +msgstr "Operatsiya identifikatori" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" -msgstr "" +msgstr "Operatsiya qatori identifikatori" #. Label of the operation_row_id (Int) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Operation Row Id" -msgstr "" +msgstr "Operatsiya qatori identifikatori" #. Label of the operation_row_number (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row Number" -msgstr "" +msgstr "Operatsiya qator raqami" #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' @@ -33946,32 +34448,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Operation Time" -msgstr "" +msgstr "Ish vaqti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:945 msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "" +msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" -msgstr "" +msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" -msgstr "" +msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas" #: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" +msgstr "{0} amali {1} ish tartibiga bir necha marta qo'shildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" -msgstr "" +msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33983,58 +34485,64 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:387 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" -msgstr "" +msgstr "Operatsiyalar" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" -msgstr "" +msgstr "Operatsiyalarni yo'naltirish" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" -msgstr "" +msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:152 msgid "Operator" +msgstr "Operator" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" -msgstr "" +msgstr "Qarshilik soni" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" -msgstr "" +msgstr "Qarshilik/qo'rg'oshin %" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:71 msgid "Opportunities" -msgstr "" +msgstr "Imkoniyatlar" #: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" -msgstr "" +msgstr "Kampaniya orqali imkoniyatlar" #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" -msgstr "" +msgstr "Medium tomonidan imkoniyatlar" #: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" -msgstr "" +msgstr "Manba bo'yicha imkoniyatlar" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' #. Label of the opportunity (Link) field in DocType 'Supplier Quotation' @@ -34043,6 +34551,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34056,44 +34566,44 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/workspace_sidebar/crm.json msgid "Opportunity" -msgstr "" +msgstr "Imkoniyat" #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" -msgstr "" +msgstr "Imkoniyat miqdori" #. Label of the base_opportunity_amount (Currency) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Amount (Company Currency)" -msgstr "" +msgstr "Imkoniyat miqdori (Kompaniya valyutasi)" #. Label of the transaction_date (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Date" -msgstr "" +msgstr "Imkoniyat sanasi" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:29 msgid "Opportunity From" -msgstr "" +msgstr "Imkoniyat" #. Name of a DocType #. Label of the enq_det (Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity Item" -msgstr "" +msgstr "Imkoniyat elementi" #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' #. Name of a DocType @@ -34103,35 +34613,35 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason" -msgstr "" +msgstr "Yo'qotilgan imkoniyat sababi" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" -msgstr "" +msgstr "Yo'qotilgan imkoniyat tafsilotlari" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" -msgstr "" +msgstr "Imkoniyat egasi" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" -msgstr "" +msgstr "Imkoniyat manbai" #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" -msgstr "" +msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " -msgstr "" +msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi " #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -34142,88 +34652,94 @@ msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" -msgstr "" +msgstr "Imkoniyat turi" #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Value" -msgstr "" +msgstr "Imkoniyat qiymati" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "" +msgstr "Imkoniyat {0} yaratildi" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" -msgstr "" +msgstr "Marshrutni optimallashtirish" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 -msgid "Optional. Select a specific manufacture entry to reverse." +#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +msgid "Optional. Select a specific manufacture entry to reverse." +msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang." + #: erpnext/accounts/doctype/account/account_tree.js:178 msgid "Optional. Sets company's default currency, if not specified." -msgstr "" +msgstr "Ixtiyoriy. Agar ko'rsatilmagan bo'lsa, kompaniyaning standart valyutasini o'rnatadi." #: erpnext/accounts/doctype/account/account_tree.js:157 msgid "Optional. This setting will be used to filter in various transactions." -msgstr "" +msgstr "Ixtiyoriy. Ushbu sozlama turli tranzaksiyalarni filtrlash uchun ishlatiladi." #: erpnext/accounts/doctype/account/account_tree.js:165 msgid "Optional. Used with Financial Report Template" -msgstr "" +msgstr "Ixtiyoriy. Moliyaviy hisobot shabloni bilan ishlatiladi" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" -msgstr "" +msgstr "Buyurtma miqdori" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" -msgstr "" +msgstr "Buyurtma berish muddati" #. Label of the order_confirmation_date (Date) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" -msgstr "" +msgstr "Buyurtmani tasdiqlash sanasi" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" -msgstr "" +msgstr "Buyurtmani tasdiqlash raqami" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" -msgstr "" +msgstr "Buyurtmalar soni" #. Label of the order_date (Date) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" -msgstr "" +msgstr "Buyurtma sanasi" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Order Information" -msgstr "" +msgstr "Buyurtma haqida ma'lumot" #. Label of the order_no (Data) field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json msgid "Order No" -msgstr "" +msgstr "Buyurtma raqami" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" -msgstr "" +msgstr "Buyurtma miqdori" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -34238,11 +34754,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" -msgstr "" +msgstr "Buyurtma holati" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" -msgstr "" +msgstr "Buyurtma xulosasi" #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' #. Label of the order_type (Select) field in DocType 'Quotation' @@ -34251,17 +34767,17 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" -msgstr "" +msgstr "Buyurtma turi" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" -msgstr "" +msgstr "Buyurtma qiymati" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" -msgstr "" +msgstr "Buyurtma/narx %" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -34271,7 +34787,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:40 msgid "Ordered" -msgstr "" +msgstr "Buyurtma berildi" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -34294,49 +34810,47 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Ordered Qty" -msgstr "" +msgstr "Buyurtma qilingan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231 msgid "Ordered Qty: Quantity ordered for purchase, but not received." -msgstr "" +msgstr "Buyurtma miqdori: Sotib olish uchun buyurtma qilingan, ammo olinmagan miqdor." #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" -msgstr "" +msgstr "Buyurtma qilingan miqdor" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:700 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" -msgstr "" +msgstr "Buyurtmalar" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" -msgstr "" +msgstr "Tashkilot" #. Label of the company_name (Data) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Organization Name" -msgstr "" +msgstr "Tashkilot nomi" #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Original Item" -msgstr "" +msgstr "Asl buyum" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' @@ -34349,7 +34863,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" -msgstr "" +msgstr "Boshqa tafsilotlar" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting @@ -34363,7 +34877,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" -msgstr "" +msgstr "Boshqa ma'lumotlar" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace @@ -34376,7 +34890,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" -msgstr "" +msgstr "Boshqa hisobotlar" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' @@ -34384,53 +34898,53 @@ msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" -msgstr "" +msgstr "Boshqa sozlamalar" #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Others" -msgstr "" +msgstr "Boshqalar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce" -msgstr "" +msgstr "Untsiya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce-Force" -msgstr "" +msgstr "Untsiya kuchi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Foot" -msgstr "" +msgstr "Untsiya/Kub fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Inch" -msgstr "" +msgstr "Untsiya/Kub dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (UK)" -msgstr "" +msgstr "Untsiya/Gallon (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (US)" -msgstr "" +msgstr "Untsiya/Gallon (AQSh)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" -msgstr "" +msgstr "Chiqdi miqdori" #: erpnext/stock/report/stock_balance/stock_balance.py:561 msgid "Out Value" -msgstr "" +msgstr "Chiqish qiymati" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34438,17 +34952,17 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of AMC" -msgstr "" +msgstr "AMCdan tashqarida" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" -msgstr "" +msgstr "Ishlamayapti" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" -msgstr "" +msgstr "Sotuvda yo'q" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -34456,26 +34970,30 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" -msgstr "" +msgstr "Kafolat muddati tugagan" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" -msgstr "" +msgstr "Sotuvda yo'q" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" -msgstr "" +msgstr "Eskirgan POS ochilish yozuvi" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" -msgstr "" +msgstr "Chiquvchi hisob-kitoblar" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" -msgstr "" +msgstr "Chiquvchi to'lov" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' @@ -34483,7 +35001,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:378 msgid "Outgoing Rate" -msgstr "" +msgstr "Chiquvchi narx" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry @@ -34494,12 +35012,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding" -msgstr "" +msgstr "Ajoyib" #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding (Company Currency)" -msgstr "" +msgstr "Mulkiy aktivlar (Kompaniya valyutasi)" #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted @@ -34517,7 +35035,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34527,28 +35045,28 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" -msgstr "" +msgstr "Qarzdor summa" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" -msgstr "" +msgstr "Ajoyib miqdor" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295 msgid "Outstanding Checks and Deposits to clear" -msgstr "" +msgstr "To'lanishi kerak bo'lgan cheklar va depozitlar" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" -msgstr "" +msgstr "To'lanishi kerak bo'lgan cheklar va depozitlar" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:412 msgid "Outstanding for {0} cannot be less than zero ({1})" -msgstr "" +msgstr "{0} uchun a'lo baho noldan kichik bo'lmasligi kerak ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -34560,12 +35078,7 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Outward" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "" +msgstr "Tashqi tomonga" #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' @@ -34573,11 +35086,11 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/stock/doctype/item/item.json msgid "Over Billing Allowance (%)" -msgstr "" +msgstr "Ortiqcha to'lov nafaqasi (%)" #: erpnext/stock/doctype/purchase_receipt/services/billing_status.py:266 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" -msgstr "" +msgstr "Xarid cheki elementi uchun ortiqcha to'lov miqdori {0} ({1}) {2} % ga oshdi" #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock @@ -34585,26 +35098,26 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Delivery/Receipt Allowance (%)" -msgstr "" +msgstr "Yetkazib berish/qabul qilish uchun ortiqcha to'lov (%)" #. Label of the over_order_allowance (Float) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Over Order Allowance (%)" -msgstr "" +msgstr "Ortiqcha buyurtma uchun ruxsatnoma (%)" #. Label of the over_picking_allowance (Percent) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Picking Allowance (%)" -msgstr "" +msgstr "Ortiqcha terish uchun ruxsatnoma (%)" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" -msgstr "" +msgstr "Ortiqcha chek" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "{3} rolingiz borligi sababli {0} {1} elementining qabul qilinishi/yetkazib berilishi ortiqcha bajarildi. {2} element uchun e'tiborga olinmadi." #. Label of the over_transfer_allowance (Float) field in DocType 'Buying #. Settings' @@ -34612,20 +35125,20 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Transfer Allowance (%)" -msgstr "" +msgstr "Ortiqcha o'tkazma uchun ruxsatnoma (%)" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Over Withheld" -msgstr "" +msgstr "Ortiqcha ushlab qolingan" #: erpnext/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" +msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -34647,98 +35160,109 @@ msgstr "" #: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 msgid "Overdue" +msgstr "Muddati o'tgan" + +#: erpnext/selling/doctype/customer/customer.py:612 +msgid "Overdue Billing Limit Crossed" +msgstr "" + +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Billing Threshold" msgstr "" #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" -msgstr "" +msgstr "Kechiktirilgan kunlar" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" -msgstr "" +msgstr "Kechiktirilgan to'lov" #. Label of the overdue_payments (Table) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Overdue Payments" -msgstr "" +msgstr "Muddati o'tgan to'lovlar" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" -msgstr "" +msgstr "Muddati o'tgan vazifalar" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Overdue and Discounted" -msgstr "" +msgstr "Muddati o'tgan va chegirmali" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" -msgstr "" +msgstr "Quyidagilar orasida bir-biriga mos keladigan shartlar topildi:" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "" +msgstr "Savdo buyurtmasi uchun ortiqcha ishlab chiqarish foizi" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "" +msgstr "Ish buyurtmasi uchun ortiqcha ishlab chiqarish foizi" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction for Sales and Work Order" -msgstr "" +msgstr "Savdo va ish buyurtmalari uchun ortiqcha ishlab chiqarish" #. Description of the 'Per-Company Accounts' (Table) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." -msgstr "" +msgstr "Kompaniya uchun standart to'lov/avans hisoblarini alohida bekor qiling. Kompaniya sozlamalaridan har bir kompaniyaning standart sozlamalaridan foydalanish uchun bo'sh qoldiring." #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Owned" -msgstr "" +msgstr "Egalik qilgan" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" -msgstr "" +msgstr "Egasi" #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" -msgstr "" +msgstr "Mulkchilik" #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "P&L Closing Balance" -msgstr "" +msgstr "Foyda va zararning yakuniy balansi" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" -msgstr "" +msgstr "PAN raqami" #. Label of the parent_pcv (Link) field in DocType 'Process Period Closing #. Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "PCV" -msgstr "" +msgstr "PCV" #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -34747,54 +35271,54 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" -msgstr "" +msgstr "PCV to'xtatildi" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" -msgstr "" +msgstr "PCV qayta ishga tushirildi" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "PDF Name" -msgstr "" +msgstr "PDF nomi" #: banking/src/pages/BankStatementImporter.tsx:127 msgid "PDF Password" -msgstr "" +msgstr "PDF paroli" #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "PDF Tables" -msgstr "" +msgstr "PDF jadvallari" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." -msgstr "" +msgstr "PDF bayonotini qo'llab-quvvatlash uchun 'pdfplumber' kutubxonasi o'rnatilishi kerak." #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" -msgstr "" +msgstr "PIN-kod" #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "PO Supplied Item" -msgstr "" +msgstr "PO tomonidan yetkazib berilgan buyum" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "POS" -msgstr "" +msgstr "POS" #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" -msgstr "" +msgstr "POS qo'shimcha maydonlari" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" -msgstr "" +msgstr "POS yopiq" #. Name of a DocType #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge @@ -34810,41 +35334,41 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" -msgstr "" +msgstr "POS yopilish yozuvi" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" -msgstr "" +msgstr "POS yopilish yozuvi tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" -msgstr "" +msgstr "POS yopilish kirish soliqlari" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18 msgid "POS Closing Failed" -msgstr "" +msgstr "POS yopilmadi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." -msgstr "" +msgstr "Orqa fonda jarayon bajarilayotganda POS yopilishi amalga oshmadi. Siz {0} muammosini hal qilishingiz va jarayonni qaytadan urinib ko'rishingiz mumkin." #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Configurations" -msgstr "" +msgstr "POS konfiguratsiyalari" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" -msgstr "" +msgstr "POS mijozlar guruhi" #. Name of a DocType #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "POS Field" -msgstr "" +msgstr "POS maydoni" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' @@ -34859,7 +35383,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:190 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" -msgstr "" +msgstr "POS-faktura" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' @@ -34867,27 +35391,27 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" -msgstr "" +msgstr "POS faktura elementi" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" -msgstr "" +msgstr "POS hisob-fakturasini birlashtirish jurnali" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" -msgstr "" +msgstr "POS faktura ma'lumotnomasi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:119 msgid "POS Invoice is already consolidated" -msgstr "" +msgstr "POS hisob-fakturasi allaqachon birlashtirilgan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 msgid "POS Invoice is not submitted" -msgstr "" +msgstr "POS hisob-fakturasi yuborilmadi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" @@ -34895,41 +35419,41 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." -msgstr "" +msgstr "POS fakturasida {0} maydoni belgilangan bo'lishi kerak." #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoices" -msgstr "" +msgstr "POS hisob-fakturalari" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:88 msgid "POS Invoices can't be added when Sales Invoice is enabled" -msgstr "" +msgstr "Savdo fakturasi yoqilgan bo'lsa, POS fakturalarini qo'shib bo'lmaydi" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672 msgid "POS Invoices will be consolidated in a background process" -msgstr "" +msgstr "POS hisob-fakturalari fon jarayonida birlashtiriladi" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674 msgid "POS Invoices will be unconsolidated in a background process" -msgstr "" +msgstr "POS hisob-fakturalari fon jarayonida birlashtirilmaydi" #. Label of the pos_item_details_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Details" -msgstr "" +msgstr "POS element tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" -msgstr "" +msgstr "POS elementlari guruhi" #. Label of the pos_item_selector_section (Section Break) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "POS Item Selector" -msgstr "" +msgstr "POS element tanlagichi" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType @@ -34940,45 +35464,45 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" -msgstr "" +msgstr "POS ochilish kirishi" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:261 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." -msgstr "" +msgstr "POS ochilish yozuvi - {0} eskirgan. Iltimos, POSni yoping va yangi POS ochilish yozuvini yarating." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" -msgstr "" +msgstr "POS ochilish yozuvini bekor qilishda xatolik" #: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" -msgstr "" +msgstr "POS ochilish kirishi bekor qilindi" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" -msgstr "" +msgstr "POS ochilish kirish tafsilotlari" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" -msgstr "" +msgstr "POS ochilish kirish joyi mavjud" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:246 msgid "POS Opening Entry Missing" -msgstr "" +msgstr "POS ochilish yozuvi yo'q" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." -msgstr "" +msgstr "POS ochilish yozuvini bekor qilib bo'lmaydi, chunki konsolidatsiyalanmagan schyot-fakturalar mavjud." #: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." -msgstr "" +msgstr "POS ochilish yozuvi bekor qilindi. Iltimos, sahifani yangilang." #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" -msgstr "" +msgstr "POS to'lov usuli" #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' #. Label of the pos_profile (Link) field in DocType 'POS Invoice' @@ -34997,20 +35521,20 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" -msgstr "" +msgstr "POS profili" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:254 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." -msgstr "" +msgstr "POS profili - {0} bir nechta ochiq POS ochilish yozuvlariga ega. Davom etishdan oldin mavjud yozuvlarni yoping yoki bekor qiling." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." -msgstr "" +msgstr "POS profili - {0} hozirda ochiq. Ushbu POS yopilish yozuvini bekor qilishdan oldin, iltimos, POS ni yoping yoki mavjud POS ochilish yozuvini bekor qiling." #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" -msgstr "" +msgstr "POS profili foydalanuvchisi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 @@ -35019,11 +35543,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." -msgstr "" +msgstr "Ushbu hisob-fakturani POS tranzaksiya sifatida belgilash uchun POS profili majburiydir." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." -msgstr "" +msgstr "POS sessiyalari davom etayotgani sababli, POS profilini {0} o'chirib bo'lmaydi." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." @@ -35044,14 +35568,14 @@ msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json msgid "POS Register" -msgstr "" +msgstr "POS registri" #. Name of a DocType #. Label of the pos_search_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Search Fields" -msgstr "" +msgstr "POS qidiruv maydonchalari" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -35061,56 +35585,56 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/selling.json msgid "POS Settings" -msgstr "" +msgstr "POS sozlamalari" #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" -msgstr "" +msgstr "POS tranzaksiyalari" #: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." -msgstr "" +msgstr "POS {0}manzilida yopildi. Iltimos, sahifani yangilang." #: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" -msgstr "" +msgstr "POS hisob-fakturasi {0} muvaffaqiyatli yaratildi" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" -msgstr "" +msgstr "PSOA xarajatlar markazi" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" -msgstr "" +msgstr "PSOA loyihasi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "PZN" -msgstr "" +msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" +msgstr "Paket raqami(lari) allaqachon ishlatilmoqda. Paket raqamidan {0} dan foydalanib ko'ring." #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" -msgstr "" +msgstr "Paket og'irligi tafsilotlari" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" -msgstr "" +msgstr "Yetkazib berish eslatmasidan qadoqlash varag'i" #. Label of the packed_item (Data) field in DocType 'Material Request Item' #. Name of a DocType #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" -msgstr "" +msgstr "Qadoqlangan buyum" #. Label of the packed_items (Table) field in DocType 'POS Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Invoice' @@ -35121,18 +35645,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packed Items" -msgstr "" +msgstr "Qadoqlangan buyumlar" #: erpnext/stock/services/internal_transfer.py:69 msgid "Packed Items cannot be transferred internally" -msgstr "" +msgstr "Qadoqlangan buyumlarni ichki qismga o'tkazish mumkin emas" #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' #. Label of the packed_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Qty" -msgstr "" +msgstr "Qadoqlangan miqdor" #. Label of the packing_list (Section Break) field in DocType 'POS Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' @@ -35143,7 +35667,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packing List" -msgstr "" +msgstr "O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -35153,31 +35677,31 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" -msgstr "" +msgstr "Qadoqlash qog'ozi" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" -msgstr "" +msgstr "Qadoqlash uchun slip elementi" #: erpnext/stock/doctype/delivery_note/services/packing.py:61 msgid "Packing Slip(s) cancelled" -msgstr "" +msgstr "Qadoqlash varaqasi(lari) bekor qilindi" #. Label of the packing_unit (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Packing Unit" -msgstr "" +msgstr "Qadoqlash birligi" #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" -msgstr "" +msgstr "Har bir SoA dan keyin sahifa tanaffusi" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302 msgid "Page preview" -msgstr "" +msgstr "Sahifani oldindan ko'rish" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' @@ -35189,7 +35713,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:86 msgid "Paid" -msgstr "" +msgstr "Pullik" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' @@ -35205,7 +35729,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:225 @@ -35213,7 +35737,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 msgid "Paid Amount" -msgstr "" +msgstr "To'langan summa" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule' @@ -35226,68 +35750,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Paid Amount (Company Currency)" -msgstr "" +msgstr "To'langan summa (Kompaniya valyutasi)" #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax" -msgstr "" +msgstr "Soliqdan keyin to'langan summa" #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax (Company Currency)" -msgstr "" +msgstr "Soliqdan keyin to'langan summa (Kompaniya valyutasi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" -msgstr "" +msgstr "To'langan summa umumiy manfiy qoldiq summadan katta bo'lmasligi kerak {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315 msgid "Paid From" -msgstr "" +msgstr "To'langan joy" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620 msgid "Paid From (GL Account)" -msgstr "" +msgstr "To'lov (GL hisobi)" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" -msgstr "" +msgstr "Hisob turidan to'langan" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329 msgid "Paid To" -msgstr "" +msgstr "To'langan" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608 msgid "Paid To (GL Account)" -msgstr "" +msgstr "To'langan (GL hisobi)" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" -msgstr "" +msgstr "To'langan hisob turi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" -msgstr "" +msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Paid to" -msgstr "" +msgstr "To'langan" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" -msgstr "" +msgstr "Juftlik" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pallets" -msgstr "" +msgstr "Paletlar" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' @@ -35299,13 +35823,13 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter Group" -msgstr "" +msgstr "Parametrlar guruhi" #. Label of the group_name (Data) field in DocType 'Quality Inspection #. Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Parameter Group Name" -msgstr "" +msgstr "Parametr guruhi nomi" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' @@ -35314,7 +35838,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" -msgstr "" +msgstr "Parametr nomi" #. Label of the req_params (Table) field in DocType 'Currency Exchange #. Settings' @@ -35324,144 +35848,144 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Parameters" -msgstr "" +msgstr "Parametrlar" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "" +msgstr "Uydagi hamma qavatlar shabloni" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "" +msgstr "Uydagi hamma qavatlar shabloni nomi" #: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" -msgstr "" +msgstr "Posilka og'irligi 0 bo'lishi mumkin emas" #. Label of the parcels_section (Section Break) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcels" -msgstr "" +msgstr "Posilkalar" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" -msgstr "" +msgstr "Ota-ona hisobi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" -msgstr "" +msgstr "Ota-ona hisobi yo'q" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Parent Batch" -msgstr "" +msgstr "Ota-ona to'plami" #. Label of the parent_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Parent Company" -msgstr "" +msgstr "Bosh kompaniya" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" -msgstr "" +msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak" #. Label of the parent_cost_center (Link) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Parent Cost Center" -msgstr "" +msgstr "Ota-onalar xarajatlari markazi" #. Label of the parent_customer_group (Link) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Parent Customer Group" -msgstr "" +msgstr "Ota-onalar mijozlari guruhi" #. Label of the parent_department (Link) field in DocType 'Department' #: erpnext/setup/doctype/department/department.json msgid "Parent Department" -msgstr "" +msgstr "Ota-onalar bo'limi" #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Detail docname" -msgstr "" +msgstr "Ota-ona tafsilotlari docname" #. Label of the process_pr (Link) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Parent Document" -msgstr "" +msgstr "Ota-ona hujjati" #. Label of the new_item_code (Link) field in DocType 'Product Bundle' #. Label of the parent_item (Link) field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Item" -msgstr "" +msgstr "Ota-ona elementi" #. Label of the parent_item_group (Link) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Parent Item Group" -msgstr "" +msgstr "Ota-ona elementlar guruhi" #: erpnext/selling/doctype/product_bundle/product_bundle.py:132 msgid "Parent Item {0} must not be a Fixed Asset" -msgstr "" +msgstr "Asosiy buyum {0} asosiy vosita bo'lmasligi kerak" #: erpnext/selling/doctype/product_bundle/product_bundle.py:130 msgid "Parent Item {0} must not be a Stock Item" -msgstr "" +msgstr "Asosiy element {0} ombordagi element bo'lmasligi kerak" #. Label of the parent_location (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Parent Location" -msgstr "" +msgstr "Ota-ona joylashuvi" #. Label of the parent_quality_procedure (Link) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent Procedure" -msgstr "" +msgstr "Ota-ona protsedurasi" #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Parent Row No" -msgstr "" +msgstr "Ota-qator raqami" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" -msgstr "" +msgstr "{0} uchun asosiy qator raqami topilmadi" #. Label of the parent_sales_person (Link) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Parent Sales Person" -msgstr "" +msgstr "Ota-ona sotuvchisi" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" -msgstr "" +msgstr "Ota-ona yetkazib beruvchilar guruhi" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Parent Task" -msgstr "" +msgstr "Ota-ona vazifasi" #: erpnext/projects/doctype/task/task.py:169 msgid "Parent Task {0} is not a Template Task" -msgstr "" +msgstr "Ota-ona vazifasi {0} shablon vazifasi emas" #: erpnext/projects/doctype/task/task.py:192 msgid "Parent Task {0} must be a Group Task" -msgstr "" +msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" -msgstr "" +msgstr "Ota-ona hududi" #. Label of the parent_warehouse (Link) field in DocType 'Master Production #. Schedule' @@ -35472,39 +35996,39 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" -msgstr "" +msgstr "Ota-ona ombori" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166 msgid "Parsed file is not in valid MT940 format or contains no transactions." -msgstr "" +msgstr "Tahlil qilingan fayl yaroqli MT940 formatida emas yoki hech qanday tranzaksiyalarni o'z ichiga olmaydi." #: erpnext/edi/doctype/code_list/code_list_import.py:44 msgid "Parsing Error" -msgstr "" +msgstr "Tahlil qilishda xato" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948 msgid "Partial Match" -msgstr "" +msgstr "Qisman moslik" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" -msgstr "" +msgstr "Qisman o'tkazilgan material" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:231 msgid "Partial Payment in POS Transactions are not allowed." -msgstr "" +msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" -msgstr "" +msgstr "Qisman aksiyalarni bron qilish" #. Description of the 'Allow partial reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " -msgstr "" +msgstr "Qisman zaxiralarni bron qilish mumkin. Masalan, agar sizda 100 donadan iborat savdo buyurtmasi bo'lsa va mavjud zaxiralar soni 90 dona bo'lsa, 90 dona uchun zaxiralarni bron qilish yozuvi yaratiladi. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' @@ -35513,7 +36037,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" -msgstr "" +msgstr "Qisman to'langan" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -35522,23 +36046,23 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" -msgstr "" +msgstr "Qisman bajarildi" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" -msgstr "" +msgstr "Qisman yetkazib berildi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" -msgstr "" +msgstr "Qisman amortizatsiya qilingan" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" -msgstr "" +msgstr "Qisman bajarildi" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -35547,7 +36071,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" -msgstr "" +msgstr "Qisman buyurtma qilingan" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase @@ -35558,7 +36082,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" -msgstr "" +msgstr "Qisman to'langan" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' @@ -35568,7 +36092,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:36 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" -msgstr "" +msgstr "Qisman qabul qilindi" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -35579,22 +36103,24 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" -msgstr "" +msgstr "Qisman yarashtirilgan" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" -msgstr "" +msgstr "Qisman band qilingan" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" -msgstr "" +msgstr "Qisman o'tkazildi" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" -msgstr "" +msgstr "Qisman ishlatilgan" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -35602,7 +36128,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" -msgstr "" +msgstr "Qisman to'langan" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' @@ -35610,7 +36136,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partly Delivered" -msgstr "" +msgstr "Qisman yetkazib berildi" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -35619,36 +36145,36 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" -msgstr "" +msgstr "Qisman to'langan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" -msgstr "" +msgstr "Qisman to'langan va chegirmali" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" -msgstr "" +msgstr "Hamkor turi" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" -msgstr "" +msgstr "Hamkor veb-sayti" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Partnership" -msgstr "" +msgstr "Hamkorlik" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Parts Per Million" -msgstr "" +msgstr "Millionga to'g'ri keladigan qismlar" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections @@ -35674,16 +36200,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35710,7 +36236,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35720,10 +36246,11 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:413 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35734,13 +36261,13 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:83 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" -msgstr "" +msgstr "Bayram" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 msgid "Party Account" -msgstr "" +msgstr "Partiya hisobi" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' @@ -35757,28 +36284,28 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Party Account Currency" -msgstr "" +msgstr "Partiya hisobi valyutasi" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Account No." -msgstr "" +msgstr "Partiya hisob raqami" #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" -msgstr "" +msgstr "Partiya hisob raqami (Bank ko'chirmasi)" #: erpnext/accounts/services/party_validation.py:126 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" -msgstr "" +msgstr "Partiya hisobi {0} valyutasi ({1}) va hujjat valyutasi ({2}) bir xil bo'lishi kerak" #. Label of the party_bank_account (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Bank Account" -msgstr "" +msgstr "Partiya bank hisob raqami" #. Label of the section_break_11 (Section Break) field in DocType 'Bank #. Account' @@ -35787,29 +36314,29 @@ msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Party Details" -msgstr "" +msgstr "Bayram tafsilotlari" #. Label of the party_full_name (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party Full Name" -msgstr "" +msgstr "Partiyaning to'liq nomi" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party IBAN" -msgstr "" +msgstr "Partiya IBAN" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" -msgstr "" +msgstr "Partiya IBAN (Bank ko'chirmasi)" #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Party ID" -msgstr "" +msgstr "Partiya identifikatori" #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' #. Label of the section_break_8 (Section Break) field in DocType 'Promotional @@ -35817,21 +36344,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Party Information" -msgstr "" +msgstr "Partiya haqida ma'lumot" #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Party Item Code" -msgstr "" +msgstr "Partiya buyumi kodi" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json msgid "Party Link" -msgstr "" +msgstr "Partiya havolasi" #: erpnext/controllers/sales_and_purchase_return.py:49 msgid "Party Mismatch" -msgstr "" +msgstr "Partiya nomuvofiqligi" #. Label of the party_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -35844,32 +36371,32 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" -msgstr "" +msgstr "Partiya nomi" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Party Name/Account Holder" -msgstr "" +msgstr "Tomon nomi/Hisob egasi" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" +msgstr "Tomon nomi/Hisob egasi (Bank ko'chirmasi)" #. Label of the party_not_required (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Party Not Required" -msgstr "" +msgstr "Bayram shart emas" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" -msgstr "" +msgstr "Partiyaga xos buyum" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' @@ -35898,10 +36425,10 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35923,7 +36450,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35933,7 +36460,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35944,112 +36471,118 @@ msgstr "" #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" -msgstr "" +msgstr "Bayram turi" -#: erpnext/accounts/party.py:845 +#: erpnext/accounts/party.py:861 msgid "Party Type and Party can only be set for Receivable / Payable account

            {0}" -msgstr "" +msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin

            {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704 msgid "Party Type and Party is mandatory for {0} account" -msgstr "" +msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174 msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" +msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:434 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 +#: erpnext/accounts/party.py:445 msgid "Party Type is mandatory" -msgstr "" +msgstr "Partiya turi majburiy" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" -msgstr "" +msgstr "Partiya foydalanuvchisi" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." -msgstr "" +msgstr "To'lov yozuvini yaratish uchun partiya hisobi talab qilinadi." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" -msgstr "" +msgstr "Partiya faqat {0} dan biri bo'lishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" -msgstr "" +msgstr "Partiya majburiydir" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "Partiya talab qilinadi" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." -msgstr "" +msgstr "To'lov yozuvini yaratish uchun partiya turi talab qilinadi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" -msgstr "" +msgstr "Paskal" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "O'tdi" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" -msgstr "" +msgstr "Pasport tafsilotlari" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "Pasport raqami" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" -msgstr "" +msgstr "Parol talab qilinadi" #. Description of the 'Statement PDF Password' (Password) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." -msgstr "" +msgstr "Ushbu hisob uchun parol bilan himoyalangan PDF bayonotlarini ochish uchun ishlatilgan parol. Shifrlangan holda saqlangan." #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" -msgstr "" +msgstr "Muddati o'tgan sana" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "O'tgan voqealar" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1527 +#: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" +msgstr "To'xtatib turish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1412 +msgid "Pause / Resume job" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" -msgstr "" +msgstr "Ishni to'xtatib turish" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" -msgstr "" +msgstr "SLA yoqilgan holatini to'xtatib turish" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -36064,22 +36597,22 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Paused" -msgstr "" +msgstr "To'xtatildi" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "" +msgstr "To'lov" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" -msgstr "" +msgstr "To'lov" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "" +msgstr "To'lov / Qaytarish" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -36090,28 +36623,33 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "" +msgstr "To'lanadigan" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" -msgstr "" +msgstr "To'lanadigan hisob" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "To'lanadigan summa" #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Payables" -msgstr "" +msgstr "Kreditorlik qarzlari" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" -msgstr "" +msgstr "To'lovchi sozlamalari" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -36133,7 +36671,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" -msgstr "" +msgstr "To'lov" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -36141,7 +36679,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" -msgstr "" +msgstr "To'lov hisobi" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' @@ -36150,13 +36688,13 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" -msgstr "" +msgstr "To'lov miqdori" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" -msgstr "" +msgstr "To'lov miqdori (Kompaniya valyutasi)" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' @@ -36164,16 +36702,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "To'lov kanali" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "" +msgstr "To'lov chegirmalari yoki yo'qotishlar" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "To'lov tafsilotlari" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -36187,35 +36725,35 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" -msgstr "" +msgstr "To'lov hujjati" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" -msgstr "" +msgstr "To'lov hujjati turi" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" -msgstr "" +msgstr "To'lov muddati" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" -msgstr "" +msgstr "To'lov yozuvlari" -#: erpnext/accounts/utils.py:1160 +#: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" -msgstr "" +msgstr "Toʻlov yozuvlari {0} bogʻlanmagan" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' @@ -36230,7 +36768,7 @@ msgstr "" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36246,42 +36784,42 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" -msgstr "" +msgstr "To'lov yozuvi" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "To'lov yozuvi yaratildi" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" -msgstr "" +msgstr "To'lovni kiritish uchun chegirma" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" -msgstr "" +msgstr "To'lovni kiritish uchun ma'lumotnoma" -#: erpnext/accounts/doctype/payment_request/payment_request.py:636 +#: erpnext/accounts/doctype/payment_request/payment_request.py:637 msgid "Payment Entry already exists" -msgstr "" +msgstr "To'lov yozuvi allaqachon mavjud" -#: erpnext/accounts/utils.py:657 +#: erpnext/accounts/utils.py:658 msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 -#: erpnext/accounts/doctype/payment_request/payment_request.py:796 +#: erpnext/accounts/doctype/payment_request/payment_request.py:797 msgid "Payment Entry is already created" -msgstr "" +msgstr "To'lov yozuvi allaqachon yaratilgan" #: erpnext/accounts/services/advances.py:122 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" +msgstr "To'lov yozuvi {0} {1}buyurtmasiga bog'langan, ushbu fakturada uni avans sifatida olish kerakligini tekshiring." #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" -msgstr "" +msgstr "To'lov amalga oshmadi" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -36289,7 +36827,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" -msgstr "" +msgstr "To'lov / dan" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' @@ -36299,7 +36837,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "To'lov shlyuzi" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -36307,66 +36845,66 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Account" -msgstr "" +msgstr "To'lov shlyuzi hisobi" -#: erpnext/accounts/utils.py:1527 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." -msgstr "" +msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" -msgstr "" +msgstr "To'lov shlyuzi tafsilotlari" #: erpnext/accounts/doctype/payment_request/payment_request.py:283 #: erpnext/accounts/doctype/payment_request/payment_request.py:290 #: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" -msgstr "" +msgstr "To'lovni boshlash amalga oshmadi" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "To'lov daftari" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" -msgstr "" +msgstr "To'lov daftarchasidagi qoldiq" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" -msgstr "" +msgstr "To'lov daftariga yozuv" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "To'lov limiti" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" -msgstr "" +msgstr "To'lov usuli" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" -msgstr "" +msgstr "To'lov usullari" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" -msgstr "" +msgstr "To'lov usuli" #. Label of the payment_options_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Options" -msgstr "" +msgstr "To'lov usullari" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -36380,24 +36918,24 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Order" -msgstr "" +msgstr "To'lov buyurtmasi" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" -msgstr "" +msgstr "To'lov buyurtmasi ma'lumotnomasi" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" -msgstr "" +msgstr "To'lov buyurtmasi holati" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" -msgstr "" +msgstr "To'lov buyurtmasi turi" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -36405,7 +36943,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" -msgstr "" +msgstr "To'lov buyurtma qilindi" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -36414,21 +36952,21 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" -msgstr "" +msgstr "Hisob-faktura sanasiga asoslangan to'lov davri" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "To'lov rejasi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" -msgstr "" +msgstr "To'lov kvitansiyasi eslatmasi" #: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" -msgstr "" +msgstr "To'lov qabul qilindi" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -36439,36 +36977,36 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" -msgstr "" +msgstr "To'lovlarni yarashtirish" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" -msgstr "" +msgstr "To'lovlarni yarashtirish bo'yicha taqsimlash" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" -msgstr "" +msgstr "To'lovlarni yarashtirish bo'yicha hisob-faktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" +msgstr "To'lovlarni yarashtirish vazifasi: {0} ushbu partiyada nomzodini qo'ymoqda. Hozir yarashtirib bo'lmayapti." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "" +msgstr "To'lovni yarashtirish To'lov" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliation Settings" -msgstr "" +msgstr "To'lovlarni yarashtirish sozlamalari" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "To'lov qayd etildi" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -36478,12 +37016,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" -msgstr "" +msgstr "To'lov ma'lumotnomasi" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "To'lov ma'lumotlari" #. Label of the payment_request_section (Section Break) field in DocType #. 'Accounts Settings' @@ -36496,7 +37034,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36509,41 +37047,41 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" -msgstr "" +msgstr "To'lov so'rovi" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" -msgstr "" +msgstr "To'lov so'rovi bajarilmadi" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "To'lov so'rovi turi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:869 +#: erpnext/accounts/doctype/payment_request/payment_request.py:870 msgid "Payment Request for {0}" -msgstr "" +msgstr "{0} uchun to'lov so'rovi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:810 +#: erpnext/accounts/doctype/payment_request/payment_request.py:811 msgid "Payment Request is already created" -msgstr "" +msgstr "To'lov so'rovi allaqachon yaratilgan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" +msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring." -#: erpnext/accounts/doctype/payment_request/payment_request.py:727 +#: erpnext/accounts/doctype/payment_request/payment_request.py:728 msgid "Payment Requests cannot be created against: {0}" -msgstr "" +msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}" #. Description of the 'Create payment requests in Draft status' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "" +msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda qoralama shaklida taqdim etiladi" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -36565,15 +37103,15 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" -msgstr "" +msgstr "To'lov jadvali" -#: erpnext/accounts/doctype/payment_request/payment_request.py:749 +#: erpnext/accounts/doctype/payment_request/payment_request.py:750 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" -msgstr "" +msgstr "To'lov jadvallari" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -36583,32 +37121,30 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" -msgstr "" +msgstr "To'lov muddati" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "To'lov muddati nomi" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" -msgstr "" +msgstr "To'lov muddati tugallanmagan" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS @@ -36631,12 +37167,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "To'lov shartlari" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "" +msgstr "Savdo buyurtmasi uchun to'lov shartlari holati" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -36667,22 +37203,22 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "To'lov shartlari shabloni" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "" +msgstr "To'lov shartlari shabloni tafsilotlari" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" +msgstr "Buyurtmalar bo'yicha to'lov shartlari schyot-fakturalarga avvalgidek kiritiladi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "" +msgstr "To'lov shartlari:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -36690,61 +37226,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" -msgstr "" +msgstr "To'lov turi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" -msgstr "" +msgstr "To'lov URL manzili" -#: erpnext/accounts/utils.py:1148 +#: erpnext/accounts/utils.py:1149 msgid "Payment Unlink Error" -msgstr "" +msgstr "To'lovni ajratishda xatolik" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" +msgstr "{0} {1} ga nisbatan to'lov miqdori {2} dan oshmasligi kerak" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" -msgstr "" +msgstr "To'lov miqdori 0 dan kam yoki unga teng bo'lishi mumkin emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" -msgstr "" +msgstr "To'lov shlyuzi {0} to'lov sessiyasini yarata olmadi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" +msgstr "To'lov usullari majburiy. Iltimos, kamida bitta to'lov usulini qo'shing." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." -msgstr "" +msgstr "To'lov usullari yangilandi. Davom etishdan oldin ko'rib chiqing." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." -msgstr "" +msgstr "{0} miqdoridagi to'lov muvaffaqiyatli qabul qilindi." #: erpnext/selling/page/point_of_sale/pos_payment.js:373 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" +msgstr "{0} miqdoridagi to'lov muvaffaqiyatli qabul qilindi. Boshqa so'rovlar bajarilishi kutilmoqda..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Payment related to {0} is not completed" -msgstr "" +msgstr "{0} bilan bog'liq to'lov amalga oshirilmadi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" -msgstr "" +msgstr "To'lov so'rovi bajarilmadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" -msgstr "" +msgstr "To'lov muddati {0} {1} da ishlatilmagan" #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' @@ -36758,6 +37294,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36772,6 +37309,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36780,69 +37318,73 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payments" -msgstr "" +msgstr "To'lovlar" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." -msgstr "" +msgstr "To'lovlarni yangilab bo'lmadi." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." -msgstr "" +msgstr "To'lovlar yangilandi." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" -msgstr "" +msgstr "Ish haqi yozuvi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Payroll Payable" -msgstr "" +msgstr "To'lanadigan ish haqi" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 msgid "Payslip" -msgstr "" +msgstr "Ish haqi varaqasi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (UK)" -msgstr "" +msgstr "Pek (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (US)" -msgstr "" +msgstr "Pek (AQSh)" #. Label of the pegged_against (Link) field in DocType 'Pegged Currency #. Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Against" -msgstr "" +msgstr "Qarama-qarshi" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json msgid "Pegged Currencies" -msgstr "" +msgstr "Bog'langan valyutalar" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Currency Details" +msgstr "Bog'langan valyuta tafsilotlari" + +#: erpnext/public/js/shop_floor/shop_floor.js:24 +msgid "Pending / In Progress" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" -msgstr "" +msgstr "Kutilayotgan faoliyatlar" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" -msgstr "" +msgstr "Kutilayotgan miqdor" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' @@ -36850,34 +37392,35 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" -msgstr "" +msgstr "Kutilayotgan miqdor" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:818 msgid "Pending Quantity" -msgstr "" +msgstr "Kutilayotgan miqdor" #: erpnext/manufacturing/doctype/job_card/job_card.js:70 msgid "Pending Quantity cannot be greater than {0}" -msgstr "" +msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak" #: erpnext/manufacturing/doctype/job_card/job_card.js:62 msgid "Pending Quantity cannot be less than 0" -msgstr "" +msgstr "Kutilayotgan miqdor 0 dan kam bo'lmasligi kerak" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Pending Review" -msgstr "" +msgstr "Ko'rib chiqish kutilmoqda" #. Name of a report #. Label of a Link in the Selling Workspace @@ -36886,182 +37429,181 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" -msgstr "" +msgstr "Xarid qilish uchun so'rov yuborilishi kutilayotgan SO buyumlari" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" -msgstr "" +msgstr "Kutilayotgan ish buyurtmasi" #: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" -msgstr "" +msgstr "Bugungi kun uchun kutilayotgan tadbirlar" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" -msgstr "" +msgstr "Qayta ishlash kutilmoqda" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 +msgid "Pending quantity cannot be greater than the for quantity." +msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak." #: erpnext/manufacturing/doctype/job_card/job_card.py:1599 -msgid "Pending quantity cannot be greater than the for quantity." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." -msgstr "" +msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas." #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" -msgstr "" +msgstr "Pensiya jamg'armalari" #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day" -msgstr "" +msgstr "Kuniga" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" +msgstr "Kuniga\n" +"Smena vaqti (soatlarda) * Ish stantsiyalari soni * Smena soni" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Month" -msgstr "" +msgstr "Oyiga" #. Label of the per_received (Percent) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Per Received" -msgstr "" +msgstr "Qabul qilingan har bir kishi uchun" #. Label of the per_transferred (Percent) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Per Transferred" -msgstr "" +msgstr "Har bir o'tkazilgan har bir" #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Unit Time in Mins" -msgstr "" +msgstr "Birlik vaqti (daqiqalarda)" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Week" -msgstr "" +msgstr "Haftada" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Year" -msgstr "" +msgstr "Yiliga" #. Label of the accounts (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Per-Company Accounts" -msgstr "" +msgstr "Har bir kompaniya uchun hisoblar" #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." -msgstr "" +msgstr "PDF ko'rsatmalari uchun jadval bo'yicha ma'lumotlarni ajratib olish (qatorlar, katakcha, sahifa tasviri, ustun xaritasi). Bank ilovasi orqali tahrirlangan." #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" -msgstr "" +msgstr "Foiz (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "" +msgstr "Foizlarni taqsimlash" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "" +msgstr "Foiz taqsimoti 100% ga teng bo'lishi kerak" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." -msgstr "" +msgstr "Ushbu mahsulot uchun Sotish/Xarid Buyurtmasiga nisbatan ortiqcha to'lovga ruxsat berilgan foiz. Agar o'rnatilmagan bo'lsa, Hisob sozlamalaridan foydalaniladi." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." -msgstr "" +msgstr "Ushbu mahsulot uchun Sotish/Xarid Buyurtmasiga nisbatan ortiqcha yetkazib berish yoki ortiqcha qabul qilishga ruxsat berilgan foiz. Agar o'rnatilmagan bo'lsa, Ombor sozlamalaridan foydalaniladi." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "" +msgstr "Buyurtma miqdoridan tashqari buyurtma berishga ruxsat berilgan foiz." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "" +msgstr "Blanket Buyurtma miqdoridan tashqari sotishga ruxsat berilgan foiz." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "" +msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda siz 110 dona o'tkazishga ruxsat berilgan." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Perception Analysis" -msgstr "" +msgstr "Idrok tahlili" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138 #: erpnext/accounts/report/cash_flow/cash_flow.html:138 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" -msgstr "" +msgstr "Davrga asoslangan" #: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" -msgstr "" +msgstr "Davr yopildi" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" -msgstr "" +msgstr "Joriy davr uchun davrni yopish yozuvi" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" -msgstr "" +msgstr "Davrni yakunlash vaucheri" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" -msgstr "" +msgstr "Davr yakuni vaucheri {0} GL arizasi bekor qilinmadi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" -msgstr "" +msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi" #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" -msgstr "" +msgstr "Davr tafsilotlari" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37071,28 +37613,28 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" -msgstr "" +msgstr "Davr tugash sanasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "" +msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Period Movement (Debits - Credits)" -msgstr "" +msgstr "Davr harakati (Debetlar - Kreditlar)" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" -msgstr "" +msgstr "Davr nomi" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" -msgstr "" +msgstr "Davr hisobi" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' @@ -37101,7 +37643,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" -msgstr "" +msgstr "Hayz ko'rish sozlamalari" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37113,50 +37655,50 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" -msgstr "" +msgstr "Hayz ko'rish boshlanish sanasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "Davr boshlanish sanasi davr tugash sanasidan katta bo'lmasligi kerak" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period To Date" -msgstr "" +msgstr "Bugungi kungacha bo'lgan davr" #: erpnext/public/js/purchase_trends_filters.js:35 msgid "Period based On" -msgstr "" +msgstr "Davrga asoslangan" #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period_from_date" -msgstr "" +msgstr "Davr_boshlang'ich_sana" #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting" -msgstr "" +msgstr "Davriy buxgalteriya hisobi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "Davriy buxgalteriya yozuvi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" -msgstr "" +msgstr "Doimiy inventarizatsiya yoqilgan {0} kompaniyasi uchun davriy buxgalteriya yozuviga ruxsat berilmaydi" #. Label of the periodic_entry_difference_account (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Entry Difference Account" -msgstr "" +msgstr "Davriy yozuvlar farqi hisobi" #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' @@ -37168,84 +37710,88 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:488 msgid "Periodicity" -msgstr "" +msgstr "Davriylik" #. Label of the permanent_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address" -msgstr "" +msgstr "Doimiy yashash joyi" #. Label of the permanent_accommodation_type (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "" +msgstr "Doimiy manzil" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "Ruxsat berilmadi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" +msgstr "Ushbu hisobotni ko'rish uchun {0} kompaniyasiga doimiy inventarizatsiya talab qilinadi." #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" -msgstr "" +msgstr "Shaxsiy ma'lumotlar" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" +msgstr "Shaxsiy elektron pochta" + +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" -msgstr "" +msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "" +msgstr "{0} ombordagi buyum uchun xayoliy BOM yaratib bo'lmaydi." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" -msgstr "" +msgstr "Xayoliy buyum" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Phantom Item is mandatory" -msgstr "" +msgstr "Fantom elementi majburiydir" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" -msgstr "" +msgstr "Farmatsevtika" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" -msgstr "" +msgstr "Farmatsevtika mahsulotlari" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." -msgstr "" +msgstr "Telefon qo'shimchasi" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "Telefon raqami" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -37253,7 +37799,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 msgid "Phone Number" -msgstr "" +msgstr "Telefon raqami" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -37263,45 +37809,47 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:154 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:136 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" -msgstr "" +msgstr "Tanlov ro'yxati" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" -msgstr "" +msgstr "Tanlov ro'yxati to'liq emas" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" -msgstr "" +msgstr "Ro'yxat elementini tanlang" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" -msgstr "" +msgstr "Qo'lda tanlang" #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Pick Serial / Batch" -msgstr "" +msgstr "Seriya/To'plamni tanlang" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" -msgstr "" +msgstr "Seriya/to'plam asosida tanlang" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' @@ -37315,169 +37863,167 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" -msgstr "" +msgstr "Seriya/partiya raqamini tanlang" #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" -msgstr "" +msgstr "Tanlangan miqdor" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" -msgstr "" +msgstr "Tanlangan miqdor (Omborda UOM)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "Olib ketish; ko'tarish" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" -msgstr "" +msgstr "Olib ketish bo'yicha aloqa shaxsi" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" -msgstr "" +msgstr "Olib ketish sanasi" #: erpnext/stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" -msgstr "" +msgstr "Olib ketish sanasi shu kundan oldin bo'lishi mumkin emas" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" -msgstr "" +msgstr "Olib ketish joyi" #: erpnext/stock/doctype/shipment/shipment.py:107 msgid "Pickup To time should be greater than Pickup From time" -msgstr "" +msgstr "Olib ketish vaqti Olib ketish vaqtidan kattaroq bo'lishi kerak" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" -msgstr "" +msgstr "Olib ketish turi" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" -msgstr "" +msgstr "Olib ketish joyi" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" -msgstr "" +msgstr "Olib ketish joyi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (UK)" -msgstr "" +msgstr "Pint (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (US)" -msgstr "" +msgstr "Pint (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Dry (US)" -msgstr "" +msgstr "Quruq pint (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Liquid (US)" -msgstr "" +msgstr "Pint, suyuq (AQSh)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "" +msgstr "Quvur liniyasi tomonidan" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "" +msgstr "Kim tomonidan berilgan" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" -msgstr "" +msgstr "Plaid kirish tokeni" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" -msgstr "" +msgstr "Plaid mijoz identifikatori" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" -msgstr "" +msgstr "Plaid muhiti" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" -msgstr "" +msgstr "Plaid havolasi bajarilmadi" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" -msgstr "" +msgstr "Plaid havolasini yangilash talab qilinadi" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" -msgstr "" +msgstr "Plaid havolasi yangilandi" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" -msgstr "" +msgstr "Plaid siri" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" -msgstr "" +msgstr "Plaid sozlamalari" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" -msgstr "" +msgstr "Plaid tranzaksiyalarini sinxronlashtirishda xatolik yuz berdi" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "Reja" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" -msgstr "" +msgstr "Reja nomi" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" -msgstr "" +msgstr "Quyi yig'ilishlar uchun material rejasi" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "" +msgstr "Operatsiyalarni X kun oldin rejalashtiring" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" -msgstr "" +msgstr "Ish stantsiyasining ish vaqtidan tashqari vaqt jurnallarini rejalashtiring" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' @@ -37489,19 +38035,23 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" -msgstr "" +msgstr "Rejalashtirilgan" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" +msgstr "Rejalashtirilgan tugash sanasi" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 +msgid "Planned End Date cannot be before Planned Start Date" msgstr "" #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" -msgstr "" +msgstr "Rejalashtirilgan tugash vaqti" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order @@ -37509,11 +38059,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" -msgstr "" +msgstr "Rejalashtirilgan operatsion xarajatlar" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 msgid "Planned Purchase Order" -msgstr "" +msgstr "Rejalashtirilgan xarid buyurtmasi" #. Label of the planned_qty (Float) field in DocType 'Master Production #. Schedule Item' @@ -37525,17 +38075,17 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Planned Qty" -msgstr "" +msgstr "Rejalashtirilgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "" +msgstr "Rejalashtirilgan miqdor: Miqdori, buning uchun buyurtma yig'ilgan, ammo ishlab chiqarilishi kutilmoqda." #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" -msgstr "" +msgstr "Rejalashtirilgan miqdor" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' @@ -37544,17 +38094,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" -msgstr "" +msgstr "Rejalashtirilgan boshlanish sanasi" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" -msgstr "" +msgstr "Rejalashtirilgan boshlanish vaqti" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 msgid "Planned Work Order" -msgstr "" +msgstr "Rejalashtirilgan ish tartibi" #. Label of the mps_tab (Tab Break) field in DocType 'Master Production #. Schedule' @@ -37566,18 +38116,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" -msgstr "" +msgstr "Rejalashtirish" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" -msgstr "" +msgstr "Rejalar" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" -msgstr "" +msgstr "O'simlik boshqaruv paneli" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' @@ -37587,238 +38137,242 @@ msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 #: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" -msgstr "" +msgstr "O'simlik poli" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Plants and Machineries" -msgstr "" +msgstr "O'simliklar va mashinalar" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" +msgstr "Davom etish uchun mahsulotlarni qayta to'ldiring va Tanlovlar ro'yxatini yangilang. To'xtatish uchun Tanlovlar ro'yxatini bekor qiling." #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" -msgstr "" +msgstr "Iltimos, mijozni tanlang" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "" +msgstr "Iltimos, yetkazib beruvchini tanlang" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" -msgstr "" +msgstr "Iltimos, ustuvorlikni belgilang" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "" +msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" -msgstr "" +msgstr "Iltimos, hisobni ko'rsating" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." -msgstr "" +msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." -msgstr "" +msgstr "Iltimos, to'lov usuli va boshlang'ich qoldiq ma'lumotlarini qo'shing." #: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." -msgstr "" +msgstr "Avval operatsiyalarni qo'shing." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210 msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" +msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" -msgstr "" +msgstr "Iltimos, {0} uchun Root hisobini qo'shing" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" -msgstr "" +msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." -msgstr "" +msgstr "Bankka kirish qoidasi uchun hisob qo'shing." #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." -msgstr "" +msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" -msgstr "" +msgstr "Iltimos, Bank hisobi ustunini qo'shing" #: erpnext/accounts/doctype/account/account.py:237 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" -msgstr "" +msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." -msgstr "" +msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" +msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" -msgstr "" +msgstr "Iltimos, CSV faylini ilova qiling" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" -msgstr "" +msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" -#: erpnext/accounts/utils.py:1147 +#: erpnext/accounts/utils.py:1148 msgid "Please cancel payment entry manually first" -msgstr "" +msgstr "Avval to'lov yozuvini qo'lda bekor qiling" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." -msgstr "" +msgstr "Iltimos, tegishli tranzaksiyani bekor qiling." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." -msgstr "" +msgstr "Iltimos, ushbu aktivni topshirishdan oldin bosh harflar bilan yozing." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "" +msgstr "Boshqa valyutadagi hisoblarga ruxsat berish uchun Multi Currency opsiyasini belgilang" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" +msgstr "Iltimos, \"Jarayon kechiktirilgan buxgalteriya hisobi\" {0} katagiga belgi qo'ying va xatolarni tuzatgandan so'ng qo'lda yuboring." #: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" +msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tekshiring." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" +msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli choralarni ko'ring, so'ngra qayta joylashtirishni qaytadan boshlang." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64 msgid "Please check your Plaid client ID and secret values" -msgstr "" +msgstr "Iltimos, Plaid mijoz identifikatoringiz va maxfiy qiymatlaringizni tekshiring" #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "" +msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" -msgstr "" +msgstr "Iltimos, \"Jadval yaratish\" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" +msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yaratish\" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" +msgstr "Jadvalni olish uchun \"Jadval yaratish\" tugmasini bosing" + +#: erpnext/public/js/shop_floor/shop_floor.js:1023 +msgid "Please complete every check before submitting the inspection." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" -msgstr "" +msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." -msgstr "" +msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:534 +#: erpnext/selling/doctype/customer/customer.py:551 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" +msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}" -#: erpnext/selling/doctype/customer/customer.py:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" +msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." #: erpnext/accounts/doctype/account/account.py:388 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" +msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga o'zgartiring." #: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." -msgstr "" +msgstr "Iltimos, {0} dan mijoz yarating." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" +msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'yicha qo'nish xarajatlari vaucherlarini yarating." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "" +msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating." #: erpnext/accounts/services/internal_transfer.py:89 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" +msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarating" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" +msgstr "Iltimos, {0} mahsuloti uchun xarid kvitansiyasi yoki xarid fakturasini yarating" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:721 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" +msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" -msgstr "" +msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" +msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang." -#: erpnext/controllers/item_variant.py:296 +#: erpnext/controllers/item_variant.py:358 msgid "Please do not create more than 500 items at a time" -msgstr "" +msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang" #: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Iltimos, Bronlashning haqiqiy xarajatlariga tegishli funksiyasini yoqing" #: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Iltimos, \"Xarid buyurtmasiga tegishli\" va \"Bron qilishning haqiqiy xarajatlariga tegishli\" parametrlarini yoqing" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" +msgstr "Iltimos, make_bundle uchun Eski Seriya/Batch Maydonlaridan Foydalanish funksiyasini yoqing" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 msgid "Please enable {0} in the {1}." -msgstr "" +msgstr "Iltimos, {1} maydonida {0} ni yoqing." #: erpnext/controllers/selling_controller.py:872 msgid "Please enable {0} in {1} to allow same item in multiple rows" @@ -37826,222 +38380,222 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" +msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "" +msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" -msgstr "" +msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 msgid "Please enter Approving Role or Approving User" -msgstr "" +msgstr "Iltimos, tasdiqlash rolini yoki tasdiqlash foydalanuvchisini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" -msgstr "" +msgstr "Iltimos, partiya raqamini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" -msgstr "" +msgstr "Iltimos, Narxlar markaziga kiring" #: erpnext/selling/doctype/sales_order/sales_order.py:381 msgid "Please enter Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasini kiriting" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "" +msgstr "Iltimos, ushbu sotuvchining xodim identifikatorini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" -msgstr "" +msgstr "Iltimos, xarajatlar hisobini kiriting" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" -msgstr "" +msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" -msgstr "" +msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104 msgid "Please enter Item first" -msgstr "" +msgstr "Iltimos, avval elementni kiriting" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222 msgid "Please enter Maintenance Details first" -msgstr "" +msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232 msgid "Please enter Planned Qty for Item {0} at row {1}" -msgstr "" +msgstr "Iltimos, {1} qatoridagi {0} mahsulot uchun rejalashtirilgan miqdorni kiriting" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" -msgstr "" +msgstr "Iltimos, avval ishlab chiqarish elementini kiriting" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Please enter Purchase Receipt first" -msgstr "" +msgstr "Avval xarid chekini kiriting" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Please enter Receipt Document" -msgstr "" +msgstr "Iltimos, kvitansiya hujjatini kiriting" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" -msgstr "" +msgstr "Iltimos, ma'lumotnoma sanasini kiriting" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" -msgstr "" +msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" -msgstr "" +msgstr "Iltimos, seriya raqamini kiriting" #: erpnext/public/js/utils/serial_no_batch_selector.js:320 msgid "Please enter Serial Nos" -msgstr "" +msgstr "Iltimos, seriya raqamlarini kiriting" #: erpnext/stock/doctype/shipment/shipment.py:86 msgid "Please enter Shipment Parcel information" -msgstr "" +msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" -msgstr "" +msgstr "Iltimos, omborni va sanani kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" -msgstr "" +msgstr "Iltimos, hisobdan chiqarish hisobini kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" -msgstr "" +msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 msgid "Please enter a valid Write Off Cost Center" -msgstr "" +msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:753 msgid "Please enter a valid number of deliveries" -msgstr "" +msgstr "Iltimos, yetkazib berishlarning haqiqiy sonini kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:696 msgid "Please enter a valid quantity" -msgstr "" +msgstr "Iltimos, to'g'ri miqdorni kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:690 msgid "Please enter at least one delivery date and quantity" -msgstr "" +msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting" #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" -msgstr "" +msgstr "Iltimos, avval kompaniya nomini kiriting" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1309 msgid "Please enter default currency in Company Master" -msgstr "" +msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" -msgstr "" +msgstr "Yuborishdan oldin xabarni kiriting" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Please enter mobile number first." -msgstr "" +msgstr "Avval mobil raqamingizni kiriting." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" -msgstr "" +msgstr "Iltimos, ota-ona xarajatlar markazini kiriting" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" -msgstr "" +msgstr "Iltimos, {0} mahsulotining miqdorini kiriting" #: erpnext/setup/doctype/employee/employee.py:294 msgid "Please enter relieving date." -msgstr "" +msgstr "Iltimos, ozod qilish sanasini kiriting." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" -msgstr "" +msgstr "Iltimos, seriya raqamlarini kiriting" #: erpnext/setup/doctype/company/company.js:230 msgid "Please enter the company name to confirm" -msgstr "" +msgstr "Tasdiqlash uchun kompaniya nomini kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:750 msgid "Please enter the first delivery date" -msgstr "" +msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" -msgstr "" +msgstr "Avval telefon raqamingizni kiriting" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." -msgstr "" +msgstr "Iltimos, {schedule_date} ni kiriting." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" -msgstr "" +msgstr "Iltimos, moliyaviy yilning boshlanish va tugash sanalarini to'g'ri kiriting" #: erpnext/setup/doctype/employee/employee.py:341 msgid "Please enter {0}" -msgstr "" +msgstr "Iltimos, {0} kiriting" #: erpnext/public/js/utils/party.js:344 msgid "Please enter {0} first" -msgstr "" +msgstr "Iltimos, avval {0} kiriting" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:196 msgid "Please fill the Material Requests table" -msgstr "" +msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Please fill the Sales Orders table" -msgstr "" +msgstr "Iltimos, \"Sotuv buyurtmalari\" jadvalini to'ldiring" #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" -msgstr "" +msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" -msgstr "" +msgstr "Iltimos, {0} uchun bir-birining ustiga chiqadigan vaqt oralig'ini tuzating" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." -msgstr "" +msgstr "Iltimos, {0} uchun bir-birining ustiga chiqadigan vaqt oralig'ini tuzating." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 msgid "Please generate To Delete list before submitting" -msgstr "" +msgstr "Yuborishdan oldin o'chirish ro'yxatini yarating" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 msgid "Please generate the To Delete list before submitting" -msgstr "" +msgstr "Yuborishdan oldin o'chirish ro'yxatini yarating" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {0} in company master." @@ -38049,130 +38603,130 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." -msgstr "" +msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." -msgstr "" +msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling." #: erpnext/setup/doctype/company/company.js:234 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." -msgstr "" +msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." -msgstr "" +msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." #: erpnext/accounts/general_ledger.py:592 #: erpnext/accounts/general_ledger.py:599 msgid "Please mention '{0}' in Company: {1}" -msgstr "" +msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please mention no of visits required" -msgstr "" +msgstr "Iltimos, tashriflar talab qilinmasligini ayting" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." -msgstr "" +msgstr "Iltimos, almashtirish uchun joriy va yangi BOMni eslatib o'ting." #: erpnext/selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" -msgstr "" +msgstr "Iltimos, yetkazib berish eslatmasidan narsalarni oling" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." -msgstr "" +msgstr "Iltimos, Bank {} ning Plaid havolasini yangilang yoki qayta o'rnating." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125 msgid "Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Davom etish uchun quyidagi ma'lumotlarni ko'rib chiqing va \"Import\" tugmasini bosing." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." -msgstr "" +msgstr "Iltimos, {0} konfiguratsiyasini ko'rib chiqing va kerakli moliyaviy sozlash ishlarini bajaring." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." -msgstr "" +msgstr "Davom etishdan oldin saqlang." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" -msgstr "" +msgstr "Avval saqlang" #: erpnext/selling/doctype/sales_order/sales_order.js:903 msgid "Please save the Sales Order before adding a delivery schedule." -msgstr "" +msgstr "Yetkazib berish jadvalini qo'shishdan oldin, iltimos, Savdo Buyurtmasini saqlang." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" -msgstr "" +msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" -msgstr "" +msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang" #: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" -msgstr "" +msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227 msgid "Please select BOM for Item in Row {0}" -msgstr "" +msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" -msgstr "" +msgstr "Iltimos, bank hisobini tanlang" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" -msgstr "" +msgstr "Avval kategoriyani tanlang" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" -msgstr "" +msgstr "Avval to'lov turini tanlang" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 msgid "Please select Company" -msgstr "" +msgstr "Iltimos, Kompaniyani tanlang" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" -msgstr "" +msgstr "Avval kompaniyani tanlang" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" -msgstr "" +msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun tugallanish sanasini tanlang" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" -msgstr "" +msgstr "Avval mijozni tanlang" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" +msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" -msgstr "" +msgstr "Avval mahsulot kodini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1756 msgid "Please select Items from the Table" @@ -38180,7 +38734,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" -msgstr "" +msgstr "Iltimos, \"Texnik xizmat ko'rsatish holati\"ni \"Tugallangan\" deb tanlang yoki \"Tugallangan sana\"ni olib tashlang" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31 @@ -38188,152 +38742,156 @@ msgstr "" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" -msgstr "" +msgstr "Avval Partiya turini tanlang" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Please select Periodic Accounting Entry Difference Account" -msgstr "" +msgstr "Iltimos, Davriy Buxgalteriya Yozuvlari Farq Hisobini tanlang" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" -msgstr "" +msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" -msgstr "" +msgstr "Avval Joylashtirish sanasini tanlang" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" -msgstr "" +msgstr "Iltimos, narxlar ro'yxatini tanlang" #: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" -msgstr "" +msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:395 msgid "Please select Sample Retention Warehouse in Stock Settings first" -msgstr "" +msgstr "Avval Ombor sozlamalarida Namuna Saqlash Omborini tanlang" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." -msgstr "" +msgstr "Iltimos, bron qilish uchun Seriya/Paket raqamlarini tanlang yoki bron qilishni Miqdori asosida o'zgartiring." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select Start Date and End Date for Item {0}" -msgstr "" +msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:309 msgid "Please select Stock Asset Account" +msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang" + +#: erpnext/setup/doctype/company/company.py:232 +msgid "Please select Stock Delivered But Not Billed Account" msgstr "" #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" -msgstr "" +msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing" #: erpnext/manufacturing/doctype/bom/mapper.py:42 msgid "Please select a BOM" -msgstr "" +msgstr "Iltimos, BOM ni tanlang" -#: erpnext/accounts/party.py:436 +#: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" -msgstr "" +msgstr "Iltimos, kompaniyani tanlang" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." -msgstr "" +msgstr "Avval kompaniyani tanlang." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" -msgstr "" +msgstr "Iltimos, mijozni tanlang" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" -msgstr "" +msgstr "Iltimos, yetkazib berish eslatmasini tanlang" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." -msgstr "" +msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91 msgid "Please select a Supplier" -msgstr "" +msgstr "Iltimos, yetkazib beruvchini tanlang" #: erpnext/public/js/utils/serial_no_batch_selector.js:667 msgid "Please select a Warehouse" -msgstr "" +msgstr "Iltimos, omborni tanlang" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." -msgstr "" +msgstr "Avval Ish Buyurtmasini tanlang." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "" +msgstr "Bank hisob raqamini tozalash xulosasini ko'rish uchun bank hisobini tanlang." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." -msgstr "" +msgstr "Bankning yarashtirish hisobotini ko'rish uchun bank hisobini tanlang." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 msgid "Please select a bank and set the date range" -msgstr "" +msgstr "Iltimos, bankni tanlang va sana oralig'ini belgilang" #: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." -msgstr "" +msgstr "Iltimos, kompaniyani tanlang." #: erpnext/setup/doctype/holiday_list/holiday_list.py:89 msgid "Please select a country" -msgstr "" +msgstr "Iltimos, mamlakatni tanlang" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." -msgstr "" +msgstr "To'lovlarni olish uchun mijozni tanlang." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" -msgstr "" +msgstr "Iltimos, sanani tanlang" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" -msgstr "" +msgstr "Iltimos, sana va vaqtni tanlang" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:187 msgid "Please select a default mode of payment" -msgstr "" +msgstr "Iltimos, standart to'lov usulini tanlang" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:827 msgid "Please select a field to edit from numpad" -msgstr "" +msgstr "Raqamli tugmadan tahrirlash uchun maydonni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:747 msgid "Please select a frequency for delivery schedule" -msgstr "" +msgstr "Yetkazib berish jadvali uchun chastotani tanlang" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" -msgstr "" +msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." -msgstr "" +msgstr "To'lovlarni olish uchun yetkazib beruvchini tanlang." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" +msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." @@ -38341,19 +38899,19 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" -msgstr "" +msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." -msgstr "" +msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." -#: erpnext/controllers/item_variant.py:290 +#: erpnext/controllers/item_variant.py:352 msgid "Please select at least one attribute value" -msgstr "" +msgstr "Iltimos, kamida bitta atribut qiymatini tanlang" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." -msgstr "" +msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami." #: erpnext/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" @@ -38361,135 +38919,135 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." -msgstr "" +msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang." -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" -msgstr "" +msgstr "Tuzatish uchun kamida bitta qatorni tanlang" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" -msgstr "" +msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." -msgstr "" +msgstr "Iltimos, kamida bitta jadvalni tanlang." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" -msgstr "" +msgstr "Iltimos, to'g'ri hisobni tanlang" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" -msgstr "" +msgstr "Iltimos, sanani tanlang" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "" +msgstr "Bank rasmiylashtirish xulosasini ko'rish uchun sanalarni tanlang." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "" +msgstr "Bankning yarashtirish hisobotini ko'rish uchun sanalarni tanlang." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "" +msgstr "Hisobotni yaratish uchun Element yoki Ombor yoki Ombor turi filtrini tanlang." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226 msgid "Please select item code" -msgstr "" +msgstr "Iltimos, mahsulot kodini tanlang" #: erpnext/public/js/stock_reservation.js:212 #: erpnext/selling/doctype/sales_order/sales_order.js:430 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 msgid "Please select items to reserve." -msgstr "" +msgstr "Iltimos, band qilish uchun narsalarni tanlang." #: erpnext/public/js/stock_reservation.js:290 #: erpnext/selling/doctype/sales_order/sales_order.js:561 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 msgid "Please select items to unreserve." -msgstr "" +msgstr "Iltimos, band qilishdan olib tashlash uchun narsalarni tanlang." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" -msgstr "" +msgstr "Qayta joylashtirish yozuvini yaratish uchun faqat bitta qatorni tanlang" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" -msgstr "" +msgstr "Iltimos, qayta joylashtirish yozuvlarini yaratish uchun qatorlarni tanlang" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 msgid "Please select the Company" -msgstr "" +msgstr "Iltimos, Kompaniyani tanlang" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:433 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" -msgstr "" +msgstr "Avval omborni tanlang" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." -msgstr "" +msgstr "Iltimos, mijozni tanlang." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "Please select the document type first" -msgstr "" +msgstr "Avval hujjat turini tanlang" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." -msgstr "" +msgstr "Avval hujjat turini tanlang." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" -msgstr "" +msgstr "Iltimos, kerakli filtrlarni tanlang" #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" -msgstr "" +msgstr "Iltimos, haftalik dam olish kunini tanlang" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 msgid "Please select {0} first" -msgstr "" +msgstr "Avval {0} ni tanlang" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" -msgstr "" +msgstr "Iltimos, \"Qo'shimcha chegirmalarni qo'llash\" ni o'rnating" + +#: erpnext/assets/doctype/asset/depreciation.py:793 +msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" +msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarning amortizatsiya xarajatlari markazi\" ni o'rnating" #: erpnext/assets/doctype/asset/depreciation.py:791 -msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:789 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "" +msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarni tasarruf etishda foyda/zarar hisobi\" ni o'rnating" #: erpnext/accounts/general_ledger.py:486 msgid "Please set '{0}' in Company: {1}" -msgstr "" +msgstr "Iltimos, Kompaniya bo'limida '{0}' ni o'rnating: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" -msgstr "" +msgstr "Iltimos, hisobni o'rnating" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" -msgstr "" +msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating" #: erpnext/stock/__init__.py:89 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "" +msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {0} in {1}" @@ -38507,19 +39065,19 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 msgid "Please set Company" -msgstr "" +msgstr "Iltimos, Kompaniyani belgilang" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." -msgstr "" +msgstr "Tranzaksiya eksport ekanligini aniqlash uchun mijoz manzilini o'rnating." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" -msgstr "" +msgstr "Iltimos, amortizatsiya bilan bog'liq hisoblarni Aktivlar kategoriyasi {0} yoki Kompaniya {1} ga o'rnating" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" -msgstr "" +msgstr "Iltimos, kontakt uchun elektron pochta/telefon raqamini o'rnating" #: erpnext/regional/italy/utils.py:257 msgid "Please set Fiscal Code for the customer '{0}'" @@ -38529,9 +39087,9 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" -msgstr "" +msgstr "Iltimos, Asosiy Aktivlar Hisobini Aktivlar Kategoriyasiga {0} o'rnating" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {0} against {1}." @@ -38539,235 +39097,244 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" +msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" -msgstr "" +msgstr "Iltimos, ildiz turini o'rnating" #: erpnext/regional/italy/utils.py:272 msgid "Please set Tax ID for the customer '{0}'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "" +msgstr "Iltimos, Kompaniyada realizatsiya qilinmagan ayirboshlash daromadi/zarari hisobini {0} ga o'rnating" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 msgid "Please set VAT Accounts in {0}" -msgstr "" +msgstr "Iltimos, QQS hisoblarini {0} ga o'rnating" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" -msgstr "" +msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating: \"{0}\"" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" -msgstr "" +msgstr "Iltimos, kompaniyani belgilang" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 -msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." msgstr "" -#: erpnext/projects/doctype/project/project.py:807 -msgid "Please set a default Holiday List for Company {0}" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." msgstr "" +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "Ochilish aksiyalarini taqqoslash uchun {0} kompaniyasi uchun vaqtinchalik ochilish hisobini o'rnating." + +#: erpnext/projects/doctype/project/project.py:837 +msgid "Please set a default Holiday List for Company {0}" +msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" + #: erpnext/setup/doctype/employee/employee.py:392 msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "" +msgstr "Iltimos, Xodim {0} yoki Kompaniya {1} uchun standart bayramlar ro'yxatini o'rnating" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301 msgid "Please set account in Warehouse {0}" -msgstr "" +msgstr "Iltimos, omborda hisob qaydnomasini o'rnating {0}" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." -msgstr "" +msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun iltimos, haqiqiy talab yoki savdo prognozini o'rnating." #: erpnext/regional/italy/utils.py:227 msgid "Please set an Address on the Company '{0}'" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" -msgstr "" +msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating" #: erpnext/crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" -msgstr "" +msgstr "Iltimos, yetakchi uchun elektron pochta manzilini o'rnating {0}" #: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "" +msgstr "Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying" #: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" -msgstr "" +msgstr "Iltimos, \"Kompaniya\"ga soliq identifikatori va soliq kodini o'rnating {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "" +msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2568 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" -msgstr "" +msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 msgid "Please set default UOM in Stock Settings" -msgstr "" +msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" -msgstr "" +msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating" #: erpnext/controllers/stock_controller.py:153 msgid "Please set default inventory account for item {0}, or their item group or brand." -msgstr "" +msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 -#: erpnext/accounts/utils.py:1169 +#: erpnext/accounts/utils.py:1170 msgid "Please set default {0} in Company {1}" -msgstr "" +msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114 msgid "Please set filter based on Item or Warehouse" -msgstr "" +msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1222 msgid "Please set one of the following:" -msgstr "" +msgstr "Iltimos, quyidagilardan birini o'rnating:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" -msgstr "" +msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" -msgstr "" +msgstr "Saqlagandan keyin takroriylikni o'rnating" #: erpnext/regional/italy/utils.py:277 msgid "Please set the Customer Address" -msgstr "" +msgstr "Iltimos, mijoz manzilini o'rnating" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." -msgstr "" +msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 -msgid "Please set the Target Warehouse in the Job Card" -msgstr "" +msgstr "Avval mahsulot kodini o'rnating" #: erpnext/manufacturing/doctype/job_card/mapper.py:105 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" -msgstr "" +msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:183 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." -msgstr "" +msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uchun standart xarajatlar markazini o'rnating." #: erpnext/crm/doctype/email_campaign/email_campaign.py:48 msgid "Please set up the Campaign Schedule in the Campaign {0}" -msgstr "" +msgstr "Iltimos, Kampaniya jadvalini Kampaniya {0} bo'limida o'rnating." #: erpnext/public/js/queries.js:67 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" -msgstr "" +msgstr "Iltimos, {0} ni o'rnating" #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 #: erpnext/public/js/queries.js:134 msgid "Please set {0} first." -msgstr "" +msgstr "Avval {0} ni o'rnating." #: erpnext/stock/doctype/batch/batch.py:214 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." -msgstr "" +msgstr "Iltimos, \"Yuborish\" tugmasini bosishda {2} ni o'rnatish uchun ishlatiladigan \"To'plangan element\" {1}uchun {0} ni o'rnating." #: erpnext/regional/italy/utils.py:429 msgid "Please set {0} for address {1}" -msgstr "" +msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245 msgid "Please set {0} in BOM Creator {1}" +msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" + +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "" +msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:504 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." -msgstr "" +msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" +msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'rnating va yoqing" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." -msgstr "" +msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" -msgstr "" +msgstr "Iltimos, kompaniyani ko'rsating" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638 msgid "Please specify Company to proceed" -msgstr "" +msgstr "Davom etish uchun kompaniyani ko'rsating" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" -msgstr "" +msgstr "Iltimos, {1} jadvalidagi {0} qatori uchun yaroqli qator identifikatorini ko'rsating" #: erpnext/public/js/queries.js:148 msgid "Please specify a {0} first." -msgstr "" +msgstr "Avval {0} ni ko'rsating." #: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" -msgstr "" +msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "" +msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:92 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:94 msgid "Please specify from/to range" -msgstr "" +msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38775,64 +39342,64 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." -msgstr "" +msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139 msgid "Please uncheck 'Show in Bucket View' to create Orders" -msgstr "" +msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." -msgstr "" +msgstr "Iltimos, ta'mirlash holatini yangilang." #. Label of a Card Break in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" -msgstr "" +msgstr "Savdo nuqtasi" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Point-of-Sale Profile" -msgstr "" +msgstr "Savdo nuqtasi profili" #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" -msgstr "" +msgstr "Siyosat raqami" #. Label of the policy_number (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Policy number" -msgstr "" +msgstr "Polis raqami" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pond" -msgstr "" +msgstr "Hovuz" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pood" -msgstr "" +msgstr "Pud" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "Portal User" -msgstr "" +msgstr "Portal foydalanuvchisi" #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Portal Users" -msgstr "" +msgstr "Portal foydalanuvchilari" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407 msgid "Possible Supplier" -msgstr "" +msgstr "Mumkin bo'lgan yetkazib beruvchi" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' @@ -38840,46 +39407,50 @@ msgstr "" #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Description Key" -msgstr "" +msgstr "Post tavsifi kaliti" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Post Graduate" -msgstr "" +msgstr "Aspirantura" #. Label of the post_route_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route Key" -msgstr "" +msgstr "Post yo'nalishi kaliti" #. Label of the post_route_key_list (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Post Route Key List" -msgstr "" +msgstr "Post yo'nalishi kalitlari ro'yxati" #. Label of the post_route (Data) field in DocType 'Support Search Source' #. Label of the post_route_string (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route String" -msgstr "" +msgstr "Post-marshrut satri" #. Label of the post_title_key (Data) field in DocType 'Support Search Source' #. Label of the post_title_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Title Key" +msgstr "Post sarlavhasi kaliti" + +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" -msgstr "" +msgstr "Pochta xarajatlari" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "Joylashtirilgan sana" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -38926,7 +39497,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38938,7 +39509,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38956,7 +39527,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38964,14 +39535,14 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38997,12 +39568,12 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" -msgstr "" +msgstr "Joylashtirilgan sana" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 @@ -39013,11 +39584,11 @@ msgstr "" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" -msgstr "" +msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" -msgstr "" +msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?" #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' @@ -39034,7 +39605,7 @@ msgstr "" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" -msgstr "" +msgstr "Joylashtirish sanasi" #. Label of the posting_time (Time) field in DocType 'Dunning' #. Label of the posting_time (Time) field in DocType 'POS Closing Entry' @@ -39057,7 +39628,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39071,83 +39642,83 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" -msgstr "" +msgstr "Joylashtirish vaqti" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" -msgstr "" +msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" -msgstr "" +msgstr "Joylashtirilgan sanani kiritish shart" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date matches the selected transaction" -msgstr "" +msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos keladi" #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "Posting timestamp must be after {0}" -msgstr "" +msgstr "Joylashtirish vaqti {0} dan keyin bo'lishi kerak" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Postpaid (davr oxiridagi hisob-kitob)" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Potential Sales Deal" -msgstr "" +msgstr "Potentsial savdo bitimi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound" -msgstr "" +msgstr "Funt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound-Force" -msgstr "" +msgstr "Pound-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Foot" -msgstr "" +msgstr "Funt/Kub fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Inch" -msgstr "" +msgstr "Funt/kub dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Yard" -msgstr "" +msgstr "Funt/kub yard" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (UK)" -msgstr "" +msgstr "Funt/Gallon (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (US)" -msgstr "" +msgstr "Funt/Gallon (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Poundal" -msgstr "" +msgstr "Poundal" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" -msgstr "" +msgstr "{0} tomonidan taqdim etilgan" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 @@ -39155,57 +39726,56 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" -msgstr "" +msgstr "Savdo oldidan" -#: erpnext/accounts/utils.py:2806 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" -msgstr "" +msgstr "Oldindan yuborish haqida ogohlantirish" -#: erpnext/accounts/utils.py:2855 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" -msgstr "" +msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti" -#: erpnext/accounts/utils.py:2867 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" -msgstr "" +msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor" #. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Pre-filled on payment entries for this customer. Must be a company account." -msgstr "" +msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" -msgstr "" - -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" +msgstr "Afzallik" #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" -msgstr "" +msgstr "Sozlamalar yangilandi" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" -msgstr "" +msgstr "Afzal ko'rilgan aloqa elektron pochta manzili" #. Label of the prefered_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Email" -msgstr "" +msgstr "Afzal ko'rilgan elektron pochta" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 msgid "Prepaid Expenses" +msgstr "Oldindan to'langan xarajatlar" + +#: erpnext/public/js/shop_floor/shop_floor.js:1114 +msgid "Preparing stock entry..." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:682 @@ -39214,19 +39784,19 @@ msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" -msgstr "" +msgstr "Prezident" #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Prevdoc DocType" -msgstr "" +msgstr "Oldingidoc DocType" #. Label of the prevent_pos (Check) field in DocType 'Supplier' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Prevent POs" -msgstr "" +msgstr "Xatoliklarning oldini olish" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -39235,7 +39805,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent Purchase Orders" -msgstr "" +msgstr "Xarid buyurtmalarining oldini olish" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' @@ -39248,81 +39818,81 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent RFQs" -msgstr "" +msgstr "RFQlarning oldini olish" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Preventive" -msgstr "" +msgstr "Profilaktik" #. Label of the preventive_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Preventive Action" -msgstr "" +msgstr "Profilaktik choralar" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Preventive Maintenance" -msgstr "" +msgstr "Profilaktik xizmat ko'rsatish" #. Description of the 'Don't reserve Sales Order qty on sales return' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns." -msgstr "" +msgstr "Savdo deklaratsiyalarini qayta ishlashda savdo buyurtmalaridan zaxiralar miqdorini avtomatik ravishda bron qilishni oldini oladi." #. Description of the 'Disable last purchase rate' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "" +msgstr "Yangi xarid buyurtmalari yoki tranzaksiyalarini yaratishda tizimning oxirgi xarid tranzaksiyasidan avtomatik ravishda foydalanishini oldini oladi." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" -msgstr "" +msgstr "Elektron pochtani oldindan ko'rish" #. Label of the download_materials_request_plan_section_section (Section Break) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Preview Required Materials" -msgstr "" +msgstr "Kerakli materiallarni oldindan ko'rib chiqish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230 msgid "Preview Transactions" -msgstr "" +msgstr "Tranzaksiyalarni oldindan ko'rish" #. Label of the preview_mode (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Preview mode" -msgstr "" +msgstr "Oldindan ko'rish rejimi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" -msgstr "" +msgstr "Oldingi moliyaviy yil yopilmagan" #: banking/src/pages/BankStatementImporter.tsx:242 msgid "Previous Imports" -msgstr "" +msgstr "Avvalgi importlar" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" -msgstr "" +msgstr "Oldingi Miqdor" #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Previous Work Experience" -msgstr "" +msgstr "Oldingi ish tajribasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102 msgid "Previous Year is not closed, please close it first" -msgstr "" +msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' @@ -39330,23 +39900,23 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" -msgstr "" +msgstr "Narxi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price ({0})" -msgstr "" +msgstr "Narxi ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" -msgstr "" +msgstr "Narxlarni chegirma sxemasi" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "" +msgstr "Narx chegirmali plitalar" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -39404,18 +39974,18 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "" +msgstr "Narxlar ro'yxati" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Price List & Currency" -msgstr "" +msgstr "Narxlar ro'yxati va valyuta" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "" +msgstr "Narxlar ro'yxati mamlakati" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -39441,17 +40011,17 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "" +msgstr "Narxlar ro'yxati valyutasi" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" -msgstr "" +msgstr "Narxlar ro'yxati valyutasi tanlanmagan" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "" +msgstr "Narxlar ro'yxati standartlari" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -39477,12 +40047,12 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "" +msgstr "Narxlar ro'yxati valyuta kursi" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "" +msgstr "Narxlar ro'yxati nomi" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice @@ -39515,7 +40085,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "" +msgstr "Narxlar ro'yxati narxi" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' @@ -39545,51 +40115,51 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "" +msgstr "Narxlar ro'yxati stavkasi (Kompaniya valyutasi)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" -msgstr "" +msgstr "Narxlar ro'yxati sotib olish yoki sotish uchun amal qilishi kerak" #: erpnext/stock/doctype/price_list/price_list.py:88 msgid "Price List {0} is disabled or does not exist" -msgstr "" +msgstr "{0} narxlar ro'yxati o'chirilgan yoki mavjud emas" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "" +msgstr "Narx UOMga bog'liq emas" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price Per Unit ({0})" -msgstr "" +msgstr "Birlik narxi ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "" +msgstr "Mahsulot uchun narx belgilanmagan." #: erpnext/manufacturing/doctype/bom/services/costing.py:59 msgid "Price not found for item {0} in price list {1}" -msgstr "" +msgstr "{1} narxlar ro'yxatidagi {0} mahsulotining narxi topilmadi" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "" +msgstr "Narx yoki mahsulot chegirmasi" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "" +msgstr "Narx yoki mahsulot chegirmalari plitalari talab qilinadi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 msgid "Price per Unit (Stock UOM)" -msgstr "" +msgstr "Birlik narxi (Ombor UOM)" #. Label of the prices_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Prices HTML" -msgstr "" +msgstr "Narxlar HTML" #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' @@ -39601,7 +40171,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "" +msgstr "Narxlar" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -39618,14 +40188,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" -msgstr "" +msgstr "Narxlash qoidasi" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "" +msgstr "Narxlash qoidasi brendi" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -39646,38 +40216,38 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "" +msgstr "Narxlash qoidasi tafsilotlari" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "" +msgstr "Narxlash qoidalari bo'yicha yordam" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "" +msgstr "Narxlash qoidasi elementi kodi" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "" +msgstr "Narxlash qoidasi elementlari guruhi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." -msgstr "" +msgstr "Narxlash qoidasi avval \"Qo'llash\" maydoniga asoslanib tanlanadi, bu mahsulot, mahsulot guruhi yoki brend bo'lishi mumkin." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." -msgstr "" +msgstr "Narxlash qoidasi ba'zi mezonlarga asoslanib, Narxlar ro'yxatini qayta yozish/chegirma foizini belgilash uchun mo'ljallangan." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" -msgstr "" +msgstr "Narxlash qoidasi {0} yangilandi" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' @@ -39731,20 +40301,20 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "" +msgstr "Narxlash qoidalari" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 msgid "Pricing Rules are further filtered based on quantity." -msgstr "" +msgstr "Narxlash qoidalari miqdoriga qarab qo'shimcha ravishda filtrlanadi." #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" -msgstr "" +msgstr "Asosiy manzil tafsilotlari" #. Label of the primary_address (Text Editor) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Primary Address Preview" -msgstr "" +msgstr "Asosiy manzilni oldindan ko'rish" #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' @@ -39753,97 +40323,97 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address and Contact" -msgstr "" +msgstr "Asosiy manzil va aloqa" #: erpnext/public/js/utils/contact_address_quick_entry.js:41 msgid "Primary Contact Details" -msgstr "" +msgstr "Asosiy aloqa ma'lumotlari" #. Label of the primary_email (Read Only) field in DocType 'Process Statement #. Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Primary Contact Email" -msgstr "" +msgstr "Asosiy aloqa elektron pochtasi" #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Party" -msgstr "" +msgstr "Asosiy partiya" #. Label of the primary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Role" -msgstr "" +msgstr "Asosiy rol" #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Primary Settings" -msgstr "" +msgstr "Asosiy sozlamalar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 msgid "Print Format Type should be Jinja." -msgstr "" +msgstr "Chop etish formati turi Jinja bo'lishi kerak." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:129 msgid "Print Format must be an enabled Report Print Format matching the selected Report." -msgstr "" +msgstr "Chop etish formati tanlangan hisobotga mos keladigan yoqilgan hisobot chop etish formati bo'lishi kerak." #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" -msgstr "" +msgstr "IRS 1099 shakllarini chop eting" #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" -msgstr "" +msgstr "Chop etish sozlamalari" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274 msgid "Print Receipt" -msgstr "" +msgstr "Chekni chop eting" #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Print Receipt on Order Complete" -msgstr "" +msgstr "Buyurtma tugallangandan so'ng chekni chop eting" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" -msgstr "" +msgstr "Miqdoridan keyin UOM ni chop eting" #. Label of the print_without_amount (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Print Without Amount" -msgstr "" +msgstr "Miqdorsiz chop eting" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207 msgid "Print and Stationery" -msgstr "" +msgstr "Bosma va kanselyariya tovarlari" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" -msgstr "" +msgstr "Chop etish sozlamalari tegishli chop etish formatida yangilandi" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" -msgstr "" +msgstr "Soliqlarni nol summa bilan chop eting" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:85 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" -msgstr "" +msgstr "{0} da chop etilgan" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" -msgstr "" +msgstr "Chop etish tafsilotlari" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' @@ -39875,42 +40445,42 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" -msgstr "" +msgstr "Chop etish sozlamalari" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Priorities" -msgstr "" +msgstr "Ustuvorliklar" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be less than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." -msgstr "" +msgstr "Ustuvorlik {0} ga o'zgartirildi." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" -msgstr "" +msgstr "Ustuvorlik majburiydir" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." -msgstr "" +msgstr "{0} ustuvorligi takrorlandi." #: erpnext/setup/setup_wizard/data/industry_type.txt:38 msgid "Private Equity" -msgstr "" +msgstr "Xususiy kapital" #. Label of the probability (Percent) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Probability" -msgstr "" +msgstr "Ehtimollik" #. Label of the probability (Percent) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Probability (%)" -msgstr "" +msgstr "Ehtimollik (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of the problem (Long Text) field in DocType 'Quality Action @@ -39918,7 +40488,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Problem" -msgstr "" +msgstr "Muammo" #. Label of the procedure (Link) field in DocType 'Non Conformance' #. Label of the procedure (Link) field in DocType 'Quality Action' @@ -39929,7 +40499,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Procedure" -msgstr "" +msgstr "Jarayon" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -39937,29 +40507,29 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" -msgstr "" +msgstr "Jarayonni kechiktirilgan buxgalteriya hisobi" #. Label of the process_description (Text Editor) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Process Description" -msgstr "" +msgstr "Jarayon tavsifi" #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" -msgstr "" +msgstr "Jarayon yo'qotilishi" #. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary #. Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Process Loss %" -msgstr "" +msgstr "Jarayon yo'qotish foizi" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "" +msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' @@ -39982,120 +40552,120 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Process Loss Qty" -msgstr "" +msgstr "Jarayon yo'qotish miqdori" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:834 msgid "Process Loss Quantity" -msgstr "" +msgstr "Jarayon yo'qotish miqdori" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" -msgstr "" +msgstr "Jarayon yo'qotishlari to'g'risidagi hisobot" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:102 msgid "Process Loss Value" -msgstr "" +msgstr "Jarayon yo'qotish qiymati" #. Label of the process_owner (Data) field in DocType 'Non Conformance' #. Label of the process_owner (Link) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner" -msgstr "" +msgstr "Jarayon egasi" #. Label of the process_owner_full_name (Data) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner Full Name" -msgstr "" +msgstr "Jarayon egasining to'liq ismi" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" -msgstr "" +msgstr "Jarayon to'lovlarini yarashtirish" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" -msgstr "" +msgstr "Jarayon to'lovlarini yarashtirish jurnali" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" -msgstr "" +msgstr "Jarayon to'lovlarini yarashtirish jurnali taqsimotlari" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "" +msgstr "Jarayon davri yopilish vaucheri" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "" +msgstr "Jarayon davri yopilish vaucheri tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" -msgstr "" +msgstr "Hisob-kitoblarning jarayoni" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json msgid "Process Statement Of Accounts CC" -msgstr "" +msgstr "Hisob-kitoblar bo'yicha hisobotning jarayoni" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" -msgstr "" +msgstr "Mijoz hisobvaraqlari bo'yicha hisobotni qayta ishlash" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" -msgstr "" +msgstr "Jarayon obunasi" #. Label of the process_in_single_transaction (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Process in Single Transaction" -msgstr "" +msgstr "Bitta tranzaksiyada jarayon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." -msgstr "" +msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas." #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" -msgstr "" +msgstr "Qayta ishlangan BOMlar" #. Label of the processes (Table) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Processes" -msgstr "" +msgstr "Jarayonlar" #. Label of the processing_date (Date) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Processing Date" -msgstr "" +msgstr "Qayta ishlash sanasi" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" -msgstr "" +msgstr "XML fayllarini qayta ishlash" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188 msgid "Processing import..." -msgstr "" +msgstr "Import qilinmoqda..." #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" -msgstr "" +msgstr "Xaridlar" #. Name of a report #. Label of a Link in the Buying Workspace @@ -40104,21 +40674,21 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" -msgstr "" +msgstr "Xaridlarni kuzatuvchi" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" -msgstr "" +msgstr "Mahsulot miqdori" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Produced" -msgstr "" +msgstr "Ishlab chiqarilgan" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" -msgstr "" +msgstr "Ishlab chiqarilgan / Qabul qilingan Miqdori" #. Label of the produced_qty (Float) field in DocType 'Production Plan Item' #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub @@ -40137,7 +40707,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Produced Qty" -msgstr "" +msgstr "Ishlab chiqarilgan miqdori" #. Label of a chart in the Manufacturing Workspace #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' @@ -40145,13 +40715,13 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" -msgstr "" +msgstr "Ishlab chiqarilgan miqdor" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product" -msgstr "" +msgstr "Mahsulot" #. Label of the product_bundle (Link) field in DocType 'POS Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' @@ -40184,16 +40754,16 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" -msgstr "" +msgstr "Mahsulot to'plami" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" -msgstr "" +msgstr "Mahsulot to'plami balansi" #: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" -msgstr "" +msgstr "Mahsulot to'plami komponenti" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' @@ -40202,7 +40772,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Product Bundle Help" -msgstr "" +msgstr "Mahsulot to'plami bo'yicha yordam" #. Label of the product_bundle_item (Link) field in DocType 'Production Plan #. Item' @@ -40214,11 +40784,11 @@ msgstr "" #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" -msgstr "" +msgstr "Mahsulot to'plami elementi" #: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" -msgstr "" +msgstr "Mahsulot to'plamining ota-onasi" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -40232,49 +40802,49 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Ushbu qator mahsulot to'plami versiyasi qaysi joydan olingan" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "{0} mahsulot to'plami o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi." -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Mahsulot toʻplami {0} yuborilmadi" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product Discount Scheme" -msgstr "" +msgstr "Mahsulot chegirma sxemasi" #. Label of the section_break_15 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Product Discount Slabs" -msgstr "" +msgstr "Mahsulot chegirma plitalari" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Product Enquiry" -msgstr "" +msgstr "Mahsulot bo'yicha so'rov" #: erpnext/setup/setup_wizard/data/designation.txt:25 msgid "Product Manager" -msgstr "" +msgstr "Mahsulot menejeri" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" -msgstr "" +msgstr "Mahsulot narxi identifikatori" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" -msgstr "" +msgstr "Ishlab chiqarish" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40283,12 +40853,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" -msgstr "" +msgstr "Ishlab chiqarish tahlili" #. Label of the production_capacity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Production Capacity" -msgstr "" +msgstr "Ishlab chiqarish quvvati" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' @@ -40302,7 +40872,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" -msgstr "" +msgstr "Ishlab chiqarish mahsuloti" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' @@ -40311,7 +40881,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Item Info" -msgstr "" +msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType @@ -40335,11 +40905,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" -msgstr "" +msgstr "Ishlab chiqarish rejasi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Production Plan Already Submitted" -msgstr "" +msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' @@ -40352,34 +40922,34 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" -msgstr "" +msgstr "Ishlab chiqarish rejasi elementi" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" -msgstr "" +msgstr "Ishlab chiqarish rejasi elementi haqida ma'lumotnoma" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" -msgstr "" +msgstr "Ishlab chiqarish rejasi materiallari so'rovi" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" -msgstr "" +msgstr "Ishlab chiqarish rejasi materiallari ombori" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" -msgstr "" +msgstr "Ishlab chiqarish rejasi Miqdori" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" -msgstr "" +msgstr "Ishlab chiqarish rejasi savdo buyurtmasi" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' @@ -40393,13 +40963,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" -msgstr "" +msgstr "Ishlab chiqarish rejasi kichik yig'ish elementi" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" -msgstr "" +msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40408,35 +40978,37 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" -msgstr "" +msgstr "Ishlab chiqarishni rejalashtirish hisoboti" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 msgid "Products" -msgstr "" +msgstr "Mahsulotlar" #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" -msgstr "" +msgstr "Foyda va zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Profit This Year" -msgstr "" +msgstr "Bu yil foyda oling" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:368 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" -msgstr "" +msgstr "Foyda va zarar" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -40446,9 +41018,9 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" -msgstr "" +msgstr "Foyda va zarar to'g'risidagi hisobot" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "" @@ -40458,19 +41030,19 @@ msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Profit and Loss Summary" -msgstr "" +msgstr "Foyda va zarar haqida qisqacha ma'lumot" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163 msgid "Profit for the year" -msgstr "" +msgstr "Yil uchun foyda" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" -msgstr "" +msgstr "Daromadlilik" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -40479,28 +41051,32 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" -msgstr "" +msgstr "Daromadlilik tahlili" #: erpnext/projects/doctype/task/task.py:155 #, python-format msgid "Progress % for a task cannot be more than 100." -msgstr "" +msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" -msgstr "" +msgstr "Jarayon (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" -msgstr "" +msgstr "Loyiha hamkorlik taklifi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" +msgstr "Loyiha identifikatori" + +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" -msgstr "" +msgstr "Loyihalar bo'yicha menejer" #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' #. Label of the project_name (Data) field in DocType 'Project' @@ -40511,32 +41087,32 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" -msgstr "" +msgstr "Loyiha nomi" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" -msgstr "" +msgstr "Loyiha jarayoni:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" -msgstr "" +msgstr "Loyiha boshlanish sanasi" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" -msgstr "" +msgstr "Loyiha holati" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json #: erpnext/workspace_sidebar/projects.json msgid "Project Summary" -msgstr "" +msgstr "Loyiha xulosasi" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" -msgstr "" +msgstr "{0} uchun loyiha xulosasi" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40545,12 +41121,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" -msgstr "" +msgstr "Loyiha shabloni" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "" +msgstr "Loyiha shabloni vazifasi" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -40565,7 +41141,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Type" -msgstr "" +msgstr "Loyiha turi" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40574,55 +41150,55 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Update" -msgstr "" +msgstr "Loyiha yangilanishi" #: erpnext/config/projects.py:44 msgid "Project Update." -msgstr "" +msgstr "Loyiha yangilanishi." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json msgid "Project User" -msgstr "" +msgstr "Loyiha foydalanuvchisi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" -msgstr "" +msgstr "Loyiha qiymati" #: erpnext/config/projects.py:20 msgid "Project activity / task." -msgstr "" +msgstr "Loyiha faoliyati / vazifasi." #: erpnext/config/projects.py:13 msgid "Project master." -msgstr "" +msgstr "Loyiha ustasi." #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Project will be accessible on the website to these users" -msgstr "" +msgstr "Loyiha ushbu foydalanuvchilar uchun veb-saytda mavjud bo'ladi" #. Label of a Link in the Projects Workspace #. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" -msgstr "" +msgstr "Loyiha bo'yicha aktsiyalarni kuzatish" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " -msgstr "" +msgstr "Loyiha bo'yicha aktsiyalarni kuzatish " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:561 msgid "Project-wise data is not available for Quotation" -msgstr "" +msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas" #. Label of the projected_on_hand (Float) field in DocType 'Material Request #. Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Projected On Hand" -msgstr "" +msgstr "Qo'lda prognoz qilingan" #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' @@ -40646,40 +41222,40 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" -msgstr "" +msgstr "Rejalashtirilgan miqdor" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" -msgstr "" +msgstr "Bashorat qilingan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210 msgid "Projected Quantity Formula" -msgstr "" +msgstr "Prognoz qilingan miqdor formulasi" #: erpnext/stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" -msgstr "" +msgstr "Rejalashtirilgan miqdor" #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 #: erpnext/workspace_sidebar/projects.json msgid "Projects" -msgstr "" +msgstr "Loyihalar" #. Name of a role #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" -msgstr "" +msgstr "Loyihalar menejeri" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40688,12 +41264,12 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" -msgstr "" +msgstr "Loyiha sozlamalari" #. Title of the Module Onboarding 'Projects Onboarding' #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json msgid "Projects Setup" -msgstr "" +msgstr "Loyihalarni sozlash" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json @@ -40706,12 +41282,12 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" -msgstr "" +msgstr "Loyihalar foydalanuvchisi" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Promotional" -msgstr "" +msgstr "Reklama" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType @@ -40724,12 +41300,12 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" -msgstr "" +msgstr "Reklama sxemasi" #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Promotional Scheme Id" -msgstr "" +msgstr "Reklama sxemasi identifikatori" #. Label of the price_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -40737,7 +41313,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" -msgstr "" +msgstr "Reklama sxemasi bo'yicha narx chegirmasi" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -40745,26 +41321,26 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" -msgstr "" +msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi" #. Label of the prompt_qty (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Prompt Qty" -msgstr "" +msgstr "Tezkor Miqdor" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Proposal Writing" -msgstr "" +msgstr "Taklif yozish" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Proposal/Price Quote" -msgstr "" +msgstr "Taklif/Narx taklifi" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Prorate" -msgstr "" +msgstr "Proportional" #. Name of a DocType #. Label of a Link in the CRM Workspace @@ -40776,31 +41352,31 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/crm.json msgid "Prospect" -msgstr "" +msgstr "Istiqbol" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" -msgstr "" +msgstr "Potentsial yetakchi" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" -msgstr "" +msgstr "Istiqbolli imkoniyat" #. Label of the prospect_owner (Link) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Prospect Owner" -msgstr "" +msgstr "Potentsial egasi" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" -msgstr "" +msgstr "{0} istiqbolli allaqachon mavjud" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Prospecting" -msgstr "" +msgstr "Qidiruv ishlari" #. Name of a report #. Label of a Link in the CRM Workspace @@ -40808,27 +41384,27 @@ msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" -msgstr "" +msgstr "Potensial mijozlar jalb qilindi, ammo o'zgartirilmadi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" -msgstr "" +msgstr "Himoyalangan DocType" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" -msgstr "" +msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Providing" -msgstr "" +msgstr "Ta'minlash" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" -msgstr "" +msgstr "Vaqtinchalik hisob" #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' @@ -40836,53 +41412,53 @@ msgstr "" #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional Account (Service)" -msgstr "" +msgstr "Vaqtinchalik hisob (xizmat)" #. Label of the provisional_expense_account (Link) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Provisional Expense Account" -msgstr "" +msgstr "Vaqtinchalik xarajatlar hisobi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 msgid "Provisional Profit / Loss (Credit)" -msgstr "" +msgstr "Vaqtinchalik foyda/zarar (kredit)" #. Description of the 'Provisional Account (Service)' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional liability account used for service items before invoice is received" -msgstr "" +msgstr "Hisob-faktura qabul qilinishidan oldin xizmat ko'rsatish buyumlari uchun ishlatiladigan vaqtinchalik javobgarlik hisobvarag'i" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Psi/1000 Feet" -msgstr "" +msgstr "Psi/1000 fut" #. Label of the publish_date (Date) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Publish Date" -msgstr "" +msgstr "Nashr qilingan sana" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" -msgstr "" +msgstr "Nashr qilingan sana" #. Label of the publisher (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher" -msgstr "" +msgstr "Nashriyotchi" #. Label of the publisher_id (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher ID" -msgstr "" +msgstr "Nashriyotchi identifikatori" #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" -msgstr "" +msgstr "Nashriyot" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -40906,14 +41482,14 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" -msgstr "" +msgstr "Xarid" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' @@ -40922,7 +41498,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" -msgstr "" +msgstr "Xarid miqdori" #. Name of a report #. Label of a Link in the Buying Workspace @@ -40931,20 +41507,20 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" -msgstr "" +msgstr "Xarid tahlili" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:206 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 msgid "Purchase Date" -msgstr "" +msgstr "Sotib olingan sana" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Defaults" -msgstr "" +msgstr "Xaridning standart sozlamalari" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' @@ -40953,13 +41529,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Purchase Details" -msgstr "" +msgstr "Xarid tafsilotlari" #. Label of the purchase_expense_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Purchase Expense" -msgstr "" +msgstr "Xarid xarajatlari" #. Label of the purchase_expense_account (Link) field in DocType 'Company' #. Label of the purchase_expense_account (Link) field in DocType 'Item Default' @@ -40968,7 +41544,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Account" -msgstr "" +msgstr "Xarid xarajatlari hisobi" #. Label of the purchase_expense_contra_account (Link) field in DocType #. 'Company' @@ -40979,12 +41555,12 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Expense Contra Account" -msgstr "" +msgstr "Xarid xarajatlari kontratseptsiyasi hisobi" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" -msgstr "" +msgstr "{0} mahsulotini sotib olish xarajatlari" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -41029,16 +41605,16 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" -msgstr "" +msgstr "Xarid fakturasi" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" -msgstr "" +msgstr "Xarid bo'yicha avans to'lovi" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice @@ -41050,13 +41626,13 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" -msgstr "" +msgstr "Hisob-faktura elementini sotib oling" #. Label of the purchase_invoice_settings_section (Section Break) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Invoice Settings" -msgstr "" +msgstr "Xarid fakturasi sozlamalari" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -41068,20 +41644,20 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" -msgstr "" +msgstr "Xarid fakturasi tendentsiyalari" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" -msgstr "" +msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" -msgstr "" +msgstr "Xarid fakturasi {0} allaqachon yuborilgan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" -msgstr "" +msgstr "Xarid schyot-fakturalari" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -41101,7 +41677,6 @@ msgstr "" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41109,7 +41684,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41120,7 +41695,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:937 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -41129,24 +41704,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" -msgstr "" +msgstr "Xarid buyurtmasi miqdori" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" -msgstr "" +msgstr "Xarid buyurtmasi miqdori (Kompaniya valyutasi)" #. Name of a report #. Label of a Link in the Buying Workspace @@ -41157,11 +41730,11 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" -msgstr "" +msgstr "Xarid buyurtmalarini tahlil qilish" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" -msgstr "" +msgstr "Xarid buyurtmasi sanasi" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice @@ -41188,24 +41761,24 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order Item" -msgstr "" +msgstr "Buyurtma buyumini sotib olish" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" -msgstr "" +msgstr "Subpudratchilik kvitansiyasida {0} Xarid buyurtmasi elementi ma'lumotnomasi yo'q" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" -msgstr "" +msgstr "Buyurtma buyumlari o'z vaqtida qabul qilinmadi" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" -msgstr "" +msgstr "Xarid buyurtmasi narxini belgilash qoidasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471 msgid "Purchase Order Required" -msgstr "" +msgstr "Xarid buyurtmasi talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 msgid "Purchase Order Required for item {0}" @@ -41219,60 +41792,70 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" -msgstr "" +msgstr "Xarid buyurtmalari tendentsiyalari" #: erpnext/selling/doctype/sales_order/sales_order.js:1670 msgid "Purchase Order already created for all Sales Order items" -msgstr "" +msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 msgid "Purchase Order number required for Item {0}" -msgstr "" +msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1362 msgid "Purchase Order {0} created" -msgstr "" +msgstr "Xarid buyurtmasi {0} yaratildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" -msgstr "" +msgstr "{0} xarid buyurtmasi yuborilmadi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" -msgstr "" +msgstr "Xarid buyurtmalari" #. Label of a number card in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Orders Count" -msgstr "" +msgstr "Xarid buyurtmalari soni" #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders Items Overdue" -msgstr "" +msgstr "Xarid buyurtmalari muddati o'tgan buyumlar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." -msgstr "" +msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi." #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" -msgstr "" +msgstr "Hisob-faktura uchun xarid buyurtmalari" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" -msgstr "" +msgstr "Qabul qilinadigan xarid buyurtmalari" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1162 msgid "Purchase Orders {0} are unlinked" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" +msgstr "Xarid narxlari ro'yxati" + +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 +msgid "Purchase Price Variance for {0}" msgstr "" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice @@ -41297,7 +41880,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41310,23 +41893,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:151 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68 #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" -msgstr "" +msgstr "Xarid kvitansiyasi" #. Description of the 'Auto create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "" +msgstr "Xarid kvitansiyasi (qoralama) Subpudrat kvitansiyasi taqdim etilganda avtomatik ravishda yaratiladi." #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Receipt Detail" -msgstr "" +msgstr "Xarid cheki tafsilotlari" #. Label of the purchase_receipt_item (Data) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Asset @@ -41341,21 +41924,21 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" -msgstr "" +msgstr "Xarid cheki elementi" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" -msgstr "" +msgstr "Xarid cheki yetkazib berildi" #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" -msgstr "" +msgstr "Xarid cheki raqami" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493 msgid "Purchase Receipt Required" -msgstr "" +msgstr "Xarid cheki talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 msgid "Purchase Receipt Required for item {0}" @@ -41370,49 +41953,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" -msgstr "" +msgstr "Xarid cheklari tendentsiyalari" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/buying.json msgid "Purchase Receipt Trends " -msgstr "" +msgstr "Xarid cheklari tendentsiyalari " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." -msgstr "" +msgstr "Xarid cheki {0} yaratildi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Purchase Receipt {0} is not submitted" -msgstr "" +msgstr "Xarid cheki {0} topshirilmadi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" -msgstr "" +msgstr "Xarid registri" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" -msgstr "" +msgstr "Xaridni qaytarish" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" -msgstr "" +msgstr "Sotib olish solig'i shabloni" #. Label of the purchase_tax_withholding_category (Link) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Purchase Tax Withholding Category" -msgstr "" +msgstr "Sotib olish solig'ini ushlab qolish toifasi" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType @@ -41428,7 +42009,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" -msgstr "" +msgstr "Sotib olish soliqlari va to'lovlari" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -41450,39 +42031,39 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "" +msgstr "Sotib olish soliqlari va to'lovlari shabloni" #. Label of the purchase_time (Int) field in DocType 'Item Lead Time' #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Purchase Time" -msgstr "" +msgstr "Sotib olish vaqti" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" -msgstr "" +msgstr "Sotib olish qiymati" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" -msgstr "" +msgstr "Xarid vaucheri raqami" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" -msgstr "" +msgstr "Xarid vaucheri turi" #: erpnext/utilities/activation.py:107 msgid "Purchase orders help you plan and follow up on your purchases" -msgstr "" +msgstr "Xarid buyurtmalari sizga xaridlaringizni rejalashtirish va kuzatib borishga yordam beradi" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Purchased" -msgstr "" +msgstr "Sotib olingan" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 msgid "Purchases" -msgstr "" +msgstr "Xaridlar" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' @@ -41490,7 +42071,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" -msgstr "" +msgstr "Xarid qilish" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material @@ -41504,21 +42085,21 @@ msgstr "" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" -msgstr "" +msgstr "Maqsad" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Purposes" -msgstr "" +msgstr "Maqsadlar" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" -msgstr "" +msgstr "Maqsadlar talab qilinadi" #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' #. Name of a DocType @@ -41527,7 +42108,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Putaway Rule" -msgstr "" +msgstr "Putaway qoidasi" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." @@ -41535,18 +42116,34 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" -msgstr "" +msgstr "1-chorak" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49 msgid "Q2" -msgstr "" +msgstr "2-chorak" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57 msgid "Q3" -msgstr "" +msgstr "3-chorak" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65 msgid "Q4" +msgstr "4-chorak" + +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:757 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:759 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +msgid "QC Required" msgstr "" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' @@ -41582,14 +42179,14 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41600,13 +42197,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41636,17 +42233,17 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 msgid "Qty" -msgstr "" +msgstr "Miqdori" #: erpnext/templates/pages/order.html:178 msgid "Qty " -msgstr "" +msgstr "Miqdori " #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Qty (As per BOM)" -msgstr "" +msgstr "Miqdori (BOMga muvofiq)" #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice #. Item' @@ -41661,7 +42258,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Company)" -msgstr "" +msgstr "Miqdori (Kompaniya)" #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item' @@ -41674,19 +42271,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Warehouse)" -msgstr "" +msgstr "Miqdori (Ombor)" #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (in Stock UOM)" -msgstr "" +msgstr "Miqdori (Omborda UOM)" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" -msgstr "" +msgstr "Tranzaksiyadan keyingi miqdor" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' @@ -41694,10 +42291,10 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" -msgstr "" +msgstr "Miqdori o'zgarishi" #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion #. Item' @@ -41705,18 +42302,22 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Qty Consumed Per Unit" +msgstr "Bir birlik uchun iste'mol qilingan miqdor" + +#: erpnext/public/js/templates/shop_floor_template.html:888 +msgid "Qty Done" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty In Stock" -msgstr "" +msgstr "Miqdori Omborda" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174 msgid "Qty Per Unit" -msgstr "" +msgstr "Birlik uchun miqdor" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' @@ -41725,36 +42326,36 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:879 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." -msgstr "" +msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

            Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." -msgstr "" +msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.

            Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin." #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" -msgstr "" +msgstr "Ishlab chiqarish miqdori" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" -msgstr "" +msgstr "Miqdori bo'yicha jadval" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Qty and Rate" -msgstr "" +msgstr "Miqdori va narxi" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Qty as Per Stock UOM" -msgstr "" +msgstr "Stok UOM bo'yicha miqdori" #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' @@ -41771,7 +42372,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Qty as per Stock UOM" -msgstr "" +msgstr "Stok UOM bo'yicha miqdori" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' @@ -41780,12 +42381,12 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." -msgstr "" +msgstr "Rekursiya qo'llanilmaydigan miqdor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 msgid "Qty for {0}" -msgstr "" +msgstr "{0} uchun miqdor" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' @@ -41793,55 +42394,56 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" -msgstr "" +msgstr "Stokdagi miqdori UOM" #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" -msgstr "" +msgstr "Tayyor mahsulotlar soni" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." -msgstr "" +msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" -msgstr "" +msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi" #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Qty to Be Consumed" -msgstr "" +msgstr "Iste'mol qilinadigan miqdor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:270 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" -msgstr "" +msgstr "Miqdori to'lovgacha" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" -msgstr "" +msgstr "Qurilish miqdori" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 msgid "Qty to Deliver" -msgstr "" +msgstr "Yetkazib beriladigan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" -msgstr "" +msgstr "Demontaj qilinadigan miqdor" #: erpnext/public/js/utils/serial_no_batch_selector.js:385 msgid "Qty to Fetch" -msgstr "" +msgstr "Qabul qilish uchun miqdor" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:792 msgid "Qty to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun miqdor" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -41849,19 +42451,19 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" -msgstr "" +msgstr "Buyurtma miqdori" #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 msgid "Qty to Produce" -msgstr "" +msgstr "Ishlab chiqariladigan miqdor" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" -msgstr "" +msgstr "Qabul qilinadigan miqdor" #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' @@ -41870,27 +42472,27 @@ msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 msgid "Qualification" -msgstr "" +msgstr "Malaka" #. Label of the qualification_status (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualification Status" -msgstr "" +msgstr "Malaka holati" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified" -msgstr "" +msgstr "Malakali" #. Label of the qualified_by (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified By" -msgstr "" +msgstr "Malakali" #. Label of the qualified_on (Date) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified on" -msgstr "" +msgstr "Malakali" #. Label of a Desktop Icon #. Name of a Workspace @@ -41904,7 +42506,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/workspace_sidebar/quality.json msgid "Quality" -msgstr "" +msgstr "Sifat" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting @@ -41916,11 +42518,15 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Action" -msgstr "" +msgstr "Sifatli harakatlar" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" +msgstr "Sifatli harakatlar qarori" + +#: erpnext/public/js/shop_floor/shop_floor.js:993 +msgid "Quality Check" msgstr "" #. Name of a DocType @@ -41933,24 +42539,24 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" -msgstr "" +msgstr "Sifatli fikr-mulohaza" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" -msgstr "" +msgstr "Sifatli fikr-mulohaza parametri" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "" +msgstr "Sifatli fikr-mulohaza shabloni" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "" +msgstr "Sifatli fikr-mulohaza shabloni parametri" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -41959,12 +42565,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" -msgstr "" +msgstr "Sifat maqsadi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" -msgstr "" +msgstr "Sifat maqsadi" #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice @@ -42002,30 +42608,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" -msgstr "" +msgstr "Sifat tekshiruvi" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" -msgstr "" +msgstr "Sifatni tekshirish tahlili" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" -msgstr "" +msgstr "Sifat tekshiruvi sozlanmagan" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" -msgstr "" +msgstr "Sifatni tekshirish parametri" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" -msgstr "" +msgstr "Sifatni tekshirish parametrlari guruhi" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" -msgstr "" +msgstr "Sifatni tekshirish bo'yicha o'qish" #. Label of the inspection_required (Check) field in DocType 'BOM' #. Label of the quality_inspection_required (Check) field in DocType 'BOM @@ -42036,7 +42642,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Quality Inspection Required" -msgstr "" +msgstr "Sifat tekshiruvi talab qilinadi" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -42045,7 +42651,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" -msgstr "" +msgstr "Sifatni tekshirish xulosasi" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' @@ -42065,39 +42671,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" +msgstr "Sifatni tekshirish shabloni" + +#: erpnext/public/js/shop_floor/shop_floor.js:943 +msgid "Quality Inspection Template Missing" msgstr "" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "" +msgstr "Sifatni tekshirish shabloni nomi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" +msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}" + +#: erpnext/public/js/shop_floor/shop_floor.js:1040 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" -msgstr "" +msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan." -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" -msgstr "" +msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" -msgstr "" +msgstr "Sifat tekshiruvi(lari)" #. Label of a chart in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Inspections" -msgstr "" +msgstr "Sifat tekshiruvlari" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" -msgstr "" +msgstr "Sifatni boshqarish" #. Name of a role #: erpnext/assets/doctype/asset/asset.json @@ -42113,7 +42727,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" -msgstr "" +msgstr "Sifat menejeri" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -42122,17 +42736,17 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" -msgstr "" +msgstr "Sifatli uchrashuv" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" -msgstr "" +msgstr "Sifat bo'yicha uchrashuv kun tartibi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" -msgstr "" +msgstr "Sifatli uchrashuv bayonnomasi" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality @@ -42144,12 +42758,12 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" -msgstr "" +msgstr "Sifat tartibi" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" -msgstr "" +msgstr "Sifatni ta'minlash jarayoni" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42161,16 +42775,16 @@ msgstr "" #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/workspace_sidebar/quality.json msgid "Quality Review" -msgstr "" +msgstr "Sifatni ko'rib chiqish" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" -msgstr "" +msgstr "Sifatni ko'rib chiqish maqsadi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." -msgstr "" +msgstr "Miqdorlar muvaffaqiyatli yangilandi." #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' @@ -42238,11 +42852,11 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42258,55 +42872,55 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" -msgstr "" +msgstr "Miqdori" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Quantity that must be bought or sold per UOM" -msgstr "" +msgstr "UOM bo'yicha sotib olinishi yoki sotilishi kerak bo'lgan miqdor" #. Label of the quantity (Section Break) field in DocType 'Request for #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Quantity & Stock" -msgstr "" +msgstr "Miqdori va zaxirasi" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" -msgstr "" +msgstr "Miqdori (A - B)" #. Label of the quantity (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quantity (Output Qty)" -msgstr "" +msgstr "Miqdori (Chiqarilgan miqdor)" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:118 msgid "Quantity Available" -msgstr "" +msgstr "Mavjud miqdor" #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Quantity Difference" -msgstr "" +msgstr "Miqdor farqi" #. Label of the section_break_9 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quantity Tolerance" -msgstr "" +msgstr "Miqdoriy bardoshlik" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Quantity and Amount" -msgstr "" +msgstr "Miqdori va miqdori" #. Label of the section_break_9 (Section Break) field in DocType 'Production #. Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Quantity and Description" -msgstr "" +msgstr "Miqdori va tavsifi" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' @@ -42344,110 +42958,109 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Quantity and Rate" -msgstr "" +msgstr "Miqdori va darajasi" #. Label of the quantity_and_warehouse (Section Break) field in DocType #. 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Quantity and Warehouse" -msgstr "" +msgstr "Miqdori va ombori" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" -msgstr "" +msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." -msgstr "" +msgstr "Tanlangan buyumlar uchun miqdor majburiydir." #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" -msgstr "" +msgstr "Miqdori talab qilinadi" #: erpnext/stock/dashboard/item_dashboard.js:285 msgid "Quantity must be greater than zero" -msgstr "" +msgstr "Miqdori noldan katta bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." -msgstr "" +msgstr "Miqdori noldan katta bo'lishi kerak." #: erpnext/stock/dashboard/item_dashboard.js:290 msgid "Quantity must be less than or equal to {0}" -msgstr "" +msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" -msgstr "" +msgstr "Miqdori {0} dan oshmasligi kerak" #: erpnext/manufacturing/doctype/bom/bom.py:729 msgid "Quantity required for Item {0} in row {1}" -msgstr "" +msgstr "{1} qatoridagi {0} element uchun kerakli miqdor" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" -msgstr "" +msgstr "Miqdori 0 dan katta bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish miqdori" #: erpnext/manufacturing/doctype/work_order/mapper.py:372 msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "" +msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:871 msgid "Quantity to Manufacture must be greater than 0." -msgstr "" +msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" -msgstr "" +msgstr "Skanerlash uchun miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" -msgstr "" +msgstr "Kvart (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Dry (US)" -msgstr "" +msgstr "Quart Dry (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Liquid (US)" -msgstr "" +msgstr "Quart suyuqligi (AQSh)" #: erpnext/selling/report/sales_analytics/sales_analytics.py:461 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125 msgid "Quarter {0} {1}" -msgstr "" +msgstr "Chorak {0} {1}" #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" -msgstr "" +msgstr "So'rov yo'nalishi satri" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" -msgstr "" +msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" -msgstr "" +msgstr "Tez jurnal yozuvi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" -msgstr "" +msgstr "Tez nisbat" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -42456,22 +43069,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" -msgstr "" +msgstr "Tezkor aksiya balansi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quintal" -msgstr "" +msgstr "Kvintal" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" -msgstr "" +msgstr "Narxlar soni" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" -msgstr "" +msgstr "Narx/qo'rg'oshin foizi" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the quotation_section (Section Break) field in DocType 'CRM @@ -42501,16 +43114,16 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation" -msgstr "" +msgstr "Iqtibos" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" -msgstr "" +msgstr "Kotirovka miqdori" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" -msgstr "" +msgstr "Kotirovka elementi" #. Name of a DocType #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost @@ -42520,22 +43133,22 @@ msgstr "" #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason" -msgstr "" +msgstr "Iqtibosning yo'qolgan sababi" #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" -msgstr "" +msgstr "Narxning yo'qolgan sababi haqida batafsil ma'lumot" #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Quotation Number" -msgstr "" +msgstr "Kotirovka raqami" #. Label of the quotation_to (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Quotation To" -msgstr "" +msgstr "Iqtibos" #. Name of a report #. Label of a Link in the Selling Workspace @@ -42544,63 +43157,63 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" -msgstr "" +msgstr "Kotirovka tendentsiyalari" #: erpnext/selling/doctype/sales_order/sales_order.py:440 msgid "Quotation {0} is cancelled" -msgstr "" +msgstr "{0} kotirovkasi bekor qilindi" #: erpnext/selling/doctype/sales_order/sales_order.py:359 msgid "Quotation {0} not of type {1}" -msgstr "" +msgstr "Iqtibos {0} {1} turiga kirmaydi" #: erpnext/selling/doctype/quotation/quotation.py:353 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" -msgstr "" +msgstr "Iqtiboslar" #: erpnext/utilities/activation.py:89 msgid "Quotations are proposals, bids you have sent to your customers" -msgstr "" +msgstr "Narxlar - bu mijozlaringizga yuborgan takliflar, takliflar" #: erpnext/templates/pages/rfq.html:73 msgid "Quotations: " -msgstr "" +msgstr "Iqtiboslar: " #. Label of the quote_status (Select) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Quote Status" -msgstr "" +msgstr "Narx kotirovkasi holati" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" -msgstr "" +msgstr "Kotirovka qilingan miqdor" #. Label of the rfq_and_purchase_order_settings_section (Section Break) field #. in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "RFQ and Purchase Order Settings" -msgstr "" +msgstr "RFQ va xarid buyurtmasi sozlamalari" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:129 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" -msgstr "" +msgstr "{1} natijasi tufayli {0} uchun RFQlarga ruxsat berilmaydi" #. Label of the auto_indent (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Raise Material Request when stock reaches re-order level" -msgstr "" +msgstr "Ombor qayta buyurtma darajasiga yetganda, material so'rovini oshiring" #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Raised By" -msgstr "" +msgstr "Tarbiyalagan" #. Label of the raised_by (Data) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Raised By (Email)" -msgstr "" +msgstr "(Elektron pochta orqali) tomonidan to'plangan" #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' @@ -42677,7 +43290,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:892 +#: erpnext/public/js/utils.js:904 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42703,12 +43316,12 @@ msgstr "" #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 msgid "Rate" -msgstr "" +msgstr "Narx" #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Rate & Amount" -msgstr "" +msgstr "Stavka va miqdor" #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -42729,25 +43342,25 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate (Company Currency)" -msgstr "" +msgstr "Stavka (Kompaniya valyutasi)" #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" -msgstr "" +msgstr "Materiallar narxiga asoslangan" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Rate Of TDS As Per Certificate" -msgstr "" +msgstr "Sertifikatga muvofiq TDS darajasi" #. Label of the section_break_6 (Section Break) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Rate Section" -msgstr "" +msgstr "Narxlar bo'limi" #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice @@ -42774,7 +43387,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin" -msgstr "" +msgstr "Marja bilan baholang" #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice #. Item' @@ -42801,7 +43414,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "" +msgstr "Marja bilan stavka (Kompaniya valyutasi)" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -42810,14 +43423,14 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rate and Amount" -msgstr "" +msgstr "Stavka va miqdor" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Customer Currency is converted to customer's base currency" -msgstr "" +msgstr "Mijoz valyutasi mijozning asosiy valyutasiga konvertatsiya qilinadigan kurs" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' @@ -42829,7 +43442,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "" +msgstr "Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -42838,7 +43451,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Price list currency is converted to customer's base currency" -msgstr "" +msgstr "Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga konvertatsiya qilinadigan kurs" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' @@ -42847,18 +43460,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which customer's currency is converted to company's base currency" -msgstr "" +msgstr "Mijoz valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "" +msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" -msgstr "" +msgstr "Ushbu soliq qo'llaniladigan stavka" #: erpnext/accounts/services/child_item_update.py:515 msgid "Rate of '{0}' items cannot be changed" @@ -42868,20 +43481,20 @@ msgstr "" #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Rate of Depreciation" -msgstr "" +msgstr "Amortizatsiya darajasi" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation (%)" -msgstr "" +msgstr "Amortizatsiya darajasi (%)" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Rate of Interest (%) Yearly" -msgstr "" +msgstr "Yillik foiz stavkasi (%)" #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice #. Item' @@ -42901,18 +43514,18 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" -msgstr "" +msgstr "UOM aktsiyalarining narxi" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" -msgstr "" +msgstr "Stavka yoki chegirma" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." -msgstr "" +msgstr "Narx chegirmasi uchun stavka yoki chegirma talab qilinadi." #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry @@ -42920,31 +43533,31 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Rates" -msgstr "" +msgstr "Narxlar" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" -msgstr "" +msgstr "Nisbatlar" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 msgid "Raw Material" -msgstr "" +msgstr "Xom ashyo" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" -msgstr "" +msgstr "Xom ashyo kodi" #. Label of the raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost" -msgstr "" +msgstr "Xom ashyo narxi" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "" +msgstr "Xom ashyo narxi (Kompaniya valyutasi)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' @@ -42953,11 +43566,19 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" +msgstr "Xom ashyo narxi bir miqdor uchun" + +#. Label of the raw_material_group_warehouse (Link) field in DocType +#. 'Production Plan' +#: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +msgid "Raw Material Group Warehouse" msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" -msgstr "" +msgstr "Xom ashyo elementi" #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' @@ -42972,44 +43593,43 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Raw Material Item Code" -msgstr "" +msgstr "Xom ashyo elementi kodi" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" -msgstr "" +msgstr "Xom ashyo nomi" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 msgid "Raw Material Value" -msgstr "" +msgstr "Xom ashyo qiymati" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36 msgid "Raw Material Voucher No" -msgstr "" +msgstr "Xom ashyo vaucheri raqami" #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30 msgid "Raw Material Voucher Type" -msgstr "" +msgstr "Xom ashyo vaucheri turi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" -msgstr "" +msgstr "Xom ashyo ombori" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" -msgstr "" +msgstr "Xomashyo" #. Label of the raw_materials_consumed_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Actions" -msgstr "" +msgstr "Xom ashyo harakatlari" #. Label of the raw_material_details (Section Break) field in DocType 'Purchase #. Receipt' @@ -43018,23 +43638,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Consumed" -msgstr "" +msgstr "Xom ashyo iste'moli" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Raw Materials Consumption" -msgstr "" +msgstr "Xom ashyo iste'moli" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" -msgstr "" +msgstr "Xom ashyo yo'q" #. Label of the raw_materials_received_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Raw Materials Required" -msgstr "" +msgstr "Xom ashyo kerak" #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' @@ -43043,7 +43663,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Raw Materials Supplied" -msgstr "" +msgstr "Xom ashyo yetkazib berildi" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' @@ -43055,167 +43675,175 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" -msgstr "" +msgstr "Xom ashyo yetkazib berish narxi" #: erpnext/manufacturing/doctype/bom/bom.py:721 msgid "Raw Materials cannot be blank." -msgstr "" +msgstr "Xom ashyo bo'sh bo'lishi mumkin emas." #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136 msgid "Raw Materials to Customer" -msgstr "" +msgstr "Xom ashyo mijozga" #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Raw materials consumed qty will be validated based on FG BOM required qty" -msgstr "" +msgstr "Xom ashyo iste'moli miqdori FG BOM talab qilinadigan miqdori asosida tasdiqlanadi" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 msgid "Re-extracting" -msgstr "" +msgstr "Qayta ajratib olish" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" -msgstr "" +msgstr "Qayta ochish" #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Level" -msgstr "" +msgstr "Qayta buyurtma berish darajasi" #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Qty" -msgstr "" +msgstr "Miqdori qayta buyurtma qiling" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" -msgstr "" +msgstr "Ildizga yetdi" #: erpnext/accounts/services/gl_validator.py:127 msgid "Read the docs" -msgstr "" +msgstr "Hujjatlarni o'qing" #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" -msgstr "" +msgstr "1-o'qish" #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 10" -msgstr "" +msgstr "10-o'qish" #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 2" -msgstr "" +msgstr "2-o'qish" #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 3" -msgstr "" +msgstr "3-o'qish" #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 4" -msgstr "" +msgstr "4-o'qish" #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 5" -msgstr "" +msgstr "5-o'qish" #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 6" -msgstr "" +msgstr "6-o'qish" #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 7" -msgstr "" +msgstr "7-o'qish" #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 8" -msgstr "" +msgstr "8-o'qish" #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 9" -msgstr "" +msgstr "9-o'qish" #. Label of the reading_value (Data) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" -msgstr "" +msgstr "O'qish qiymati" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Readings" +msgstr "O'qishlar" + +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:878 +msgid "Ready to Submit" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" -msgstr "" +msgstr "Ko'chmas mulk" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" -msgstr "" +msgstr "To'xtatib turish sababi" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" -msgstr "" +msgstr "Muvaffaqiyatsizlik sababi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" -msgstr "" +msgstr "Kutish sababi" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" -msgstr "" +msgstr "Ketish sababi" #: erpnext/selling/doctype/sales_order/sales_order.js:1856 msgid "Reason for hold:" -msgstr "" +msgstr "Kutish sababi:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." -msgstr "" +msgstr "BTree davri uchun qayta tiklanmoqda ..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" -msgstr "" +msgstr "Partiya miqdorini qayta hisoblang" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" -msgstr "" +msgstr "Bin miqdorini qayta hisoblash" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" -msgstr "" +msgstr "Kiruvchi/chiquvchi tezlikni qayta hisoblash" #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recalculate Valuation Rate" -msgstr "" +msgstr "Baholash stavkasini qayta hisoblash" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -43225,7 +43853,7 @@ msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Receipt" -msgstr "" +msgstr "Chek" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' @@ -43234,7 +43862,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document" -msgstr "" +msgstr "Chek hujjati" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' @@ -43243,12 +43871,12 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document Type" -msgstr "" +msgstr "Chek hujjati turi" #. Label of the items (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Receipt Items" -msgstr "" +msgstr "Chek elementlari" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -43259,45 +43887,45 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" -msgstr "" +msgstr "Debitorlik qarzi" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Receivable / Payable Account" -msgstr "" +msgstr "Debitorlik / Kreditorlik hisobi" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" -msgstr "" +msgstr "Debitorlik hisobi" #. Label of the receivable_payable_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Receivable/Payable Account" -msgstr "" +msgstr "Debitorlik/Kreditlash hisobvarag'i" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" -msgstr "" +msgstr "Debitorlik/Kredit hisobvarag'i: {0} {1} kompaniyasiga tegishli emas" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" -msgstr "" +msgstr "Debitorlik qarzlari" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171 msgid "Receive" -msgstr "" +msgstr "Qabul qilish" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -43305,47 +43933,47 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" -msgstr "" +msgstr "Mijozdan qabul qilish" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" -msgstr "" +msgstr "Olingan summa" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount (Company Currency)" -msgstr "" +msgstr "Olingan summa (Kompaniya valyutasi)" #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax" -msgstr "" +msgstr "Soliqdan keyin olingan summa" #. Label of the base_received_amount_after_tax (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax (Company Currency)" -msgstr "" +msgstr "Soliqdan keyin olingan summa (Kompaniya valyutasi)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" -msgstr "" +msgstr "Olingan summa to'langan summadan katta bo'lmasligi kerak" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" -msgstr "" +msgstr "Qabul qilingan joy" #. Name of a report #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json msgid "Received Items To Be Billed" -msgstr "" +msgstr "Hisobga olinadigan qabul qilingan narsalar" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" -msgstr "" +msgstr "Qabul qilingan sana" #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the received_qty (Float) field in DocType 'Purchase Order Item' @@ -43370,17 +43998,17 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" -msgstr "" +msgstr "Qabul qilingan miqdor" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 msgid "Received Qty Amount" -msgstr "" +msgstr "Olingan miqdor miqdori" #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Qty in Stock UOM" -msgstr "" +msgstr "UOM omborida olingan miqdor" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 @@ -43388,11 +44016,11 @@ msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Quantity" -msgstr "" +msgstr "Qabul qilingan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" -msgstr "" +msgstr "Qabul qilingan aksiya yozuvlari" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' @@ -43401,46 +44029,46 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received and Accepted" -msgstr "" +msgstr "Qabul qilingan va qabul qilingan" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404 msgid "Received from" -msgstr "" +msgstr "Qabul qilingan joy" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" -msgstr "" +msgstr "Qabul qiluvchilar ro'yxati" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" -msgstr "" +msgstr "Qabul qiluvchilar ro'yxati bo'sh. Iltimos, qabul qiluvchilar ro'yxatini yarating" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Receiving" -msgstr "" +msgstr "Qabul qilinmoqda" #: erpnext/selling/page/point_of_sale/pos_controller.js:251 #: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" -msgstr "" +msgstr "So'nggi buyurtmalar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 msgid "Recent Transactions" -msgstr "" +msgstr "So'nggi tranzaksiyalar" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" -msgstr "" +msgstr "Qabul qiluvchining xabari va to'lov tafsilotlari" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734 msgid "Recommended Action" -msgstr "" +msgstr "Tavsiya etilgan harakat" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' @@ -43449,23 +44077,23 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" -msgstr "" +msgstr "Yarashtirish" #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Reconcile All Serial Nos / Batches" -msgstr "" +msgstr "Barcha seriya raqamlarini/partiyalarini yarashtiring" #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry #. Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Reconcile Effect On" -msgstr "" +msgstr "Yarashtirish effekti yoqilgan" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" -msgstr "" +msgstr "Yozuvlarni yarashtirish" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' @@ -43474,11 +44102,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconcile on Advance Payment Date" -msgstr "" +msgstr "Oldindan to'lov sanasida kelishuvga erishish" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" -msgstr "" +msgstr "Bank operatsiyasini yarashtiring" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of the reconciled (Check) field in DocType 'Process Payment @@ -43495,13 +44123,13 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" -msgstr "" +msgstr "Yarashdi" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciled Entries" -msgstr "" +msgstr "Yarashtirilgan yozuvlar" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -43510,81 +44138,76 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Date" -msgstr "" +msgstr "Yarashtirish sanasi" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" -msgstr "" +msgstr "Yarashtirish xatolari jurnali" #: banking/src/components/features/ActionLog/ActionLog.tsx:32 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54 msgid "Reconciliation History" -msgstr "" +msgstr "Yarashuv tarixi" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" -msgstr "" +msgstr "Yarashtirish jurnallari" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "" +msgstr "Yarashuv jarayoni" #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reconciliation Takes Effect On" -msgstr "" +msgstr "Yarashish kuchga kiradi" #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction #. Payments' #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Reconciliation Type" -msgstr "" +msgstr "Yarashtirish turi" #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Reconciliation queue size" -msgstr "" +msgstr "Yarashtirish navbati hajmi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931 msgid "Reconciling" -msgstr "" +msgstr "Yarashtirish" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22 msgid "Record Payment" -msgstr "" +msgstr "Yozuv to'lovi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15 msgid "Record a bank journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun bank jurnal yozuvini yozib oling" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575 msgid "Record a journal entry for expenses, income or split transactions" -msgstr "" +msgstr "Xarajatlar, daromadlar yoki bo'linish operatsiyalari uchun jurnal yozuvini yozib oling" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19 msgid "Record a journal entry for expenses, income or split transactions." -msgstr "" +msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun jurnal yozuvini yozib oling." #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23 msgid "Record a payment against a customer or supplier" -msgstr "" +msgstr "Xaridor yoki yetkazib beruvchiga qarshi to'lovni qayd etish" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500 @@ -43593,11 +44216,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19 msgid "Record a payment entry against a customer or supplier" -msgstr "" +msgstr "Xaridor yoki yetkazib beruvchiga qarshi to'lov yozuvini yozib oling" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31 msgid "Record a transfer between two bank accounts" -msgstr "" +msgstr "Ikki bank hisobvarag'i o'rtasida o'tkazmani yozib oling" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" @@ -43609,36 +44232,40 @@ msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687 msgid "Record an internal transfer to another bank/credit card/cash account" -msgstr "" +msgstr "Boshqa bank/kredit karta/naqd pul hisob raqamiga ichki o'tkazmani yozib oling" #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19 msgid "Record an internal transfer to another bank/credit card/cash account." -msgstr "" +msgstr "Boshqa bank/kredit karta/naqd pul hisob raqamiga ichki o'tkazmani yozib oling." #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" -msgstr "" +msgstr "HTML yozib olish" #. Label of the recording_url (Data) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording URL" +msgstr "Yozib olish URL manzili" + +#: erpnext/public/js/shop_floor/shop_floor.js:1031 +msgid "Recording inspection..." msgstr "" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" -msgstr "" +msgstr "Yozuvlar" #: erpnext/regional/united_arab_emirates/utils.py:195 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" -msgstr "" +msgstr "Teskari to'lov qo'llaniladigan qiymat Y bo'lganda, qaytarib olinadigan standart baholangan xarajatlar belgilanmasligi kerak." #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recreate Stock Ledgers" -msgstr "" +msgstr "Aksiyalar daftarchalarini qayta yarating" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme @@ -43646,21 +44273,21 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Recurse Every (As Per Transaction UOM)" -msgstr "" +msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" -msgstr "" +msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "" +msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi" #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" -msgstr "" +msgstr "Qarshilik qiling" #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' @@ -43668,18 +44295,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:614 msgid "Redeem Loyalty Points" -msgstr "" +msgstr "Sadoqat ballarini ishlating" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redeemed Points" -msgstr "" +msgstr "Foydalanilgan ballar" #. Label of the redemption (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Redemption" -msgstr "" +msgstr "Najot" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' @@ -43688,7 +44315,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" -msgstr "" +msgstr "Sotib olish hisobi" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' @@ -43697,65 +44324,65 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" -msgstr "" +msgstr "Qaytarish xarajatlari markazi" #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" -msgstr "" +msgstr "Sotib olish sanasi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63 msgid "Ref" -msgstr "" +msgstr "Ref" #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" -msgstr "" +msgstr "Malumot kodi" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" -msgstr "" +msgstr "Malumot sanasi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312 msgid "Ref." -msgstr "" +msgstr "Malumotnoma" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Malumotnoma raqami" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Reference #{0} dated {1}" -msgstr "" +msgstr "#{0} sanasi {1} bo'lgan havola" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" -msgstr "" +msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" -msgstr "" +msgstr "Malumotnoma sanasi talab qilinadi" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" -msgstr "" +msgstr "Malumotnoma raqami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" -msgstr "" +msgstr "Malumotnoma hujjati {0} dan biri bo'lishi kerak" #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Due Date" -msgstr "" +msgstr "Malumotnomani topshirish muddati" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' @@ -43764,28 +44391,28 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" -msgstr "" +msgstr "Malumot almashinuv kursi" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" -msgstr "" +msgstr "Malumotnoma raqami" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:524 msgid "Reference No & Reference Date is required for {0}" -msgstr "" +msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" -msgstr "" +msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:529 msgid "Reference No is mandatory if you entered Reference Date" -msgstr "" +msgstr "Agar siz ma'lumotnoma sanasini kiritgan bo'lsangiz, ma'lumotnoma raqami majburiydir" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Reference No." -msgstr "" +msgstr "Malumotnoma raqami" #. Label of the reference_number (Small Text) field in DocType 'Bank #. Transaction' @@ -43795,13 +44422,13 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" -msgstr "" +msgstr "Malumotnoma raqami" #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Reference Purchase Receipt" -msgstr "" +msgstr "Xarid kvitansiyasining namunaviy nusxasi" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' @@ -43818,7 +44445,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Row" -msgstr "" +msgstr "Malumot qatori" #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' @@ -43827,146 +44454,118 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Reference Row #" -msgstr "" +msgstr "Malumot qatori #" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date does not match the selected transaction" -msgstr "" +msgstr "Malumot sanasi tanlangan tranzaksiyaga mos kelmaydi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906 msgid "Reference date matches the selected transaction" -msgstr "" +msgstr "Malumotnoma sanasi tanlangan tranzaksiyaga mos keladi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference does not match the selected transaction" -msgstr "" +msgstr "Malumotnoma tanlangan tranzaksiyaga mos kelmaydi" #. Label of the reference_for_reservation (Data) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Reference for Reservation" -msgstr "" +msgstr "Bron qilish uchun ma'lumotnoma" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" -msgstr "" +msgstr "Malumotnoma talab qilinadi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction" -msgstr "" +msgstr "Malumotnoma tanlangan tranzaksiyaga mos keladi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920 msgid "Reference matches the selected transaction partially" -msgstr "" +msgstr "Malumotnoma tanlangan tranzaksiyaga qisman mos keladi" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Reference number of the invoice from the previous system" -msgstr "" +msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" -msgstr "" - -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "" +msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" -msgstr "" +msgstr "Savdo schyot-fakturalariga havolalar to'liq emas" #: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" -msgstr "" +msgstr "Savdo buyurtmalariga havolalar to'liq emas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." -msgstr "" +msgstr "{0} turdagi {1} havolalarida To'lov yozuvini topshirishdan oldin qarzdor summa qolmagan edi. Endi ularning qarzdor summasi manfiy." #. Label of the referral_code (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Referral Code" -msgstr "" +msgstr "Tavsiya kodi" #. Label of the referral_sales_partner (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Referral Sales Partner" -msgstr "" +msgstr "Referal savdo hamkori" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" -msgstr "" +msgstr "Plaid havolasini yangilang" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Qaytarilgan pul" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:385 msgid "Regards," -msgstr "" +msgstr "Hurmat bilan," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" -msgstr "" +msgstr "Aksiyalarni yopish yozuvini qayta yarating" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" -msgstr "" +msgstr "Regex" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" -msgstr "" +msgstr "Mintaqaviy" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Registers" -msgstr "" +msgstr "Registrlar" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" -msgstr "" +msgstr "Ro'yxatdan o'tish tafsilotlari" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Regular" -msgstr "" +msgstr "Doimiy" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214 msgid "Rejected " -msgstr "" +msgstr "Rad etildi " #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt @@ -43974,12 +44573,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Qty" -msgstr "" +msgstr "Rad etilgan miqdor" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rejected Quantity" -msgstr "" +msgstr "Rad etilgan miqdor" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' @@ -43991,7 +44590,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" -msgstr "" +msgstr "Rad etilgan seriya raqami" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' @@ -44003,7 +44602,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial and Batch Bundle" -msgstr "" +msgstr "Rad etilgan seriyali va ommaviy to'plam" #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice @@ -44022,7 +44621,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Warehouse" -msgstr "" +msgstr "Rad etilgan ombor" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." @@ -44033,16 +44632,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" -msgstr "" +msgstr "Tegishli" #: erpnext/stock/report/item_where_used/item_where_used.py:50 msgid "Related Item" -msgstr "" +msgstr "Tegishli element" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relation" -msgstr "" +msgstr "Qarindoshlik" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' @@ -44052,37 +44651,37 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" -msgstr "" +msgstr "Ishlab chiqarilish sanasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 msgid "Release date must be in the future" -msgstr "" +msgstr "Chiqarilish sanasi kelajakda bo'lishi kerak" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relieving Date" -msgstr "" +msgstr "Yengillashtirish sanasi" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" -msgstr "" +msgstr "Qolgan" #: erpnext/selling/page/point_of_sale/pos_payment.js:684 msgid "Remaining Amount" -msgstr "" +msgstr "Qolgan miqdor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 msgid "Remaining Balance" -msgstr "" +msgstr "Qolgan balans" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" -msgstr "" +msgstr "Izoh" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' @@ -44105,9 +44704,9 @@ msgstr "" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44130,12 +44729,12 @@ msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44146,74 +44745,74 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" -msgstr "" +msgstr "Izohlar" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Remarks Column Length" -msgstr "" +msgstr "Izohlar Ustun uzunligi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" -msgstr "" +msgstr "Izohlar:" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130 msgid "Remove Parent Row No in Items Table" -msgstr "" +msgstr "Elementlar jadvalidagi asosiy qator raqamini olib tashlash" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140 msgid "Remove Zero Counts" -msgstr "" +msgstr "Nol sonlarni olib tashlash" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21 msgid "Remove item if charges is not applicable to that item" -msgstr "" +msgstr "Agar to'lovlar ushbu mahsulotga tegishli bo'lmasa, uni olib tashlang" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." -msgstr "" +msgstr "Miqdori yoki qiymati o'zgarmagan holda elementlar olib tashlandi." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 msgid "Removed {0} rows with zero document count. Please save to persist changes." -msgstr "" +msgstr "Hujjatlar soni nolga teng bo'lgan {0} qatorlar olib tashlandi. O'zgarishlarni saqlab qolish uchun iltimos, saqlang." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:88 msgid "Removing rows without exchange gain or loss" -msgstr "" +msgstr "Birjadan foyda yoki zarar ko'rmasdan qatorlarni olib tashlash" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Rename Attribute Value in Item Attribute." -msgstr "" +msgstr "Element atributida atribut qiymatini qayta nomlash." #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" -msgstr "" +msgstr "Jurnalni qayta nomlash" #: erpnext/accounts/doctype/account/account.py:569 msgid "Rename Not Allowed" -msgstr "" +msgstr "Qayta nomlashga ruxsat berilmagan" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" -msgstr "" +msgstr "Nomni o'zgartirish vositasi" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." -msgstr "" +msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yildi." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." -msgstr "" +msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yilmagan." #: erpnext/accounts/doctype/account/account.py:561 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "" +msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali ruxsat beriladi." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 @@ -44221,31 +44820,31 @@ msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" -msgstr "" +msgstr "Ijaraga olish" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Rented" -msgstr "" +msgstr "Ijaraga olingan" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Level" -msgstr "" +msgstr "Qayta buyurtma darajasi" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Reorder Qty" -msgstr "" +msgstr "Miqdorini qayta buyurtma qiling" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" -msgstr "" +msgstr "Omborga asoslangan qayta buyurtma darajasi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -44253,12 +44852,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" -msgstr "" +msgstr "Qayta qadoqlash" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" -msgstr "" +msgstr "Ta'mirlash" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase @@ -44266,30 +44865,30 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" -msgstr "" +msgstr "Ta'mirlash narxi" #. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" -msgstr "" +msgstr "Ta'mirlash uchun sotib olish schyot-fakturalari" #. Label of the repair_status (Select) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Status" -msgstr "" +msgstr "Ta'mirlash holati" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" -msgstr "" +msgstr "Mijozlarning takroriy daromadi" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" -msgstr "" +msgstr "Doimiy mijozlar" #. Label of the replace (Button) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace" -msgstr "" +msgstr "Almashtirish" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the replace_bom_section (Section Break) field in DocType 'BOM @@ -44297,13 +44896,14 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace BOM" -msgstr "" +msgstr "BOMni almashtiring" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." -msgstr "" +msgstr "Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almashtiring. U eski BOM havolasini almashtiradi, narxni yangilaydi va yangi BOMga muvofiq \"BOM portlash elementi\" jadvalini qayta tiklaydi.\n" +"Shuningdek, u barcha BOMlardagi so'nggi narxni yangilaydi." #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 @@ -44311,42 +44911,42 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" -msgstr "" +msgstr "Hisobot sanasi" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" -msgstr "" +msgstr "Xato haqida xabar berish" #. Label of the rows (Table) field in DocType 'Financial Report Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Report Line Items" -msgstr "" +msgstr "Hisobot satr elementlari" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 msgid "Report Template" -msgstr "" +msgstr "Hisobot shabloni" #: erpnext/accounts/doctype/account/account.py:462 msgid "Report Type is mandatory" -msgstr "" +msgstr "Hisobot turi majburiy" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" -msgstr "" +msgstr "Muammo haqida xabar berish" #. Label of the reporting_currency (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Reporting Currency" -msgstr "" +msgstr "Hisobot valyutasi" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Reporting Currency Exchange Not Found" -msgstr "" +msgstr "Valyuta ayirboshlash haqida xabar berish topilmadi" #. Label of the reporting_currency_exchange_rate (Float) field in DocType #. 'Account Closing Balance' @@ -44355,18 +44955,18 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Reporting Currency Exchange Rate" -msgstr "" +msgstr "Valyuta ayirboshlash kursi haqida hisobot" #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" -msgstr "" +msgstr "Hisobotlar" #. Label of the repost_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Repost" -msgstr "" +msgstr "Qayta joylashtirish" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -44374,46 +44974,40 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" -msgstr "" +msgstr "Buxgalteriya hisobi daftarini qayta joylashtiring" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" +msgstr "Buxgalteriya hisobi daftarchasi elementlarini qayta joylashtiring" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" -msgstr "" +msgstr "Ruxsat berilgan turlarni qayta joylashtirish" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Error Log" -msgstr "" +msgstr "Xato jurnalini qayta joylashtirish" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" -msgstr "" +msgstr "Elementni baholashni qayta joylashtirish" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." -msgstr "" +msgstr "Tanlangan muvaffaqiyatsiz yozuvlar uchun elementni qayta joylashtirish qiymati qayta ishga tushirildi." #. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Only Accounting Ledgers" -msgstr "" +msgstr "Faqat buxgalteriya registrlarini qayta joylashtiring" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -44421,35 +45015,35 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" -msgstr "" +msgstr "To'lov daftarchasini qayta joylashtirish" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" -msgstr "" +msgstr "To'lov daftarchasi elementlarini qayta joylashtiring" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" -msgstr "" +msgstr "Qayta joylashtirish holati" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149 msgid "Repost has started in the background" -msgstr "" +msgstr "Orqa fonda qayta joylashtirish boshlandi" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" -msgstr "" +msgstr "Orqa fonda qayta joylashtiring" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118 msgid "Repost started in the background" -msgstr "" +msgstr "Orqa fonda qayta joylashtirildi" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" -msgstr "" +msgstr "Ma'lumotlar faylini qayta joylashtirish" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 @@ -44464,48 +45058,48 @@ msgstr "" #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Item and Warehouse" -msgstr "" +msgstr "Mahsulot va omborni qayta joylashtirish" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140 msgid "Reposting Progress" -msgstr "" +msgstr "Qayta joylashtirish jarayoni" #. Label of the reposting_reference (Data) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Reference" -msgstr "" +msgstr "Qayta joylashtirish havolasi" #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Vouchers" -msgstr "" +msgstr "Vaucherlarni qayta joylashtirish" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158 msgid "Reposting Vouchers Progress" -msgstr "" +msgstr "Vaucherlarni qayta joylashtirish jarayoni" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" -msgstr "" +msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" -msgstr "" +msgstr "Bajarilgan \"Wh\" bandi uchun qayta joylashtirish {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150 msgid "Reposting for Vouchers Completed {0}%" -msgstr "" +msgstr "Vaucherlarni qayta joylashtirish tugallandi {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118 msgid "Reposting has been started in the background." -msgstr "" +msgstr "Orqa fonda qayta joylashtirish boshlandi." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." -msgstr "" +msgstr "Orqa fonda qayta joylashtirilmoqda." #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -44527,55 +45121,51 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Represents Company" -msgstr "" +msgstr "Kompaniyani ifodalaydi" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "" +msgstr "Moliyaviy yilni ifodalaydi. Barcha buxgalteriya yozuvlari va boshqa yirik operatsiyalar moliyaviy yilga nisbatan kuzatiladi." #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" -msgstr "" +msgstr "Sana bo'yicha talab" #. Label of the required_bom_qty (Float) field in DocType 'Material Request #. Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Reqd Qty (BOM)" -msgstr "" +msgstr "Talab qilinadigan miqdor (BOM)" -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 msgid "Reqd by date" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" +msgstr "Sana bo'yicha talab" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" -msgstr "" +msgstr "Narx so'rovi" #. Label of the section_break_2 (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Request Parameters" -msgstr "" +msgstr "So'rov parametrlari" #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" -msgstr "" +msgstr "So'rov turi" #. Label of the warehouse (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Request for" -msgstr "" +msgstr "So'rov" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request for Information" -msgstr "" +msgstr "Ma'lumot so'rovi" #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying #. Settings' @@ -44594,10 +45184,10 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" -msgstr "" +msgstr "Narx so'rovi" #. Name of a DocType #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier @@ -44605,16 +45195,16 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Request for Quotation Item" -msgstr "" +msgstr "Narx taklifini so'rash" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" -msgstr "" +msgstr "Narx taklifini so'rash yetkazib beruvchisi" #: erpnext/selling/doctype/sales_order/sales_order.js:1136 msgid "Request for Raw Materials" -msgstr "" +msgstr "Xom ashyo uchun so'rov" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales @@ -44622,7 +45212,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" -msgstr "" +msgstr "So'ralgan" #. Name of a report #. Label of a Link in the Stock Workspace @@ -44631,14 +45221,14 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" -msgstr "" +msgstr "O'tkazilishi so'ralgan narsalar" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json #: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" -msgstr "" +msgstr "Buyurtma berish va olish uchun so'ralgan narsalar" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan @@ -44654,19 +45244,19 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Requested Qty" -msgstr "" +msgstr "So'ralgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228 msgid "Requested Qty: Quantity requested for purchase, but not ordered." -msgstr "" +msgstr "So'ralgan miqdor: Sotib olish uchun so'ralgan, ammo buyurtma qilinmagan miqdor." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" -msgstr "" +msgstr "Sayt so'ramoqda" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" -msgstr "" +msgstr "So'rov beruvchi" #. Label of the schedule_date (Date) field in DocType 'Purchase Order' #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' @@ -44693,7 +45283,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Required By" -msgstr "" +msgstr "Talab qilinadigan sana" #. Label of the schedule_date (Date) field in DocType 'Request for Quotation' #. Label of the schedule_date (Date) field in DocType 'Request for Quotation @@ -44701,7 +45291,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Required Date" -msgstr "" +msgstr "Talab qilinadigan sana" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' @@ -44710,11 +45300,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" -msgstr "" +msgstr "Kerakli narsalar" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" -msgstr "" +msgstr "Majburiy yoqilgan" #. Label of the required_qty (Float) field in DocType 'Job Card Item' #. Label of the quantity (Float) field in DocType 'Material Request Plan Item' @@ -44735,18 +45325,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Required Qty" -msgstr "" +msgstr "Kerakli miqdor" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:43 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 msgid "Required Quantity" -msgstr "" +msgstr "Kerakli miqdor" #. Label of the requirement (Data) field in DocType 'Contract Fulfilment #. Checklist' @@ -44755,7 +45345,7 @@ msgstr "" #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Requirement" -msgstr "" +msgstr "Talab" #. Label of the requires_fulfilment (Check) field in DocType 'Contract' #. Label of the requires_fulfilment (Check) field in DocType 'Contract @@ -44763,19 +45353,19 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Requires Fulfilment" -msgstr "" +msgstr "Bajarishni talab qiladi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Research" -msgstr "" +msgstr "Tadqiqot" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" -msgstr "" +msgstr "Tadqiqot va ishlanmalar" #: erpnext/setup/setup_wizard/data/designation.txt:27 msgid "Researcher" -msgstr "" +msgstr "Tadqiqotchi" #. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType @@ -44783,7 +45373,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen address is edited after save" -msgstr "" +msgstr "Agar tanlangan manzil saqlangandan keyin tahrirlangan bo'lsa, qayta tanlang" #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType @@ -44791,33 +45381,33 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen contact is edited after save" -msgstr "" +msgstr "Agar tanlangan kontakt saqlangandan keyin tahrirlangan bo'lsa, qayta tanlang" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 msgid "Reseller" -msgstr "" +msgstr "Sotuvchi" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 msgid "Resend Payment Email" -msgstr "" +msgstr "To'lov elektron pochtasini qayta yuborish" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 msgid "Reservation" -msgstr "" +msgstr "Bron qilish" #. Label of the reservation_based_on (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" -msgstr "" +msgstr "Rezervasyon asosida" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 msgid "Reserve" -msgstr "" +msgstr "Bron qilish" #. Label of the reserve_stock (Check) field in DocType 'Production Plan' #. Label of the reserve_stock (Check) field in DocType 'Work Order' @@ -44835,40 +45425,40 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" -msgstr "" +msgstr "Zaxira fondlari" #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserve Warehouse" -msgstr "" +msgstr "Zaxira ombori" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313 msgid "Reserve for Raw Materials" -msgstr "" +msgstr "Xom ashyo uchun zaxira" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Sub-assembly" -msgstr "" +msgstr "Kichik yig'ish uchun zaxira" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Reserved" -msgstr "" +msgstr "Band qilingan" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" -msgstr "" +msgstr "Rezervlangan partiyaviy ziddiyat" #. Label of the reserved_inventory_section (Section Break) field in DocType #. 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Inventory" -msgstr "" +msgstr "Rezervlangan inventarizatsiya" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' @@ -44882,7 +45472,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" -msgstr "" +msgstr "Rezervlangan miqdor" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." @@ -44894,50 +45484,50 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production" -msgstr "" +msgstr "Ishlab chiqarish uchun ajratilgan miqdor" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production Plan" -msgstr "" +msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." -msgstr "" +msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori." #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Subcontract" -msgstr "" +msgstr "Subpudrat uchun ajratilgan miqdor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." -msgstr "" +msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchun xom ashyo miqdori." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:655 msgid "Reserved Qty should be greater than Delivered Qty." -msgstr "" +msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." -msgstr "" +msgstr "Bron qilingan miqdor: Sotish uchun buyurtma qilingan, ammo yetkazib berilmagan miqdor." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" -msgstr "" +msgstr "Bron qilingan miqdor" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" -msgstr "" +msgstr "Ishlab chiqarish uchun ajratilgan miqdor" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." -msgstr "" +msgstr "Rezervlangan seriya raqami" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:966 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44946,93 +45536,93 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2484 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" -msgstr "" +msgstr "Rezervlangan aksiya" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" -msgstr "" +msgstr "Partiya uchun zaxiralangan zaxira" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327 +msgid "Reserved Stock for Raw Materials" +msgstr "Xom ashyo uchun zaxiralangan zaxira" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:301 -msgid "Reserved Stock for Raw Materials" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275 msgid "Reserved Stock for Sub-assembly" -msgstr "" +msgstr "Sub-yig'ish uchun zaxiralangan zaxira" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 msgid "Reserved for POS Transactions" -msgstr "" +msgstr "POS-tranzaksiyalar uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production" -msgstr "" +msgstr "Ishlab chiqarish uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Production Plan" -msgstr "" +msgstr "Ishlab chiqarish rejasi uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for Sub Contracting" -msgstr "" +msgstr "Subpudrat shartnomalari uchun ajratilgan" #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved for manufacturing" -msgstr "" +msgstr "Ishlab chiqarish uchun ajratilgan" #: erpnext/stock/page/stock_balance/stock_balance.js:52 msgid "Reserved for sale" -msgstr "" +msgstr "Sotish uchun band qilingan" #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved for sub contracting" -msgstr "" +msgstr "Subpudratchilik uchun ajratilgan" #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:421 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." -msgstr "" +msgstr "Omborni bron qilish..." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172 msgid "Reset Clearing Date" -msgstr "" +msgstr "Tozalash sanasini tiklash" #. Label of the reset_company_default_values_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" -msgstr "" +msgstr "Kompaniya standart qiymatlarini tiklash" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" -msgstr "" +msgstr "Plaid havolasini tiklash" #. Label of the reset_raw_materials_table (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Reset Raw Materials Table" -msgstr "" +msgstr "Xom ashyo jadvalini tiklash" #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json msgid "Reset Service Level Agreement" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasini tiklash" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatish." #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" -msgstr "" +msgstr "Iste'foga chiqish xati sanasi" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action @@ -45043,19 +45633,19 @@ msgstr "" #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution" -msgstr "" +msgstr "Ruxsat" #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" -msgstr "" +msgstr "Qaror qabul qilish muddati" #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" -msgstr "" +msgstr "Qaror sanasi" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' @@ -45063,13 +45653,13 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" -msgstr "" +msgstr "Ruxsat tafsilotlari" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution Due" -msgstr "" +msgstr "Qaror qabul qilinishi kerak" #. Label of the resolution_time (Duration) field in DocType 'Issue' #. Label of the resolution_time (Duration) field in DocType 'Service Level @@ -45077,16 +45667,16 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Resolution Time" -msgstr "" +msgstr "Ruxsat berish vaqti" #. Label of the resolutions (Table) field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Resolutions" -msgstr "" +msgstr "Qarorlar" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" -msgstr "" +msgstr "Yechim" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' @@ -45099,140 +45689,150 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" -msgstr "" +msgstr "Hal qilindi" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolved By" -msgstr "" +msgstr "Yechim topgan" #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" -msgstr "" +msgstr "Javob muallifi" #. Label of the response (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response Details" -msgstr "" +msgstr "Javob tafsilotlari" #. Label of the response_key_list (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Response Key List" -msgstr "" +msgstr "Javob kalitlari ro'yxati" #. Label of the response_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Options" -msgstr "" +msgstr "Javob variantlari" #. Label of the response_result_key_path (Data) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Result Key Path" -msgstr "" +msgstr "Javob natijasi kalit yo'li" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." -msgstr "" +msgstr "{1} qatoridagi {0} ustuvorligi uchun javob vaqti Ruxsat berish vaqtidan katta bo'lmasligi kerak." #. Label of the response_and_resolution_time_section (Section Break) field in #. DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Response and Resolution" -msgstr "" +msgstr "Javob va qaror" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" -msgstr "" +msgstr "Mas'uliyatli" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 msgid "Rest Of The World" -msgstr "" +msgstr "Dunyoning qolgan qismi" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90 msgid "Restart" -msgstr "" +msgstr "Qayta ishga tushirish" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23 msgid "Restart Failed Entries" -msgstr "" +msgstr "Muvaffaqiyatsiz yozuvlarni qayta ishga tushiring" #: erpnext/accounts/doctype/subscription/subscription.js:60 msgid "Restart Subscription" -msgstr "" +msgstr "Obunani qayta ishga tushiring" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" -msgstr "" +msgstr "Aktivni tiklash" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Restrict" -msgstr "" +msgstr "Cheklash" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Restrict Items Based On" +msgstr "Elementlarni quyidagilarga asoslanib cheklash" + +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" -msgstr "" +msgstr "Mamlakatlar bilan cheklash" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" -msgstr "" +msgstr "Natija kaliti" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Preview Field" -msgstr "" +msgstr "Natijalarni oldindan ko'rish maydoni" #. Label of the result_route_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Route Field" -msgstr "" +msgstr "Natija yo'nalishi maydoni" #. Label of the result_title_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Title Field" -msgstr "" +msgstr "Natija sarlavhasi maydoni" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:320 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:998 msgid "Resume" -msgstr "" +msgstr "Rezyume; qayta boshlash" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:779 msgid "Resume Job" -msgstr "" +msgstr "Rezyume ishi" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" -msgstr "" +msgstr "Davom etish taymeri" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" -msgstr "" +msgstr "Chakana savdo va ulgurji savdo" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 msgid "Retailer" -msgstr "" +msgstr "Chakana sotuvchi" #. Label of the retain_sample (Check) field in DocType 'Item' #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' @@ -45241,21 +45841,21 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Retain Sample" -msgstr "" +msgstr "Namunani saqlang" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Retained Earnings" -msgstr "" +msgstr "Ajratilmagan daromad" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" -msgstr "" +msgstr "Qayta urinish" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" -msgstr "" +msgstr "Muvaffaqiyatsiz tranzaksiyalarni qayta urinish" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -45277,15 +45877,15 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" -msgstr "" +msgstr "Qaytish" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 msgid "Return / Credit Note" -msgstr "" +msgstr "Qaytarish / Kredit eslatmasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 msgid "Return / Debit Note" -msgstr "" +msgstr "Qaytarish / Debet eslatmasi" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' @@ -45297,31 +45897,31 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Return Against" -msgstr "" +msgstr "Qarshi qaytish" #. Label of the return_against (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Return Against Delivery Note" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatmaga qarshi qaytarish" #. Label of the return_against (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Return Against Purchase Invoice" -msgstr "" +msgstr "Xaridga qarshi hisob-fakturani qaytarish" #. Label of the return_against (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Return Against Purchase Receipt" -msgstr "" +msgstr "Xarid kvitansiyasiga qarshi qaytarish" #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Against Subcontracting Receipt" -msgstr "" +msgstr "Subpudratchilik kvitansiyasi bo'yicha qaytarish" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" -msgstr "" +msgstr "Qaytarish komponentlari" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' @@ -45332,12 +45932,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Issued" -msgstr "" +msgstr "Qaytarish berildi" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" -msgstr "" +msgstr "Qaytish miqdori" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' @@ -45345,7 +45945,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103 msgid "Return Qty from Rejected Warehouse" -msgstr "" +msgstr "Rad etilgan ombordan qaytarish miqdori" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -45353,24 +45953,24 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" -msgstr "" +msgstr "Xom ashyoni mijozga qaytarish" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" -msgstr "" +msgstr "Aktivni qaytarish schyot-fakturasi bekor qilindi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:82 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 msgid "Return of Components" -msgstr "" +msgstr "Komponentlarning qaytishi" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" -msgstr "" +msgstr "Aktivlarning daromadlilik koeffitsienti" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" -msgstr "" +msgstr "Kapitalning daromadlilik koeffitsienti" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward @@ -45379,18 +45979,18 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Returned" -msgstr "" +msgstr "Qaytarildi" #. Label of the returned_against (Data) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" -msgstr "" +msgstr "Qarshi qaytdi" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" -msgstr "" +msgstr "Qaytarilgan summa" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' @@ -45414,27 +46014,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Returned Qty" -msgstr "" +msgstr "Qaytarilgan miqdor" #. Label of the returned_qty (Float) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Returned Qty " -msgstr "" +msgstr "Qaytarilgan miqdor " #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Returned Qty in Stock UOM" -msgstr "" +msgstr "Qaytarilgan miqdori UOM omborida" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:43 msgid "Returned Quantity" -msgstr "" +msgstr "Qaytarilgan miqdor" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." -msgstr "" +msgstr "Qaytarilgan valyuta kursi butun son ham emas, balki suzuvchi ham emas." #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json @@ -45444,9 +46044,20 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" +msgstr "Qaytarishlar" + +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385 msgid "Revaluation Journal: {0}" msgstr "" @@ -45455,34 +46066,50 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 msgid "Revaluation Journals" -msgstr "" +msgstr "Qayta baholash jurnallari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Revaluation Surplus" +msgstr "Qayta baholash profitsiti" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +msgid "Revaluation journal for {0} has been created: {1}" msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" -msgstr "" +msgstr "Daromad" #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Revenue Account" +msgstr "Daromad hisobi" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" msgstr "" #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" +msgstr "Orqaga qaytish" + +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" -msgstr "" +msgstr "Teskari jurnal yozuvi" #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Reverse Sign" +msgstr "Teskari belgi" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." msgstr "" #. Label of the review (Link) field in DocType 'Quality Action' @@ -45500,143 +46127,149 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/quality_management/report/review/review.json msgid "Review" -msgstr "" +msgstr "Sharh" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Accounts Settings' #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json msgid "Review Accounts Settings" -msgstr "" +msgstr "Hisob sozlamalarini ko'rib chiqish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Buying Settings' #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json msgid "Review Buying Settings" -msgstr "" +msgstr "Xarid sozlamalarini ko'rib chiqish" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json msgid "Review Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvalini ko'rib chiqish" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" -msgstr "" +msgstr "Ko'rib chiqish sanasi" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json msgid "Review Manufacturing Settings" -msgstr "" +msgstr "Ishlab chiqarish sozlamalarini ko'rib chiqing" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Selling Settings' #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json msgid "Review Selling Settings" -msgstr "" +msgstr "Sotish sozlamalarini ko'rib chiqing" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json msgid "Review Stock Settings" -msgstr "" +msgstr "Aksiya sozlamalarini ko'rib chiqish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Review System Settings' #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json msgid "Review System Settings" -msgstr "" +msgstr "Tizim sozlamalarini ko'rib chiqish" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Review and Action" -msgstr "" +msgstr "Ko'rib chiqish va harakat" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)." -msgstr "" +msgstr "Har bir sahifani ko'rib chiqing. Jadval ko'rinishida har bir ustunni xaritaga kiriting, sarlavha qatorini o'rnatish/tozalash uchun qator raqamini bosing va tranzaksiyalar bo'lmagan barcha narsalarni (reklamalar, xulosalar) chiqarib tashlang." #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Reviews" -msgstr "" +msgstr "Sharhlar" #: erpnext/accounts/doctype/budget/budget.js:38 msgid "Revise Budget" -msgstr "" +msgstr "Byudjetni qayta ko'rib chiqish" #. Label of the revision_of (Data) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Revision Of" -msgstr "" +msgstr "Qayta ko'rib chiqish" #: erpnext/accounts/doctype/budget/budget.js:99 msgid "Revision cancelled" -msgstr "" +msgstr "Tahrir bekor qilindi" #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Rgt" -msgstr "" +msgstr "Rgt" #. Label of the right_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Right Child" -msgstr "" +msgstr "To'g'ri bola" #. Label of the rgt (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Right Index" -msgstr "" +msgstr "O'ng indeks" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Ringing" -msgstr "" +msgstr "Jiringlamoqda" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Rod" -msgstr "" +msgstr "Tayoqcha" #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Over Deliver/Receive" -msgstr "" +msgstr "Yetkazib berish/qabul qilishda ortiqcha ruxsat berilgan rol" #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to over bill " -msgstr "" +msgstr "Rol ortiqcha to'lovni amalga oshirishga ruxsat berilgan " #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass credit limit" +msgstr "Kredit limitini chetlab o'tishga ruxsat berilgan rol" + +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role allowed to bypass overdue billing limit" msgstr "" #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting #. Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Role allowed to bypass period restrictions." -msgstr "" +msgstr "Rol davr cheklovlarini chetlab o'tishga ruxsat berilgan." #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to create/edit back-dated transactions" -msgstr "" +msgstr "Rol eskirgan tranzaksiyalarni yaratish/tahrirlash huquqiga ega" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "" +msgstr "Muzlatilgan zaxiralarni tahrirlash huquqiga ega rol" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' @@ -45648,28 +46281,28 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role allowed to override stop action" -msgstr "" +msgstr "Rol to'xtatish harakatini bekor qilishga ruxsat berilgan" #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role to Notify on Depreciation Failure" -msgstr "" +msgstr "Amortizatsiya xatosi haqida xabar berish roli" #. Label of the role_allowed_for_frozen_entries (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "" +msgstr "Muzlatilgan hisob yozuvlarini o'rnatish va tahrirlash uchun ruxsat berilgan rollar" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" -msgstr "" +msgstr "Ildiz" #: erpnext/accounts/doctype/account/account_tree.js:48 msgid "Root Company" -msgstr "" +msgstr "Ildiz kompaniyasi" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Account Category' @@ -45680,23 +46313,23 @@ msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" -msgstr "" +msgstr "Ildiz turi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" -msgstr "" +msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak" #: erpnext/accounts/doctype/account/account.py:459 msgid "Root Type is mandatory" -msgstr "" +msgstr "Ildiz turi majburiy" #: erpnext/accounts/doctype/account/account.py:219 msgid "Root cannot be edited." -msgstr "" +msgstr "Ildizni tahrirlab bo'lmaydi." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" -msgstr "" +msgstr "Root ota-ona xarajatlar markaziga ega bo'la olmaydi" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme @@ -45704,7 +46337,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" -msgstr "" +msgstr "Dumaloq bepul miqdor" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' @@ -45714,35 +46347,35 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" -msgstr "" +msgstr "Yakuniy bosqich" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Account" -msgstr "" +msgstr "Yaxlitlash hisobi" #. Label of the round_off_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Cost Center" -msgstr "" +msgstr "Yaxlitlash xarajatlari markazi" #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" -msgstr "" +msgstr "Yaxlitlash soliq summasi" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Round Off for Opening" -msgstr "" +msgstr "Ochilish uchun yaxlitlash" #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Round tax amount row-wise" -msgstr "" +msgstr "Soliq miqdorini qatorlar bo'yicha yaxlitlash" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase @@ -45765,8 +46398,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45774,7 +46407,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" -msgstr "" +msgstr "Yaxlitlangan jami" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier @@ -45782,7 +46415,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounded Total (Company Currency)" -msgstr "" +msgstr "Yaxlitlangan jami (Kompaniya valyutasi)" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase @@ -45821,35 +46454,35 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment" -msgstr "" +msgstr "Yaxlitlashni sozlash" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounding Adjustment (Company Currency" -msgstr "" +msgstr "Yaxlitlash sozlamalari (Kompaniya valyutasi)" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Rounding Adjustment (Company Currency)" -msgstr "" +msgstr "Yaxlitlash bo'yicha tuzatish (Kompaniya valyutasi)" #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Rounding Loss Allowance" -msgstr "" +msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49 msgid "Rounding Loss Allowance should be between 0 and 1" -msgstr "" +msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" -msgstr "" +msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' @@ -45863,196 +46496,196 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" -msgstr "" +msgstr "Marshrutlash" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" -msgstr "" +msgstr "Marshrutlash nomi" #: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" -msgstr "" +msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" -msgstr "" +msgstr "Qator raqami {0}: Iltimos, {1} elementi uchun ketma-ket va paketli to'plamni qo'shing" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." -msgstr "" +msgstr "Qator raqami {0}: Iltimos, {1} mahsulot uchun miqdorni kiriting, chunki u nolga teng emas." #: erpnext/controllers/sales_and_purchase_return.py:151 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "" +msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi kerak" #: erpnext/controllers/sales_and_purchase_return.py:135 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "" +msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:568 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "" +msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:566 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "" +msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:590 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." -msgstr "" +msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." -msgstr "" +msgstr "#{0}qatori: Qabul qilish mezonlari formulasi noto'g'ri." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" +msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi." #: erpnext/controllers/subcontracting_controller.py:116 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" +msgstr "#{0}qatori: Qabul qilingan ombor va rad etilgan ombor bir xil bo'lishi mumkin emas" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" +msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majburiydir." -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" -msgstr "" +msgstr "#{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" -msgstr "" +msgstr "#{0}qatori: Ajratilgan summa to'lov so'rovining qoldiq summasidan {1} katta bo'lmasligi kerak" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:375 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:480 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." -msgstr "" +msgstr "#{0}qatori: Ajratilgan summa qolgan summadan katta bo'lmasligi kerak." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:492 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" -msgstr "" +msgstr "#{0}qator: Ajratilgan summa:{1} to'lov muddati uchun{2} qoldiq summadan ko'proq {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Amount must be a positive number" -msgstr "" +msgstr "#{0}qatori: Miqdor musbat son bo'lishi kerak" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" -msgstr "" +msgstr "#{0}qatori: {1} aktivini sotish mumkin emas, u allaqachon {2}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" -msgstr "" +msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:37 msgid "Row #{0}: BOM not found for FG Item {1}" -msgstr "" +msgstr "#{0}qatori: FG elementi uchun BOM topilmadi {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" +msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan." #: erpnext/controllers/subcontracting_inward_controller.py:443 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "" +msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi" #: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." -msgstr "" +msgstr "#{0}qator: Ushbu ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki {1} mahsulotining hisoblangan miqdori iste'mol qilingan miqdordan ko'p bo'lmasligi kerak." #: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." -msgstr "" +msgstr "#{0}qator: Ushbu ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki {1} ishlab chiqarilgan ikkilamchi mahsulot miqdori yetkazib berilgan miqdordan kam bo'lmasligi kerak." #: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" -msgstr "" +msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilgan miqdor bog'langan Subpudratchining ichki buyurtmasidagi {1} mahsuloti uchun yetkazib berilgan miqdordan ko'p bo'lmasligi kerak." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." -msgstr "" +msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:397 msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" +msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:371 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" +msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:390 msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" +msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:377 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." -msgstr "" +msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:383 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." -msgstr "" +msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:525 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "" +msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" -msgstr "" +msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." -msgstr "" +msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}." #: erpnext/selling/doctype/product_bundle/product_bundle.py:138 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" -msgstr "" +msgstr "#{0}qatori: Qo'shimcha element Mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} elementini olib tashlang va saqlang" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" -msgstr "" +msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} qoralama bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" -msgstr "" +msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} bekor qilinmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" -msgstr "" +msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} maqsadli aktiv bilan bir xil bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" -msgstr "" +msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} {2} bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" -msgstr "" +msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} kompaniyaga tegishli emas {2}" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:112 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" -msgstr "" +msgstr "#{0}qatori: Xarajatlar markazi {1} {2} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212 msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}" -msgstr "" +msgstr "#{0}qator: Mos keladigan {1} yozuvlar topilmadi. Qolgan miqdor: {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" -msgstr "" +msgstr "#{0}qatori: Umumiy chegara bitta tranzaksiya chegarasidan kam bo'lmasligi kerak" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{0}: Currency of {1} - {2} does not match company currency." @@ -46060,77 +46693,81 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratchi sifatida ichki buyurtma buyumiga {2} ({3}) qarshi bir necha marta qo'shib bo'lmaydi." #: erpnext/controllers/subcontracting_inward_controller.py:196 #: erpnext/controllers/subcontracting_inward_controller.py:372 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:426 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." -msgstr "" +msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:451 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas." #: erpnext/controllers/subcontracting_inward_controller.py:297 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:439 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}." #: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi sifatidagi ichki buyurtmaning bir qismi emas {2}" #: erpnext/controllers/subcontracting_inward_controller.py:221 #: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" -msgstr "" +msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Ish buyurtmasining bir qismi emas {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61 msgid "Row #{0}: Dates overlapping with other row in group {1}" -msgstr "" +msgstr "#{0}qatori: {1} guruhidagi boshqa qator bilan mos keladigan sanalar" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:34 msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" +msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" -msgstr "" +msgstr "#{0}qatori: Amortizatsiya boshlanish sanasi talab qilinadi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336 msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "" +msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" -msgstr "" +msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak" -#: erpnext/stock/services/base_stock_gl_composer.py:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" -msgstr "" +msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." -msgstr "" +msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" +msgstr "#{0}qatori: Tayyor mahsulot soni nolga teng bo'lmasligi kerak" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 msgid "Row #{0}: Finished Good Item Qty cannot be zero" @@ -46139,106 +46776,106 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" -msgstr "" +msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan." #: erpnext/manufacturing/doctype/bom/bom.py:371 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." -msgstr "" +msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi." #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" -msgstr "" +msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" -msgstr "" +msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:581 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." -msgstr "" +msgstr "#{0}qatori: Tugallangan. Ikkilamchi element {1} uchun yaxshi havola shart." #: erpnext/controllers/subcontracting_inward_controller.py:188 #: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" -msgstr "" +msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1}mahsuloti uchun Source Warehouse {2} bo'lishi kerak." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:603 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" -msgstr "" +msgstr "#{0}qatori: {1}uchun, agar hisob kreditga tushsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:609 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" -msgstr "" +msgstr "#{0}qatori: {1}uchun, agar hisobdan pul yechib olinsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin." -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" -msgstr "" +msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: From Date cannot be before To Date" -msgstr "" +msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" -msgstr "" +msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" -msgstr "" +msgstr "#{0}qatori: Element qo'shildi" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:78 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" +msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi" #: erpnext/buying/utils.py:98 msgid "Row #{0}: Item {1} does not exist" -msgstr "" +msgstr "#{0}qatori: {1} elementi mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." -msgstr "" +msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." -msgstr "" +msgstr "#{0}qator: {1} mahsulotining omborda zaxirasi yo'q {2}." #: erpnext/controllers/stock_controller.py:103 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." -msgstr "" +msgstr "#{0}qatori: {1} elementi nol stavkaga ega, ammo '{2}' yoqilmagan." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." -msgstr "" +msgstr "#{0}qator: Omborda {1} mahsulot {2}: Mavjud {3}, Kerak {4}." #: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." -msgstr "" +msgstr "#{0}qatori: {1} mahsulot mijoz tomonidan taqdim etilgan mahsulot emas." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." -msgstr "" +msgstr "#{0}qatori: {1} elementi seriyalashtirilgan/partiyalangan element emas. Unga qarshi seriya raqami/partiya raqami bo'lishi mumkin emas." #: erpnext/controllers/subcontracting_inward_controller.py:116 #: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" -msgstr "" +msgstr "#{0}qator: {1} bandi Subpudratchi Ichki Buyurtmaning bir qismi emas {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267 msgid "Row #{0}: Item {1} is not a service item" -msgstr "" +msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221 msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" +msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." -msgstr "" +msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi." #: erpnext/controllers/subcontracting_inward_controller.py:80 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." @@ -46254,40 +46891,40 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." -msgstr "" +msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -msgstr "" +msgstr "#{0}qator: Jurnal yozuvi {1} da {2} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi" #: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" -msgstr "" +msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" -msgstr "" +msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak" #: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "" +msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" -msgstr "" +msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" -msgstr "" +msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak" #: erpnext/controllers/subcontracting_inward_controller.py:209 #: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." -msgstr "" +msgstr "#{0}qator: Subpudratchilik jarayonida mijoz tomonidan taqdim etilgan {1} mahsulotni ish buyurtmasiga {2} nisbatan ortiqcha iste'mol qilishga yo'l qo'yilmaydi." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{0}: POS Invoice {1} has been {2}" @@ -46307,7 +46944,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" +msgstr "#{0}qatori: Iltimos, Assambleya elementlari bo'limida element kodini tanlang" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." @@ -46319,119 +46956,119 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" -msgstr "" +msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang" #: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." -msgstr "" +msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi mahsulotga nisbatan ishlatiladi, tayyor mahsulotni tanlang." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:78 msgid "Row #{0}: Please select the Sub Assembly Warehouse" -msgstr "" +msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" -msgstr "" +msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/accounts/services/deferred_accounting.py:30 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" -msgstr "" +msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat hisobini yoki kompaniyaning asosiy qismidagi standart hisobni yangilang" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak." #: erpnext/stock/doctype/packed_item/packed_item.py:213 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "#{0}qatori: Mahsulot to'plami {1} o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" -msgstr "" +msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Qty must be a positive number" -msgstr "" +msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" +msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan." -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" -msgstr "" +msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi" #: erpnext/selling/doctype/product_bundle/product_bundle.py:147 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" -msgstr "" +msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang." -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:923 msgid "Row #{0}: Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." #: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" -msgstr "" +msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." #: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "" +msgstr "#{0}qatori: Tezlik {1}bilan bir xil bo'lishi kerak: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -msgstr "" +msgstr "#{0}qatori: Malumotnoma hujjat turi Sotib olish buyurtmasi, Sotib olish fakturasi yoki Jurnal yozuvidan biri bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" -msgstr "" +msgstr "#{0}qatori: Malumotnoma hujjat turi Savdo buyurtmasi, Savdo fakturasi, Jurnal yozuvi yoki Dunningdan biri bo'lishi kerak" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." -msgstr "" +msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib bo'lmaydi." #: erpnext/controllers/subcontracting_controller.py:109 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" -msgstr "" +msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" -msgstr "" +msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:42 msgid "Row #{0}: Return Against is required for returning asset" -msgstr "" +msgstr "#{0}qatori: Aktivni qaytarish uchun qaytarilgan qiymat talab qilinadi" #: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" -msgstr "" +msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun mavjud miqdordan ko'p bo'lmasligi kerak." #: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" -msgstr "" +msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun qaytariladigan mavjud miqdordan ko'p bo'lmasligi kerak." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:569 msgid "Row #{0}: Secondary Item Qty cannot be zero" -msgstr "" +msgstr "#{0}qatori: Ikkilamchi element soni nolga teng bo'lmasligi kerak" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -46440,103 +47077,103 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:355 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "" +msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" -msgstr "" +msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." -msgstr "" +msgstr "#{0}qatori: {2} elementi uchun {1} seriya raqami {3} {4} da mavjud emas yoki boshqa {5} da band qilingan bo'lishi mumkin." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 msgid "Row #{0}: Serial No {1} is already selected." -msgstr "" +msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan." #: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." -msgstr "" +msgstr "#{0}qator: Seriya raqami(lari) {1} bog'langan Subpudratchi Buyurtmasining bir qismi emas. Iltimos, amal qiladigan Seriya raqami(lari)ni tanlang." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/accounts/services/deferred_accounting.py:53 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" -msgstr "" +msgstr "#{0}qatori: Xizmatning tugash sanasi hisob-fakturani jo'natish sanasidan oldin bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/accounts/services/deferred_accounting.py:49 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" -msgstr "" +msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/accounts/services/deferred_accounting.py:43 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" -msgstr "" +msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi" #: erpnext/selling/doctype/sales_order/sales_order.py:448 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" -msgstr "" +msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, BOM {1} ni qo'shimcha yig'ish elementlari uchun ishlatib bo'lmaydi." #: erpnext/controllers/subcontracting_inward_controller.py:411 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:460 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." -msgstr "" +msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:415 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." -msgstr "" +msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:40 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" -msgstr "" +msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:62 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" -msgstr "" +msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak." #: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" -msgstr "" +msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" -msgstr "" +msgstr "#{0}qatori: Holat majburiy" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" -msgstr "" +msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" -msgstr "" +msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." -msgstr "" +msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" +msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." -msgstr "" +msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46544,24 +47181,24 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." -msgstr "" +msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" -msgstr "" +msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak." #: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" -msgstr "" +msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." -msgstr "" +msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46569,47 +47206,51 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:606 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" +msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" -msgstr "" +msgstr "#{0}qatori: Amortizatsiyalarning umumiy soni boshlang'ich amortizatsiya sonidan kam yoki teng bo'lmasligi kerak" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" +msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." -msgstr "" +msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." -msgstr "" +msgstr "#{0}qator: Ushlab qolish summasi {1} hisoblangan summaga {2} mos kelmaydi." #: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" -msgstr "" +msgstr "#{0}qatori: {1} elementining to'liq yoki qisman miqdoriga nisbatan ish buyrug'i mavjud" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "" +msgstr "#{0}qator: Siz miqdorni yoki baholash stavkasini o'zgartirish uchun Stoklarni yarashtirishda '{1}' inventarizatsiya o'lchamidan foydalana olmaysiz. Stoklarni inventarizatsiya o'lchamlari bilan yarashtirish faqat ochilish yozuvlarini bajarish uchun mo'ljallangan." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun obyektni tanlashingiz kerak." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46624,21 +47265,21 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." -msgstr "" +msgstr "#{0}qatori: {1} yaroqli o'qish maydoni emas. Iltimos, maydon tavsifiga qarang." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "" +msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qilinadi" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." -msgstr "" +msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46648,264 +47289,268 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." #: erpnext/buying/utils.py:106 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" -msgstr "" +msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir" #: erpnext/controllers/buying_controller.py:314 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "" +msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi." -#: erpnext/controllers/buying_controller.py:633 +#: erpnext/controllers/buying_controller.py:641 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "" +msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi." -#: erpnext/controllers/buying_controller.py:1069 +#: erpnext/controllers/buying_controller.py:1077 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting." -#: erpnext/controllers/buying_controller.py:726 +#: erpnext/controllers/buying_controller.py:734 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak." -#: erpnext/controllers/buying_controller.py:739 +#: erpnext/controllers/buying_controller.py:747 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." -msgstr "" +msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi." -#: erpnext/controllers/buying_controller.py:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" +msgstr "#{idx}qatori: {field_label} majburiy." #: erpnext/controllers/buying_controller.py:305 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas." -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas." #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." -msgstr "" +msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" -msgstr "" +msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating." -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "" +msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "" +msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." -msgstr "" +msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Row {0}: Account {1} and Party Type {2} have different account types" -msgstr "" +msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turlariga ega" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas" #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." -msgstr "" +msgstr "{0}qatori: Faoliyat turi majburiy." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:553 msgid "Row {0}: Advance against Customer must be credit" -msgstr "" +msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:555 msgid "Row {0}: Advance against Supplier must be debit" -msgstr "" +msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" +msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summadan {2} kam yoki unga teng bo'lishi kerak" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" +msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "" +msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" -msgstr "" +msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:660 msgid "Row {0}: Both Debit and Credit values cannot be zero" -msgstr "" +msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak" #: erpnext/controllers/selling_controller.py:924 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" -msgstr "" +msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lmaydi" #: erpnext/controllers/selling_controller.py:290 msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" +msgstr "{0}qatori: Konversiya koeffitsienti majburiy" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" -msgstr "" +msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" -msgstr "" +msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:75 msgid "Row {0}: Credit entry can not be linked with a {1}" -msgstr "" +msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi" #: erpnext/manufacturing/doctype/bom/services/costing.py:25 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -msgstr "" +msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lishi kerak {2}" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:71 msgid "Row {0}: Debit entry can not be linked with a {1}" -msgstr "" +msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi" #: erpnext/controllers/selling_controller.py:894 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" -msgstr "" +msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil bo'lishi mumkin emas" #: erpnext/controllers/subcontracting_controller.py:149 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." -msgstr "" +msgstr "{0}qatori: Yetkazib berish ombori {1} mahsuloti uchun mijozlar ombori bilan bir xil bo'lishi mumkin emas." #: erpnext/accounts/services/payment_schedule.py:230 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "" +msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish sanasidan oldin bo'lmasligi kerak" #: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." -msgstr "" +msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" +msgstr "{0}qatori: Valyuta kursi majburiy" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" -msgstr "" +msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat manfiy bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" -msgstr "" +msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat sof xarid miqdoridan kam bo'lishi kerak" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." -msgstr "" +msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:91 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "" +msgstr "{0}qatori: {2} mahsulotiga nisbatan xarid cheki yaratilmaganligi sababli, xarajatlar sarlavhasi {1} ga o'zgartirildi." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:73 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" -msgstr "" +msgstr "{0}qatori: Xarajatlar jadvali {1} ga o'zgartirildi, chunki xarajatlar ushbu hisobvaraqqa nisbatan Xarid kvitansiyasi {2} da ko'rsatilgan." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "" +msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi" #: erpnext/projects/doctype/timesheet/timesheet.py:161 msgid "Row {0}: From Time and To Time is mandatory." -msgstr "" +msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" -msgstr "" +msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustma-ust tushadi" #: erpnext/stock/services/internal_transfer.py:60 msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" -msgstr "" +msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak" #: erpnext/projects/doctype/timesheet/timesheet.py:167 msgid "Row {0}: Hours value must be greater than zero." -msgstr "" +msgstr "{0}qatori: Soat qiymati noldan katta bo'lishi kerak." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:94 msgid "Row {0}: Invalid reference {1}" -msgstr "" +msgstr "{0}qatori: Noto'g'ri havola {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "" +msgstr "{0}qatori: Mahsulot narxi ichki aksiyalar o'tkazmasidan beri baholash darajasiga muvofiq yangilandi" #: erpnext/controllers/subcontracting_controller.py:142 msgid "Row {0}: Item {1} must be a stock item." -msgstr "" +msgstr "{0}qatori: {1} mahsulot omborda mavjud bo'lishi kerak." #: erpnext/controllers/subcontracting_controller.py:157 msgid "Row {0}: Item {1} must be a subcontracted item." -msgstr "" +msgstr "{0}qator: {1} element subpudratchi buyum bo'lishi kerak." #: erpnext/controllers/subcontracting_controller.py:174 msgid "Row {0}: Item {1} must be linked to a {2}." -msgstr "" +msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak." #: erpnext/controllers/subcontracting_controller.py:195 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." -msgstr "" +msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" -msgstr "" +msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak" #: erpnext/stock/doctype/delivery_note/services/packing.py:28 msgid "Row {0}: Packed Qty must be equal to {1} Qty." -msgstr "" +msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak." #: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "" +msgstr "{0}qatori: {1} elementi uchun qadoqlash varag'i allaqachon yaratilgan." #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:107 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" -msgstr "" +msgstr "{0}qatori: Partiya / Hisob {3} {4} dagi {1} / {2} bilan mos kelmaydi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:476 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" -msgstr "" +msgstr "{0}qatori: Debitorlik / Kreditorlik hisobi uchun partiya turi va partiya talab qilinadi {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" -msgstr "" +msgstr "{0}qatori: To'lov muddati majburiy" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:546 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" -msgstr "" +msgstr "{0}qatori: Sotish/Xarid buyurtmasi bo'yicha to'lov har doim avans sifatida belgilanishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:539 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." -msgstr "" +msgstr "{0}qatori: Agar bu oldindan to'lov bo'lsa, iltimos, {1} hisobi oldida 'Avansmi?' katagiga belgi qo'ying." #: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." -msgstr "" +msgstr "{0}qatori: Iltimos, yetkazib berish to'g'risidagi eslatma buyumi yoki qadoqlangan buyum uchun haqiqiy ma'lumotnomani taqdim eting." #: erpnext/controllers/subcontracting_controller.py:220 msgid "Row {0}: Please select a BOM for Item {1}." -msgstr "" +msgstr "{0}qatori: Iltimos, {1} elementi uchun asosiy ma'lumotni tanlang." #: erpnext/controllers/subcontracting_controller.py:214 msgid "Row {0}: Please select a valid BOM for Item {1}." @@ -46913,132 +47558,132 @@ msgstr "" #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" +msgstr "{0}qatori: Iltimos, {1} elementi uchun faol BOM ni tanlang." #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" -msgstr "" +msgstr "{0}qatori: Iltimos, Sotish Soliqlari va To'lovlari bo'limida Soliqdan Ozod Qilish Sababini belgilang" #: erpnext/regional/italy/utils.py:317 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" -msgstr "" +msgstr "{0}qatori: Iltimos, To'lov jadvalida To'lov usulini o'rnating" #: erpnext/regional/italy/utils.py:322 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" -msgstr "" +msgstr "{0}qatori: Iltimos, To'lov usuli {1} da to'g'ri kodni kiriting" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." -msgstr "" +msgstr "{0}qatori: Loyiha vaqt jadvalida belgilangan loyiha bilan bir xil bo'lishi kerak: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." -msgstr "" +msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi." #: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." -msgstr "" +msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." -msgstr "" +msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas." #: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." -msgstr "" +msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." -msgstr "" +msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" -msgstr "" +msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." -msgstr "" +msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:57 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "" +msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:105 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" -msgstr "" +msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}" #: erpnext/stock/services/internal_transfer.py:51 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" -msgstr "" +msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." -msgstr "" +msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" -msgstr "" +msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" -msgstr "" +msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:99 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." -msgstr "" +msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" +msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." -msgstr "" +msgstr "{0}qatori: {1} elementi uchun \"Yangilangan zaxira\" tekshirilishi kerak, chunki u Tanlov ro'yxati {2} ga zid." -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" -msgstr "" +msgstr "{0}qatori: Ombor talab qilinadi" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." -msgstr "" +msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:865 msgid "Row {0}: user has not applied the rule {1} on the item {2}" -msgstr "" +msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" -msgstr "" +msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llanilgan" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" -msgstr "" +msgstr "{0}qatori: {1} 0 dan katta bo'lishi kerak" #: erpnext/accounts/services/party_validation.py:73 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" -msgstr "" +msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:132 msgid "Row {0}: {1} {2} does not match with {3}" -msgstr "" +msgstr "{0}qatori: {1} {2} qatori {3} qatoriga mos kelmaydi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." -msgstr "" +msgstr "{0}qatori: {1} {2} {3}kompaniyasiga bog'langan. Iltimos, {4} kompaniyasiga tegishli hujjatni tanlang." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 msgid "Row {0}: {1} {2} must be submitted" @@ -47046,54 +47691,54 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" +msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas" #: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." -msgstr "" +msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying." -#: erpnext/controllers/buying_controller.py:1051 +#: erpnext/controllers/buying_controller.py:1059 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" -msgstr "" +msgstr "Qator({0}): {2} da to'lanmagan summa haqiqiy to'lanmagan summadan {1} ko'p bo'lmasligi kerak" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" -msgstr "" +msgstr "Qator({0}): {1} allaqachon {2} da chegirmaga ega" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" -msgstr "" +msgstr "{0} ga qo'shilgan qatorlar" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" -msgstr "" +msgstr "{0} dagi qatorlar olib tashlandi" #. Description of the 'Merge similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Rows with Same Account heads will be merged on Ledger" -msgstr "" +msgstr "Ledgerda bir xil hisob boshlariga ega qatorlar birlashtiriladi" #: erpnext/accounts/services/payment_schedule.py:240 msgid "Rows with duplicate due dates in other rows were found: {0}" -msgstr "" +msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:57 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." -msgstr "" +msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:279 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" -msgstr "" +msgstr "Qoida qo'llanildi" #. Label of the rule_description (Small Text) field in DocType 'Bank #. Transaction Rule' @@ -47102,161 +47747,169 @@ msgstr "" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" -msgstr "" +msgstr "Qoida tavsifi" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "Qoida nomi" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "" +msgstr "Qoida muvaffaqiyatli yaratildi" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." -msgstr "" +msgstr "Qoida o'chirildi." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718 msgid "Rule matched based on transaction description and other criteria." -msgstr "" +msgstr "Qoida tranzaksiya tavsifi va boshqa mezonlar asosida moslashtirildi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" -msgstr "" +msgstr "Qoida nomi talab qilinadi" #: banking/src/components/features/Settings/Rules/RuleList.tsx:174 msgid "Rule priorities updated" -msgstr "" +msgstr "Qoida ustuvorliklari yangilandi" #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30 msgid "Rule updated." -msgstr "" +msgstr "Qoida yangilandi." #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation completed" -msgstr "" +msgstr "Qoidalarni baholash yakunlandi" #: banking/src/components/features/Settings/Rules/RuleList.tsx:56 msgid "Rules evaluation started" -msgstr "" +msgstr "Qoidalarni baholash boshlandi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" -msgstr "" +msgstr "Tranzaksiya tavsifiga mos keladigan qoidalar" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Run Rules" -msgstr "" +msgstr "Yugurish qoidalari" #: banking/src/components/features/Settings/Rules/RuleList.tsx:81 msgid "Run on new transactions" -msgstr "" +msgstr "Yangi tranzaksiyalarda ishga tushirish" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" +msgstr "Ish stantsiyasida parallel ish kartalarini ishga tushiring" + +#: erpnext/public/js/templates/shop_floor_template.html:761 +#: erpnext/public/js/templates/shop_floor_template.html:763 +msgid "Run quality check" msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" -msgstr "" +msgstr "Qoidalarni avtomatik ravishda ishga tushiring" #: banking/src/components/features/Settings/Rules/RuleList.tsx:79 msgid "Run rules on unreconciled transactions that haven't been evaluated yet" -msgstr "" +msgstr "Hali baholanmagan yarashtirilmagan tranzaksiyalar bo'yicha qoidalarni ishga tushiring" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "Yugurmoqda..." #. Description of the 'Preview mode' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Runs a preview check on save before submission without making any actual changes." -msgstr "" +msgstr "Hech qanday haqiqiy o'zgartirish kiritmasdan, yuborishdan oldin saqlashni oldindan ko'rish tekshiruvini ishga tushiradi." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 msgid "S.O. No." -msgstr "" +msgstr "SO No." #. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item' #. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCIO Detail" -msgstr "" +msgstr "SCIO tafsilotlari" #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" -msgstr "" +msgstr "SCO tomonidan taqdim etilgan buyum" #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Fulfilled On" -msgstr "" +msgstr "SLA bajarildi" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" -msgstr "" +msgstr "SLA holati bo'yicha bajarildi" #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Paused On" -msgstr "" +msgstr "SLA to'xtatib turildi" -#: erpnext/public/js/utils.js:1268 +#: erpnext/public/js/utils.js:1280 msgid "SLA is on hold since {0}" -msgstr "" +msgstr "SLA {0} dan beri to'xtatib turilgan" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" +msgstr "Agar {1} qiymati {2}{3} sifatida o'rnatilgan bo'lsa, SLA qo'llaniladi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" -msgstr "" +msgstr "SLA har {0} ga qo'llaniladi" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" -msgstr "" +msgstr "SMS markazi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 msgid "SO Qty" -msgstr "" +msgstr "SO Miqdori" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 msgid "SO Total Qty" -msgstr "" +msgstr "SO Jami miqdor" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" -msgstr "" +msgstr "HISOBLAR HAQIDA HISOBNOMA" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "SWIFT Number" -msgstr "" +msgstr "SWIFT raqami" #. Label of the swift_number (Data) field in DocType 'Bank' #. Label of the swift_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "SWIFT number" -msgstr "" +msgstr "SWIFT raqami" #. Label of the safety_stock (Float) field in DocType 'Material Request Plan #. Item' @@ -47266,7 +47919,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" -msgstr "" +msgstr "Xavfsizlik zaxirasi" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work @@ -47276,17 +47929,17 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" -msgstr "" +msgstr "Ish haqi" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" -msgstr "" +msgstr "Ish haqi valyutasi" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" -msgstr "" +msgstr "Ish haqi rejimi" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' @@ -47309,50 +47962,52 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 msgid "Sales" -msgstr "" +msgstr "Savdo" #: erpnext/stock/doctype/item/item_list.js:28 msgid "Sales & Purchase" -msgstr "" +msgstr "Savdo va xarid" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" -msgstr "" +msgstr "Savdo hisobi" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" -msgstr "" +msgstr "Savdo tahlili" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Sales Contributions and Incentives" -msgstr "" +msgstr "Savdo hissalari va rag'batlantirish" #. Label of the selling_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Sales Defaults" -msgstr "" +msgstr "Savdo standartlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "" +msgstr "Savdo xarajatlari" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -47364,12 +48019,12 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" -msgstr "" +msgstr "Savdo prognozi" #. Name of a DocType #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Sales Forecast Item" -msgstr "" +msgstr "Savdo prognozi elementi" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace @@ -47380,7 +48035,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" -msgstr "" +msgstr "Savdo voronkasi" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' @@ -47389,7 +48044,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "" +msgstr "Kiruvchi savdo darajasi" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -47421,8 +48076,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47440,12 +48095,12 @@ msgstr "" #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" -msgstr "" +msgstr "Savdo fakturasi" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" -msgstr "" +msgstr "Savdo schyot-fakturasi bo'yicha avans" #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' @@ -47454,12 +48109,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" -msgstr "" +msgstr "Savdo faktura elementi" #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sales Invoice No" -msgstr "" +msgstr "Savdo faktura raqami" #. Label of the payments (Table) field in DocType 'POS Invoice' #. Label of the payments (Table) field in DocType 'Sales Invoice' @@ -47468,22 +48123,22 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" -msgstr "" +msgstr "Savdo fakturasini to'lash" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json msgid "Sales Invoice Reference" -msgstr "" +msgstr "Savdo fakturasi ma'lumotnomasi" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" -msgstr "" +msgstr "Savdo fakturasining vaqt jadvali" #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Sales Invoice Transactions" -msgstr "" +msgstr "Savdo faktura operatsiyalari" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47495,23 +48150,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" -msgstr "" +msgstr "Savdo fakturalari tendentsiyalari" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice does not have Payments" -msgstr "" +msgstr "Savdo fakturasida to'lovlar mavjud emas" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "Savdo schyot-fakturasi allaqachon birlashtirilgan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 msgid "Sales Invoice is not created using POS" -msgstr "" +msgstr "Savdo fakturasi POS yordamida yaratilmagan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192 msgid "Sales Invoice is not submitted" -msgstr "" +msgstr "Savdo schyot-fakturasi taqdim etilmagan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {0}" @@ -47519,32 +48174,32 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." -msgstr "" +msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" -msgstr "" +msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan" #: erpnext/selling/doctype/sales_order/sales_order.py:536 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" -msgstr "" +msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" -msgstr "" +msgstr "Savdo oylik tarixi" #: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" -msgstr "" +msgstr "Kampaniya orqali savdo imkoniyatlari" #: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" -msgstr "" +msgstr "Medium tomonidan savdo imkoniyatlari" #: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" -msgstr "" +msgstr "Manba bo'yicha savdo imkoniyatlari" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -47573,14 +48228,13 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47596,7 +48250,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47613,7 +48267,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47622,11 +48276,9 @@ msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" -msgstr "" +msgstr "Savdo buyurtmasi" #. Name of a report #. Label of a Link in the Selling Workspace @@ -47637,7 +48289,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" -msgstr "" +msgstr "Savdo buyurtmalarini tahlil qilish" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' @@ -47645,7 +48297,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" -msgstr "" +msgstr "Savdo buyurtmasi sanasi" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' @@ -47684,30 +48336,30 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Sales Order Item" -msgstr "" +msgstr "Savdo buyurtmasi elementi" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Sales Order Packed Item" -msgstr "" +msgstr "Savdo buyurtmasi qadoqlangan mahsulot" #. Label of the sales_order (Link) field in DocType 'Production Plan Item #. Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Sales Order Reference" -msgstr "" +msgstr "Savdo buyurtmasi ma'lumotnomasi" #. Label of the sales_order_schedule_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Schedule" -msgstr "" +msgstr "Savdo buyurtmalari jadvali" #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" -msgstr "" +msgstr "Savdo buyurtmasi holati" #. Name of a report #. Label of a chart in the Selling Workspace @@ -47717,32 +48369,32 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" -msgstr "" +msgstr "Savdo buyurtmalari tendentsiyalari" #: erpnext/stock/doctype/delivery_note/delivery_note.py:274 msgid "Sales Order required for Item {0}" -msgstr "" +msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi" #: erpnext/selling/doctype/sales_order/sales_order.py:298 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" -msgstr "" +msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." -msgstr "" +msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda." #: erpnext/selling/doctype/sales_order/mapper.py:888 #: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" -msgstr "" +msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" -msgstr "" +msgstr "Savdo buyurtmasi {0} yuborilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:565 msgid "Sales Order {0} is not valid" -msgstr "" +msgstr "Savdo buyurtmasi {0} haqiqiy emas" #. Label of the sales_orders (Table) field in DocType 'Master Production #. Schedule' @@ -47755,21 +48407,21 @@ msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 #: erpnext/selling/workspace/selling/selling.json msgid "Sales Orders" -msgstr "" +msgstr "Savdo buyurtmalari" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 msgid "Sales Orders Required" -msgstr "" +msgstr "Savdo buyurtmalari talab qilinadi" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" -msgstr "" +msgstr "Hisob-fakturaga sotuv buyurtmalari" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" -msgstr "" +msgstr "Yetkazib berish uchun savdo buyurtmalari" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -47797,7 +48449,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47813,56 +48465,56 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" -msgstr "" +msgstr "Savdo hamkori" #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner " -msgstr "" +msgstr "Savdo hamkori " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" -msgstr "" +msgstr "Savdo bo'yicha hamkor komissiyasi haqida qisqacha ma'lumot" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" -msgstr "" +msgstr "Savdo hamkori mahsuloti" #. Label of the partner_name (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Name" -msgstr "" +msgstr "Savdo hamkori nomi" #. Label of the partner_target_details_section_break (Section Break) field in #. DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Target" -msgstr "" +msgstr "Savdo hamkori maqsadi" #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" -msgstr "" +msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" -msgstr "" +msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" -msgstr "" +msgstr "Savdo hamkori tranzaksiyasining qisqacha mazmuni" #. Name of a DocType #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" -msgstr "" +msgstr "Savdo hamkori turi" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47874,7 +48526,7 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" -msgstr "" +msgstr "Savdo hamkorlari komissiyasi" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -47883,7 +48535,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" -msgstr "" +msgstr "Savdo to'lovlari haqida qisqacha ma'lumot" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' @@ -47903,12 +48555,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47922,21 +48574,21 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" -msgstr "" +msgstr "Sotuvchi" #: erpnext/controllers/selling_controller.py:272 msgid "Sales Person {0} is disabled." -msgstr "" +msgstr "Sotuvchi {0} o'chirilgan." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" -msgstr "" +msgstr "Sotuvchi komissiyasi haqida qisqacha ma'lumot" #. Label of the sales_person_name (Data) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Name" -msgstr "" +msgstr "Sotuvchi shaxsning ismi" #. Name of a report #. Label of a Link in the Selling Workspace @@ -47945,13 +48597,13 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" -msgstr "" +msgstr "Mahsulot guruhiga asoslangan sotuvchining maqsadli o'zgarishi" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Targets" -msgstr "" +msgstr "Savdo xodimlarining maqsadlari" #. Name of a report #. Label of a Link in the Selling Workspace @@ -47960,13 +48612,15 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" -msgstr "" +msgstr "Sotuvchi bo'yicha tranzaksiya xulosasi" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" -msgstr "" +msgstr "Savdo quvuri" #. Name of a report #. Label of a Link in the CRM Workspace @@ -47974,15 +48628,15 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "" +msgstr "Savdo quvuri tahlili" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "" +msgstr "Bosqichma-bosqich savdo quvuri" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "" +msgstr "Sotuv narxlari ro'yxati" #. Name of a report #. Label of a Workspace Sidebar Item @@ -47990,16 +48644,16 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Sales Register" -msgstr "" +msgstr "Savdo registri" #: erpnext/setup/setup_wizard/data/designation.txt:28 msgid "Sales Representative" -msgstr "" +msgstr "Savdo bo'yicha menejer" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1006 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" -msgstr "" +msgstr "Savdo daromadi" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType @@ -48011,29 +48665,22 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" -msgstr "" +msgstr "Savdo bosqichi" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" -msgstr "" +msgstr "Savdo xulosasi" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" -msgstr "" +msgstr "Savdo solig'i shabloni" #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Sales Tax Withholding Category" -msgstr "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "" +msgstr "Savdo solig'ini ushlab qolish toifasi" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' @@ -48051,7 +48698,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges" -msgstr "" +msgstr "Savdo solig'i va to'lovlari" #. Label of the sales_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' @@ -48075,7 +48722,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "" +msgstr "Savdo soliqlari va to'lovlari shabloni" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -48096,36 +48743,36 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" -msgstr "" +msgstr "Savdo jamoasi" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" -msgstr "" +msgstr "Savdo qiymati" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" -msgstr "" +msgstr "Savdo va qaytarishlar" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27 msgid "Sales orders are not available for production" -msgstr "" +msgstr "Ishlab chiqarish uchun savdo buyurtmalari mavjud emas" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" -msgstr "" +msgstr "Qutqaruv qiymati" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "" +msgstr "Qutqaruv qiymatining foizi" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" -msgstr "" +msgstr "Xuddi shu kompaniya bir necha marta ro'yxatdan o'tgan" #. Label of the same_item (Check) field in DocType 'Pricing Rule' #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product @@ -48133,78 +48780,86 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Same Item" -msgstr "" +msgstr "Xuddi shu element" #: banking/src/components/features/Settings/Preferences.tsx:69 msgid "Same day" -msgstr "" +msgstr "Xuddi shu kuni" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." -msgstr "" +msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan." #: erpnext/buying/utils.py:64 msgid "Same item cannot be entered multiple times." -msgstr "" +msgstr "Xuddi shu elementni bir necha marta kiritish mumkin emas." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:121 msgid "Same supplier has been entered multiple times" -msgstr "" +msgstr "Xuddi shu yetkazib beruvchi bir necha marta kiritilgan" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Sample Quantity" -msgstr "" +msgstr "Namuna miqdori" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" -msgstr "" +msgstr "Namunaviy saqlash aktsiyalarini kiritish" #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Sample Retention Warehouse" -msgstr "" +msgstr "Namuna saqlash ombori" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" -msgstr "" +msgstr "Namuna hajmi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" -msgstr "" +msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" +msgstr "Sanksiya qo'llanilgan" + +#: erpnext/public/js/shop_floor/shop_floor.js:920 +msgid "Save & Continue" msgstr "" #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Save Changes and Load New Invoice" -msgstr "" +msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" +msgstr "Hozirda ochilgan shaklni saqlang" + +#: erpnext/public/js/shop_floor/shop_floor.js:881 +msgid "Saving job card..." msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" -msgstr "" +msgstr "Tejalgan mablag'lar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Sazhen" -msgstr "" +msgstr "Sazhen" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' @@ -48222,7 +48877,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48232,15 +48887,15 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Barcode" -msgstr "" +msgstr "Shtrix-kodni skanerlash" #: erpnext/public/js/utils/serial_no_batch_selector.js:171 msgid "Scan Batch No" -msgstr "" +msgstr "Skanerlash to'plami raqami" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1431 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48248,53 +48903,61 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Mode" -msgstr "" +msgstr "Skanerlash rejimi" #: erpnext/public/js/utils/serial_no_batch_selector.js:156 msgid "Scan Serial No" -msgstr "" +msgstr "Skanerlash seriya raqami" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" +msgstr "{0} elementi uchun shtrix-kodni skanerlang" + +#: erpnext/public/js/shop_floor/shop_floor.js:1405 +msgid "Scan job card" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." +msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi." + +#: erpnext/public/js/shop_floor/shop_floor.js:1434 +msgid "Scan or enter Job Card" msgstr "" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" -msgstr "" +msgstr "Skanerlangan chek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" -msgstr "" +msgstr "Skanerlangan miqdor" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" -msgstr "" +msgstr "Jadval sanasi" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" -msgstr "" +msgstr "Jadval nomi" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Scheduled Date" -msgstr "" +msgstr "Rejalashtirilgan sana" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." -msgstr "" +msgstr "Rejalashtirilgan sana talab qilinadi." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -48303,68 +48966,68 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time" -msgstr "" +msgstr "Rejalashtirilgan vaqt" #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time Logs" -msgstr "" +msgstr "Rejalashtirilgan vaqt jurnallari" #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job disabled. Transactions will not be auto classified." -msgstr "" +msgstr "Rejalashtirilgan vazifa o'chirib qo'yilgan. Tranzaksiyalar avtomatik ravishda tasniflanmaydi." #: banking/src/components/features/Settings/Rules/RuleList.tsx:115 msgid "Scheduled job enabled. Transactions will be auto classified." -msgstr "" +msgstr "Rejalashtirilgan vazifa yoqildi. Tranzaksiyalar avtomatik ravishda tasniflanadi." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." -msgstr "" +msgstr "Rejalashtiruvchi faol emas. Hozir vazifani ishga tushirib bo'lmadi." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." -msgstr "" +msgstr "Rejalashtiruvchi faol emas. Hozir vazifalarni ishga tushirib bo'lmaydi." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681 msgid "Scheduler is inactive. Cannot enqueue job." -msgstr "" +msgstr "Rejalashtiruvchi faol emas. Vazifani navbatga qo'yib bo'lmaydi." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." -msgstr "" +msgstr "Rejalashtiruvchi faol emas. Hisoblarni birlashtirib bo'lmaydi." #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" -msgstr "" +msgstr "Jadvallar" #. Label of the scheduling_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Scheduling" -msgstr "" +msgstr "Rejalashtirish" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." -msgstr "" +msgstr "Rejalashtirilmoqda..." #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "School/University" -msgstr "" +msgstr "Maktab/Universitet" #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Score" -msgstr "" +msgstr "Xol" #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scorecard Actions" -msgstr "" +msgstr "Ballar kartasi harakatlari" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' @@ -48372,27 +49035,29 @@ msgstr "" msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" +msgstr "Ballar jadvali o'zgaruvchilari, shuningdek, quyidagilardan foydalanish mumkin:\n" +"{total_score} (o'sha davrdagi umumiy ball),\n" +"{period_number} (hozirgi kungacha bo'lgan davrlar soni)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" -msgstr "" +msgstr "Ballar jadvallari" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Criteria" -msgstr "" +msgstr "Baholash mezonlari" #. Label of the scoring_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Setup" -msgstr "" +msgstr "Ballarni sozlash" #. Label of the standings (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Standings" -msgstr "" +msgstr "Hisoblash jadvali" #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item' #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item' @@ -48407,88 +49072,100 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap" -msgstr "" +msgstr "Chiqindilar" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" -msgstr "" +msgstr "Chiqindi aktivlari" #. Label of the scrap_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Scrap Warehouse" -msgstr "" +msgstr "Qirralar ombori" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" -msgstr "" +msgstr "Chiqindilarni olib tashlash sanasi sotib olingan kundan oldin bo'lmasligi kerak" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" -msgstr "" +msgstr "Chiqindilar" #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' #. Label of the search_apis (Table) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Search APIs" -msgstr "" +msgstr "Qidiruv API'lari" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" -msgstr "" +msgstr "Quyi yig'ilishlarni qidirish" #. Label of the search_term_param_name (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Search Term Param Name" -msgstr "" +msgstr "Qidiruv so'zi Parametr nomi" #: banking/src/components/common/AccountsDropdown.tsx:155 msgid "Search account..." -msgstr "" +msgstr "Hisobni qidirish..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323 msgid "Search by customer name, phone, email." -msgstr "" +msgstr "Mijozning ismi, telefon raqami, elektron pochta manzili bo'yicha qidiruv." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Search by invoice id or customer name" -msgstr "" +msgstr "Faktura identifikatori yoki mijoz nomi bo'yicha qidiruv" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:229 msgid "Search by item code, serial number or barcode" -msgstr "" +msgstr "Mahsulot kodi, seriya raqami yoki shtrix-kod bo'yicha qidiruv" #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 msgid "Search company..." -msgstr "" +msgstr "Qidiruv kompaniyasi..." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200 msgid "Search transactions" +msgstr "Tranzaksiyalarni qidirish" + +#: erpnext/stock/doctype/item/item.js:1116 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1403 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:176 +msgid "Search work orders…" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" -msgstr "" +msgstr "Ikkinchi" #. Label of the second_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Second Email" -msgstr "" +msgstr "Ikkinchi elektron pochta" #. Label of the item_code (Link) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Code" -msgstr "" +msgstr "Ikkilamchi element kodi" #. Label of the item_name (Data) field in DocType 'Job Card Secondary Item' #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Secondary Item Name" -msgstr "" +msgstr "Ikkilamchi element nomi" #. Label of the secondary_items (Table) field in DocType 'BOM' #. Label of the secondary_items (Table) field in DocType 'Job Card' @@ -48499,110 +49176,110 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items" -msgstr "" +msgstr "Ikkilamchi elementlar" #. Label of the secondary_items (Table) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.js:136 #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Secondary Items (as per BOM)" -msgstr "" +msgstr "Ikkilamchi elementlar (BOMga muvofiq)" #: erpnext/manufacturing/doctype/work_order/work_order.js:135 msgid "Secondary Items (as per Manufacture Entries)" -msgstr "" +msgstr "Ikkilamchi buyumlar (ishlab chiqarish yozuvlariga muvofiq)" #. Label of the secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost" -msgstr "" +msgstr "Ikkilamchi buyumlar narxi" #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Secondary Items Cost (Company Currency)" -msgstr "" +msgstr "Ikkilamchi buyumlar narxi (Kompaniya valyutasi)" #. Label of the secondary_items_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Secondary Items Cost Per Qty" -msgstr "" +msgstr "Ikkilamchi buyumlarning narxi" #. Label of the scrap_items_generated_section (Section Break) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items Generated" -msgstr "" +msgstr "Ikkilamchi elementlar yaratildi" #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Party" -msgstr "" +msgstr "Ikkilamchi partiya" #. Label of the secondary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Role" -msgstr "" +msgstr "Ikkinchi darajali rol" #: erpnext/setup/setup_wizard/data/designation.txt:29 msgid "Secretary" -msgstr "" +msgstr "Kotib" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Secured Loans" -msgstr "" +msgstr "Ta'minlangan kreditlar" #: erpnext/setup/setup_wizard/data/industry_type.txt:42 msgid "Securities & Commodity Exchanges" -msgstr "" +msgstr "Qimmatli qog'ozlar va tovar birjalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" -msgstr "" +msgstr "Qimmatli qog'ozlar va depozitlar" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" -msgstr "" +msgstr "Barcha maqolalarni ko'rish" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" -msgstr "" +msgstr "Barcha ochiq chiptalarni ko'rish" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "" +msgstr "Hisobni tanlang" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." -msgstr "" +msgstr "Buxgalteriya hajmini tanlang." -#: erpnext/public/js/utils.js:572 +#: erpnext/public/js/utils.js:584 msgid "Select Alternate Item" -msgstr "" +msgstr "Muqobil elementni tanlang" #: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" -msgstr "" +msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" -msgstr "" +msgstr "Atribut qiymatlarini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Select BOM" -msgstr "" +msgstr "BOM ni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1311 msgid "Select BOM and Qty for Production" -msgstr "" +msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" -msgstr "" +msgstr "Partiya raqamini tanlang" #. Label of the billing_address (Link) field in DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Subcontracting @@ -48610,68 +49287,68 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Billing Address" -msgstr "" +msgstr "To'lov manzilini tanlang" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." -msgstr "" +msgstr "Brendni tanlang..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" -msgstr "" +msgstr "Ustunlar va filtrlarni tanlang" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" -msgstr "" +msgstr "Kompaniyani tanlang" #: erpnext/public/js/print.js:118 msgid "Select Company Address" -msgstr "" +msgstr "Kompaniya manzilini tanlang" #: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" -msgstr "" +msgstr "Tuzatish operatsiyasini tanlang" #. Label of the customer_collection (Select) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Select Customers By" -msgstr "" +msgstr "Mijozlarni tanlash bo'yicha" #: erpnext/setup/doctype/employee/employee.js:244 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "" +msgstr "Tug'ilgan sanani tanlang. Bu xodimlarning yoshini tasdiqlaydi va voyaga yetmagan xodimlarni yollashning oldini oladi." #: erpnext/setup/doctype/employee/employee.js:251 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." -msgstr "" +msgstr "Qo'shilish sanasini tanlang. Bu birinchi ish haqini hisoblashga ta'sir qiladi, ta'tilni mutanosib ravishda taqsimlang." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 msgid "Select Default Supplier" -msgstr "" +msgstr "Standart yetkazib beruvchini tanlang" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" -msgstr "" +msgstr "Farq hisobini tanlang" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" -msgstr "" +msgstr "O'lchamni tanlang" #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Dispatch Address " -msgstr "" +msgstr "Jo'natish manzilini tanlang " #: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" -msgstr "" +msgstr "Xodimlarni tanlang" #: erpnext/buying/doctype/purchase_order/purchase_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 msgid "Select Finished Good" -msgstr "" +msgstr "\"Yaxshi tugallangan\" ni tanlang" #. Label of the select_items (Table MultiSelect) field in DocType 'Master #. Production Schedule' @@ -48683,66 +49360,66 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1705 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" -msgstr "" +msgstr "Elementlarni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1563 msgid "Select Items based on Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" -msgstr "" +msgstr "Sifatni tekshirish uchun elementlarni tanlang" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1363 msgid "Select Items to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun buyumlarni tanlang" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499 msgid "Select Items to Receive" -msgstr "" +msgstr "Qabul qilinadigan narsalarni tanlang" #: erpnext/selling/doctype/sales_order/sales_order_list.js:87 msgid "Select Items up to Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasigacha bo'lgan mahsulotlarni tanlang" #. Label of the supplier_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Job Worker Address" -msgstr "" +msgstr "Ishchi manzilini tanlang" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" -msgstr "" +msgstr "Sadoqat dasturini tanlang" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" -msgstr "" +msgstr "To'lov jadvalini tanlang" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411 msgid "Select Possible Supplier" -msgstr "" +msgstr "Potensial yetkazib beruvchini tanlang" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" -msgstr "" +msgstr "Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" -msgstr "" +msgstr "Seriya raqamini tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" -msgstr "" +msgstr "Seriya va to'plamni tanlang" #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_address (Link) field in DocType 'Subcontracting @@ -48750,267 +49427,280 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Shipping Address" -msgstr "" +msgstr "Yetkazib berish manzilini tanlang" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" -msgstr "" +msgstr "Yetkazib beruvchi manzilini tanlang" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" -msgstr "" +msgstr "Maqsadli omborni tanlang" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" -msgstr "" +msgstr "Vaqtni tanlang" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 msgid "Select View" -msgstr "" +msgstr "Ko'rinishni tanlang" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" -msgstr "" +msgstr "Mos keladigan vaucherlarni tanlang" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." -msgstr "" +msgstr "Omborni tanlang..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" -msgstr "" +msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang" #: erpnext/public/js/communication.js:80 msgid "Select a Company" -msgstr "" +msgstr "Kompaniyani tanlang" #: erpnext/setup/doctype/employee/employee.js:239 msgid "Select a Company this Employee belongs to." -msgstr "" +msgstr "Ushbu xodim tegishli bo'lgan kompaniyani tanlang." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" -msgstr "" +msgstr "Mijozni tanlang" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." -msgstr "" +msgstr "Standart ustuvorlikni tanlang." #: erpnext/selling/page/point_of_sale/pos_payment.js:146 msgid "Select a Payment Method." -msgstr "" +msgstr "To'lov usulini tanlang." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" -msgstr "" +msgstr "Yetkazib beruvchini tanlang" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" -msgstr "" +msgstr "Hisobni to'ldirish uchun bank hisobini tanlang" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" +msgstr "Kompaniyani tanlang" + +#: erpnext/public/js/shop_floor/shop_floor.js:449 +msgid "Select a machine or work order to begin" msgstr "" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" -msgstr "" +msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlang" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" -msgstr "" +msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." -msgstr "" +msgstr "Elementlar guruhini tanlang." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" -msgstr "" +msgstr "Hisob valyutasida chop etish uchun hisobni tanlang" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" -msgstr "" +msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" #: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Select an item from each set to be used in the Sales Order." -msgstr "" +msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." -msgstr "" +msgstr "Kamida bitta atribut qiymatini tanlang." #: erpnext/public/js/utils/party.js:379 msgid "Select company first" -msgstr "" +msgstr "Avval kompaniyani tanlang" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." -msgstr "" +msgstr "Avval kompaniya nomini tanlang." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" -msgstr "" +msgstr "Sana tanlang" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1330 msgid "Select finance book for the item {0} at row {1}" -msgstr "" +msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:239 msgid "Select item group" -msgstr "" +msgstr "Elementlar guruhini tanlang" #: banking/src/components/features/Settings/Preferences.tsx:66 msgid "Select number of days" +msgstr "Kunlar sonini tanlang" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 msgid "Select row {0}" -msgstr "" +msgstr "{0} qatorini tanlang" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" -msgstr "" +msgstr "Andoza elementini tanlang" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Select the Bank Account to reconcile." -msgstr "" +msgstr "Hisobni to'ldirish uchun bank hisobini tanlang." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "" +msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 msgid "Select the Item to be manufactured." -msgstr "" +msgstr "Ishlab chiqariladigan buyumni tanlang." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." -msgstr "" +msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 msgid "Select the Warehouse" -msgstr "" +msgstr "Omborni tanlang" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "" +msgstr "Xaridor yoki yetkazib beruvchini tanlang." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" -msgstr "" +msgstr "Sana tanlang" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" -msgstr "" +msgstr "Sana va vaqt mintaqangizni tanlang" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select the group first to filter the applicable withholding categories below." +msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhni tanlang." + +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "" +msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang" #: erpnext/manufacturing/doctype/bom/bom.js:531 msgid "Select variant item code for the template item {0}" -msgstr "" +msgstr "{0} shablon elementi uchun variant element kodini tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" +msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n" +" Ishlab chiqarish rejasini qo'lda ham yaratish mumkin, bu yerda siz ishlab chiqariladigan buyumlarni tanlashingiz mumkin." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" -msgstr "" +msgstr "Haftalik dam olish kuningizni tanlang" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" -msgstr "" +msgstr "Mijozni ushbu maydonlar orqali qidirish mumkin bo'lishi uchun tanlang" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 msgid "Selected POS Opening Entry should be open." -msgstr "" +msgstr "Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak." #: erpnext/accounts/doctype/sales_invoice/mapper.py:158 msgid "Selected Price List should have buying and selling fields checked." -msgstr "" +msgstr "Tanlangan narxlar ro'yxatida sotib olish va sotish maydonlari belgilangan bo'lishi kerak." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." -msgstr "" +msgstr "Tanlangan Chop etish Formati mavjud emas." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." -msgstr "" +msgstr "Tanlangan Seriya va Batch Bundle yozuvlari tuzatildi." #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Selected Vouchers" -msgstr "" +msgstr "Tanlangan vaucherlar" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" -msgstr "" +msgstr "Tanlangan sana" #: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" -msgstr "" +msgstr "Tanlangan hujjat topshirilgan shtatda bo'lishi kerak" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" -msgstr "" +msgstr "O'z-o'zini yetkazib berish" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" -msgstr "" +msgstr "Sotish" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" -msgstr "" +msgstr "Aktivni sotish" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" -msgstr "" +msgstr "Sotish miqdori" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" -msgstr "" +msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." -msgstr "" +msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak. {0} aktivida faqat {1} element(lar) mavjud." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" -msgstr "" +msgstr "Sotish miqdori noldan katta bo'lishi kerak" #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' @@ -49040,27 +49730,27 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/workspace_sidebar/selling.json msgid "Selling" -msgstr "" +msgstr "Sotish" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" -msgstr "" +msgstr "Sotish miqdori" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Selling Cost Center" -msgstr "" +msgstr "Sotish xarajatlari markazi" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "" +msgstr "Sotish narxlari ro'yxati" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "" +msgstr "Sotish darajasi" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -49072,81 +49762,81 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" -msgstr "" +msgstr "Sotish sozlamalari" #. Title of the Module Onboarding 'Selling Onboarding' #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json msgid "Selling Setup" -msgstr "" +msgstr "Sotish sozlamalari" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" -msgstr "" +msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, \"Sotuv\" tekshirilishi kerak." #. Label of the semi_finished_good__finished_good_section (Section Break) field #. in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Good / Finished Good" -msgstr "" +msgstr "Yarim tayyor / Tayyor yaxshi" #. Label of the finished_good (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Semi Finished Goods / Finished Goods" -msgstr "" +msgstr "Yarim tayyor mahsulotlar / Tayyor mahsulotlar" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Send After (days)" -msgstr "" +msgstr "(Kunlar) dan keyin yuborish" #. Label of the send_attached_files (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Attached Files" -msgstr "" +msgstr "Ilova qilingan fayllarni yuborish" #. Label of the send_document_print (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Document Print" -msgstr "" +msgstr "Hujjatni chop etish" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Send Email" -msgstr "" +msgstr "Elektron pochta xabarini yuborish" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" -msgstr "" +msgstr "Elektron pochta xabarlarini yuborish" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" -msgstr "" +msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" -msgstr "" +msgstr "SMS yuboring" #. Label of the send_to (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send To" -msgstr "" +msgstr "Yuborish" #. Label of the primary_mandatory (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Send To Primary Contact" -msgstr "" +msgstr "Asosiy kontaktga yuborish" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Send regular summary reports via Email." -msgstr "" +msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -49154,43 +49844,43 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" -msgstr "" +msgstr "Subpudratchiga yuborish" #. Label of the send_with_attachment (Check) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Send with Attachment" -msgstr "" +msgstr "Ilova bilan yuborish" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Separate columns for withdrawal and deposit" -msgstr "" +msgstr "Pul yechish va depozit qilish uchun alohida ustunlar" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" -msgstr "" +msgstr "Ketma-ketlik identifikatori" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Sequential" -msgstr "" +msgstr "Ketma-ketlik" #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial & Batch Item" -msgstr "" +msgstr "Seriyali va ommaviy mahsulot" #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Serial / Batch" -msgstr "" +msgstr "Seriyali / Partiyali" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' @@ -49199,27 +49889,27 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Bundle" -msgstr "" +msgstr "Seriyali / Partiyaviy to'plam" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 msgid "Serial / Batch Bundle Missing" -msgstr "" +msgstr "Seriyali / Partiyaviy to'plam yo'q" #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Serial / Batch No" -msgstr "" +msgstr "Seriya / Partiya raqami" #: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" -msgstr "" +msgstr "Seriya / Partiya raqamlari" #. Label of the section_break_7 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial Item settings" -msgstr "" +msgstr "Seriya elementi sozlamalari" #. Label of the serial_no (Text) field in DocType 'POS Invoice Item' #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' @@ -49269,7 +49959,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49277,7 +49967,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -49298,29 +49988,29 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No" -msgstr "" +msgstr "Seriya raqami" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" -msgstr "" +msgstr "Seriya raqami (Kirish/Chiqish)" #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Serial No / Batch" -msgstr "" +msgstr "Seriya raqami / Partiya" #: erpnext/controllers/selling_controller.py:108 msgid "Serial No Already Assigned" -msgstr "" +msgstr "Seriya raqami allaqachon tayinlangan" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" -msgstr "" +msgstr "Seriya raqami yo'q" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49329,26 +50019,26 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" -msgstr "" +msgstr "Seriya raqami bo'yicha daftar" #: erpnext/public/js/utils/serial_no_batch_selector.js:271 msgid "Serial No Range" -msgstr "" +msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" -msgstr "" +msgstr "Seriya raqami band qilingan" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" -msgstr "" +msgstr "Seriya raqami ketma-ketligi" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" -msgstr "" +msgstr "Seriya raqami bo'yicha xizmat ko'rsatish shartnomasining amal qilish muddati" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49357,7 +50047,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" -msgstr "" +msgstr "Seriya raqami holati" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49366,7 +50056,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" -msgstr "" +msgstr "Seriya kafolati yo'qligi muddati tugaydi" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' @@ -49377,7 +50067,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No and Batch" -msgstr "" +msgstr "Seriya raqami va partiyasi" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." @@ -49390,53 +50080,53 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" -msgstr "" +msgstr "Seriya raqami va partiyani kuzatish imkoniyati" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" -msgstr "" +msgstr "Seriya raqami majburiy" #: erpnext/selling/doctype/installation_note/installation_note.py:77 msgid "Serial No is mandatory for Item {0}" -msgstr "" +msgstr "{0} elementi uchun seriya raqami majburiy" #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" -msgstr "" +msgstr "Seriya raqami {0} allaqachon mavjud" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" -msgstr "" +msgstr "Seriya raqami {0} allaqachon skanerlangan" #: erpnext/selling/doctype/installation_note/installation_note.py:94 msgid "Serial No {0} does not belong to Delivery Note {1}" -msgstr "" +msgstr "Seriya raqami {0} Yetkazib berish eslatmasiga {1} tegishli emas" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" -msgstr "" +msgstr "Seriya raqami {0} {1} elementiga tegishli emas" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" -msgstr "" +msgstr "Seriya raqami {0} mavjud emas" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" -msgstr "" +msgstr "Seriya raqami {0} allaqachon qo'shilgan" #: erpnext/controllers/selling_controller.py:105 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" -msgstr "" +msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" +msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 msgid "Serial No {0} is under maintenance contract until {1}" @@ -49448,47 +50138,47 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" -msgstr "" +msgstr "Seriya raqami {0} topilmadi" #: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." -msgstr "" +msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" -msgstr "" +msgstr "Seriya raqamlari" #: erpnext/public/js/utils/serial_no_batch_selector.js:20 #: erpnext/public/js/utils/serial_no_batch_selector.js:205 msgid "Serial Nos / Batch Nos" -msgstr "" +msgstr "Seriya raqamlari / Partiya raqamlari" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Nos / Batches" -msgstr "" +msgstr "Seriya raqamlari / partiyalar" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030 msgid "Serial Nos are created successfully" -msgstr "" +msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2490 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." -msgstr "" +msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "Seriya raqamlari {0} allaqachon yetkazib berilgan. Siz ulardan \"Ishlab chiqarish / Qayta qadoqlash\" yozuvida qayta foydalana olmaysiz." #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Number Series" -msgstr "" +msgstr "Seriya raqami seriyasi" #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch #. Bundle' @@ -49497,7 +50187,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Serial and Batch" -msgstr "" +msgstr "Seriyali va ommaviy" #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice #. Item' @@ -49546,37 +50236,41 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:156 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:138 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" +msgstr "Seriyali va ommaviy to'plam" + +#: erpnext/stock/doctype/item/item.py:1155 +msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267 msgid "Serial and Batch Bundle created" -msgstr "" +msgstr "Seriyali va ommaviy to'plam yaratildi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363 msgid "Serial and Batch Bundle updated" -msgstr "" +msgstr "Seriyali va ommaviy to'plam yangilandi" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." -msgstr "" +msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." #: erpnext/stock/serial_batch_bundle.py:394 msgid "Serial and Batch Bundle {0} is not submitted" -msgstr "" +msgstr "Seriya va to'plamli to'plam {0} yuborilmadi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." -msgstr "" +msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" @@ -49586,12 +50280,12 @@ msgstr "" #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Details" -msgstr "" +msgstr "Seriya va partiya tafsilotlari" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Serial and Batch Entry" -msgstr "" +msgstr "Seriyali va ommaviy kirish" #. Label of the section_break_40 (Section Break) field in DocType 'Delivery #. Note Item' @@ -49600,21 +50294,21 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Serial and Batch No" -msgstr "" +msgstr "Seriya va partiya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" -msgstr "" +msgstr "O'chirilgan mahsulot uchun seriya va partiya raqami" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" -msgstr "" +msgstr "Seriya va partiya raqamlari" #. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" -msgstr "" +msgstr "Seriya va partiya raqamlari ga asoslanib avtomatik ravishda band qilinadi. Seriya / partiyani ga asoslanib tanlang." #. Label of the serial_and_batch_reservation_section (Tab Break) field in #. DocType 'Stock Reservation Entry' @@ -49623,34 +50317,34 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Reservation" -msgstr "" +msgstr "Seriyali va partiyaviy buyurtmalar" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json msgid "Serial and Batch Summary" -msgstr "" +msgstr "Seriya va partiyaviy xulosa" #: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" -msgstr "" +msgstr "Seriya raqami {0} bir necha marta kiritildi" #: erpnext/selling/page/point_of_sale/pos_item_details.js:453 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." -msgstr "" +msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qilib ko'ring." #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" -msgstr "" +msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" -msgstr "" +msgstr "Seriya majburiy" #. Label of the service_address (Small Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Service Address" -msgstr "" +msgstr "Xizmat manzili" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' @@ -49659,12 +50353,12 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" -msgstr "" +msgstr "Xizmat narxi har bir miqdor uchun" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json msgid "Service Day" -msgstr "" +msgstr "Xizmat kuni" #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' @@ -49677,7 +50371,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 msgid "Service End Date" -msgstr "" +msgstr "Xizmat tugash sanasi" #. Label of the service_expense_account (Link) field in DocType 'Company' #. Label of the service_expense_account (Link) field in DocType 'Subcontracting @@ -49685,49 +50379,49 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Expense Account" -msgstr "" +msgstr "Xizmat xarajatlari hisobi" #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expense Total Amount" -msgstr "" +msgstr "Xizmat xarajatlarining umumiy miqdori" #. Label of the service_expenses_section (Section Break) field in DocType #. 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expenses" -msgstr "" +msgstr "Xizmat xarajatlari" #. Label of the service_item (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item" -msgstr "" +msgstr "Xizmat ko'rsatish elementi" #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty" -msgstr "" +msgstr "Xizmat ko'rsatish buyumi miqdori" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty / Finished Good Qty" -msgstr "" +msgstr "Xizmat ko'rsatish buyumi Miqdori / Tayyor Yaxshi Miqdori" #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item UOM" -msgstr "" +msgstr "Xizmat ko'rsatish elementi UOM" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "Service Item {0} is disabled." -msgstr "" +msgstr "{0} xizmat elementi o'chirilgan." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." -msgstr "" +msgstr "Xizmat ko'rsatish buyumi {0} omborda mavjud bo'lmagan buyum bo'lishi kerak." #. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Inward Order' @@ -49739,62 +50433,63 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Service Items" -msgstr "" +msgstr "Xizmat ko'rsatish buyumlari" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasi" #. Label of the service_level_agreement_creation (Datetime) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi bo'yicha kelishuvni yaratish" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Details" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasi tafsilotlari" #. Label of the agreement_status (Select) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Status" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasi holati" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." -msgstr "" +msgstr "{0} {1} uchun xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." -msgstr "" +msgstr "Xizmat ko'rsatish darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasi qayta o'rnatildi." #. Label of the sb_00 (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Service Level Agreements" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi bo'yicha shartnomalar" #. Label of the service_level (Data) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Service Level Name" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi nomi" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Service Level Priority" -msgstr "" +msgstr "Xizmat ko'rsatish darajasining ustuvorligi" #. Label of the service_provider (Select) field in DocType 'Currency Exchange #. Settings' @@ -49802,12 +50497,12 @@ msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Service Provider" -msgstr "" +msgstr "Xizmat ko'rsatuvchi provayder" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Service Received But Not Billed" -msgstr "" +msgstr "Xizmat olindi, lekin to'lov olinmadi" #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' #. Label of the start_date (Date) field in DocType 'Process Deferred @@ -49821,7 +50516,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 msgid "Service Start Date" -msgstr "" +msgstr "Xizmat boshlanish sanasi" #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice @@ -49831,61 +50526,61 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service Stop Date" -msgstr "" +msgstr "Xizmatni to'xtatish sanasi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" -msgstr "" +msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" -msgstr "" +msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 msgid "Services" -msgstr "" +msgstr "Xizmatlar" #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" -msgstr "" +msgstr "Qabul qilingan omborni o'rnating" #. Label of the allocate_advances_automatically (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Advances and Allocate (FIFO)" -msgstr "" +msgstr "Avanslarni belgilash va ajratish (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" -msgstr "" +msgstr "Asosiy tezlikni qo'lda o'rnatish" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" -msgstr "" +msgstr "Standart yetkazib beruvchini o'rnatish" #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Set Delivery Warehouse" -msgstr "" +msgstr "Yetkazib berish omborini o'rnating" #: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" -msgstr "" +msgstr "Yetkazib beriladigan Dropship buyumlari miqdorini belgilang" #: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" -msgstr "" +msgstr "Tayyor mahsulot miqdorini belgilang" #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' @@ -49894,72 +50589,72 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Set From Warehouse" -msgstr "" +msgstr "Ombordan o'rnatish" #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Set Grand Total to Default Payment Method" -msgstr "" +msgstr "Umumiy summani standart to'lov usuliga o'rnating" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "" +msgstr "Ushbu hududda elementlar guruhi bo'yicha byudjetlarni belgilang. Shuningdek, Taqsimotni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin." #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "" +msgstr "Xarid schyot-fakturasi stavkasi asosida qo'nish narxini belgilang" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 msgid "Set Loyalty Program" -msgstr "" +msgstr "Sadoqat dasturini o'rnating" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 msgid "Set New Release Date" -msgstr "" +msgstr "Yangi chiqarilgan sanani belgilang" -#: erpnext/stock/doctype/item/item.js:203 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" -msgstr "" +msgstr "Ochilish aktsiyasini o'rnating" #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check) #. field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Secondary Items From Sub-assemblies" -msgstr "" +msgstr "Operatsion xarajatlarni / Sub-yig'ilishlardan ikkilamchi elementlarni o'rnating" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Set Operating Cost Based On BOM Quantity" -msgstr "" +msgstr "Operatsion xarajatlarni BOM miqdori asosida belgilang" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 msgid "Set Parent Row No in Items Table" -msgstr "" +msgstr "Elementlar jadvalida ota-qator raqamini o'rnating" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" -msgstr "" +msgstr "Joylashtirish sanasini belgilang" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" -msgstr "" +msgstr "Jarayon yo'qotish elementi miqdorini belgilang" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" -msgstr "" +msgstr "Loyiha holatini o'rnatish" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" -msgstr "" +msgstr "Loyiha va barcha vazifalarni {0} holatiga o'rnating?" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting @@ -49967,32 +50662,32 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Reserve Warehouse" -msgstr "" +msgstr "Zaxira omborini o'rnating" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." -msgstr "" +msgstr "{1} qatoridagi {0} ustuvorligi uchun javob berish vaqtini o'rnating." #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Set Serial and Batch Bundle Naming Based on Naming Series" -msgstr "" +msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomlarini o'rnating" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Set Source Warehouse" -msgstr "" +msgstr "Manba omborini o'rnating" #: erpnext/selling/doctype/sales_order/sales_order.js:1683 msgid "Set Supplier" -msgstr "" +msgstr "To'plam yetkazib beruvchisi" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -50001,42 +50696,42 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Target Warehouse" -msgstr "" +msgstr "Maqsadli omborni o'rnating" #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "" +msgstr "Manba omboriga asoslangan baholash stavkasini belgilang" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" -msgstr "" +msgstr "Omborni o'rnatish" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" -msgstr "" +msgstr "Yopiq deb belgilash" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" -msgstr "" +msgstr "Bajarilgan deb belgilash" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" -msgstr "" +msgstr "Yo'qolgan deb belgilash" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" -msgstr "" +msgstr "Ochiq sifatida o'rnatish" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' @@ -50048,168 +50743,168 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "" +msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "" +msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" -msgstr "" +msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" -msgstr "" +msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Set fieldname from which you want to fetch the data from the parent form." -msgstr "" +msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating." #. Label of the set_zero_rate_for_expired_batch (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Set incoming rate as zero for expired Batch" -msgstr "" +msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" -msgstr "" +msgstr "Jarayon yo'qotish elementi miqdorini belgilang:" #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "" +msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Set targets Item Group-wise for this Sales Person." -msgstr "" +msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" -msgstr "" +msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." -msgstr "" +msgstr "Bank operatsiyasi bilan solishtirmasdan, ushbu vaucher uchun rasmiylashtirish sanasini belgilang." #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Set the status manually." -msgstr "" +msgstr "Holatni qo'lda sozlang." #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." -msgstr "" +msgstr "Agar mijoz davlat boshqaruvi kompaniyasi bo'lsa, buni o'rnating." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Set this value to 0 to disable the feature." -msgstr "" +msgstr "Ushbu funksiyani o'chirish uchun ushbu qiymatni 0 ga o'rnating." #: banking/src/components/features/Settings/MatchingRules.tsx:37 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." -msgstr "" +msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun qoidalarni o'rnating. Qoidalarni ustuvorliklarini qayta tartiblash uchun ularni sudrab tashlang." #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set valuation rate for rejected Materials" -msgstr "" +msgstr "Rad etilgan materiallar uchun baholash stavkasini belgilang" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" -msgstr "" +msgstr "{2} kompaniyasi uchun {1} aktivlar kategoriyasida {0} ni o'rnating" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" -msgstr "" +msgstr "{1} aktivlar kategoriyasida yoki {2} kompaniyasida {0} ni o'rnating" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" -msgstr "" +msgstr "{0} ni {1} kompaniyasida o'rnating" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Accepted Warehouse' in each row of the Items table." -msgstr "" +msgstr "\"Elementlar\" jadvalining har bir qatoriga \"Qabul qilingan ombor\" ni o'rnatadi." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Rejected Warehouse' in each row of the Items table." -msgstr "" +msgstr "\"Elementlar\" jadvalining har bir qatoriga \"Rad etilgan ombor\" ni o'rnatadi." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." -msgstr "" +msgstr "\"Yetkazib berilgan buyumlar\" jadvalining har bir qatoriga \"Zaxira ombori\" ni o'rnatadi." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Source Warehouse' in each row of the items table." -msgstr "" +msgstr "Elementlar jadvalining har bir qatoriga 'Source Warehouse' ni o'rnatadi." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Target Warehouse' in each row of the items table." -msgstr "" +msgstr "Elementlar jadvalining har bir qatoriga \"Maqsadli ombor\" ni o'rnatadi." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Warehouse' in each row of the Items table." -msgstr "" +msgstr "\"Elements\" jadvalining har bir qatoriga \"Warehouse\" ni o'rnatadi." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Setting Account Type helps in selecting this Account in transactions." -msgstr "" +msgstr "Hisob turini sozlash tranzaksiyalarda ushbu hisobni tanlashga yordam beradi." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "" +msgstr "Quyidagi Sotuvchi xodimlarga biriktirilgan xodimda{1} foydalanuvchi identifikatori yo'qligi sababli, tadbirlarni {0}ga o'rnatish" #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." -msgstr "" +msgstr "Elementlar joylashuvini sozlash..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" -msgstr "" +msgstr "Standart sozlamalarni sozlash" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" -msgstr "" +msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish zarur" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" -msgstr "" +msgstr "Kompaniya tashkil etish" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" -msgstr "" +msgstr "{0} sozlamasi talab qilinadi" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Settings for Selling Module" -msgstr "" +msgstr "Sotish moduli uchun sozlamalar" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' @@ -50219,97 +50914,89 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Settled" -msgstr "" +msgstr "Joylashgan" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33 msgid "Settled with Credit Note" -msgstr "" +msgstr "Kredit eslatmasi bilan hisob-kitob qilindi" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Company' #: erpnext/setup/onboarding_step/setup_company/setup_company.json msgid "Setup Company" -msgstr "" +msgstr "O'rnatish kompaniyasi" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Email Account' #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json msgid "Setup Email Account" -msgstr "" +msgstr "Elektron pochta hisobini sozlash" #. Title of the Module Onboarding 'Organization Onboarding' #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json msgid "Setup Organization" -msgstr "" +msgstr "O'rnatish tashkiloti" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Setup Role Permissions' #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json msgid "Setup Role Permissions" -msgstr "" +msgstr "Rol ruxsatnomalarini sozlash" #. Label of an action in the Onboarding Step 'Setup Sales taxes' #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales Taxes" -msgstr "" +msgstr "Savdo soliqlarini o'rnatish" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json msgid "Setup Sales taxes" -msgstr "" +msgstr "Savdo soliqlarini o'rnatish" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Setup Warehouse" -msgstr "" +msgstr "Omborni sozlash" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" -msgstr "" +msgstr "Tashkilotingizni sozlang" #. Name of a DocType #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" -msgstr "" +msgstr "Balansni ulashish" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" -msgstr "" +msgstr "Hisob-kitob daftari" #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" -msgstr "" +msgstr "Aksiyalarni boshqarish" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" -msgstr "" +msgstr "Ulashishni o'tkazish" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' @@ -50317,114 +51004,112 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" -msgstr "" +msgstr "Ulashish turi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" -msgstr "" +msgstr "Aksiyador" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Shelf Life In Days" -msgstr "" +msgstr "Yaroqlilik muddati kunlarda" #: erpnext/stock/doctype/batch/batch.py:215 msgid "Shelf Life in Days" -msgstr "" +msgstr "Yaroqlilik muddati kunlarda" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" -msgstr "" +msgstr "Shift" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" -msgstr "" +msgstr "Shift omili" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" -msgstr "" +msgstr "Shift nomi" #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Shift Time (In Hours)" -msgstr "" +msgstr "Smena vaqti (soatlarda)" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" -msgstr "" +msgstr "Yuk tashish" #. Label of the shipment_amount (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Amount" -msgstr "" +msgstr "Yuk tashish miqdori" #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" -msgstr "" +msgstr "Yuklarni yetkazib berish to'g'risidagi eslatma" #. Label of the shipment_id (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment ID" -msgstr "" +msgstr "Jo'natma identifikatori" #. Label of the shipment_information_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Information" -msgstr "" +msgstr "Yuk tashish haqida ma'lumot" #. Label of the shipment_parcel (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" -msgstr "" +msgstr "Jo'natma posilkasi" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "" +msgstr "Jo'natma posilkasi shabloni" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Type" -msgstr "" +msgstr "Yuk tashish turi" #. Label of the shipment_details_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment details" -msgstr "" +msgstr "Yuk tashish tafsilotlari" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" -msgstr "" +msgstr "Yuk tashishlar" #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" -msgstr "" +msgstr "Yuk tashish hisobi" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' @@ -50439,7 +51124,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Shipping Address Details" -msgstr "" +msgstr "Yetkazib berish manzili tafsilotlari" #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' @@ -50448,20 +51133,20 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Shipping Address Name" -msgstr "" +msgstr "Yetkazib berish manzili nomi" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "" +msgstr "Yetkazib berish manzili shabloni" #: erpnext/accounts/services/party_validation.py:208 msgid "Shipping Address does not belong to the {0}" -msgstr "" +msgstr "Yetkazib berish manzili {0} manziliga tegishli emas" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 msgid "Shipping Address does not have country, which is required for this Shipping Rule" -msgstr "" +msgstr "Yetkazib berish manzilida ushbu Yetkazib berish qoidasi uchun talab qilinadigan mamlakat ko'rsatilmagan" #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule @@ -50469,22 +51154,22 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Amount" -msgstr "" +msgstr "Yetkazib berish miqdori" #. Label of the shipping_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping City" -msgstr "" +msgstr "Yuk tashish shahri" #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" -msgstr "" +msgstr "Yetkazib berish mamlakati" #. Label of the shipping_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping County" -msgstr "" +msgstr "Yuk tashish okrugi" #. Label of the shipping_rule (Link) field in DocType 'POS Invoice' #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' @@ -50513,55 +51198,64 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" -msgstr "" +msgstr "Yuk tashish qoidasi" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" -msgstr "" +msgstr "Yuk tashish qoidasi sharti" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" -msgstr "" +msgstr "Yuk tashish qoidalari shartlari" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" -msgstr "" +msgstr "Yuk tashish qoidalari mamlakati" #. Label of the label (Data) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Label" -msgstr "" +msgstr "Yuk tashish qoidasi yorlig'i" #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Type" -msgstr "" +msgstr "Yuk tashish qoidasi turi" #. Label of the shipping_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping State" -msgstr "" +msgstr "Yuk tashish shtati" #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Zipcode" -msgstr "" +msgstr "Yuk tashish pochta indeksi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 msgid "Shipping rule not applicable for country {0} in Shipping Address" -msgstr "" +msgstr "Yetkazib berish manzilidagi {0} mamlakat uchun yetkazib berish qoidasi qo'llanilmaydi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 msgid "Shipping rule only applicable for Buying" -msgstr "" +msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Selling" +msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi" + +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:160 +#: erpnext/public/js/shop_floor/shop_floor.js:198 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' @@ -50575,85 +51269,89 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" +msgstr "Xarid savati" + +#: erpnext/public/js/templates/shop_floor_template.html:826 +msgid "Short" msgstr "" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" -msgstr "" +msgstr "Qisqa ism" #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Short Term Loan Account" -msgstr "" +msgstr "Qisqa muddatli kredit hisobi" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Short biography for website and other publications." -msgstr "" +msgstr "Veb-sayt va boshqa nashrlar uchun qisqacha tarjimai hol." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Short-term Investments" -msgstr "" +msgstr "Qisqa muddatli investitsiyalar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 msgid "Short-term Provisions" -msgstr "" +msgstr "Qisqa muddatli zaxiralar" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 msgid "Shortage Qty" -msgstr "" +msgstr "Kamchilik miqdori" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85 msgid "Shortcut" -msgstr "" +msgstr "Yorliq" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" -msgstr "" +msgstr "Sho''ba kompaniyalarning umumiy qiymatini ko'rsating" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Alternate UOM Balance" -msgstr "" +msgstr "Muqobil UOM balansini ko'rsatish" #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Show Cancelled Entries" -msgstr "" +msgstr "Bekor qilingan yozuvlarni ko'rsatish" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" -msgstr "" +msgstr "Tugallangan ko'rsatish" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 #: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" -msgstr "" +msgstr "Kredit/Debetni kompaniya valyutasida ko'rsatish" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109 msgid "Show Cumulative Amount" -msgstr "" +msgstr "Jami miqdorni ko'rsatish" #: erpnext/stock/report/stock_balance/stock_balance.js:143 msgid "Show Dimension Wise Stock" -msgstr "" +msgstr "O'lchamli aktsiyalarni ko'rsatish" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 msgid "Show Disabled Items" -msgstr "" +msgstr "Nogiron elementlarni ko'rsatish" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" -msgstr "" +msgstr "Nogironlar omborlarini ko'rsatish" #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Show Failed Logs" -msgstr "" +msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' @@ -50662,87 +51360,87 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 msgid "Show Future Payments" -msgstr "" +msgstr "Kelajakdagi to'lovlarni ko'rsatish" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 msgid "Show GL Balance" -msgstr "" +msgstr "GL balansini ko'rsatish" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97 #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" -msgstr "" +msgstr "Guruh hisoblarini ko'rsatish" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" -msgstr "" +msgstr "Veb-saytda ko'rsatish" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" -msgstr "" +msgstr "Element nomini ko'rsatish" #. Label of the show_items (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Items" -msgstr "" +msgstr "Elementlarni ko'rsatish" #. Label of the show_latest_forum_posts (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Show Latest Forum Posts" -msgstr "" +msgstr "Forumdagi so'nggi postlarni ko'rsatish" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" -msgstr "" +msgstr "Ledger ko'rinishini ko'rsatish" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 msgid "Show Linked Delivery Notes" -msgstr "" +msgstr "Bog'langan yetkazib berish eslatmalarini ko'rsatish" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:204 msgid "Show Net Values in Party Account" -msgstr "" +msgstr "Partiya hisobida sof qiymatlarni ko'rsatish" #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32 msgid "Show Only Exact Amount" -msgstr "" +msgstr "Faqat aniq miqdorni ko'rsating" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" -msgstr "" +msgstr "Ochiq ko'rsatish" #. Label of the show_opening_entries (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:187 msgid "Show Opening Entries" -msgstr "" +msgstr "Ochilish yozuvlarini ko'rsatish" -#: erpnext/accounts/report/cash_flow/cash_flow.js:43 +#: erpnext/accounts/report/cash_flow/cash_flow.js:50 msgid "Show Opening and Closing Balance" -msgstr "" +msgstr "Ochilish va yopilish balansini ko'rsatish" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" -msgstr "" +msgstr "Operatsiyalarni ko'rsatish" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" -msgstr "" +msgstr "To'lov tafsilotlarini ko'rsatish" #. Label of the show_payment_schedule_in_print (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in print" -msgstr "" +msgstr "To'lov jadvalini bosma shaklda ko'rsatish" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' @@ -50751,172 +51449,186 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" -msgstr "" +msgstr "Izohlarni ko'rsatish" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" -msgstr "" +msgstr "Qaytish yozuvlarini ko'rsatish" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 msgid "Show Sales Person" -msgstr "" +msgstr "Sotuvchini ko'rsatish" #: erpnext/stock/report/stock_balance/stock_balance.js:126 msgid "Show Stock Ageing Data" -msgstr "" +msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish" #: erpnext/stock/report/stock_balance/stock_balance.js:121 msgid "Show Variant Attributes" -msgstr "" +msgstr "Variant atributlarini ko'rsatish" -#: erpnext/stock/doctype/item/item.js:227 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" -msgstr "" +msgstr "Variantlarni ko'rsatish" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" -msgstr "" +msgstr "Ombor bo'yicha zaxiralarni ko'rsatish" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" -msgstr "" +msgstr "Portlagan buyumlarning mavjudligini ko'rsatish" #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show balances in Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvalida qoldiqlarni ko'rsatish" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show barcode field in stock transactions" -msgstr "" +msgstr "Birja bitimlarida shtrix-kod maydonini ko'rsatish" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88 msgid "Show in Bucket View" -msgstr "" +msgstr "Bucket View rejimida ko'rsatish" #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" -msgstr "" +msgstr "Veb-saytda ko'rsatish" #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show inclusive tax in print" -msgstr "" +msgstr "Inklyuziv soliqni bosma shaklda ko'rsatish" #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Show negative values as positive (for expenses in P&L)" -msgstr "" +msgstr "Salbiy qiymatlarni ijobiy sifatida ko'rsatish (P&Ldagi xarajatlar uchun)" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91 #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" -msgstr "" +msgstr "Ochilish va yopilish ustunlarida sof qiymatlarni ko'rsatish" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" -msgstr "" +msgstr "Faqat POS-ni ko'rsatish" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" -msgstr "" +msgstr "Faqat yaqinlashib kelayotgan muddatni ko'rsatish" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Show pay button in Purchase Order portal" -msgstr "" +msgstr "Buyurtma portalida to'lov tugmasini ko'rsatish" #: erpnext/stock/utils.py:564 msgid "Show pending entries" -msgstr "" +msgstr "Kutilayotgan yozuvlarni ko'rsatish" #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show taxes as table in print" +msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1402 +msgid "Show this help" msgstr "" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" -msgstr "" +msgstr "Moliyaviy yilning yopilmagan foyda va zarar balanslarini ko'rsatish" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" -msgstr "" +msgstr "Kelgusi daromad/xarajat bilan ko'rsatish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" -msgstr "" +msgstr "Nol qiymatlarni ko'rsatish" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" +msgstr "{0} ni ko'rsatish" + +#: erpnext/public/js/shop_floor/shop_floor.js:339 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." msgstr "" #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Signatory Position" -msgstr "" +msgstr "Imzolovchi lavozimi" #. Label of the is_signed (Check) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed" -msgstr "" +msgstr "Imzolangan" #. Label of the signed_by_company (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed By (Company)" -msgstr "" +msgstr "Imzolovchi (Kompaniya)" #. Label of the signed_on (Datetime) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed On" -msgstr "" +msgstr "Tizimga kirildi" #. Label of the signee (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee" -msgstr "" +msgstr "Imzolovchi" #. Label of the signee_company (Signature) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee (Company)" -msgstr "" +msgstr "Imzolovchi (Kompaniya)" #. Label of the sb_signee (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee Details" -msgstr "" +msgstr "Imzolovchi tafsilotlari" #. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Similar types of workstations where the same operations run in parallel." -msgstr "" +msgstr "Xuddi shu operatsiyalar parallel ravishda bajariladigan o'xshash turdagi ish stantsiyalari." #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" -msgstr "" +msgstr "Pythonda oddiy ifoda, misol: doc.status == 'Open' va doc.issue_type == 'Bug'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Simple Python Expression, Example: territory != 'All Territories'" -msgstr "" +msgstr "Pythonda oddiy ifoda, misol: territory != 'Barcha hududlar'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' @@ -50927,133 +51639,138 @@ msgstr "" msgid "Simple Python formula applied on Reading fields.
            Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
            \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
            \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" +msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.
            Raqamli, masalan. 1: o'qish_1 > 0.2 va o'qish_1 < 0.5
            \n" +"Raqamli, masalan. 2: o'rtacha > 3.5 (to'ldirilgan maydonlarning o'rtacha qiymati)
            \n" +"Qiymatga asoslangan, masalan: (\"A\", \"B\", \"C\") da o'qish_qiymati" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Simultaneous" -msgstr "" +msgstr "Bir vaqtning o'zida" #: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

            " -msgstr "" +msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi sababli, quyidagi hisoblar talab qilinadi.

            " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -msgstr "" +msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak." #: erpnext/manufacturing/doctype/bom/bom.py:355 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -msgstr "" +msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -msgstr "" +msgstr "{0} elementlari Seriya raqami/Paket raqami bo'lmaganligi sababli, siz elementlarni baholashni qayta joylashtirishda \"Aktivlar daftarchalarini qayta yaratish\" ni yoqolmaysiz." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" -msgstr "" +msgstr "{0} da \"Stokni yangilash\" funksiyasi o'chirilganligi sababli, siz unga nisbatan mahsulot bahosini qayta joylashtira olmaysiz" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" -msgstr "" +msgstr "Yagona" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" -msgstr "" +msgstr "Yagona hisob" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Single Tier Program" -msgstr "" +msgstr "Bir bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:252 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" -msgstr "" +msgstr "Yagona variant" #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" -msgstr "" +msgstr "Yetkazib berish eslatmasini o'tkazib yuborish" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" -msgstr "" +msgstr "Materiallarni uzatishni o'tkazib yuborish" #. Label of the skip_material_transfer (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Skip Material Transfer to WIP" -msgstr "" +msgstr "WIPga material uzatishni o'tkazib yuboring" #. Label of the skip_transfer (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Skip Material Transfer to WIP Warehouse" -msgstr "" +msgstr "WIP omboriga material o'tkazmasini o'tkazib yuboring" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
            {1}" -msgstr "" +msgstr "O'tkazib yuborildi {0} DocType(lar):
            {1}" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" +msgstr "Skype identifikatori" + +#: erpnext/public/js/templates/shop_floor_template.html:795 +msgid "Slot available — start a job from the queue." msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" -msgstr "" +msgstr "Slug/Kubik fut" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" -msgstr "" +msgstr "Kichik" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" -msgstr "" +msgstr "Silliqlash doimiysi" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" -msgstr "" +msgstr "Sovun va yuvish vositasi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" -msgstr "" +msgstr "Dasturiy ta'minot" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" -msgstr "" +msgstr "Dasturiy ta'minot ishlab chiqaruvchisi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" -msgstr "" +msgstr "Sotilgan" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93 msgid "Sold by" -msgstr "" +msgstr "Sotuvchi" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" -msgstr "" +msgstr "To'lov qobiliyati koeffitsientlari" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1611 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." -msgstr "" +msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" @@ -51061,81 +51778,81 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" -msgstr "" +msgstr "Kechirasiz, ushbu kupon kodi endi amal qilmaydi" #: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" -msgstr "" +msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan" #: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" -msgstr "" +msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" -msgstr "" +msgstr "Manba DocType" #. Label of the source_document_section (Section Break) field in DocType #. 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document" -msgstr "" +msgstr "Manba hujjati" #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Name" -msgstr "" +msgstr "Manba hujjat nomi" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" -msgstr "" +msgstr "Manba hujjat raqami" #. Label of the reference_doctype (Link) field in DocType 'Batch' #. Label of the reference_doctype (Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Type" -msgstr "" +msgstr "Manba hujjat turi" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "" +msgstr "Manba valyuta kursi" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" -msgstr "" +msgstr "Manba maydoni nomi" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" -msgstr "" +msgstr "Manba joylashuvi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 msgid "Source Manufacture Entry" -msgstr "" +msgstr "Manba ishlab chiqarish yozuvi" #. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Stock Entry (Manufacture)" -msgstr "" +msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." -msgstr "" +msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" -msgstr "" +msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" -msgstr "" +msgstr "Manba turi" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' @@ -51162,60 +51879,60 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 -#: erpnext/public/js/utils/sales_common.js:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" -msgstr "" +msgstr "Manba ombori" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" -msgstr "" +msgstr "Manba ombori manzili" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" -msgstr "" +msgstr "Manba ombori manzili havolasi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193 msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" +msgstr "{0} elementi uchun Source Warehouse majburiydir." #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" -msgstr "" +msgstr "{0} elementi uchun Source Warehouse talab qilinadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:374 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." -msgstr "" +msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak." #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Source and Target Location cannot be same" -msgstr "" +msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak" #: erpnext/stock/dashboard/item_dashboard.js:295 msgid "Source and target warehouse must be different" -msgstr "" +msgstr "Manba va maqsadli ombor har xil bo'lishi kerak" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 msgid "Source of Funds (Liabilities)" -msgstr "" +msgstr "Mablag'lar manbai (majburiyatlar)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" -msgstr "" +msgstr "{0} elementi uchun manba yoki maqsadli ombor talab qilinadi" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" -msgstr "" +msgstr "Ombor uchun manba ombori talab qilinadi {0}" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion @@ -51225,27 +51942,27 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan taqdim etilgan" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" -msgstr "" +msgstr "Janubiy Afrika QQS hisobi" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" -msgstr "" +msgstr "Janubiy Afrika QQS sozlamalari" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "" +msgstr "Bir valyutani boshqasiga aylantirish uchun valyuta kursini belgilang" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "" +msgstr "Yetkazib berish miqdorini hisoblash uchun shartlarni belgilang" #: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" @@ -51254,170 +51971,192 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "Sarflangan" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" -msgstr "" +msgstr "Split" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" -msgstr "" +msgstr "Aktivni ajratish" #: erpnext/stock/doctype/batch/batch.js:184 msgid "Split Batch" -msgstr "" +msgstr "Partiyani ajratish" #. Description of the 'Book tax loss on early payment discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" +msgstr "Erta to'lov chegirmalari bo'yicha zararni daromad va soliq yo'qotishlariga ajrating" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" -msgstr "" +msgstr "Ajratish" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "" +msgstr "Ajratish muammosi" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" -msgstr "" +msgstr "Ajratilgan miqdor" #: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" -msgstr "" +msgstr "Ajratilgan miqdor aktiv miqdoridan kam bo'lishi kerak" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 msgid "Split across {} accounts" -msgstr "" +msgstr "{} hisoblari bo'yicha taqsimlangan" #. Description of the 'Sales Team' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Split commission credit across multiple sales persons." -msgstr "" +msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang." #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:558 msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" +msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" -msgstr "" +msgstr "Sport" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Centimeter" -msgstr "" +msgstr "Kvadrat santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Foot" -msgstr "" +msgstr "Kvadrat fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Inch" -msgstr "" +msgstr "Kvadrat dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Kilometer" -msgstr "" +msgstr "Kvadrat kilometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Meter" -msgstr "" +msgstr "Kvadrat metr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Mile" -msgstr "" +msgstr "Kvadrat mil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Yard" -msgstr "" +msgstr "Kvadrat Yard" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "" +msgstr "Sahna nomi" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" -msgstr "" +msgstr "Eskirgan kunlar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 msgid "Stale Days should start from 1." -msgstr "" +msgstr "Eskirgan kunlar 1 dan boshlanishi kerak." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 -#: erpnext/tests/utils.py:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" +msgstr "Standart xarid" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item_dashboard.py:36 +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 -msgid "Standard Description" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." msgstr "" +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 +msgid "Standard Description" +msgstr "Standart tavsif" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" -msgstr "" +msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2522 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" -msgstr "" +msgstr "Standart savdo" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "" +msgstr "Standart sotish darajasi" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "" +msgstr "Standart shablon" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." +msgstr "Savdo va xaridlarga qo'shilishi mumkin bo'lgan standart shartlar va qoidalar. Misollar: Taklifning amal qilish muddati, To'lov shartlari, Xavfsizlik va foydalanish va boshqalar." + +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" -msgstr "" +msgstr "Standart baholangan materiallar {0} da" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "" +msgstr "Barcha Xarid Tranzaksiyalariga qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq sarlavhalari ro'yxatini, shuningdek, \"Yetkazib berish\", \"Sug'urta\", \"Qayta ishlash\" va boshqa xarajatlar sarlavhalarini o'z ichiga olishi mumkin." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "" +msgstr "Barcha savdo operatsiyalariga qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq sarlavhalari ro'yxatini, shuningdek, \"Yetkazib berish\", \"Sug'urta\", \"Qayta ishlash\" va boshqa xarajatlar/daromad sarlavhalarini o'z ichiga olishi mumkin." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -51426,22 +52165,26 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Standing Name" -msgstr "" +msgstr "Doimiy ism" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" +msgstr "Boshlash / Davom etish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1411 +msgid "Start / Resume job" msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 @@ -51450,32 +52193,33 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" -msgstr "" +msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" -msgstr "" +msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" -msgstr "" +msgstr "Ishni boshlash" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" -msgstr "" +msgstr "Birlashtirishni boshlash" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" -msgstr "" +msgstr "Qayta joylashtirishni boshlang" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." -msgstr "" +msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi kerak." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" -msgstr "" +msgstr "Taymerni ishga tushirish" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 @@ -51485,30 +52229,34 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:472 msgid "Start Year" -msgstr "" +msgstr "Boshlanish yili" -#: erpnext/accounts/report/financial_statements.py:130 +#: erpnext/accounts/report/financial_statements.py:307 msgid "Start Year and End Year are mandatory" -msgstr "" +msgstr "Boshlanish yili va tugash yili majburiy" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" -msgstr "" +msgstr "Joriy hisob-faktura davri boshlanish sanasi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" -msgstr "" +msgstr "{0} elementi uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" +msgstr "{0} vazifa uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak" + +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" msgstr "" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" -msgstr "" +msgstr "{1} {0}. {2} yaratish uchun fon vazifasini boshladim." #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Starting a background job to create {0} {1}" @@ -51528,83 +52276,83 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" -msgstr "" +msgstr "Chap chetidan boshlanish joyi" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" -msgstr "" +msgstr "Yuqori chetidan boshlang'ich pozitsiya" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Bilan boshlanadi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" -msgstr "" +msgstr "Bilan boshlanadi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Bayonot tafsilotlari" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Bayonot fayli" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Bayonot formati" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Bayonotni import qilish bo'yicha ko'rsatmalar" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" -msgstr "" +msgstr "Hisob-kitoblar to'g'risidagi hisobot" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "PDF parol bayonoti" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" -msgstr "" +msgstr "Hisobot davri" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" -msgstr "" +msgstr "Holat tafsilotlari" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" -msgstr "" +msgstr "Holat tasviri" #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Status and Reference" -msgstr "" +msgstr "Holat va ma'lumotnoma" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" -msgstr "" +msgstr "Holat bekor qilinishi yoki tugallanishi kerak" #: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" -msgstr "" +msgstr "Holat {0} dan biri bo'lishi kerak" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" +msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad etildi." #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon @@ -51617,6 +52365,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51624,22 +52373,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" -msgstr "" +msgstr "Stok" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" -msgstr "" +msgstr "Aksiyalarni sozlash" #. Label of the stock_adjustment_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Adjustment Account" -msgstr "" +msgstr "Aksiyalarni sozlash hisobi" #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock #. Closing Balance' @@ -51651,7 +52400,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" -msgstr "" +msgstr "Aksiyalarning qarishi" #. Name of a report #. Label of a Link in the Stock Workspace @@ -51661,53 +52410,53 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" -msgstr "" +msgstr "Aksiya tahlili" #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Stock Asset Account" -msgstr "" +msgstr "Aksiya aktivlari hisobi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" -msgstr "" +msgstr "Aksiya aktivlari" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" -msgstr "" +msgstr "Mavjud zaxira" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:166 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" -msgstr "" +msgstr "Aksiya balansi" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" -msgstr "" +msgstr "Aksiyalar balansi to'g'risidagi hisobot" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 msgid "Stock Capacity" -msgstr "" +msgstr "Ombor hajmi" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "" +msgstr "Aksiyalarni yopish" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Stock Closing Balance" -msgstr "" +msgstr "Aksiyalarni yopish balansi" #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing #. Balance' @@ -51715,19 +52464,19 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json msgid "Stock Closing Entry" -msgstr "" +msgstr "Aksiyalarni yopish to'g'risidagi yozuv" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" -msgstr "" +msgstr "Tanlangan sana oralig'i uchun aksiyalarni yopish yozuvi {0} allaqachon mavjud" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" -msgstr "" +msgstr "Aksiyalarni yopish jurnali" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_delivered_but_not_billed (Link) field in DocType @@ -51737,6 +52486,10 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/setup/doctype/company/company.json msgid "Stock Delivered But Not Billed" +msgstr "Yetkazib berilgan, ammo to'lanmagan ombor" + +#: erpnext/setup/doctype/company/company.py:219 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS @@ -51746,7 +52499,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" -msgstr "" +msgstr "Aksiya tafsilotlari" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -51769,139 +52522,146 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:150 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:132 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" -msgstr "" +msgstr "Aksiyaga kirish" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" -msgstr "" +msgstr "Aksiya kiritish (Tashqi GIT)" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" -msgstr "" +msgstr "Aksiya Kirish Bolasi" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" -msgstr "" +msgstr "Aksiya kiritish tafsilotlari" #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Stock Entry Item" -msgstr "" +msgstr "Stokga kirish elementi" #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" -msgstr "" +msgstr "Aksiya kiritish turi" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "" +msgstr "{0} aksiya yozuvi yaratildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" +msgstr "{0} aksiya yozuvi yuborilmadi" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" -msgstr "" +msgstr "Aksiya xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" -msgstr "" +msgstr "Qo'lda zaxirada" #. Label of the stock_items (Table) field in DocType 'Asset Capitalization' #. Label of the stock_items (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" -msgstr "" +msgstr "Stok buyumlari" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:176 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" -msgstr "" +msgstr "Aksiyalar daftari" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "" +msgstr "Tanlangan xarid kvitansiyalari uchun aksiyalar daftari yozuvlari va GL yozuvlari qayta joylashtiriladi" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" -msgstr "" +msgstr "Aksiyalar daftariga yozuv" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" -msgstr "" +msgstr "Aksiyalar daftari identifikatori" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" -msgstr "" +msgstr "Aksiyalar daftarining o'zgarmas tekshiruvi" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" -msgstr "" +msgstr "Aksiyalar daftarining o'zgarishi" #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "Aksiyalar daftarlari qayta joylashtirilmaydi." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json msgid "Stock Levels" -msgstr "" +msgstr "Aksiya darajalari" #. Label of the stock_levels_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Stock Levels HTML" -msgstr "" +msgstr "HTML darajalari fondi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 msgid "Stock Liabilities" -msgstr "" +msgstr "Aksiya majburiyatlari" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -51921,6 +52681,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51943,32 +52704,32 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "Aksiya menejeri" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "Aksiyalar harakati" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Partially Reserved" -msgstr "" +msgstr "Qisman zaxiralangan" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:186 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" -msgstr "" +msgstr "Aksiya prognoz qilingan miqdori" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' @@ -51988,17 +52749,17 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" -msgstr "" +msgstr "Stok miqdori" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json msgid "Stock Qty vs Batch Qty" -msgstr "" +msgstr "Stok miqdori va partiya miqdori" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" -msgstr "" +msgstr "Stok miqdori va seriya soni" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' @@ -52008,7 +52769,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" -msgstr "" +msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi" #. Label of a Link in the Home Workspace #. Name of a DocType @@ -52016,27 +52777,33 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:155 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "" +msgstr "Aksiyalarni yarashtirish" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" +msgstr "Aksiyalarni yarashtirish elementi" + +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" -msgstr "" +msgstr "Aksiyalarni yarashtirish" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reports" -msgstr "" +msgstr "Aksiya hisobotlari" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -52044,19 +52811,19 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" -msgstr "" +msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 +#: erpnext/manufacturing/doctype/work_order/work_order.js:968 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52067,15 +52834,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52086,23 +52853,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" -msgstr "" +msgstr "Aksiyalarni bron qilish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 #: erpnext/selling/doctype/sales_order/services/reservation.py:133 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "" +msgstr "Omborlarni bron qilish yozuvlari yaratildi" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -52113,28 +52880,28 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" -msgstr "" +msgstr "Aksiyalarni bron qilish yozuvi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" +msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" -msgstr "" +msgstr "Omborni bron qilishdagi nomuvofiqlik" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 msgid "Stock Reservation can only be created against {0}." -msgstr "" +msgstr "Ombor rezervi faqat {0} ga nisbatan yaratilishi mumkin." #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "Aksiya zaxiralangan" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -52145,14 +52912,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Stock Reserved Qty" -msgstr "" +msgstr "Zaxiralangan aksiyalar soni" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" +msgstr "Zaxiralangan miqdor (UOM omborida)" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' @@ -52163,19 +52930,19 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:482 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" -msgstr "" +msgstr "Stok sozlamalari" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Stokni sozlash" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -52184,12 +52951,12 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" -msgstr "" +msgstr "Aksiyalar haqida qisqacha ma'lumot" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Transactions" -msgstr "" +msgstr "Aksiya operatsiyalari" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' @@ -52282,23 +53049,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "UOM aktsiyalari" #: erpnext/public/js/stock_reservation.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:489 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" -msgstr "" +msgstr "Aksiyalarni bron qilmaslik" #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" -msgstr "" +msgstr "Stok Uom" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" -msgstr "" +msgstr "Stokni yangilashga ruxsat berilmagan" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -52352,13 +53119,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "Aksiya foydalanuvchisi" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "Aksiyalarni tasdiqlash" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -52367,114 +53134,118 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" -msgstr "" +msgstr "Aksiya qiymati" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" -msgstr "" +msgstr "Mahsulot guruhi bo'yicha aksiya qiymati" #. Description of the 'Inventory Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Stock account where inventory value for this item will be tracked" -msgstr "" +msgstr "Ushbu buyumning inventar qiymati kuzatiladigan inventar hisobi" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" -msgstr "" +msgstr "Aksiya va hisob qiymatini taqqoslash" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" +msgstr "Stok va ishlab chiqarish" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" +msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" +msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" +msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "" +msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "" +msgstr "Ushbu tranzaksiya uchun Xarid Chek {0} allaqachon yaratilganligi sababli, Xarid Chek {1} uchun zaxirani yangilab bo'lmaydi. Iltimos, Xarid Chekdagi \"Zararni Yangilash\" katagiga belgi qo'ying va schyot-fakturani saqlang." #: erpnext/stock/doctype/warehouse/warehouse.py:125 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." -msgstr "" +msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish balansi va hisob yopilish balansi o'rtasida nomuvofiqlikka olib kelishi mumkin. Umumiy yopilish balansi hali ham mos keladi, ammo ma'lum bir hisob uchun emas." #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "" +msgstr "Aksiya muzlatilgangacha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Stock has been unreserved for work order {0}." -msgstr "" +msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" +msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" -msgstr "" +msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan" #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "Ko'rsatilgan kunlardan eski bo'lgan aksiya bitimlarini o'zgartirish mumkin emas." #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "" +msgstr "Savdo buyurtmasi uchun material so'rovi asosida yaratilgan Xarid kvitansiyasi taqdim etilgandan so'ng, zaxiraga olinadi." #: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "" +msgstr "Orqaga surilgan yozuvlar qayta ishlanayotgani sababli, aksiya/hisoblarni muzlatib qo'yib bo'lmaydi. Iltimos, keyinroq qayta urinib ko'ring." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Stone" -msgstr "" +msgstr "Tosh" #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" -msgstr "" +msgstr "To'xtash sababi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:846 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" -msgstr "" +msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:454 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" -msgstr "" +msgstr "Do'konlar" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -52485,48 +53256,53 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Straight Line" +msgstr "To'g'ri chiziq" + +#: erpnext/public/js/templates/shop_floor_template.html:971 +#: erpnext/public/js/templates/shop_floor_template.html:1021 +msgid "Sub" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" -msgstr "" +msgstr "Sub-yig'ilishlar" #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Sub Assemblies & Raw Materials" -msgstr "" +msgstr "Sub-yig'imlar va xomashyo" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Sub Assembly Item" -msgstr "" +msgstr "Sub-yig'ish elementi" #. Label of the production_item (Link) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Sub Assembly Item Code" -msgstr "" +msgstr "Sub-yig'ish elementi kodi" #. Label of the sub_assembly_item_reference (Data) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Sub Assembly Item Reference" -msgstr "" +msgstr "Sub-yig'ish elementi haqida ma'lumotnoma" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Sub Assembly Item is mandatory" -msgstr "" +msgstr "Sub-yig'ish elementi majburiydir" #. Label of the section_break_24 (Section Break) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Items" -msgstr "" +msgstr "Sub-yig'ish elementlari" #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Warehouse" -msgstr "" +msgstr "Sub-yig'ish ombori" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType @@ -52534,7 +53310,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" -msgstr "" +msgstr "Sub operatsiyasi" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' @@ -52543,77 +53319,73 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" -msgstr "" +msgstr "Sub-operatsiyalar" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Sub Procedure" -msgstr "" +msgstr "Kichik protsedura" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." -msgstr "" +msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling." #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" -msgstr "" +msgstr "BOM kichik yig'ilishi soni" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" -msgstr "" +msgstr "Subpudratchilik" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:716 +#: erpnext/public/js/templates/shop_floor_template.html:754 msgid "Subcontract" -msgstr "" +msgstr "Subpudratchi" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" -msgstr "" +msgstr "Subpudrat buyurtmasi" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" -msgstr "" +msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84 msgid "Subcontract Return" -msgstr "" +msgstr "Subpudratni qaytarish" #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Subcontracted Item" -msgstr "" +msgstr "Subpudratlangan buyum" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" -msgstr "" +msgstr "Qabul qilinadigan subpudratlangan buyum" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" -msgstr "" +msgstr "Subpudrat asosidagi xarid buyurtmasi" #. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order #. Item' @@ -52621,20 +53393,18 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Subcontracted Quantity" -msgstr "" +msgstr "Subpudratlangan miqdor" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" -msgstr "" +msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar" #. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' @@ -52642,27 +53412,21 @@ msgstr "" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" -msgstr "" +msgstr "Subpudratchilik" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" -msgstr "" +msgstr "Subpudratchi BOM" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' @@ -52671,31 +53435,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "Subpudratchilikni konversiyalash koeffitsienti" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" -msgstr "" +msgstr "Subpudrat yetkazib berish" #: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" -msgstr "" +msgstr "Subpudratchilik yakunlandi" #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Subcontracting Inward" -msgstr "" +msgstr "Ichki subpudratchilik" #. Label of the subcontracting_inward_order (Link) field in DocType 'Work #. Order' @@ -52706,23 +53466,13 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "" +msgstr "Ichki buyurtmalarni subpudratlashtirish" #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' @@ -52730,22 +53480,22 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Subcontracting Inward Order Item" -msgstr "" +msgstr "Kiruvchi buyurtma buyumini subpudratga olish" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Subcontracting Inward Order Received Item" -msgstr "" +msgstr "Qabul qilingan mahsulotni subpudratga berish" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json msgid "Subcontracting Inward Order Secondary Item" -msgstr "" +msgstr "Kiruvchi buyurtma ikkilamchi mahsulotni subpudratga berish" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json msgid "Subcontracting Inward Order Service Item" -msgstr "" +msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -52756,7 +53506,6 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -52766,15 +53515,14 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" -msgstr "" +msgstr "Subpudrat buyurtmasi" #. Description of the 'Auto create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "" +msgstr "Subpudrat buyurtmasi (qoralama) Xarid buyurtmasi taqdim etilgandan so'ng avtomatik ravishda yaratiladi." #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -52783,39 +53531,27 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" -msgstr "" +msgstr "Subpudrat buyurtmasi elementi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" -msgstr "" +msgstr "Subpudrat buyurtmasi xizmati elementi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:234 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" -msgstr "" +msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." -msgstr "" - -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "" +msgstr "Subpudrat buyurtmasi {0} yaratildi." #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" -msgstr "" +msgstr "Subpudratchilik bo'yicha xarid buyurtmasi" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -52827,8 +53563,6 @@ msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -52836,10 +53570,8 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" -msgstr "" +msgstr "Subpudrat shartnomasi kvitansiyasi" #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase #. Receipt Item' @@ -52849,12 +53581,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" -msgstr "" +msgstr "Subpudrat kvitansiyasi elementi" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" -msgstr "" +msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -52862,64 +53594,81 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" -msgstr "" +msgstr "Subpudratchilikni qaytarish" #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Subcontracting Sales Order" -msgstr "" +msgstr "Subpudrat savdosi buyurtmasi" #: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" -msgstr "" +msgstr "Subpudrat xizmati elementi" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" -msgstr "" +msgstr "Subpudratchilik sozlamalari" #. Title of the Module Onboarding 'Subcontracting Onboarding' #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json msgid "Subcontracting Setup" -msgstr "" +msgstr "Subpudratchilikni o'rnatish" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" -msgstr "" +msgstr "Bo'linma" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" -msgstr "" +msgstr "Yuborish amali bajarilmadi" #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" -msgstr "" +msgstr "ERR jurnallarini topshirasizmi?" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" +msgstr "Yaratilgan schyot-fakturalarni yuboring" + +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Submit Inspection" msgstr "" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" +msgstr "Jurnal yozuvlarini yuboring" + +#: erpnext/public/js/shop_floor/shop_floor.js:1415 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1098 +msgid "Submit job card {0}? This finalizes the job card." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." -msgstr "" +msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:314 msgid "Submit your Quotation" -msgstr "" +msgstr "Narxingizni yuboring" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." +msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas." + +#: erpnext/public/js/shop_floor/shop_floor.js:891 +#: erpnext/public/js/shop_floor/shop_floor.js:1103 +msgid "Submitting job card..." msgstr "" #. Label of the subscription_section (Section Break) field in DocType 'Payment @@ -52936,8 +53685,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -52952,63 +53699,60 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" -msgstr "" +msgstr "Obuna" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription End Date" -msgstr "" +msgstr "Obuna tugash sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:442 msgid "Subscription End Date is mandatory to follow calendar months" -msgstr "" +msgstr "Obuna tugash sanasi kalendar oylaridan keyin ko'rsatilishi shart" #: erpnext/accounts/doctype/subscription/subscription.py:432 msgid "Subscription End Date must be after {0} as per the subscription plan" -msgstr "" +msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" -msgstr "" +msgstr "Obuna fakturasi" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Subscription Management" -msgstr "" +msgstr "Obuna boshqaruvi" #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" -msgstr "" +msgstr "Obuna davri" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" -msgstr "" +msgstr "Obuna rejasi" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" -msgstr "" +msgstr "Obuna rejasi tafsilotlari" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" -msgstr "" +msgstr "Obuna rejalari" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "" +msgstr "Obuna narxiga asoslangan" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -53016,148 +53760,147 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" -msgstr "" +msgstr "Obuna sozlamalari" #. Label of the start_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Start Date" -msgstr "" +msgstr "Obuna boshlanish sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:848 msgid "Subscription for Future dates cannot be processed." -msgstr "" +msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas." #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" -msgstr "" +msgstr "Obunalar" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" -msgstr "" +msgstr "Muvaffaqiyatli" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" -msgstr "" +msgstr "Muvaffaqiyatli yozuvlar" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Redirect URL" -msgstr "" +msgstr "Muvaffaqiyatli yo'naltirish URL manzili" #. Label of the success_details (Section Break) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Settings" -msgstr "" +msgstr "Muvaffaqiyat sozlamalari" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" -msgstr "" +msgstr "Muvaffaqiyatli" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 msgid "Successfully Reconciled" -msgstr "" +msgstr "Muvaffaqiyatli yarashtirildi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 msgid "Successfully Set Supplier" -msgstr "" +msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:414 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." -msgstr "" +msgstr "Stok UOM muvaffaqiyatli o'zgartirildi, iltimos, yangi UOM uchun konversiya koeffitsientlarini qayta aniqlang." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{0} yozuvi {1}dan muvaffaqiyatli import qilindi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qaytadan import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} record." -msgstr "" +msgstr "{0} yozuvi muvaffaqiyatli import qilindi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{1}dan {0} yozuvlar muvaffaqiyatli import qilindi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} records." -msgstr "" +msgstr "{0} yozuvlar muvaffaqiyatli import qilindi." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" -msgstr "" +msgstr "Mijozga muvaffaqiyatli ulandi" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" -msgstr "" +msgstr "Yetkazib beruvchiga muvaffaqiyatli ulandi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." -msgstr "" +msgstr "{0} dan {1} muvaffaqiyatli birlashtirildi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{0} yozuvi {1}dan muvaffaqiyatli yangilandi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 msgid "Successfully updated {0} record." -msgstr "" +msgstr "{0} yozuvi muvaffaqiyatli yangilandi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" +msgstr "{1}dan {0} yozuvlar muvaffaqiyatli yangilandi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} records." -msgstr "" +msgstr "{0} yozuvlari muvaffaqiyatli yangilandi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" -msgstr "" +msgstr "Yaratishni taklif qiling" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" -msgstr "" +msgstr "Tavsiya etilgan" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481 msgid "Suggested Transfer to {0}" -msgstr "" +msgstr "{0} manziliga o'tkazish tavsiya etiladi" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" -msgstr "" +msgstr "Takliflar" #: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Summary for this month and pending activities" -msgstr "" +msgstr "Bu oy uchun xulosa va kutilayotgan tadbirlar" #: erpnext/setup/doctype/email_digest/email_digest.py:173 msgid "Summary for this week and pending activities" -msgstr "" +msgstr "Bu hafta uchun xulosa va kutilayotgan tadbirlar" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:137 msgid "Supplied Item" -msgstr "" +msgstr "Yetkazib berilgan buyum" #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplied Items" -msgstr "" +msgstr "Yetkazib berilgan buyumlar" #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Supplied Qty" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Label of the supplier (Link) field in DocType 'Bank Guarantee' #. Label of the party (Link) field in DocType 'Payment Order' @@ -53216,13 +53959,14 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53247,14 +53991,14 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -53273,13 +54017,12 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" -msgstr "" +msgstr "Yetkazib beruvchi" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98 msgid "Supplier > Supplier Type" -msgstr "" +msgstr "Yetkazib beruvchi > Yetkazib beruvchi turi" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' @@ -53299,36 +54042,36 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" -msgstr "" +msgstr "Yetkazib beruvchi manzili" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" -msgstr "" +msgstr "Yetkazib beruvchi manzili tafsilotlari" #. Label of a Link in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" -msgstr "" +msgstr "Yetkazib beruvchining manzillari va kontaktlari" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" -msgstr "" +msgstr "Yetkazib beruvchi bilan bog'lanish" #. Label of the supplier_defaults_section (Section Break) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Defaults" -msgstr "" +msgstr "Yetkazib beruvchining standart sozlamalari" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" -msgstr "" +msgstr "Yetkazib beruvchi yetkazib berish to'g'risidagi eslatma" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' @@ -53337,7 +54080,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" -msgstr "" +msgstr "Yetkazib beruvchi tafsilotlari" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' @@ -53363,17 +54106,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53382,28 +54126,28 @@ msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" -msgstr "" +msgstr "Yetkazib beruvchilar guruhi" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" -msgstr "" +msgstr "Yetkazib beruvchi guruhi elementi" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" -msgstr "" +msgstr "Yetkazib beruvchi guruhi nomi" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" -msgstr "" +msgstr "Yetkazib beruvchi haqida ma'lumot" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" -msgstr "" +msgstr "Yetkazib beruvchi hisob-fakturasi" #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -53412,7 +54156,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 msgid "Supplier Invoice Date" -msgstr "" +msgstr "Yetkazib beruvchining schyot-fakturasi sanasi" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' @@ -53423,33 +54167,33 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" -msgstr "" +msgstr "Yetkazib beruvchining hisob-faktura raqami" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "" +msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" -msgstr "" +msgstr "Yetkazib beruvchi mahsuloti" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" -msgstr "" +msgstr "Yetkazib beruvchini yetkazib berish muddati (kunlar)" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Supplier Ledger" -msgstr "" +msgstr "Yetkazib beruvchi daftari" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Supplier Ledger Summary" -msgstr "" +msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying @@ -53463,10 +54207,10 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53475,31 +54219,36 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:484 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" -msgstr "" +msgstr "Yetkazib beruvchi nomi" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" -msgstr "" +msgstr "Yetkazib beruvchini nomlash bo'yicha" #. Label of the supplier_number (Data) field in DocType 'Supplier Number At #. Customer' #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number" -msgstr "" +msgstr "Yetkazib beruvchi raqami" #. Name of a DocType #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json msgid "Supplier Number At Customer" -msgstr "" +msgstr "Xaridordagi yetkazib beruvchi raqami" #. Label of the supplier_numbers (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" +msgstr "Yetkazib beruvchi raqamlari" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" msgstr "" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation @@ -53507,7 +54256,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" -msgstr "" +msgstr "Yetkazib beruvchi qism raqami" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation @@ -53520,12 +54269,12 @@ msgstr "" #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" -msgstr "" +msgstr "Yetkazib beruvchi qism raqami" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" -msgstr "" +msgstr "Yetkazib beruvchi portali foydalanuvchilari" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order @@ -53545,10 +54294,10 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" -msgstr "" +msgstr "Yetkazib beruvchining kotirovkasi" #. Name of a report #. Label of a Link in the Buying Workspace @@ -53558,7 +54307,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" -msgstr "" +msgstr "Yetkazib beruvchi narxlarini taqqoslash" #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order #. Item' @@ -53566,24 +54315,24 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" -msgstr "" +msgstr "Yetkazib beruvchining kotirovkasi elementi" #: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" -msgstr "" +msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" -msgstr "" +msgstr "Yetkazib beruvchi ma'lumotnomasi" #: erpnext/selling/doctype/sales_order/sales_order.js:1765 msgid "Supplier Required" -msgstr "" +msgstr "Yetkazib beruvchi talab qilinadi" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" -msgstr "" +msgstr "Yetkazib beruvchi reytingi" #. Name of a DocType #. Label of a Card Break in the Buying Workspace @@ -53593,7 +54342,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" -msgstr "" +msgstr "Yetkazib beruvchi ballari jadvali" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53602,32 +54351,32 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" -msgstr "" +msgstr "Yetkazib beruvchi ballar jadvali mezonlari" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" -msgstr "" +msgstr "Yetkazib beruvchi ballar jadvali davri" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" -msgstr "" +msgstr "Yetkazib beruvchi ballar jadvalini baholash mezonlari" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" -msgstr "" +msgstr "Yetkazib beruvchi ballar jadvali reytingi" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" -msgstr "" +msgstr "Yetkazib beruvchi ballar kartasi ballari o'zgaruvchisi" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" -msgstr "" +msgstr "Yetkazib beruvchi ballar jadvalini sozlash" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53636,7 +54385,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" -msgstr "" +msgstr "Yetkazib beruvchi reyting jadvali holati" #. Name of a DocType #. Label of a Link in the Buying Workspace @@ -53645,12 +54394,12 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" -msgstr "" +msgstr "Yetkazib beruvchi ballar jadvali o'zgaruvchisi" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" -msgstr "" +msgstr "Yetkazib beruvchi turi" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' @@ -53660,7 +54409,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" -msgstr "" +msgstr "Yetkazib beruvchilar ombori" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' @@ -53668,44 +54417,44 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Supplier delivers to Customer" -msgstr "" +msgstr "Yetkazib beruvchi mijozga yetkazib beradi" #: erpnext/selling/doctype/sales_order/sales_order.js:1764 msgid "Supplier is required for all selected Items" -msgstr "" +msgstr "Tanlangan barcha mahsulotlar uchun yetkazib beruvchi talab qilinadi" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." -msgstr "" +msgstr "Tovarlar yoki xizmatlar yetkazib beruvchisi." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 msgid "Supplier {0} not found in {1}" -msgstr "" +msgstr "{0} yetkazib beruvchisi {1} da topilmadi" #. Description of the 'Tax ID' (Data) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" -msgstr "" +msgstr "Yetkazib beruvchining soliq identifikatsiya raqami (masalan, PAN, QQS, GST)" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" -msgstr "" +msgstr "Yetkazib beruvchi(lar)" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" -msgstr "" +msgstr "Yetkazib beruvchilar" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:73 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 msgid "Supplies subject to the reverse charge provision" -msgstr "" +msgstr "Teskari zaryadlash qoidasiga bo'ysunadigan materiallar" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:316 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" -msgstr "" +msgstr "Ta'minot" #. Label of a Desktop Icon #. Name of a Workspace @@ -53717,22 +54466,22 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" -msgstr "" +msgstr "Qo'llab-quvvatlash" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" -msgstr "" +msgstr "Qo'llab-quvvatlash soatlarini taqsimlash" #. Label of the portal_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Support Portal" -msgstr "" +msgstr "Qo'llab-quvvatlash portali" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" -msgstr "" +msgstr "Qo'llab-quvvatlash qidiruv manbai" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -53741,71 +54490,88 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" -msgstr "" +msgstr "Qo'llab-quvvatlash sozlamalari" #. Name of a role #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" -msgstr "" +msgstr "Qo'llab-quvvatlash jamoasi" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69 msgid "Support Tickets" -msgstr "" +msgstr "Qo'llab-quvvatlash chiptalari" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" -msgstr "" +msgstr "Shubhali chegirma miqdori" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Suspended" -msgstr "" +msgstr "To'xtatilgan" #: erpnext/selling/page/point_of_sale/pos_payment.js:442 msgid "Switch Between Payment Modes" +msgstr "To'lov usullari o'rtasida almashinish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1406 +msgid "Switch Board / Operator view" msgstr "" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" +msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1407 +msgid "Switch board tab" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Dark Theme" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:139 +msgid "Switch to Light Theme" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" -msgstr "" +msgstr "Hozir sinxronlashtiring" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" -msgstr "" +msgstr "Sinxronizatsiya boshlandi" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Synchronize all accounts every hour" -msgstr "" +msgstr "Barcha hisoblarni har soatda sinxronlashtiring" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" -msgstr "" +msgstr "Tizim ishlatilmoqda" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "" +msgstr "Tizim foydalanuvchisi (login) identifikatori. Agar o'rnatilgan bo'lsa, u barcha HR shakllari uchun standart holatga o'tadi." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "" +msgstr "Tizim buyurtma topshirilgandan so'ng avtomatik ravishda tayyor mahsulot uchun seriya raqamlarini/partiyasini yaratadi." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "System will do an implicit conversion using the pegged currency.
            \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" +msgstr "Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani amalga oshiradi.
            \n" +"Masalan: AED -> INR o'rniga, tizim AED -> USD -> INR ni AED ning USD ga nisbatan belgilangan kursidan foydalangan holda amalga oshiradi." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' @@ -53813,90 +54579,88 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." -msgstr "" +msgstr "Agar chegara qiymati nolga teng bo'lsa, tizim barcha yozuvlarni oladi." #: erpnext/accounts/services/billing_validation.py:85 msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" +msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nolga teng" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "System will notify to increase or decrease quantity or amount " -msgstr "" +msgstr "Tizim miqdor yoki miqdorni oshirish yoki kamaytirish haqida xabar beradi " #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "TDS / withholding tax category applied when paying this supplier" -msgstr "" +msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolinadigan soliq toifasi qo'llaniladi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" -msgstr "" +msgstr "TDS hisoblash xulosasi" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" -msgstr "" +msgstr "TDS chegirib tashlandi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 msgid "TDS Payable" -msgstr "" +msgstr "TDS to'lanadigan" #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." -msgstr "" +msgstr "TDS/TCS ushbu mijozdan har bir to'lov uchun bu yerda belgilangan stavka bo'yicha hisoblanadi." #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" -msgstr "" +msgstr "Veb-saytda ko'rsatiladigan element uchun jadval" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "{0} jadvali" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" -msgstr "" +msgstr "Osh qoshiq (AQSh)" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" -msgstr "" +msgstr "Maqsadli miqdor" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" -msgstr "" +msgstr "Nishon ({})" #. Label of the target_asset (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset" -msgstr "" +msgstr "Maqsadli aktiv" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be cancelled" -msgstr "" +msgstr "Maqsadli aktiv {0} ni bekor qilib bo'lmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204 msgid "Target Asset {0} cannot be submitted" -msgstr "" +msgstr "Maqsadli obyekt {0} ni yuborib bo'lmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Asset {0} cannot be {1}" -msgstr "" +msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 msgid "Target Asset {0} needs to be a composite asset" @@ -53905,72 +54669,72 @@ msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" -msgstr "" +msgstr "Maqsad tafsilotlari" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" -msgstr "" +msgstr "Nishon tafsilotlari" #. Label of the distribution_id (Link) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Distribution" -msgstr "" +msgstr "Maqsadli taqsimot" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" -msgstr "" +msgstr "Maqsadli ayirboshlash kursi" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Target Fieldname (Stock Ledger Entry)" -msgstr "" +msgstr "Maqsadli maydon nomi (Aksiyalar daftari yozuvi)" #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Fixed Asset Account" -msgstr "" +msgstr "Maqsadli asosiy vositalar hisobi" #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "" +msgstr "Maqsadli kirish tezligi" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" -msgstr "" +msgstr "Maqsadli element kodi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180 msgid "Target Item {0} must be a Fixed Asset item" -msgstr "" +msgstr "Maqsadli element {0} asosiy vosita elementi bo'lishi kerak" #. Label of the target_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Target Location" -msgstr "" +msgstr "Nishon joylashuvi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:83 msgid "Target Location is required for transferring Asset {0}" -msgstr "" +msgstr "Aktivni o'tkazish uchun maqsadli joylashuv talab qilinadi {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location is required while receiving Asset {0}" -msgstr "" +msgstr "Aktivni olishda maqsadli joylashuv talab qilinadi {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" -msgstr "" +msgstr "Maqsad yoqilgan" #. Label of the target_qty (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" -msgstr "" +msgstr "Maqsadli miqdor" #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' @@ -53989,46 +54753,46 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" -msgstr "" +msgstr "Nishon ombori" #. Label of the target_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address" -msgstr "" +msgstr "Maqsadli ombor manzili" #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address Link" -msgstr "" +msgstr "Maqsadli ombor manzili havolasi" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 msgid "Target Warehouse Reservation Error" -msgstr "" +msgstr "Maqsadli omborni bron qilishda xatolik" #: erpnext/controllers/subcontracting_inward_controller.py:233 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:610 msgid "Target Warehouse is required before Submit" -msgstr "" +msgstr "Yuborishdan oldin Target Warehouse talab qilinadi" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" -msgstr "" +msgstr "{0} elementi uchun Target Warehouse talab qilinadi" #: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." -msgstr "" +msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:390 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." -msgstr "" +msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak." #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' @@ -54037,55 +54801,55 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "Targets" -msgstr "" +msgstr "Nishonlar" #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Tariff Number" -msgstr "" +msgstr "Tarif raqami" #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Assignee Email" -msgstr "" +msgstr "Vazifani bajaruvchi elektron pochtasi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" -msgstr "" +msgstr "Vazifani bajarish" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" -msgstr "" +msgstr "Vazifa quyidagilarga bog'liq" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" -msgstr "" +msgstr "Vazifa tavsifi" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" -msgstr "" +msgstr "Vazifa turi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Weight" -msgstr "" +msgstr "Vazifa og'irligi" #: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." -msgstr "" +msgstr "{0} vazifa {1}vazifaga bog'liq. Iltimos, vazifalar ro'yxatiga {1} vazifani qo'shing." #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" -msgstr "" +msgstr "Bajarilgan vazifalar" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" -msgstr "" +msgstr "Muddati o'tgan vazifalar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' @@ -54099,19 +54863,19 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" -msgstr "" +msgstr "Soliq" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Tax Account" -msgstr "" +msgstr "Soliq hisobi" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" -msgstr "" +msgstr "Soliq miqdori" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' @@ -54122,25 +54886,25 @@ msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount" -msgstr "" +msgstr "Chegirma miqdoridan keyingi soliq miqdori" #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "" +msgstr "Chegirma summasidan keyingi soliq summasi (Kompaniya valyutasi)" #. Description of the 'Round tax amount row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Amount will be rounded on a row(items) level" -msgstr "" +msgstr "Soliq miqdori qator(lar) darajasida yaxlitlanadi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" -msgstr "" +msgstr "Soliq aktivlari" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase @@ -54167,7 +54931,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Breakup" -msgstr "" +msgstr "Soliq imtiyozlari" #. Label of the tax_category (Link) field in DocType 'POS Invoice' #. Label of the tax_category (Link) field in DocType 'POS Profile' @@ -54189,7 +54953,6 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54205,22 +54968,21 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" -msgstr "" +msgstr "Soliq toifasi" #: erpnext/controllers/buying_controller.py:261 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" -msgstr "" +msgstr "Soliq toifasi \"Jami\" ga o'zgartirildi, chunki barcha mahsulotlar omborda bo'lmagan mahsulotlardir" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 msgid "Tax Expense" -msgstr "" +msgstr "Soliq xarajatlari" #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' @@ -54232,7 +54994,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" -msgstr "" +msgstr "Soliq identifikatori" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' @@ -54244,29 +55006,29 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" -msgstr "" +msgstr "Soliq identifikatori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" -msgstr "" +msgstr "Soliq identifikatori: {0}" #. Label of the taxation_section (Section Break) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Tax Identification" -msgstr "" +msgstr "Soliq identifikatsiyasi" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" -msgstr "" +msgstr "Soliq magistrlari" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' @@ -54285,74 +55047,72 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Rate" -msgstr "" +msgstr "Soliq stavkasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" -msgstr "" +msgstr "Soliq stavkasi %" #. Label of the taxes (Table) field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json msgid "Tax Rates" -msgstr "" +msgstr "Soliq stavkalari" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" -msgstr "" +msgstr "Sayyohlar uchun soliqni qaytarish sxemasi bo'yicha sayyohlarga taqdim etiladigan soliq qaytarmalari" #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Tax Row" -msgstr "" +msgstr "Soliq qatori" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" -msgstr "" +msgstr "Soliq qoidasi" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138 msgid "Tax Rule Conflicts with {0}" -msgstr "" +msgstr "Soliq qoidasi {0} bilan ziddiyatga ega" #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" -msgstr "" +msgstr "Soliq sozlamalari" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" -msgstr "" +msgstr "Soliq shabloni" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "" +msgstr "Soliq shabloni majburiydir." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" -msgstr "" +msgstr "Soliq jami" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" -msgstr "" +msgstr "Soliq turi" #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Tax Withholding" -msgstr "" +msgstr "Soliqni ushlab qolish" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" -msgstr "" +msgstr "Soliqni ushlab qolish hisobi" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' @@ -54370,7 +55130,6 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -54378,21 +55137,18 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" -msgstr "" +msgstr "Soliqni ushlab qolish toifasi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" -msgstr "" +msgstr "Soliqni ushlab qolish tafsilotlari" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' @@ -54407,7 +55163,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Tax Withholding Entries" -msgstr "" +msgstr "Soliqni ushlab qolish yozuvlari" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' @@ -54421,7 +55177,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Withholding Entry" -msgstr "" +msgstr "Soliqni ushlab qolish yozuvi" #. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' #. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' @@ -54435,7 +55191,6 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54445,22 +55200,21 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" -msgstr "" +msgstr "Soliqni ushlab qolish guruhi" #. Name of a DocType #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" -msgstr "" +msgstr "Soliqni ushlab qolish stavkasi" #. Label of the section_break_8 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Rates" -msgstr "" +msgstr "Soliqni ushlab qolish stavkalari" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' @@ -54476,37 +55230,38 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" +msgstr "Soliq tafsilotlari jadvali element boshidan satr sifatida olindi va shu maydonda saqlandi.\n" +"Soliqlar va to'lovlar uchun ishlatiladi" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax withheld only for amount exceeding cumulative threshold" -msgstr "" +msgstr "Soliq faqat jami chegaradan oshib ketgan summa uchun ushlab qolinadi" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" -msgstr "" +msgstr "Soliqqa tortiladigan summa" #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Date" -msgstr "" +msgstr "Soliqqa tortiladigan sana" #. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Name" -msgstr "" +msgstr "Soliqqa tortiladigan hujjat nomi" #. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Type" -msgstr "" +msgstr "Soliqqa tortiladigan hujjat turi" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' @@ -54515,7 +55270,6 @@ msgstr "" #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -54526,9 +55280,9 @@ msgstr "" #: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" -msgstr "" +msgstr "Soliqlar" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' @@ -54557,7 +55311,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" -msgstr "" +msgstr "Soliqlar va to'lovlar" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' @@ -54572,7 +55326,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added" -msgstr "" +msgstr "Qo'shilgan soliqlar va to'lovlar" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' @@ -54587,7 +55341,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "" +msgstr "Qo'shilgan soliqlar va to'lovlar (Kompaniya valyutasi)" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -54617,7 +55371,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Calculation" -msgstr "" +msgstr "Soliqlar va yig'imlarni hisoblash" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54632,7 +55386,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" -msgstr "" +msgstr "Soliqlar va yig'imlar ushlab qolingan" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54647,103 +55401,103 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "" +msgstr "Chegirilgan soliqlar va to'lovlar (Kompaniya valyutasi)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Jamoa" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" -msgstr "" +msgstr "Jamoa a'zosi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Teaspoon" -msgstr "" +msgstr "Choy qoshiq" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Technical Atmosphere" -msgstr "" +msgstr "Texnik muhit" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" -msgstr "" +msgstr "Texnologiya" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" -msgstr "" +msgstr "Telekommunikatsiyalar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 msgid "Telephone Expenses" -msgstr "" +msgstr "Telefon xarajatlari" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" -msgstr "" +msgstr "Telefon qo'ng'irog'i turi" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" -msgstr "" +msgstr "Televizor" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" -msgstr "" +msgstr "Andoza elementi" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" -msgstr "" +msgstr "Andoza elementi tanlandi" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "" +msgstr "Andoza vazifasi" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "" +msgstr "Andoza nomi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" -msgstr "" +msgstr "Vaqtinchalik kutish rejimida" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "Vaqtinchalik" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "Temporary Accounts" -msgstr "" +msgstr "Vaqtinchalik hisoblar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135 msgid "Temporary Opening" -msgstr "" +msgstr "Vaqtinchalik ochilish" #. Label of the temporary_opening_account (Link) field in DocType 'Opening #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" -msgstr "" +msgstr "Vaqtinchalik hisob ochish" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "" +msgstr "Terminal tafsilotlari" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' @@ -54780,7 +55534,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "" +msgstr "Shartlar" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -54789,14 +55543,14 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "" +msgstr "Shartlar va qoidalar" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "" +msgstr "Shartlar shabloni" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -54823,7 +55577,6 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -54838,14 +55591,13 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" -msgstr "" +msgstr "Foydalanish shartlari" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "" +msgstr "Shartlar va qoidalar Kontent" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -54858,20 +55610,20 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "" +msgstr "Shartlar va qoidalar tafsilotlari" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "" +msgstr "Foydalanish shartlari va qoidalari" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "" +msgstr "Shartlar va qoidalar shabloni" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -54912,17 +55664,18 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 +#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54938,7 +55691,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54959,22 +55712,22 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" -msgstr "" +msgstr "Hudud" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" -msgstr "" +msgstr "Hudud elementi" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" -msgstr "" +msgstr "Hudud menejeri" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" -msgstr "" +msgstr "Hudud nomi" #. Name of a report #. Label of a Link in the Selling Workspace @@ -54983,29 +55736,34 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" -msgstr "" +msgstr "Elementlar guruhiga asoslangan hudud maqsadining o'zgarishi" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" +msgstr "Hudud nishonlari" + +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "" +msgstr "Hudud bo'yicha savdo" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tesla" -msgstr "" +msgstr "Tesla" #. Description of the 'Display Name' (Data) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" -msgstr "" +msgstr "Moliyaviy hisobotda ko'rsatilgan matn (masalan, \"Umumiy daromad\", \"Naqd pul va uning ekvivalentlari\")" #: erpnext/stock/doctype/packing_slip/packing_slip.py:89 msgid "The 'From Package No.' field must not be empty or have a value less than 1." @@ -55014,139 +55772,139 @@ msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" -msgstr "" +msgstr "O'zgartiriladigan BOM" #: erpnext/controllers/subcontracting_controller.py:1056 msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1591 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." -msgstr "" +msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" -msgstr "" +msgstr "{1} '{2} ' uchun '{0}' kampaniyasi allaqachon mavjud." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." -msgstr "" +msgstr "Savdo prognozi {0} bo'lgan kompaniya {1} Bosh ishlab chiqarish jadvali {3} bo'lgan {2} bo'lgan kompaniya bilan mos kelmaydi." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida Holat maydoni bo'lishi kerak" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." -msgstr "" +msgstr "Chiqarilgan to'lov u ushlab qolingan depozitdan kattaroqdir." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." -msgstr "" +msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha daqiqa vaqt olishi mumkin." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." -msgstr "" +msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" -msgstr "" +msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1269 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1270 msgid "The Payment Request {0} is already paid, cannot process payment twice" -msgstr "" +msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "" +msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." -msgstr "" +msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" -msgstr "" +msgstr "Sotuvchi {0} bilan bog'langan" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." -msgstr "" +msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." -msgstr "" +msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi." #: erpnext/controllers/subcontracting_controller.py:1071 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" -msgstr "" +msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

            When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "" +msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. Tayyor mahsulot ishlab chiqarish uchun sarflanadigan xom ashyo qayta yuvish deb nomlanadi.

            Ishlab chiqarish yozuvini yaratishda xom ashyo buyumlari ishlab chiqarish buyumining BOM asosida qayta yuviladi. Agar siz xom ashyo buyumlari ushbu Ish Buyurtmasiga binoan kiritilgan Materiallarni O'tkazish yozuvi asosida qayta yuvilishini xohlasangiz, uni ushbu maydon ostiga o'rnatishingiz mumkin." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" -msgstr "" +msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1163 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1164 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" -msgstr "" +msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." -msgstr "" +msgstr "Hisobot faylida aniqlangan miqdor formati. Bu har bir qatordan depozit va yechib olish qiymatlarini tahlil qilish uchun ishlatiladi." #: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." -msgstr "" +msgstr "Ushbu to'lov so'rovida belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" -msgstr "" +msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "" +msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." -msgstr "" +msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy Afrikadagi kompaniyalar uchun mavjud." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." -msgstr "" +msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." -msgstr "" +msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." @@ -55154,245 +55912,246 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." -msgstr "" +msgstr "Joriy POS ochilish yozuvi eskirgan. Iltimos, uni yoping va yangisini yarating." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qilish uchun ishlatiladi." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "Tranzaksiya sanasi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" +msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin." #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "Tranzaksiya tavsifi" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" +msgstr "\"dan time\" va \"To Time\" o'rtasidagi farq Uchrashuvning karrali bo'lishi kerak." #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "Hujjat yaratildi va moslashtirildi. Ilovalar yuklanmoqda..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" -msgstr "" +msgstr "\"Aktiv hisobi\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" -msgstr "" +msgstr "\"Kapital/Mas'uliyat hisobi\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "" +msgstr "\"Aksiyadordan\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "" +msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" -msgstr "" +msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" +msgstr "\"Aksiyadordan\" va \"Aksiyadorga\" maydonlari bo'sh bo'lmasligi kerak" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "Faylda quyidagi ustunlar alohida sarlavha qatoriga ega bo'lishi kerak. Siz ustunlarni o'zgartirmasdan, aksariyat bank hisobotlarini avvalgidek yuklashingiz mumkin." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." -msgstr "" +msgstr "Ushbu BOM yordamida ishlab chiqariladigan yakuniy buyum." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "" +msgstr "Moliyaviy yil avvalgi moliyaviy yil holatiga mos kelishini ta'minlash uchun avtomatik ravishda nogiron holatda yaratildi." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" -msgstr "" +msgstr "Folio raqamlari mos kelmayapti" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" -msgstr "" +msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" +msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashtira olmadi: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
            {0}" -msgstr "" +msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
            {0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:377 msgid "The following cancelled repost entries exist for {0}:

            {1}

            Kindly delete these entries before continuing." -msgstr "" +msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:

            {1}

            Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:958 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" +msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "" +msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:782 +#: erpnext/accounts/doctype/payment_request/payment_request.py:783 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" +"{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" -msgstr "" +msgstr "Quyidagi qatorlar takrorlangan:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" -msgstr "" +msgstr "Quyidagi {0} yaratildi: {1}" #. Description of the 'How often should sales data be updated in #. Company/Project?' (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." -msgstr "" +msgstr "Loyiha jarayoni va kompaniya tranzaksiyalari tafsilotlari yangilanish chastotasi. Agar siz ko'p tranzaksiyalarni joylashtirsangiz, uni kunlik yoki oylik qilib belgilang." #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "" +msgstr "Paketning yalpi og'irligi. Odatda sof og'irlik + qadoqlash materialining og'irligi. (bosma uchun)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:126 msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" +msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida emas" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud." -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1252 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" +msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:684 msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" +msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1245 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" +msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" +msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." -msgstr "" +msgstr "Hisobning oxirgi qatorida debet yoki kredit summalari ko'rsatilmasligi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" -msgstr "" +msgstr "Oxirgi skanerlangan ombor tozalandi va keyinchalik skanerlangan elementlarga o'rnatilmaydi" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" +msgstr "Eng past darajadagi minimal sarflangan mablagʻ 0 boʻlishi kerak. Mijozlar dasturga yozilishlari bilanoq darajaning bir qismi boʻlishlari kerak." #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "" +msgstr "Ushbu paketning sof og'irligi. (avtomatik ravishda buyumlarning sof og'irligi yig'indisi sifatida hisoblanadi)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" -msgstr "" +msgstr "O'zgartirilgandan keyin yangi BOM" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "" +msgstr "Aksiyalar soni va aksiya raqamlari nomuvofiq" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "Boshlang'ich qoldiq bank hisobotingizga mos kelmasligi mumkin. Ularni yarashtirmoqchimisiz?" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" +msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." -msgstr "" +msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" -msgstr "" +msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" +msgstr "{0} rejasidagi toʻlov shlyuzi hisobi ushbu toʻlov soʻrovidagi toʻlov shlyuzi hisobidan farq qiladi" #. Description of the 'Over Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "Xarid buyurtmasi bo'yicha asl Material so'rovida so'ralgan miqdordan ko'proq buyurtma berishga ruxsat berilgan foiz. Masalan, agar Material so'rovida 100 birlik bo'lsa va ruxsat etilgan miqdor 10% bo'lsa, siz 110 birlikgacha buyurtma berishingiz mumkin." #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "" +msgstr "Buyurtma qilingan summaga nisbatan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan, agar buyurtma qiymati buyum uchun 100 dollar bo'lsa va ruxsat etilgan miqdor 10% deb belgilangan bo'lsa, unda siz 110 dollargacha hisob-kitob qilishingiz mumkin. " #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" +msgstr "Buyurtma qilingan miqdordan ko'proq narsani tanlash ro'yxatidan tanlashingiz mumkin bo'lgan foiz." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "" +msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq qabul qilishingiz yoki yetkazib berishingiz mumkin bo'lgan foiz. Masalan, agar siz 100 ta buyurtma bergan bo'lsangiz va sizning nafaqangiz 10% bo'lsa, unda siz 110 ta qabul qilishingiz mumkin." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "" +msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq o'tkazishga ruxsat berilgan foiz. Masalan, agar siz 100 ta birlik buyurtma qilgan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda sizga 110 ta birlik o'tkazishga ruxsat beriladi." #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" @@ -55401,27 +56160,27 @@ msgstr "" #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." -msgstr "" +msgstr "Ushbu mahsulot oxirgi marta Xarid fakturasi orqali sotib olingan narx. Tizim tomonidan avtomatik yangilanadi." #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "Tranzaksiyaning ma'lumotnoma raqami" -#: erpnext/public/js/utils.js:976 +#: erpnext/public/js/utils.js:988 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" +msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuboriladi. Davom etishni xohlaysizmi?" #: erpnext/stock/doctype/pick_list/pick_list.js:169 msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" +msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" #: erpnext/accounts/doctype/account/account.py:222 msgid "The root account {0} must be a group" -msgstr "" +msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" -msgstr "" +msgstr "Tanlangan BOMlar bir xil element uchun emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {0} does not belong to Company {1}." @@ -55429,191 +56188,195 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" -msgstr "" +msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

            Do you want to continue?" -msgstr "" +msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga bo'linadi. Bu amalni bekor qilib bo'lmaydi.

            Davom etmoqchimisiz?" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" -msgstr "" +msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} is not linked to {1} {2}" msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" -msgstr "" +msgstr "Seriya raqami {0} {1} elementiga tegishli emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" -msgstr "" +msgstr "Aksiyador ushbu kompaniyaga tegishli emas" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" -msgstr "" +msgstr "Aksiyalar allaqachon mavjud" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" -msgstr "" +msgstr "{0} bilan aksiyalar mavjud emas" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

            {1}" -msgstr "" +msgstr "Ombor quyidagi buyumlar va omborlar uchun band qilingan, uni {0} Omborlarni yarashtirish uchun banddan chiqaring:

            {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" +msgstr "Sinxronizatsiya fonda boshlandi, iltimos, yangi yozuvlar uchun {0} ro'yxatini tekshiring." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." -msgstr "" +msgstr "Tizim boshqa hisobda xuddi shu summa va sanaga ega bo'lgan oyna tranzaksiyasini ({0}) topdi." #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "Tizim hisob raqami yoki IBAN asosida bank operatsiyasining ishtirokchisini avtomatik ravishda moslashtirishga harakat qiladi." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." -msgstr "" +msgstr "Tizim ushbu sozlama asosida POS interfeysidan Savdo fakturasini yoki POS fakturasini yaratadi. Katta hajmdagi tranzaksiyalar uchun POS fakturasidan foydalanish tavsiya etiladi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" +msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishdagi xato haqida izoh qo'shadi va qoralama bosqichiga qaytadi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" +msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" +msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak." #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file could not be parsed as a genericode XML document." -msgstr "" +msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 msgid "The uploaded file does not appear to be in valid MT940 format." -msgstr "" +msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi." #: erpnext/edi/doctype/code_list/code_list_import.py:40 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "Yuklangan fayl tanlangan kodlar ro'yxatiga mos kelmaydi." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" +msgstr "Foydalanuvchi Seriya va Batch Bundle ni qo'lda yubora olmaydi" #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field #. in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." -msgstr "" +msgstr "Foydalanuvchi qo'shimcha materiallarni do'kondan Work in Progress (WIP) omboriga o'tkazishi mumkin bo'ladi." #. Description of the 'Role allowed to edit frozen stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" +msgstr "Ushbu rolga ega foydalanuvchilar, hatto tranzaksiya muzlatilgan bo'lsa ham, aksiya bitimini yaratish/o'zgartirish huquqiga ega." #: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" +msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi." -#: erpnext/controllers/item_variant.py:205 +#: erpnext/controllers/item_variant.py:267 msgid "The value {0} is already assigned to an existing Item {1}." +msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" +msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." -msgstr "" +msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." -msgstr "" +msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin." #: banking/src/pages/BankStatementImporter.tsx:195 msgid "The withdrawal or deposit amounts - only required if there's no amount column." -msgstr "" +msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" +msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak." -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." -msgstr "" +msgstr "{0} qatorida birlik narxi elementlari mavjud." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." -msgstr "" +msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" -msgstr "" +msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" #: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" +msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." -msgstr "" +msgstr "Keyin narxlash qoidalari mijoz, mijozlar guruhi, hudud, yetkazib beruvchi, yetkazib beruvchi turi, kampaniya, savdo hamkori va boshqalar asosida filtrlanadi." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." -msgstr "" +msgstr "Aktivga nisbatan faol texnik xizmat ko'rsatish yoki ta'mirlash ishlari olib borilmoqda. Aktivni bekor qilishdan oldin ularning barchasini bajarishingiz kerak." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" -msgstr "" +msgstr "Stavka, aksiyalar soni va hisoblangan summa o'rtasida nomuvofiqliklar mavjud" #: erpnext/accounts/doctype/account/account.py:207 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "" +msgstr "Bu hisob qaydnomasi uchun daftar yozuvlari mavjud. Faol tizimda {0} ni{1} bo'lmagan ga o'zgartirish \"Hisoblar {2}\" hisobotida noto'g'ri natijaga olib keladi." #: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" -msgstr "" +msgstr "Muvaffaqiyatsiz tranzaksiyalar yo'q" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "Tanlangan hisob va sanalar uchun tizimda buxgalteriya yozuvlari mavjud emas." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "" +msgstr "Demo ma'lumotlarini yaratish mumkin bo'lgan faol moliyaviy yillar mavjud emas." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." -msgstr "" +msgstr "Tizimda ruxsatnoma sanasi jo'natish sanasidan oldin bo'lgan yozuvlar yo'q." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There are no item variants for the selected item" @@ -55621,456 +56384,460 @@ msgstr "" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" -msgstr "" +msgstr "Bu sanada bo'sh vaqtlar yo'q" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" +msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." -msgstr "" +msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." -msgstr "" +msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffitsienti bo'lishi mumkin. Ammo qaytarib olish uchun konversiya koeffitsienti barcha bosqichlar uchun har doim bir xil bo'ladi." -#: erpnext/accounts/party.py:597 +#: erpnext/accounts/party.py:613 msgid "There can only be 1 Account per Company in {0} {1}" -msgstr "" +msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" -msgstr "" +msgstr "Faqat bitta Yetkazib berish qoidasi sharti 0 ga teng bo'lishi yoki \"Qiymatga\" uchun bo'sh qiymat bo'lishi mumkin" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "" +msgstr "Ushbu davr uchun {2} toifasiga muvofiq yetkazib beruvchi {1} uchun amal qiluvchi Quyi Chegirma Sertifikat {0} mavjud." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." -msgstr "" +msgstr "Tayyor mahsulot uchun {0} faol Subpudratchi BOM {1} allaqachon mavjud." #: erpnext/stock/doctype/batch/batch.py:394 msgid "There is no batch found against the {0}: {1}" -msgstr "" +msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984 msgid "There is one unreconciled transaction before {0}." -msgstr "" +msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "" +msgstr "Plaid bilan bog'lanish paytida bank hisobini yaratishda xatolik yuz berdi." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." -msgstr "" +msgstr "Tranzaksiyalarni sinxronlashtirishda xatolik yuz berdi." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." -msgstr "" +msgstr "Bank hisobotini import qilishda xatolik yuz berdi." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88 msgid "There was an error while performing the action." -msgstr "" +msgstr "Amalni bajarishda xatolik yuz berdi." #: banking/src/components/ui/error-banner.tsx:21 msgid "There was an error." -msgstr "" +msgstr "Xatolik yuz berdi." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" -msgstr "" +msgstr "Plaid autentifikatsiya serveriga ulanishda muammo yuz berdi. Qo'shimcha ma'lumot olish uchun brauzer konsolini tekshiring." -#: erpnext/accounts/utils.py:1145 +#: erpnext/accounts/utils.py:1146 msgid "There were issues unlinking payment entry {0}." -msgstr "" +msgstr "To'lov yozuvini {0} uzishda muammolar yuzaga keldi." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "This Account has '0' balance in either Base Currency or Account Currency" -msgstr "" +msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73 msgid "This Fiscal Year" -msgstr "" +msgstr "Ushbu moliyaviy yil" -#: erpnext/stock/doctype/item/item.js:220 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
            All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "" +msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
            Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." -#: erpnext/stock/doctype/item/item.js:277 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." -msgstr "" +msgstr "Bu element {0} (Andoza) ning bir variantidir." #: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" -msgstr "" +msgstr "Bu oyning xulosasi" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." -msgstr "" +msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri hisobot parolini o'rnating va qaytadan urinib ko'ring." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" -msgstr "" +msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?" #: erpnext/selling/doctype/product_bundle/product_bundle.py:121 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." -msgstr "" +msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan." #: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." -msgstr "" +msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan." #: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" -msgstr "" +msgstr "Bu haftaning xulosasi" #: erpnext/accounts/doctype/subscription/subscription.js:69 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" +msgstr "Bu amal kelajakdagi to'lovlarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" -msgstr "" +msgstr "Bu harakat ushbu hisobni ERPNext’ni bank hisoblaringiz bilan integratsiya qiluvchi har qanday tashqi xizmatdan uzib qo‘yadi. Buni bekor qilib bo‘lmaydi. Ishonchingiz komilmi?" #. Description of the 'Allow Sales Order creation for expired Quotation' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." -msgstr "" +msgstr "Bu amal qilish muddati tugagan kotirovkalardan savdo buyurtmalarini yaratish imkonini beradi va eskirgan kotirovkalarga qaramay buyurtmalarni qayta ishlashda moslashuvchanlikni ta'minlaydi." -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "" +msgstr "Ushbu aktivlar toifasi amortizatsiya qilinmaydigan deb belgilangan. Iltimos, amortizatsiya hisoblashni o'chirib qo'ying yoki boshqa toifani tanlang." #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This can be enabled at specific Item level as well" -msgstr "" +msgstr "Buni ma'lum bir element darajasida ham yoqish mumkin" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "Bu \"CR\"/\"DR\" qiymatlarini yoki musbat/manfiy qiymatlarni o'z ichiga olishi mumkin. Shuningdek, sizda CR/DR uchun alohida ustun bo'lishi mumkin." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" -msgstr "" +msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." -msgstr "" +msgstr "Bu maydon \"Mijoz\" ni o'rnatish uchun ishlatiladi." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." -msgstr "" +msgstr "Ushbu filtr Jurnal yozuviga qo'llaniladi." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." -msgstr "" +msgstr "Bu hisob-faktura allaqachon to'langan." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" +msgstr "Bu shablon BOM bo'lib, {1} elementining {0} uchun ish tartibini yaratish uchun ishlatiladi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Bu formulaga asoslangan qiymat." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "" +msgstr "Bu tayyor mahsulot saqlanadigan joy." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "" +msgstr "Bu operatsiyalar bajariladigan joy." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." -msgstr "" +msgstr "Bu xom ashyo mavjud bo'lgan joy." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "" +msgstr "Bu yerda maydalangan materiallar saqlanadi." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" +msgstr "Bu yuboriladigan elektron pochta xabarining oldindan ko'rish ko'rinishi. Hujjatning PDF fayli avtomatik ravishda elektron pochtaga ilova qilinadi." #: erpnext/accounts/doctype/account/account.js:45 msgid "This is a root account and cannot be edited." -msgstr "" +msgstr "Bu asosiy hisob va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." -msgstr "" +msgstr "Bu asosiy mijozlar guruhi va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." -msgstr "" +msgstr "Bu asosiy bo'lim va uni tahrirlab bo'lmaydi." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." -msgstr "" +msgstr "Bu asosiy elementlar guruhi va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." -msgstr "" +msgstr "Bu asosiy savdo vakili va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "" +msgstr "Bu asosiy yetkazib beruvchilar guruhi va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." -msgstr "" +msgstr "Bu asosiy hudud va uni tahrirlab bo'lmaydi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." -msgstr "" +msgstr "Bu jurnal yozuvini muvozanatlash uchun avtomatik ravishda hisoblanadi." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" -msgstr "" +msgstr "Bu aksiyalar harakatiga asoslangan. Batafsil ma'lumot uchun {0} ga qarang." #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "" +msgstr "Bu ushbu loyihaga muvofiq yaratilgan vaqt jadvallariga asoslangan" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.js:107 -msgid "This is considered dangerous from accounting point of view." -msgstr "" +msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun quyidagi vaqt jadvaliga qarang" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" +msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." -msgstr "" +msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "" +msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "Bu to'g'ri formula emas. Formuladan foydalanilgan o'zgaruvchini tekshiring." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" -msgstr "" +msgstr "Bu talab qilinadi" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." -msgstr "" +msgstr "Bu bank hisobi yozuvi. Uni tahrirlay olmaysiz." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "" +msgstr "Bu sarlavha qatori. Jadvalni sarlavhasiz deb belgilash uchun bosing." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Bu oxirgi qator. Bank tranzaksiyasiga qarab avtomatik ravishda to'ldiriladi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Bu bank hisobi uchun qator. U bank tranzaksiyasiga qarab avtomatik ravishda to'ldiriladi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lishini kutadi." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" +msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan" + +#: erpnext/public/js/shop_floor/shop_floor.js:699 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "" +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe CRM dan foydalaning." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." +msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning." + +#: erpnext/public/js/shop_floor/shop_floor.js:945 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "" +msgstr "Ushbu parametrni \"Joylashtirish sanasi\" va \"Joylashtirish vaqti\" maydonlarini tahrirlash uchun belgilash mumkin." #. Description of the 'Raise Material Request when stock reaches re-order #. level' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." -msgstr "" +msgstr "Agar siz xom ashyo/mahsulotlarning doimiy ta'minotini ta'minlashni va tanqislikning oldini olishni istasangiz, bu variant foydalidir. Ombor Mahsulot shaklida belgilangan qayta buyurtma darajasiga yetganda, Materiallar so'rovi avtomatik ravishda ko'rsatiladi." -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." -msgstr "" +msgstr "Ushbu hisobotda tizimdagi rasmiylashtirish sanasi noto'g'ri e'lon qilingan sanadan oldin bo'lgan barcha yozuvlar ko'rsatilgan." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "" +msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlanganda tuzilgan." #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "" +msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "" +msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:176 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "" +msgstr "Ushbu jadval Savdo schyot-fakturasi {0} bekor qilinganligi sababli aktiv {1} qayta tiklanganida yaratilgan." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:459 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "" +msgstr "Ushbu jadval Asset Capitalization {1}bekor qilinganda Asset {0} qiymati tiklanganida tuzilgan." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." -msgstr "" +msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "" +msgstr "Ushbu jadval {0} aktivi savdo schyot-fakturasi {1} orqali qaytarilganda tuzilgan." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "" +msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan." #: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "" +msgstr "Ushbu jadval {0} aktiv {1} yangi aktiv {2} ga aylanganda tuzilgan." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:162 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "" +msgstr "Ushbu jadval Aktiv {0} Sotuv schyot-fakturasi {2} orqali {1} bo'lganida tuzilgan." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "" +msgstr "Ushbu jadval Asset {0}ning Aktiv qiymatini sozlash {1} bekor qilinganda yaratilgan." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "" +msgstr "Ushbu jadval Asset {0}ning smenalari Aktiv smenasini taqsimlash {1} orqali sozlanganda tuzilgan." #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." -msgstr "" +msgstr "Bu ekran mobil qurilmalarda qo'llab-quvvatlanmaydi." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." -msgstr "" +msgstr "Ushbu bo'lim foydalanuvchiga Dunning xatining asosiy va yakuniy matnini Dunning turi uchun tilga asoslangan holda o'rnatish imkonini beradi, bu esa bosma nashrda ishlatilishi mumkin." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." -msgstr "" +msgstr "Bu bayonot allaqachon import qilingan." #. Description of the 'Supplier' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "This supplier will be auto-selected in new purchase transactions" -msgstr "" +msgstr "Ushbu yetkazib beruvchi yangi xarid bitimlarida avtomatik ravishda tanlanadi" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "" +msgstr "Ushbu jadval \"Buyum\", \"Miqdori\", \"Asosiy narx\" va boshqalar haqida ma'lumotlarni o'rnatish uchun ishlatiladi." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." -msgstr "" +msgstr "Ushbu vosita sizga tizimdagi zaxiralar miqdori va qiymatini yangilash yoki tuzatishga yordam beradi. Odatda u tizim qiymatlarini va omborlaringizda aslida mavjud bo'lgan narsalarni sinxronlashtirish uchun ishlatiladi." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52 msgid "This transaction has been reconciled with the following document(s):" -msgstr "" +msgstr "Ushbu tranzaksiya quyidagi hujjat(lar) bilan muvofiqlashtirildi:" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "" +msgstr "Ushbu qiymat yozuv uchun mos keladigan umumiy kod topilmaganda ishlatiladi." #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." -msgstr "" +msgstr "Bu har soatda moslashtirilmagan tranzaksiyalar bo'yicha tranzaksiyalarni moslashtirish qoidalarini avtomatik ravishda ishga tushiradi." #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" -msgstr "" +msgstr "Bu variantning mahsulot kodiga qo'shiladi. Masalan, agar sizning qisqartmangiz \"SM\" bo'lsa va mahsulot kodi \"FUTBOLKA\" bo'lsa, variantning mahsulot kodi \"FUTBOLKA-SM\" bo'ladi." #. Description of the 'Have default Naming Series for Batch ID?' (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This will be applied if no naming series is configured in Item master" -msgstr "" +msgstr "Agar element masterida nomlash seriyasi sozlanmagan bo'lsa, bu qo'llaniladi" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346 msgid "This will be auto-populated if not set." -msgstr "" +msgstr "Agar sozlanmagan bo'lsa, bu avtomatik ravishda to'ldiriladi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "" +msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravishda yaratmaydi." #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "This will restrict user access to other employee records" -msgstr "" +msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi" #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." @@ -56080,7 +56847,7 @@ msgstr "" #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Threshold Exemption" -msgstr "" +msgstr "Chegaraviy imtiyoz" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' @@ -56089,55 +56856,55 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Threshold for Suggestion" -msgstr "" +msgstr "Taklif uchun chegara" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" -msgstr "" +msgstr "Taklif uchun chegara (foizda)" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "Thumbnail" -msgstr "" +msgstr "Eskiz" #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Tier Name" -msgstr "" +msgstr "Daraja nomi" #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" -msgstr "" +msgstr "Vaqt (daqiqalarda)" #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Time Between Operations (Mins)" -msgstr "" +msgstr "Operatsiyalar orasidagi vaqt (daqiqa)" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Time In Mins" -msgstr "" +msgstr "Vaqt (daqiqalarda)" #. Label of the time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Time Logs" -msgstr "" +msgstr "Vaqt jurnallari" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" -msgstr "" +msgstr "Kerakli vaqt (daqiqalarda)" #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Time Sheet" -msgstr "" +msgstr "Vaqt jadvali" #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' #. Label of the time_sheet_list (Section Break) field in DocType 'Sales @@ -56145,7 +56912,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Time Sheet List" -msgstr "" +msgstr "Vaqt jadvali ro'yxati" #. Label of the timesheets (Table) field in DocType 'POS Invoice' #. Label of the timesheets (Table) field in DocType 'Sales Invoice' @@ -56154,53 +56921,53 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Time Sheets" -msgstr "" +msgstr "Vaqt jadvallari" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:335 msgid "Time Taken to Deliver" -msgstr "" +msgstr "Yetkazib berish uchun sarflangan vaqt" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" -msgstr "" +msgstr "Vaqtni kuzatish" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Time at which materials were received" -msgstr "" +msgstr "Materiallar qabul qilingan vaqt" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Time in mins" -msgstr "" +msgstr "Vaqt (daqiqa)" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Time in mins." -msgstr "" +msgstr "Vaqt (daqiqalarda)" -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" -msgstr "" +msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi" #: erpnext/crm/doctype/appointment/appointment.py:60 msgid "Time slot is not available" -msgstr "" +msgstr "Vaqt oralig'i mavjud emas" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" -msgstr "" +msgstr "Vaqt (daqiqalarda)" #. Label of the section_break_18 (Section Break) field in DocType 'Project' #. Label of the sb_timeline (Section Break) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Timeline" -msgstr "" +msgstr "Vaqt jadvali" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' @@ -56211,11 +56978,11 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" -msgstr "" +msgstr "Taymer" #: erpnext/public/js/projects/timer.js:151 msgid "Timer exceeded the given hours." -msgstr "" +msgstr "Taymer belgilangan soatdan oshib ketdi." #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -56228,7 +56995,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:65 #: erpnext/workspace_sidebar/projects.json msgid "Timesheet" -msgstr "" +msgstr "Vaqt jadvali" #. Name of a report #. Label of a Link in the Projects Workspace @@ -56237,7 +57004,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" -msgstr "" +msgstr "Ish vaqti jadvali bo'yicha hisob-kitob xulosasi" #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice #. Timesheet' @@ -56245,15 +57012,15 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Timesheet Detail" -msgstr "" +msgstr "Vaqt jadvali tafsilotlari" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." -msgstr "" +msgstr "Vazifalar uchun vaqt jadvali." #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:33 msgid "Timesheet {0} cannot be invoiced in its current state" -msgstr "" +msgstr "Ish vaqti jadvali {0} joriy holatida hisob-faktura qilib bo'lmaydi" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' @@ -56261,18 +57028,18 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" -msgstr "" +msgstr "Ish vaqti jadvallari" #: erpnext/utilities/activation.py:127 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" -msgstr "" +msgstr "Vaqt jadvallari jamoangiz tomonidan bajarilgan tadbirlar uchun vaqt, xarajatlar va hisob-kitoblarni kuzatib borishga yordam beradi" #. Label of the timeslots_section (Section Break) field in DocType #. 'Communication Medium' #. Label of the timeslots (Table) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Timeslots" -msgstr "" +msgstr "Vaqt oralig'i" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production @@ -56291,49 +57058,49 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" -msgstr "" +msgstr "Billga" #. Label of the to_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "To Currency" -msgstr "" +msgstr "Valyutaga" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:515 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" -msgstr "" +msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:38 msgid "To Date cannot be before From Date." -msgstr "" +msgstr "To Sane qiymati From Date qiymatidan oldin bo'lishi mumkin emas." -#: erpnext/accounts/report/financial_statements.py:141 +#: erpnext/accounts/report/financial_statements.py:318 msgid "To Date cannot be less than From Date" -msgstr "" +msgstr "\"Sanaga qadar\" qiymati \"Boshlang'ich sana\" qiymatidan kam bo'lmasligi kerak" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" -msgstr "" +msgstr "Sanagacha majburiy" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:16 msgid "To Date must be greater than From Date" -msgstr "" +msgstr "\"Sanaga qadar\" qiymati \"Boshlanish sanasi\" qiymatidan kattaroq bo'lishi kerak" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" -msgstr "" +msgstr "Sanagacha bo'lgan muddat moliyaviy yil ichida bo'lishi kerak. Sanagacha bo'lgan muddat = {0} deb faraz qilsak" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 msgid "To Datetime" -msgstr "" +msgstr "Vaqtgacha" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 msgid "To Delete list generated with {0} DocTypes" -msgstr "" +msgstr "{0} DocTypes yordamida yaratilgan ro'yxatni o'chirish uchun" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56343,7 +57110,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_list.js:37 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50 msgid "To Deliver" -msgstr "" +msgstr "Yetkazib berish uchun" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -56352,38 +57119,38 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:44 msgid "To Deliver and Bill" -msgstr "" +msgstr "Yetkazib berish va hisob-kitob qilish" #. Label of the to_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "To Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasiga" #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "To Doctype" -msgstr "" +msgstr "Doctype ga" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" -msgstr "" +msgstr "Belgilangan sanagacha" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "" +msgstr "Xodimga" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 msgid "To Fiscal Year" -msgstr "" +msgstr "Moliyaviy yilga" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Folio No" -msgstr "" +msgstr "Folio raqamiga" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' @@ -56392,6 +57159,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" +msgstr "Faktura sanasiga" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:919 +#: erpnext/public/js/templates/shop_floor_template.html:929 +msgid "To Manufacture" msgstr "" #. Label of the to_no (Int) field in DocType 'Share Balance' @@ -56399,19 +57173,19 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To No" -msgstr "" +msgstr "Yo'q" #. Label of the to_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "To Package No." -msgstr "" +msgstr "Paket raqamiga" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" -msgstr "" +msgstr "To'lash uchun" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' @@ -56420,49 +57194,49 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" -msgstr "" +msgstr "To'lov sanasiga" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" -msgstr "" +msgstr "Joylashtirish sanasigacha" #. Label of the to_range (Float) field in DocType 'Item Attribute' #. Label of the to_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "" +msgstr "Masofagacha" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32 msgid "To Receive" -msgstr "" +msgstr "Qabul qilish uchun" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 msgid "To Receive and Bill" -msgstr "" +msgstr "Qabul qilish va hisob-kitob qilish" #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation #. Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "To Reference Date" -msgstr "" +msgstr "Malumot sanasiga" #. Label of the to_rename (Check) field in DocType 'GL Entry' #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "To Rename" -msgstr "" +msgstr "Qayta nomlash uchun" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" -msgstr "" +msgstr "Aksiyadorga" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -56491,7 +57265,7 @@ msgstr "" #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" -msgstr "" +msgstr "Vaqtga" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before From Time" @@ -56500,54 +57274,54 @@ msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" -msgstr "" +msgstr "Kiruvchi xaridlarni kuzatish uchun" #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "To Value" -msgstr "" +msgstr "Qiymatga" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:116 msgid "To Warehouse" -msgstr "" +msgstr "Omborga" #. Label of the target_warehouse (Link) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "To Warehouse (Optional)" -msgstr "" +msgstr "Omborga (ixtiyoriy)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "" +msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." -msgstr "" +msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." -msgstr "" +msgstr "Ortiqcha to'lovga ruxsat berish uchun Hisob sozlamalarida yoki elementda \"Ortiqcha to'lovga ruxsatnoma\" ni yangilang." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." -msgstr "" +msgstr "Ortiqcha buyurtma berishga ruxsat berish uchun Xarid sozlamalarida \"Ortiqcha buyurtma berishga ruxsat\" bandini yangilang." -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." -msgstr "" +msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlamalarida yoki mahsulotda \"Ortiqcha qabul qilish/yetkazib berish uchun ruxsatnoma\" ni yangilang." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" +msgstr "Shartni ota maydonga qo'llash uchun parent.field_name dan, shartni esa kichik jadvalga qo'llash uchun esa doc.field_name dan foydalaning. Bu yerda field_name tegishli maydonning haqiqiy ustun nomiga asoslanishi mumkin." #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "To be Delivered to Customer" -msgstr "" +msgstr "Mijozga yetkazib beriladi" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." @@ -56555,102 +57329,106 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." -msgstr "" +msgstr "Ushbu savdo schyot-fakturasini bekor qilish uchun siz POS yopilish yozuvini {0} bekor qilishingiz kerak." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "To create a Payment Request reference document is required" -msgstr "" +msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi" #: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "" +msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar." #. Description of the 'Set Operating Cost / Secondary Items From #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." -msgstr "" +msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish kartasidan foydalanmasdan ish buyurtmasiga tayyor mahsulotlar tarkibiga qo'shimcha yig'ish xarajatlari va ikkilamchi buyumlarni kiritish." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "" +msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" -msgstr "" +msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir xil bo'lishi kerak" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." -msgstr "" +msgstr "Narxlash qoidasini ma'lum bir tranzaksiyada qo'llamaslik uchun barcha tegishli Narxlash qoidalari o'chirib qo'yilishi kerak." #: erpnext/accounts/doctype/account/account.py:565 msgid "To overrule this, enable '{0}' in company {1}" -msgstr "" +msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." -msgstr "" +msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasini bosib ushlab turing." -#: erpnext/controllers/item_variant.py:208 +#: erpnext/controllers/item_variant.py:270 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." -msgstr "" +msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" -msgstr "" +msgstr "Xarid buyurtmasisiz hisob-fakturani yuborish uchun {0} ni {2} maydoniga {1} qilib o'rnating" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "" +msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} qilib belgilang" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "" +msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB aktivlarini qo'shish\" katagidan belgini olib tashlang." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 -#: erpnext/accounts/report/financial_statements.py:648 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761 +#: erpnext/accounts/report/financial_statements.py:826 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 #: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" +msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang." + +#: erpnext/public/js/templates/shop_floor_template.html:1048 +msgid "Today's Sessions" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" -msgstr "" +msgstr "Tonna (Uzun)/Kubik Yard" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Short)/Cubic Yard" -msgstr "" +msgstr "Tonna (qisqa)/kub metr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (UK)" -msgstr "" +msgstr "Ton-Force (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (US)" -msgstr "" +msgstr "Ton-Force (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne" -msgstr "" +msgstr "Tonna" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne-Force(Metric)" -msgstr "" +msgstr "Tonna-Kuch (Metrik)" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:8 #: erpnext/accounts/report/cash_flow/cash_flow.html:8 @@ -56658,12 +57436,32 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8 #: erpnext/accounts/report/trial_balance/trial_balance.html:8 msgid "Too many columns. Export the report and print it using a spreadsheet application." -msgstr "" +msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi yordamida chop eting." + +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:626 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Asboblar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" -msgstr "" +msgstr "Torr" #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' @@ -56695,29 +57493,29 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total (Company Currency)" -msgstr "" +msgstr "Jami (Kompaniya valyutasi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149 msgid "Total (Credit)" -msgstr "" +msgstr "Jami (Kredit)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" -msgstr "" +msgstr "Jami (soliqsiz)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" -msgstr "" +msgstr "Jami erishilgan natijalar" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Active Items" -msgstr "" +msgstr "Jami faol elementlar" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Actual" -msgstr "" +msgstr "Jami haqiqiy" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' @@ -56729,7 +57527,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" -msgstr "" +msgstr "Qo'shimcha xarajatlarning umumiy miqdori" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' @@ -56738,7 +57536,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Advance" -msgstr "" +msgstr "Umumiy avans" #: erpnext/public/js/utils.js:250 msgid "Total Advance Paid" @@ -56760,19 +57558,19 @@ msgstr "" #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount" -msgstr "" +msgstr "Ajratilgan umumiy miqdor" #. Label of the base_total_allocated_amount (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount (Company Currency)" -msgstr "" +msgstr "Ajratilgan jami miqdor (Kompaniya valyutasi)" #. Label of the total_allocations (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Total Allocations" -msgstr "" +msgstr "Umumiy ajratmalar" #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' #. Label of the total_amount (Currency) field in DocType 'Journal Entry' @@ -56787,70 +57585,66 @@ msgstr "" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" -msgstr "" +msgstr "Umumiy hisob" #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount Currency" -msgstr "" +msgstr "Umumiy summa valyutasi" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:176 msgid "Total Amount Due" -msgstr "" +msgstr "To'lanishi kerak bo'lgan umumiy summa" #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" -msgstr "" +msgstr "So'zlardagi umumiy miqdor" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "" +msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237 msgid "Total Asset" -msgstr "" +msgstr "Umumiy aktiv" #. Label of the total_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Total Asset Cost" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" +msgstr "Umumiy aktiv qiymati" #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" -msgstr "" +msgstr "Umumiy to'lov summasi" #. Label of the total_billable_amount (Currency) field in DocType 'Project' #. Label of the total_billing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Billable Amount (via Timesheet)" -msgstr "" +msgstr "Umumiy to'lov summasi (vaqtinchalik jadval orqali)" #. Label of the total_billable_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Hours" -msgstr "" +msgstr "Jami to'lov soatlari" #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Amount" -msgstr "" +msgstr "Umumiy hisoblangan summa" #. Label of the total_billed_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Billed Amount (via Sales Invoice)" -msgstr "" +msgstr "Jami hisob-faktura summasi (sotish fakturasi orqali)" #. Label of the total_billed_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Hours" -msgstr "" +msgstr "Jami hisoblangan soatlar" #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' #. Label of the total_billing_amount (Currency) field in DocType 'Sales @@ -56858,21 +57652,21 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Amount" -msgstr "" +msgstr "Umumiy hisob-kitob summasi" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Hours" -msgstr "" +msgstr "Jami hisob-kitob soatlari" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 msgid "Total Budget" -msgstr "" +msgstr "Umumiy byudjet" #. Label of the total_characters (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Characters" -msgstr "" +msgstr "Jami belgilar" #. Label of the total_commission (Currency) field in DocType 'POS Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Invoice' @@ -56884,222 +57678,222 @@ msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" -msgstr "" +msgstr "Umumiy komissiya" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" -msgstr "" +msgstr "Jami bajarilgan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" -msgstr "" +msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring." #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Consumed Material Cost (via Stock Entry)" -msgstr "" +msgstr "Jami sarflangan material qiymati (zaxira yozuvi orqali)" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" -msgstr "" +msgstr "Hisob-fakturalarga nisbatan umumiy badal miqdori: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" -msgstr "" +msgstr "Buyurtmalarga umumiy badal miqdori: {0}" #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Total Cost" -msgstr "" +msgstr "Umumiy xarajat" #. Label of the base_total_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Total Cost (Company Currency)" -msgstr "" +msgstr "Umumiy xarajat (Kompaniya valyutasi)" #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Costing Amount" -msgstr "" +msgstr "Umumiy xarajatlar miqdori" #. Label of the total_costing_amount (Currency) field in DocType 'Project' #. Label of the total_costing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Costing Amount (via Timesheet)" -msgstr "" +msgstr "Umumiy xarajatlar miqdori (vaqtinchalik jadval orqali)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" -msgstr "" +msgstr "Umumiy kredit" #. Label of the total_credit_transactions (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credit Transactions" -msgstr "" +msgstr "Jami kredit operatsiyalari" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:378 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" -msgstr "" +msgstr "Umumiy kredit/debet summasi bog'langan jurnal yozuvi bilan bir xil bo'lishi kerak" #. Label of the total_credits (Currency) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Credits" -msgstr "" +msgstr "Jami kreditlar" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" -msgstr "" +msgstr "Umumiy debet" #. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debit Transactions" -msgstr "" +msgstr "Jami debet operatsiyalari" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:666 msgid "Total Debit must be equal to Total Credit. The difference is {0}" -msgstr "" +msgstr "Umumiy debet summasi umumiy kredit summasiga teng bo'lishi kerak. Farq {0} ga teng" #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import #. Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Total Debits" -msgstr "" +msgstr "Jami debetlar" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" -msgstr "" +msgstr "Jami yetkazib berilgan summa" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" -msgstr "" +msgstr "Umumiy talab (O'tgan ma'lumotlar)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244 msgid "Total Equity" -msgstr "" +msgstr "Umumiy kapital" #. Label of the total_distance (Float) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Total Estimated Distance" -msgstr "" +msgstr "Umumiy taxminiy masofa" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 msgid "Total Expense" -msgstr "" +msgstr "Umumiy xarajatlar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133 msgid "Total Expense This Year" -msgstr "" +msgstr "Bu yilgi umumiy xarajatlar" #: erpnext/accounts/doctype/budget/budget.py:588 msgid "Total Expenses booked through" -msgstr "" +msgstr "Umumiy xarajatlar orqali bron qilingan" #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Total Experience" -msgstr "" +msgstr "Umumiy tajriba" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" -msgstr "" +msgstr "Umumiy prognoz (kelajak ma'lumotlari)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" -msgstr "" +msgstr "Umumiy prognoz (o'tgan ma'lumotlar)" #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" -msgstr "" +msgstr "Umumiy foyda/zarar" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Total Hold Time" -msgstr "" +msgstr "Umumiy kutish vaqti" #. Label of the total_holidays (Int) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" -msgstr "" +msgstr "Jami ta'tillar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 msgid "Total Income" -msgstr "" +msgstr "Umumiy daromad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132 msgid "Total Income This Year" -msgstr "" +msgstr "Bu yilgi umumiy daromad" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" -msgstr "" +msgstr "Umumiy kiruvchi qiymat (chek)" #. Label of the total_interest (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Total Interest" -msgstr "" +msgstr "Umumiy foizlar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135 msgid "Total Invoiced Amount" -msgstr "" +msgstr "Jami hisob-faktura summasi" #: erpnext/support/report/issue_summary/issue_summary.py:83 msgid "Total Issues" -msgstr "" +msgstr "Umumiy sonlar" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" -msgstr "" +msgstr "Jami elementlar" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" -msgstr "" +msgstr "Umumiy qo'nish narxi" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "" +msgstr "Umumiy qo'nish qiymati (Kompaniya valyutasi)" #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Total Ledgers" -msgstr "" +msgstr "Umumiy hisob kitoblari" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240 msgid "Total Liability" -msgstr "" +msgstr "Umumiy javobgarlik" #. Label of the total_messages (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Message(s)" -msgstr "" +msgstr "Jami xabar(lar)" #. Label of the total_monthly_sales (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Total Monthly Sales" -msgstr "" +msgstr "Jami oylik savdo" #. Label of the total_net_weight (Float) field in DocType 'POS Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' @@ -57120,13 +57914,13 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Net Weight" -msgstr "" +msgstr "Umumiy sof og'irlik" #. Label of the total_number_of_booked_depreciations (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " -msgstr "" +msgstr "Hisoblangan amortizatsiyalarning umumiy soni " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset @@ -57137,42 +57931,42 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Depreciations" -msgstr "" +msgstr "Amortizatsiyalarning umumiy soni" #: erpnext/selling/report/sales_analytics/sales_analytics.js:96 msgid "Total Only" -msgstr "" +msgstr "Faqat jami" #. Label of the total_operating_cost (Currency) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Total Operating Cost" -msgstr "" +msgstr "Umumiy operatsion xarajatlar" #. Label of the total_operation_time (Float) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Total Operation Time" -msgstr "" +msgstr "Umumiy ish vaqti" + +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +msgid "Total Order Considered" +msgstr "Jami ko'rib chiqilgan buyurtma" #: erpnext/selling/report/inactive_customers/inactive_customers.py:103 -msgid "Total Order Considered" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Total Order Value" -msgstr "" +msgstr "Buyurtmaning umumiy qiymati" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628 msgid "Total Other Charges" -msgstr "" +msgstr "Boshqa to'lovlarning umumiy summasi" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" -msgstr "" +msgstr "Jami chiquvchi" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" -msgstr "" +msgstr "Umumiy chiquvchi qiymat (iste'mol)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -57181,68 +57975,68 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.html:206 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 msgid "Total Outstanding" -msgstr "" +msgstr "Umumiy ustunlik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138 msgid "Total Outstanding Amount" -msgstr "" +msgstr "Umumiy qarz miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136 msgid "Total Paid Amount" -msgstr "" +msgstr "To'langan jami summa" #: erpnext/accounts/services/payment_schedule.py:293 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" -msgstr "" +msgstr "To'lov jadvalidagi umumiy to'lov miqdori Umumiy / Yaxlitlangan Jami ga teng bo'lishi kerak" #: erpnext/accounts/doctype/payment_request/payment_request.py:188 msgid "Total Payment Request amount cannot be greater than {0} amount" -msgstr "" +msgstr "To'lov so'rovining umumiy miqdori {0} miqdoridan oshmasligi kerak" #: erpnext/regional/report/irs_1099/irs_1099.py:82 msgid "Total Payments" -msgstr "" +msgstr "Jami to'lovlar" #: erpnext/selling/doctype/sales_order/services/status.py:90 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." -msgstr "" +msgstr "Jami tanlangan miqdor {0} buyurtma qilingan miqdor {1}dan ko'p. Siz Ombor sozlamalarida Ortiqcha Tanlash Ruxsatini o'rnatishingiz mumkin." #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" -msgstr "" +msgstr "Jami rejalashtirilgan miqdor" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" -msgstr "" +msgstr "Jami ishlab chiqarilgan miqdor" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Total Projected Qty" -msgstr "" +msgstr "Jami prognoz qilingan miqdor" #. Label of a number card in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274 #: erpnext/buying/workspace/buying/buying.json msgid "Total Purchase Amount" -msgstr "" +msgstr "Umumiy xarid miqdori" #. Label of the total_purchase_cost (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Purchase Cost (via Purchase Invoice)" -msgstr "" +msgstr "Umumiy xarid qiymati (sotib olish fakturasi orqali)" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139 msgid "Total Qty" -msgstr "" +msgstr "Jami miqdor" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -57273,66 +58067,67 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Quantity" -msgstr "" +msgstr "Umumiy miqdor" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" -msgstr "" +msgstr "Jami olingan summa" #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Total Repair Cost" -msgstr "" +msgstr "Umumiy ta'mirlash qiymati" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" -msgstr "" +msgstr "Umumiy daromad" #. Label of a number card in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257 #: erpnext/selling/workspace/selling/selling.json msgid "Total Sales Amount" -msgstr "" +msgstr "Umumiy savdo miqdori" #. Label of the total_sales_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Sales Amount (via Sales Order)" -msgstr "" +msgstr "Umumiy savdo miqdori (Sotuv buyurtmasi orqali)" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" -msgstr "" +msgstr "Jami aksiyalar haqida qisqacha ma'lumot" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" -msgstr "" +msgstr "Umumiy aksiya qiymati" #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting #. Order Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Total Supplied Qty" -msgstr "" +msgstr "Jami yetkazib berilgan miqdor" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" -msgstr "" +msgstr "Umumiy maqsad" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" -msgstr "" +msgstr "Jami vazifalar" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" -msgstr "" +msgstr "Umumiy soliq" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" -msgstr "" +msgstr "Soliqqa tortiladigan jami summa" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' @@ -57367,7 +58162,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges" -msgstr "" +msgstr "Soliqlar va yig'imlarning umumiy summasi" #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Payment Entry' @@ -57400,16 +58195,16 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" -msgstr "" +msgstr "Soliqlar va yig'imlarning umumiy summasi (Kompaniya valyutasi)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" -msgstr "" +msgstr "Umumiy vaqt (daqiqalarda)" #. Label of the total_time_in_mins (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Total Time in Mins" -msgstr "" +msgstr "Daqiqalarda umumiy vaqt" #: erpnext/public/js/utils.js:253 msgid "Total Unpaid" @@ -57417,7 +58212,7 @@ msgstr "" #: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" -msgstr "" +msgstr "To'lanmagan jami: {0}" #. Label of the total_value (Currency) field in DocType 'Asset Capitalization' #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed @@ -57425,32 +58220,32 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Total Value" -msgstr "" +msgstr "Umumiy qiymat" #. Label of the value_difference (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Value Difference (Incoming - Outgoing)" -msgstr "" +msgstr "Umumiy qiymat farqi (Kiruvchi - Chiquvchi)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:347 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" -msgstr "" +msgstr "Umumiy o'zgaruvchanlik" #. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Vendor Invoices Cost (Company Currency)" -msgstr "" +msgstr "Sotuvchi schyot-fakturalarining umumiy qiymati (Kompaniya valyutasi)" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:75 msgid "Total Views" -msgstr "" +msgstr "Jami ko'rishlar" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" -msgstr "" +msgstr "Umumiy omborlar" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' @@ -57471,44 +58266,44 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Total Weight" -msgstr "" +msgstr "Umumiy og'irlik" #. Label of the total_weight (Float) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Total Weight (kg)" -msgstr "" +msgstr "Umumiy og'irligi (kg)" #. Label of the total_working_hours (Float) field in DocType 'Workstation' #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Working Hours" -msgstr "" +msgstr "Jami ish vaqti" #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Total Workstation Time (In Hours)" -msgstr "" +msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)" #: erpnext/controllers/selling_controller.py:258 msgid "Total allocated percentage for sales team should be 100" -msgstr "" +msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" -msgstr "" +msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak" #: erpnext/accounts/doctype/budget/budget.py:366 msgid "Total distributed amount {0} must be equal to Budget Amount {1}" -msgstr "" +msgstr "Umumiy taqsimlangan miqdor {0} byudjet miqdori {1} ga teng bo'lishi kerak" #: erpnext/accounts/doctype/budget/budget.py:373 msgid "Total distribution percent must equal 100 (currently {0})" -msgstr "" +msgstr "Umumiy taqsimot foizi 100 ga teng bo'lishi kerak (hozirda {0})" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" -msgstr "" +msgstr "Jami soatlar: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 @@ -57517,30 +58312,30 @@ msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" -msgstr "" +msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak" #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" -msgstr "" +msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lmasligi kerak" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 -#: erpnext/accounts/report/financial_statements.py:351 -#: erpnext/accounts/report/financial_statements.py:352 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771 +#: erpnext/accounts/report/financial_statements.py:525 +#: erpnext/accounts/report/financial_statements.py:526 msgid "Total {0} ({1})" -msgstr "" +msgstr "Jami {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" -msgstr "" +msgstr "Jami (miqdori)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" -msgstr "" +msgstr "Jami (miqdori)" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -57564,15 +58359,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals (Company Currency)" -msgstr "" +msgstr "Jami (Kompaniya valyutasi)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" -msgstr "" +msgstr "Kuzatilishi mumkinligi" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 msgid "Tracebility Direction" -msgstr "" +msgstr "Kuzatuv yo'nalishi" #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' @@ -57581,44 +58376,44 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" -msgstr "" +msgstr "Yarim tayyor mahsulotlarni kuzatib boring" #. Label of the track_service_level_agreement (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json msgid "Track Service Level Agreement" -msgstr "" +msgstr "Yo'l xizmati darajasi shartnomasi" #. Description of the 'Has Serial No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Kafolat va qaytarishlarni kuzatish uchun har bir jihozni noyob seriya raqami bilan kuzatib boring. Ombor bitimi mavjud bo'lgandan keyin o'zgartirib bo'lmaydi." #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." -msgstr "" +msgstr "Mahsulot vertikallari yoki bo'linmalari uchun alohida daromad va xarajatlarni kuzatib boring." #. Description of the 'Has Batch No' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Track this item in batches. Cannot be changed after a stock transaction exists." -msgstr "" +msgstr "Ushbu mahsulotni partiyalar bo'yicha kuzatib boring. Aksiya bitimi mavjud bo'lgandan keyin uni o'zgartirib bo'lmaydi." #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" -msgstr "" +msgstr "Kuzatuv holati" #. Label of the tracking_status_info (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status Info" -msgstr "" +msgstr "Kuzatuv holati haqida ma'lumot" #. Label of the tracking_url (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking URL" -msgstr "" +msgstr "Kuzatuv URL manzili" #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' @@ -57626,7 +58421,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" -msgstr "" +msgstr "Tranzaksiya valyutasi" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' @@ -57646,44 +58441,44 @@ msgstr "" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" -msgstr "" +msgstr "Tranzaksiya sanasi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165 #: banking/src/pages/BankStatementImporter.tsx:253 msgid "Transaction Dates" -msgstr "" +msgstr "Tranzaksiya sanalari" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" -msgstr "" +msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" -msgstr "" +msgstr "Tranzaksiyani o'chirish yozuvi" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "Transaction Deletion Record Details" -msgstr "" +msgstr "Tranzaksiyani o'chirish yozuvi tafsilotlari" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" -msgstr "" +msgstr "Tranzaksiyani o'chirish yozuvi elementi" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json msgid "Transaction Deletion Record To Delete" -msgstr "" +msgstr "Tranzaksiyani o'chirish yozuvi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" -msgstr "" +msgstr "Tranzaksiyani o'chirish yozuvi {0} allaqachon ishlayapti. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." -msgstr "" +msgstr "Tranzaksiyani o'chirish yozuvi {0} hozirda {1}ni o'chirmoqda. O'chirish tugamaguncha hujjatlarni saqlab bo'lmaydi." #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' @@ -57692,12 +58487,12 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Details" -msgstr "" +msgstr "Tranzaksiya tafsilotlari" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" -msgstr "" +msgstr "Tranzaksiya almashinuv kursi" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType @@ -57705,25 +58500,25 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Transaction ID" -msgstr "" +msgstr "Tranzaksiya identifikatori" #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transaction Information" -msgstr "" +msgstr "Tranzaksiya haqida ma'lumot" #: banking/src/components/features/Settings/MatchingRules.tsx:34 msgid "Transaction Matching Rules" -msgstr "" +msgstr "Tranzaksiyalarni moslashtirish qoidalari" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" -msgstr "" +msgstr "Tranzaksiya nomi" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" -msgstr "" +msgstr "Tranzaksiya miqdori" #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' @@ -57732,86 +58527,86 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" -msgstr "" +msgstr "Tranzaksiya sozlamalari" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Transaction Threshold" -msgstr "" +msgstr "Tranzaksiya chegarasi" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 msgid "Transaction Type" -msgstr "" +msgstr "Tranzaksiya turi" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35 msgid "Transaction Unreconciled" -msgstr "" +msgstr "Tranzaksiya yarashtirilmadi" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78 msgid "Transaction actions work when one or more unreconciled transactions are selected." -msgstr "" +msgstr "Tranzaksiya amallari bir yoki bir nechta moslashtirilmagan tranzaksiyalar tanlanganda ishlaydi." #: erpnext/accounts/doctype/payment_request/payment_request.py:198 msgid "Transaction currency must be same as Payment Gateway currency" -msgstr "" +msgstr "Tranzaksiya valyutasi Payment Gateway valyutasi bilan bir xil bo'lishi kerak" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:75 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" -msgstr "" +msgstr "Tranzaksiya valyutasi: {0} Bank hisobidan ({1}) valyutasi: {2} farq qilishi mumkin emas." #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" -msgstr "" +msgstr "Tranzaksiya sanasi avvalgi harakat sanasidan oldinroq bo'lishi mumkin emas" #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction for which tax is withheld" -msgstr "" +msgstr "Soliq ushlab qolinadigan operatsiya" #. Description of the 'Deducted From' (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Transaction from which tax is withheld" -msgstr "" +msgstr "Soliq ushlab qolinadigan operatsiya" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" -msgstr "" +msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" -msgstr "" +msgstr "Tranzaksiya raqami {0} sanasi {1}" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"C\"/\"D\" values" -msgstr "" +msgstr "Tranzaksiya turi ustunida \"C\"/\"D\" qiymatlari mavjud" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"CR\"/\"DR\" values" -msgstr "" +msgstr "Tranzaksiya turi ustunida \"CR\"/\"DR\" qiymatlari mavjud" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values" -msgstr "" +msgstr "Tranzaksiya turi ustunida \"Depozit\"/\"Pul yechib olish\" qiymatlari mavjud" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -57823,29 +58618,30 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9 msgid "Transactions" -msgstr "" +msgstr "Tranzaksiyalar" #. Label of the transactions_annual_history (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Transactions Annual History" -msgstr "" +msgstr "Tranzaksiyalarning yillik tarixi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." -msgstr "" +msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" -msgstr "" +msgstr "Tizimga import qilinadigan tranzaksiyalar" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:214 msgid "Transactions using Sales Invoice in POS are disabled." -msgstr "" +msgstr "POS-terminalda savdo fakturasidan foydalangan holda amalga oshiriladigan tranzaksiyalar o'chirib qo'yilgan." #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -57858,7 +58654,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57866,30 +58662,31 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:995 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650 msgid "Transfer" -msgstr "" +msgstr "O'tkazish" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402 msgid "Transfer Account" -msgstr "" +msgstr "Hisobni o'tkazish" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" -msgstr "" +msgstr "Aktivni o'tkazish" #. Label of the transfer_extra_materials_percentage (Percent) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Transfer Extra Raw Materials to WIP (%)" -msgstr "" +msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" -msgstr "" +msgstr "Omborlardan o'tkazish" #. Label of the transfer_material_against (Select) field in DocType 'BOM' #. Label of the transfer_material_against (Select) field in DocType 'Work @@ -57897,46 +58694,52 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Transfer Material Against" -msgstr "" +msgstr "Materialni qarshi o'tkazish" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:732 +#: erpnext/public/js/templates/shop_floor_template.html:818 msgid "Transfer Materials" -msgstr "" +msgstr "Transfer materiallari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" -msgstr "" +msgstr "Ombor uchun materiallarni uzatish {0}" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207 msgid "Transfer Recorded" -msgstr "" +msgstr "O'tkazma qayd etildi" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" -msgstr "" +msgstr "O'tkazma holati" #. Label of the transfer_type (Select) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" -msgstr "" +msgstr "O'tkazish turi" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json msgid "Transfer and Issue" +msgstr "O'tkazish va chiqarish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1414 +msgid "Transfer materials" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 msgid "Transferred" -msgstr "" +msgstr "O'tkazildi" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506 msgid "Transferred Out" -msgstr "" +msgstr "O'tkazildi" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' @@ -57945,52 +58748,56 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" +msgstr "O'tkazilgan miqdor" + +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" -msgstr "" +msgstr "O'tkazilgan miqdor" #. Label of the transferred_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Transferred Raw Materials" -msgstr "" +msgstr "O'tkazilgan xom ashyo" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred from" -msgstr "" +msgstr "Ko'chirilgan joy" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306 msgid "Transferred to" -msgstr "" +msgstr "O'tkazildi" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" -msgstr "" +msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" -msgstr "" +msgstr "Tranzitga kirish" #. Label of the lr_date (Date) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt Date" -msgstr "" +msgstr "Transport kvitansiyasi sanasi" #. Label of the lr_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt No" -msgstr "" +msgstr "Transport kvitansiyasi raqami" #: erpnext/setup/setup_wizard/data/industry_type.txt:50 msgid "Transportation" -msgstr "" +msgstr "Transport" #. Label of the transporter (Link) field in DocType 'Driver' #. Label of the transporter (Link) field in DocType 'Delivery Note' @@ -58000,19 +58807,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Transporter" -msgstr "" +msgstr "Transportyor" #. Label of the transporter_info (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Details" -msgstr "" +msgstr "Transportyor tafsilotlari" #. Label of the transporter_info (Section Break) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transporter Info" -msgstr "" +msgstr "Transportyor haqida ma'lumot" #. Label of the transporter_name (Data) field in DocType 'Delivery Note' #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' @@ -58022,29 +58829,29 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Name" -msgstr "" +msgstr "Yuk tashuvchi nomi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 msgid "Travel Expenses" -msgstr "" +msgstr "Sayohat xarajatlari" #. Label of the tree_details (Section Break) field in DocType 'Location' #. Label of the tree_details (Section Break) field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Tree Details" -msgstr "" +msgstr "Daraxt tafsilotlari" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8 msgid "Tree Type" -msgstr "" +msgstr "Daraxt turi" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Tree of Procedures" -msgstr "" +msgstr "Jarayonlar daraxti" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -58055,12 +58862,12 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" -msgstr "" +msgstr "Sinov balansi" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" -msgstr "" +msgstr "Sinov balansi (oddiy)" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -58069,7 +58876,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" -msgstr "" +msgstr "Partiya uchun sinov balansi" #: erpnext/accounts/report/trial_balance/trial_balance.py:595 msgid "Trial Balance requires {0} to be synced to DuckDB" @@ -58078,26 +58885,26 @@ msgstr "" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" -msgstr "" +msgstr "Sinov muddati tugash sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:412 msgid "Trial Period End Date Cannot be before Trial Period Start Date" -msgstr "" +msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak" #. Label of the trial_period_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period Start Date" -msgstr "" +msgstr "Sinov davri boshlanish sanasi" #: erpnext/accounts/doctype/subscription/subscription.py:418 msgid "Trial Period Start date cannot be after Subscription Start Date" -msgstr "" +msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "" +msgstr "Sinov jarayoni" #. Description of the 'General Ledger remarks length' (Int) field in DocType #. 'Accounts Settings' @@ -58105,46 +58912,46 @@ msgstr "" #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Truncates 'Remarks' column to set character length" -msgstr "" +msgstr "Belgilar uzunligini belgilash uchun \"Izohlar\" ustunini qisqartiradi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Try adjusting your search or filter criteria." -msgstr "" +msgstr "Qidiruv yoki filtrlash mezonlarini o'zgartirishga harakat qiling." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90 msgid "Try the {0} for a better experience." -msgstr "" +msgstr "Yaxshiroq tajriba uchun {0} ni sinab ko'ring." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" -msgstr "" +msgstr "Aylanma koeffitsientlari" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Twice Daily" -msgstr "" +msgstr "Kuniga ikki marta" #. Label of the two_way (Check) field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Two-way" -msgstr "" +msgstr "Ikki tomonlama" #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type Of Call" -msgstr "" +msgstr "Qo'ng'iroq turi" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75 msgid "Type of Material" -msgstr "" +msgstr "Material turi" #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Type of Payment" -msgstr "" +msgstr "To'lov turi" #. Label of the type_of_transaction (Select) field in DocType 'Inventory #. Dimension' @@ -58156,26 +58963,26 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Type of Transaction" -msgstr "" +msgstr "Tranzaksiya turi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" -msgstr "" +msgstr "Chek turi" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." -msgstr "" +msgstr "Qayta nomlanadigan hujjat turi." #. Description of the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Type of financial statement this template generates" -msgstr "" +msgstr "Ushbu shablon yaratadigan moliyaviy hisobot turi" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" -msgstr "" +msgstr "Vaqt jurnallari uchun faoliyat turlari" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -58184,22 +58991,22 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.json #: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" -msgstr "" +msgstr "BAA QQS 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json msgid "UAE VAT Account" -msgstr "" +msgstr "BAA QQS hisobi" #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Accounts" -msgstr "" +msgstr "BAA QQS hisoblari" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Settings" -msgstr "" +msgstr "BAA QQS sozlamalari" #. Label of the uom (Link) field in DocType 'POS Invoice Item' #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' @@ -58278,10 +59085,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58309,7 +59115,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -58321,23 +59127,23 @@ msgstr "" #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" -msgstr "" +msgstr "UOM" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json msgid "UOM Category" -msgstr "" +msgstr "UOM kategoriyasi" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgid "UOM Conversion Detail" -msgstr "" +msgstr "UOM konversiyasi tafsilotlari" #. Label of the uom_conversion_details_column (Column Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "UOM Conversion Details" -msgstr "" +msgstr "UOM konversiyasi tafsilotlari" #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice @@ -58373,48 +59179,48 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" -msgstr "" +msgstr "UOM konversiya koeffitsienti" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" -msgstr "" +msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}" #: erpnext/buying/utils.py:43 msgid "UOM Conversion factor is required in row {0}" -msgstr "" +msgstr "UOM konversiya koeffitsienti {0} qatorida talab qilinadi" #. Label of the conversion_factor_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "UOM Defaults" -msgstr "" +msgstr "UOM standart sozlamalari" #. Label of the uom_name (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "UOM Name" -msgstr "" +msgstr "UOM nomi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" -msgstr "" +msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" -msgstr "" +msgstr "UOM {0} {1} elementida topilmadi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" -msgstr "" +msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC-A" -msgstr "" +msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:114 msgid "URL can only be a string" -msgstr "" +msgstr "URL faqat satr bo'lishi mumkin" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' @@ -58432,50 +59238,50 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "UTM Analytics" -msgstr "" +msgstr "UTM tahlillari" #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "UnBuffered Cursor" -msgstr "" +msgstr "Buferlanmagan kursor" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" -msgstr "" +msgstr "Yarashmaslik" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" -msgstr "" +msgstr "Taqsimotlarni yarashtirmaslik" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." -msgstr "" +msgstr "DocType ma'lumotlarini olib bo'lmadi. Iltimos, tizim administratori bilan bog'laning." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "" +msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating." #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:313 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." -msgstr "" +msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating." #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "" +msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:85 msgid "Unable to find variable: {0}" -msgstr "" +msgstr "O'zgaruvchini topib bo'lmadi: {0}" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58 msgid "Unallocated" -msgstr "" +msgstr "Joylashtirilmagan" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' @@ -58484,28 +59290,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" -msgstr "" +msgstr "Ajratilmagan miqdor" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" -msgstr "" +msgstr "Belgilanmagan miqdor" #: erpnext/accounts/doctype/budget/budget.py:661 msgid "Unbilled Orders" -msgstr "" +msgstr "To'lanmagan buyurtmalar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 msgid "Unblock Invoice" -msgstr "" +msgstr "Hisob-fakturani blokdan chiqarish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "" +msgstr "Yopilmagan moliyaviy yillardagi foyda/zarar (kredit)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -58513,12 +59319,12 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under AMC" -msgstr "" +msgstr "AMC ostida" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Under Graduate" -msgstr "" +msgstr "Magistratura bosqichida" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty @@ -58526,57 +59332,57 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under Warranty" -msgstr "" +msgstr "Kafolat ostida" #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld" -msgstr "" +msgstr "To'xtatib qo'yilgan" #. Label of the under_withheld_reason (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Under Withheld Reason" -msgstr "" +msgstr "Yashirin sabab ostida" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." -msgstr "" +msgstr "Ish vaqti jadvali ostida siz Ish stantsiyasi uchun boshlanish va tugash vaqtlarini qo'shishingiz mumkin. Masalan, Ish stantsiyasi soat 9:00 dan 13:00 gacha, keyin esa soat 14:00 dan 17:00 gacha faol bo'lishi mumkin. Shuningdek, smenalar asosida ish vaqtini belgilashingiz mumkin. Ish buyurtmasini rejalashtirishda tizim ko'rsatilgan ish vaqti asosida Ish stantsiyasining mavjudligini tekshiradi." #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39 msgid "Undo Transaction Reconciliation" -msgstr "" +msgstr "Tranzaksiyani yarashtirishni bekor qilish" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Undo {}?" -msgstr "" +msgstr "{} bekor qilinsinmi?" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" -msgstr "" +msgstr "Kutilmagan nomlash seriyasi naqshlari" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" -msgstr "" +msgstr "Bajarilmagan" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Unit" -msgstr "" +msgstr "Birlik" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Unit Of Measure" -msgstr "" +msgstr "O'lchov birligi" #: erpnext/accounts/services/child_item_update.py:515 msgid "Unit Price" -msgstr "" +msgstr "Donasining narxi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" -msgstr "" +msgstr "O'lchov birligi" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace @@ -58585,44 +59391,44 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" -msgstr "" +msgstr "O'lchov birligi (UOM)" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" -msgstr "" +msgstr "Oʻlchov birligi {0} Konversiya koeffitsienti jadvaliga bir necha marta kiritilgan" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" -msgstr "" +msgstr "Noma'lum qo'ng'iroq qiluvchi" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Advance Payment on cancellation of order" -msgstr "" +msgstr "Buyurtma bekor qilinganda oldindan to'lovni uzish" #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Payment on cancellation of invoice" -msgstr "" +msgstr "Hisob-fakturani bekor qilishda to'lovni uzish" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" -msgstr "" +msgstr "Tashqi integratsiyalarni uzish" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" -msgstr "" +msgstr "Aloqa uzildi" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378 msgid "Unmatch Transaction?" -msgstr "" +msgstr "Mos kelmaydigan tranzaksiya?" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322 msgid "Unmatched" -msgstr "" +msgstr "Mos kelmaydigan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -58635,30 +59441,30 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" -msgstr "" +msgstr "To'lanmagan" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" -msgstr "" +msgstr "To'lanmagan va chegirmali" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" -msgstr "" +msgstr "Rejadan tashqari mashinaga texnik xizmat ko'rsatish" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Unqualified" -msgstr "" +msgstr "Malakasiz" #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" -msgstr "" +msgstr "Amalga oshirilmagan valyuta ayirboshlash daromadi/zarari hisobi" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' @@ -58670,48 +59476,47 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Unrealized Profit / Loss Account" -msgstr "" +msgstr "Amalga oshirilmagan foyda/zarar hisobi" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unrealized Profit / Loss account for intra-company transfers" -msgstr "" +msgstr "Kompaniya ichidagi o'tkazmalar uchun realizatsiya qilinmagan foyda/zarar hisobi" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Unrealized Profit/Loss account for intra-company transfers" -msgstr "" +msgstr "Kompaniya ichidagi o'tkazmalar uchun realizatsiya qilinmagan foyda/zarar hisobi" #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102 msgid "Unreconcile" -msgstr "" +msgstr "Yarashmaslik" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" -msgstr "" +msgstr "To'lovni muvofiqlashtirmaslik" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" -msgstr "" +msgstr "To'lov yozuvlarini moslashtirmaslik" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" -msgstr "" +msgstr "Tranzaksiyani yarashtirmaslik" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" -msgstr "" +msgstr "Yarashmagan" #. Label of the unreconciled_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -58720,113 +59525,113 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Unreconciled Amount" -msgstr "" +msgstr "Tenglashtirilmagan miqdor" #. Label of the sec_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Unreconciled Entries" -msgstr "" +msgstr "Moslashmagan yozuvlar" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57 msgid "Unreconciled Transactions" -msgstr "" +msgstr "Yarashtirilmagan bitimlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 msgid "Unreserve" -msgstr "" +msgstr "Rezervsiz" #: erpnext/public/js/stock_reservation.js:245 #: erpnext/selling/doctype/sales_order/sales_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 msgid "Unreserve Stock" -msgstr "" +msgstr "Rezervlanmagan aksiyalar" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321 +msgid "Unreserve for Raw Materials" +msgstr "Xom ashyo uchun zaxiradan foydalaning" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295 -msgid "Unreserve for Raw Materials" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269 msgid "Unreserve for Sub-assembly" -msgstr "" +msgstr "Kichik yig'ish uchun zaxiradan foydalaning" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." -msgstr "" +msgstr "Rezervlanmagan aksiyalar..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" -msgstr "" +msgstr "Hal qilinmagan" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Unscheduled" -msgstr "" +msgstr "Rejalashtirilmagan" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Unsecured Loans" -msgstr "" +msgstr "Ta'minlanmagan kreditlar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" -msgstr "" +msgstr "Moslashtirilgan to'lov so'rovi o'rnatilmadi" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unsigned" -msgstr "" +msgstr "Imzolanmagan" #: erpnext/setup/doctype/email_digest/email_digest.py:121 msgid "Unsubscribe from this Email Digest" -msgstr "" - -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 -msgid "Unsupported Feature" -msgstr "" +msgstr "Ushbu elektron pochta dayjestiga obunani bekor qilish" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" -msgstr "" +msgstr "Tasdiqlanmagan" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" -msgstr "" +msgstr "Tasdiqlanmagan Webhook ma'lumotlari" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" +msgstr "Yuqoriga" + +#: erpnext/public/js/templates/shop_floor_template.html:960 +msgid "Up Next" msgstr "" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" -msgstr "" +msgstr "Kelgusi taqvim tadbirlari" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " -msgstr "" +msgstr "Kelgusi taqvim tadbirlari " #: erpnext/accounts/doctype/account/account.js:62 msgid "Update Account Name / Number" -msgstr "" +msgstr "Hisob nomi/raqamini yangilash" #: erpnext/accounts/doctype/account/account.js:176 msgid "Update Account Number / Name" -msgstr "" +msgstr "Hisob raqamini/ismini yangilash" #: erpnext/selling/page/point_of_sale/pos_payment.js:32 msgid "Update Additional Information" -msgstr "" +msgstr "Qo'shimcha ma'lumotlarni yangilang" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' @@ -58850,24 +59655,24 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Update Auto Repeat Reference" -msgstr "" +msgstr "Avtomatik takrorlash havolasini yangilash" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" -msgstr "" +msgstr "BOM narxini avtomatik ravishda yangilang" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "" +msgstr "Xom ashyoning eng so'nggi baholash stavkasi/narxlar ro'yxati stavkasi/oxirgi sotib olish stavkasi asosida rejalashtiruvchi orqali BOM narxini avtomatik ravishda yangilang" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" -msgstr "" +msgstr "Partiya miqdorini yangilang" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' @@ -58876,19 +59681,19 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Delivery Note" -msgstr "" +msgstr "Yetkazib berish eslatmasida hisoblangan summani yangilang" #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasida to'langan summani yangilang" #. Label of the update_billed_amount_in_purchase_receipt (Check) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Receipt" -msgstr "" +msgstr "Xarid kvitansiyasida to'langan summani yangilang" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' @@ -58897,18 +59702,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Sales Order" -msgstr "" +msgstr "Savdo buyurtmasida hisob-kitob qilingan summani yangilang" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" -msgstr "" +msgstr "Tozalash sanasini yangilash" #. Label of the update_consumed_material_cost_in_project (Check) field in #. DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Update Consumed Material Cost In Project" -msgstr "" +msgstr "Loyihada sarflangan material narxini yangilash" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM @@ -58917,29 +59722,29 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" -msgstr "" +msgstr "Yangilash narxi" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" -msgstr "" +msgstr "Xarajat markazi nomi/raqamini yangilash" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" -msgstr "" +msgstr "Xarajatlarni hisoblash va hisob-kitoblarni yangilash" #: erpnext/stock/doctype/pick_list/pick_list.js:131 msgid "Update Current Stock" -msgstr "" +msgstr "Joriy aksiyani yangilang" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:955 +#: erpnext/public/js/utils.js:967 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 msgid "Update Items" -msgstr "" +msgstr "Elementlarni yangilash" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -58947,28 +59752,28 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" -msgstr "" +msgstr "Shaxsiy uchun ajoyib yangilanish" #. Label of the update_price_list_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Price List based on" -msgstr "" +msgstr "Narxlar ro'yxatini quyidagi asosda yangilang" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" -msgstr "" +msgstr "Chop etish formatini yangilash" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" -msgstr "" +msgstr "Yangilanish darajasi va mavjudligi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:541 msgid "Update Rate as per Last Purchase" -msgstr "" +msgstr "Oxirgi xarid bo'yicha yangilanish darajasi" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' @@ -58979,40 +59784,40 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" -msgstr "" +msgstr "Stokni yangilash" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Update Type" -msgstr "" +msgstr "Yangilash turi" #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update existing Price List Rate" -msgstr "" +msgstr "Mavjud narxlar ro'yxati narxini yangilang" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" -msgstr "" +msgstr "Barcha BOMlarda so'nggi narxni yangilang" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" -msgstr "" +msgstr "Xarid fakturasi uchun zaxiralarni yangilash yoqilgan bo'lishi kerak {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update the modified timestamp on new communications received in Lead & Opportunity." -msgstr "" +msgstr "\"Lead & Opportunity\" bo'limida olingan yangi xabarlar uchun o'zgartirilgan vaqt tamg'asini yangilang." #. Label of the update_timestamp_on_new_communication (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Update timestamp on new communication" -msgstr "" +msgstr "Yangi aloqa uchun vaqt tamg'asini yangilang" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' @@ -59022,138 +59827,142 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" -msgstr "" +msgstr "\"Vaqt jurnali\" orqali yangilandi (daqiqalarda)" #: erpnext/accounts/doctype/account_category/account_category.py:55 msgid "Updated {0} Financial Report Row(s) with new category name" -msgstr "" +msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan yangilandi" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." -msgstr "" +msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." -msgstr "" +msgstr "Variantlar yangilanmoqda..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 msgid "Updating Work Order status" -msgstr "" +msgstr "Ish buyurtmasi holati yangilanmoqda" #: erpnext/public/js/print.js:156 msgid "Updating details." +msgstr "Tafsilotlar yangilanmoqda." + +#: erpnext/public/js/shop_floor/shop_floor.js:1152 +msgid "Updating job card..." msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "Yangilanmoqda..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" -msgstr "" +msgstr "Bank hisobotini yuklash" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Upload XML Invoices" -msgstr "" +msgstr "XML fakturalarini yuklang" #: banking/src/pages/BankStatementImporter.tsx:104 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files." -msgstr "" +msgstr "Import jarayonini boshlash uchun bank hisobot faylingizni yuklang. Biz CSV, XLSX va PDF fayllarini qo'llab-quvvatlaymiz." #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "Yuklanmoqda..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Upon enabling this, the JV will be submitted for a different exchange rate." -msgstr "" +msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqdim etiladi." #. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." -msgstr "" +msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 msgid "Upper Income" -msgstr "" +msgstr "Yuqori daromad" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" -msgstr "" +msgstr "Shoshilinch" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "" +msgstr "Fondagi ishni ishga tushirish uchun \"Orqa fonda qayta joylashtirish\" tugmasini bosing. Vazifa faqat hujjat Navbatda yoki Muvaffaqiyatsiz holatda bo'lganda ishga tushirilishi mumkin." #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Use Python filters to get Accounts" -msgstr "" +msgstr "Hisoblarni olish uchun Python filtrlaridan foydalaning" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" -msgstr "" +msgstr "To'plam bo'yicha baholashdan foydalaning" #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Use CSV Sniffer" -msgstr "" +msgstr "CSV Snifferdan foydalaning" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Use Company Default Round Off Cost Center" -msgstr "" +msgstr "Kompaniyaning standart yaxlitlash xarajatlari markazidan foydalaning" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" -msgstr "" +msgstr "Yaxlitlash uchun Kompaniyaning standart Xarajatlar Markazidan foydalaning" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" -msgstr "" +msgstr "Standart ombordan foydalanish" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to calculate estimated arrival times" -msgstr "" +msgstr "Taxminiy kelish vaqtlarini hisoblash uchun Google Maps Direction API'sidan foydalaning" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to optimize route" -msgstr "" +msgstr "Marshrutni optimallashtirish uchun Google Maps Direction API'sidan foydalaning" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" -msgstr "" +msgstr "HTTP protokolidan foydalaning" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" -msgstr "" +msgstr "Element asosida qayta joylashtirishdan foydalaning" #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use Legacy (Client side) Reactivity" -msgstr "" +msgstr "Eskirgan (mijoz tomoni) reaktivligidan foydalaning" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' @@ -59161,19 +59970,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" -msgstr "" +msgstr "Ko'p darajali BOMdan foydalaning" #. Label of the use_posting_datetime_for_naming_documents (Check) field in #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Use Posting Datetime for Naming Documents" -msgstr "" +msgstr "Hujjatlarga nom berish uchun Joylashtirish sanasidan foydalaning" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch fields" -msgstr "" +msgstr "Seriya/To'plam maydonlaridan foydalaning" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' @@ -59211,11 +60020,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Use Serial No / Batch Fields" -msgstr "" +msgstr "Seriya raqami / Batch maydonlaridan foydalaning" #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518 msgid "Use Suggestion" -msgstr "" +msgstr "Taklifdan foydalaning" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' @@ -59224,76 +60033,83 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" -msgstr "" +msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" -msgstr "" +msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" -msgstr "" +msgstr "Savat uchun foydalaning" #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy Budget Controller" -msgstr "" +msgstr "Eskirgan byudjet nazoratchisidan foydalaning" #. Label of the use_legacy_controller_for_pcv (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Use legacy controller for Period Closing Voucher" -msgstr "" +msgstr "Davrni yopish vaucheri uchun eski kontrollerdan foydalaning" #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "" - -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "" +msgstr "Standart narxlar ro'yxatidagi narxlardan zaxira sifatida foydalaning" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Used for Production Plan" -msgstr "" +msgstr "Ishlab chiqarish rejasi uchun ishlatiladi" #. Description of the 'Is Internal Supplier' (Check) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used for inter-company transactions" +msgstr "Kompaniyalararo operatsiyalar uchun ishlatiladi" + +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" msgstr "" #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording extra purchase costs" -msgstr "" +msgstr "Qo'shimcha xarid xarajatlarini qayd etishda buxgalteriya balansini saqlash uchun ishlatiladi" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" -msgstr "" +msgstr "Ushbu yetkazib beruvchi uchun soliqni ushlab qolish kategoriyasi ichidagi to'g'ri stavka qatorini tanlash uchun ishlatiladi (masalan, Kompaniya va Jismoniy shaxslar stavkalari)" #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" -msgstr "" +msgstr "Moliyaviy hisobot shabloni bilan ishlatiladi" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" -msgstr "" +msgstr "Foydalanuvchi forumi" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" -msgstr "" +msgstr "Xodim {0} uchun foydalanuvchi identifikatori o'rnatilmagan" #. Label of the user_remark (Small Text) field in DocType 'Bank Transaction #. Rule Accounts' @@ -59304,32 +60120,36 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" -msgstr "" +msgstr "Foydalanuvchi izohi" #. Label of the user_resolution_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "User Resolution Time" +msgstr "Foydalanuvchi qaror vaqti" + +#: erpnext/accounts/party.py:441 +msgid "User don't have permissions to select/read this account." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:593 msgid "User has not applied rule on the invoice {0}" -msgstr "" +msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:197 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" -msgstr "" +msgstr "{0} foydalanuvchisi mavjud emas" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." -msgstr "" +msgstr "{0} foydalanuvchisida standart POS profili yo'q. Ushbu foydalanuvchi uchun {1} qatoridagi standartni tekshiring." #: erpnext/setup/doctype/employee/employee.py:327 msgid "User {0} is already assigned to Employee {1}" -msgstr "" +msgstr "{0} foydalanuvchisi allaqachon {1} xodimiga tayinlangan" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {0} is disabled. Please select valid user/cashier" @@ -59337,80 +60157,86 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "" +msgstr "Foydalanuvchi {0}: Belgilangan xodim yo'qligi sababli, Xodimning o'ziga xizmat ko'rsatish roli olib tashlandi." #: erpnext/setup/doctype/employee/employee.py:360 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" +msgstr "Foydalanuvchi {0}: Belgilangan xodim yo'qligi sababli, xodim roli olib tashlandi." #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "" +msgstr "Foydalanuvchilar kirish narxini (sotib olish cheki yordamida o'rnatiladi) sotib olish faktura narxiga qarab sozlashni xohlasalar, katakchani belgilashlari mumkin." #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can make manufacture entry against Job Cards" -msgstr "" +msgstr "Foydalanuvchilar ish kartalariga qarshi ishlab chiqarish yozuvini kiritishlari mumkin" #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." -msgstr "" +msgstr "Bu yerda ko'rsatilgan foydalanuvchilar buyurtmalari, schyot-fakturalari va yetkazib berishlarini ko'rish uchun mijozlar portaliga kirishlari mumkin." #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "" +msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda to'lovlarni amalga oshirishlari mumkin" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" +msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega" + +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." msgstr "" #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role will be notified if the asset depreciation gets failed" -msgstr "" +msgstr "Agar aktivlarning amortizatsiyasi amalga oshmasa, ushbu rolga ega foydalanuvchilar xabardor qilinadi" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:103 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." +#: erpnext/public/js/utils.js:569 +msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
            Do you still want to enable negative inventory?" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 msgid "Utility Expenses" -msgstr "" +msgstr "Kommunal xarajatlar" #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT #. Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "VAT Accounts" -msgstr "" +msgstr "QQS hisoblari" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:41 msgid "VAT Amount (AED)" -msgstr "" +msgstr "QQS miqdori (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" -msgstr "" +msgstr "QQS auditi hisoboti" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:124 msgid "VAT on Expenses and All Other Inputs" -msgstr "" +msgstr "Xarajatlar va boshqa barcha xarajatlar bo'yicha QQS" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:58 msgid "VAT on Sales and All Other Outputs" -msgstr "" +msgstr "Savdo va boshqa barcha mahsulotlarga QQS" #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' #. Label of the valid_from (Date) field in DocType 'Coupon Code' @@ -59431,15 +60257,15 @@ msgstr "" #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Valid From" -msgstr "" +msgstr "Amal qilish muddati" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" -msgstr "" +msgstr "Moliyaviy yilda bo'lmagan sanadan boshlab amal qiladi {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" -msgstr "" +msgstr "Ushbu sanada joylashtirilgan {1} ga nisbatan oxirgi GL yozuvi sifatida {0} dan keyin amal qilish muddati tugashi kerak" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' @@ -59449,7 +60275,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" -msgstr "" +msgstr "Amaldagi kassa" #. Label of the valid_upto (Date) field in DocType 'Coupon Code' #. Label of the valid_upto (Date) field in DocType 'Pricing Rule' @@ -59465,36 +60291,36 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Valid Up To" -msgstr "" +msgstr "Amal qilish muddati" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Up To date cannot be before Valid From date" -msgstr "" +msgstr "Valid Up To Date valid From sanasidan oldin bo'lmasligi kerak" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Up To date not in Fiscal Year {0}" -msgstr "" +msgstr "Moliyaviy yilda emas, balki amal qilish muddati tugallangan {0}" #: erpnext/stock/doctype/item/item_prices.html:86 msgid "Valid Upto" -msgstr "" +msgstr "Amaldagi Upto" #. Label of the countries (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Valid for Countries" -msgstr "" +msgstr "Mamlakatlar uchun amal qiladi" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" -msgstr "" +msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tugaguniga qadar amal qilish muddati tugaydigan maydonlar majburiydir" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Valid till Date cannot be before Transaction Date" -msgstr "" +msgstr "Amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas" #: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" -msgstr "" +msgstr "Amal qilish muddati bitim sanasidan oldin bo'lmasligi kerak" #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' #. Label of the validate_applied_rule (Check) field in DocType 'Promotional @@ -59502,89 +60328,97 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Validate Applied Rule" -msgstr "" +msgstr "Qo'llanilgan qoidani tasdiqlash" #. Label of the validate_components_quantities_per_bom (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Validate Components and Quantities Per BOM" -msgstr "" +msgstr "Har bir BOM uchun komponentlar va miqdorlarni tasdiqlang" #. Label of the validate_material_transfer_warehouses (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Validate Material Transfer warehouses" -msgstr "" +msgstr "Materiallarni uzatish omborlarini tasdiqlash" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Validate Negative Stock" -msgstr "" +msgstr "Salbiy aksiyani tasdiqlash" #. Label of the validate_pricing_rule_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "" +msgstr "Narxlash qoidasini tasdiqlash" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" -msgstr "" +msgstr "Saqlashda aksiyani tasdiqlash" #. Label of the validate_consumed_qty (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Validate consumed quantity (as per BOM)" -msgstr "" +msgstr "Iste'mol qilingan miqdorni tasdiqlash (BOMga muvofiq)" #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate selling price for Item against purchase or valuation rate" -msgstr "" +msgstr "Mahsulotning sotish narxini sotib olish yoki baholash stavkasi bilan taqqoslang" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Validity Details" -msgstr "" +msgstr "Amal qilish muddati tafsilotlari" #. Label of the uses (Section Break) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Validity and Usage" -msgstr "" +msgstr "Amal qilish muddati va foydalanish" #. Label of the validity (Int) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Validity in Days" -msgstr "" +msgstr "Kunlarda amal qilish muddati" #: erpnext/selling/doctype/quotation/mapper.py:26 msgid "Validity period of this quotation has ended." -msgstr "" +msgstr "Ushbu kotirovkaning amal qilish muddati tugadi." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation" -msgstr "" +msgstr "Baholash" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" -msgstr "" +msgstr "Baholash (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" -msgstr "" +msgstr "Baholash maydoni turi" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" +msgstr "Baholash usuli" + +#: erpnext/stock/doctype/item/item.py:1079 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice @@ -59609,14 +60443,14 @@ msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59624,46 +60458,46 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 msgid "Valuation Rate" -msgstr "" +msgstr "Baholash darajasi" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197 msgid "Valuation Rate (In / Out)" -msgstr "" +msgstr "Baholash darajasi (Kirish / Chiqish)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" -msgstr "" +msgstr "Baholash darajasi yo'q" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." -msgstr "" +msgstr "Baholash darajasi salbiy bo'lishi mumkin emas." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "" +msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "" +msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "" +msgstr "{1} qatoridagi {0} element uchun talab qilinadigan baholash darajasi" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" -msgstr "" +msgstr "Baholash va umumiy summa" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." -msgstr "" +msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi nolga o'rnatildi." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' @@ -59672,12 +60506,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "" +msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" -msgstr "" +msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges cannot be marked as Inclusive" @@ -59685,11 +60519,11 @@ msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" -msgstr "" +msgstr "Qiymat (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:268 msgid "Value ({0})" -msgstr "" +msgstr "Qiymat ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset @@ -59701,40 +60535,40 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" -msgstr "" +msgstr "Amortizatsiyadan keyingi qiymat" #. Label of the section_break_3 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Value Based Inspection" -msgstr "" +msgstr "Qiymatga asoslangan tekshirish" #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Value Details" -msgstr "" +msgstr "Qiymat tafsilotlari" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" -msgstr "" +msgstr "Qiymat yoki Miqdor" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Value Proposition" -msgstr "" +msgstr "Qiymat taklifi" #. Label of the fieldtype (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Value Type" -msgstr "" +msgstr "Qiymat turi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" -msgstr "" +msgstr "Qiymat yoqilgan holatda" #: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" @@ -59743,42 +60577,42 @@ msgstr "" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Value of Goods" -msgstr "" +msgstr "Tovarlarning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" -msgstr "" +msgstr "Yangi kapitallashtirilgan aktivning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" -msgstr "" +msgstr "Yangi xaridning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" -msgstr "" +msgstr "Ishdan chiqarilgan aktivning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" -msgstr "" +msgstr "Sotilgan aktivning qiymati" #: erpnext/stock/doctype/shipment/shipment.py:88 msgid "Value of goods cannot be 0" -msgstr "" +msgstr "Tovarlarning qiymati 0 ga teng bo'lmasligi kerak" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" -msgstr "" +msgstr "Qiymat yoki Miqdor" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" -msgstr "" +msgstr "Vara" #. Label of the variable (Data) field in DocType 'Bank Statement Import Log #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "O'zgaruvchan" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59787,196 +60621,200 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Variable Name" -msgstr "" +msgstr "O'zgaruvchi nomi" #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Variables" -msgstr "" +msgstr "O'zgaruvchilar" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:235 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 msgid "Variance" -msgstr "" +msgstr "Variant" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" -msgstr "" +msgstr "Dispersiya ({})" -#: erpnext/stock/doctype/item/item.js:267 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" -msgstr "" +msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" -msgstr "" +msgstr "Variant atributi xatosi" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json msgid "Variant Attributes" -msgstr "" +msgstr "Variant atributlari" #: erpnext/manufacturing/doctype/bom/bom.js:267 msgid "Variant BOM" -msgstr "" +msgstr "Variant BOM" #. Label of the variant_based_on (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variant Based On" -msgstr "" +msgstr "Variant asosida" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" -msgstr "" +msgstr "Variant asosida o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.js:243 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" -msgstr "" +msgstr "Variant tafsilotlari hisoboti" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Variant Field" -msgstr "" +msgstr "Variant maydoni" #: erpnext/manufacturing/doctype/bom/bom.js:390 #: erpnext/manufacturing/doctype/bom/bom.js:470 msgid "Variant Item" -msgstr "" +msgstr "Variant elementi" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" -msgstr "" +msgstr "Variant elementlari" #. Label of the variant_of (Link) field in DocType 'Item' #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Variant Of" -msgstr "" +msgstr "Variant" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." +msgstr "Variant yaratish navbatga qo'yildi." + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" -msgstr "" +msgstr "Variantlar" #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" -msgstr "" +msgstr "Avtomobil" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Date" -msgstr "" +msgstr "Avtomobil sanasi" #. Label of the vehicle_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Vehicle No" -msgstr "" +msgstr "Transport vositasi raqami" #. Label of the lr_no (Data) field in DocType 'Purchase Receipt' #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Number" -msgstr "" +msgstr "Avtomobil raqami" #. Label of the vehicle_value (Currency) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Vehicle Value" -msgstr "" +msgstr "Avtomobil qiymati" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" -msgstr "" +msgstr "Sotuvchi hisob-fakturasi" #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vendor Invoices" -msgstr "" +msgstr "Sotuvchi hisob-fakturalari" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:538 msgid "Vendor Name" -msgstr "" +msgstr "Sotuvchi nomi" #: erpnext/setup/setup_wizard/data/industry_type.txt:51 msgid "Venture Capital" -msgstr "" +msgstr "Venchur kapitali" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" -msgstr "" +msgstr "Tasdiqlash amalga oshmadi, iltimos, havolani tekshiring" #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" -msgstr "" +msgstr "Tasdiqlangan" #: erpnext/templates/emails/confirm_appointment.html:6 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" -msgstr "" +msgstr "Elektron pochtani tasdiqlash" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" -msgstr "" +msgstr "Versta" #. Label of the via_customer_portal (Check) field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json #: erpnext/support/web_form/issues/issues.json msgid "Via Customer Portal" -msgstr "" +msgstr "Mijozlar portali orqali" #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" -msgstr "" +msgstr "Qo'nish narxi vaucheri orqali" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" -msgstr "" +msgstr "Vitse prezident" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" -msgstr "" +msgstr "Video" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Video Settings" -msgstr "" +msgstr "Video sozlamalari" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9 msgid "View Account Coverage" -msgstr "" +msgstr "Hisob qamrovini ko'rish" #: erpnext/stock/doctype/item/item_prices.html:123 msgid "View All Prices" -msgstr "" +msgstr "Barcha narxlarni ko'rish" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" -msgstr "" +msgstr "BOM yangilanish jurnalini ko'rish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Balance Sheet' @@ -59984,51 +60822,51 @@ msgstr "" #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json msgid "View Balance Sheet" -msgstr "" +msgstr "Balans jadvalini ko'rish" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvalini ko'rish" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93 msgid "View Data Based on" -msgstr "" +msgstr "Ma'lumotlarni ko'rish asosida" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248 msgid "View Exchange Gain/Loss Journals" -msgstr "" +msgstr "Birja daromadlari/zararlari jurnallarini ko'rish" #: banking/src/pages/BankStatementImporter.tsx:164 msgid "View Instructions" -msgstr "" +msgstr "Ko'rsatmalarni ko'rish" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" -msgstr "" +msgstr "Mijozlarni ko'rish" #: erpnext/accounts/doctype/account/account_tree.js:274 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" -msgstr "" +msgstr "Ledgerni ko'rish" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" -msgstr "" +msgstr "Reyestrlarni ko'rish" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65 msgid "View MRP" -msgstr "" +msgstr "MRPni ko'rish" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" -msgstr "" +msgstr "Hozir ko'rish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' #. Description of a report in the Onboarding Step 'View Project Summary' #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json msgid "View Project Summary" -msgstr "" +msgstr "Loyiha xulosasini ko'rish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Purchase Order Analysis' @@ -60036,20 +60874,20 @@ msgstr "" #. Analysis' #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json msgid "View Purchase Order Analysis" -msgstr "" +msgstr "Xarid buyurtmasi tahlilini ko'rish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Sales Order Analysis' #. Description of a report in the Onboarding Step 'View Sales Order Analysis' #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json msgid "View Sales Order Analysis" -msgstr "" +msgstr "Savdo buyurtmalari tahlilini ko'rish" #. Label of an action in the Onboarding Step 'View Stock Balance Report' #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" -msgstr "" +msgstr "Aksiya balansini ko'rish" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Stock Balance Report' @@ -60057,115 +60895,115 @@ msgstr "" #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json msgid "View Stock Balance Report" -msgstr "" +msgstr "Aksiyalar balansi hisobotini ko'rish" #: erpnext/stock/report/stock_balance/stock_balance.js:162 msgid "View Stock Ledger" -msgstr "" +msgstr "Aksiyalar daftarini ko'rish" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" -msgstr "" +msgstr "Ko'rish turi" #. Label of an action in the Onboarding Step 'View Work Order Summary Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary" -msgstr "" +msgstr "Ish buyurtmasi xulosasini ko'rish" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "View Work Order Summary Report" -msgstr "" +msgstr "Ish buyurtmasi xulosasi hisobotini ko'rish" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55 msgid "View all reconciliation actions taken in this session" -msgstr "" +msgstr "Ushbu sessiyada ko'rilgan barcha yarashtirish harakatlarini ko'rish" #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20 msgid "View all reconciliation actions taken in this session." -msgstr "" +msgstr "Ushbu sessiyada ko'rilgan barcha yarashtirish harakatlarini ko'ring." #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" -msgstr "" +msgstr "Qo'shimchalarni ko'rish" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" -msgstr "" +msgstr "Qo'ng'iroqlar jurnalini ko'rish" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transaction" -msgstr "" +msgstr "Eski tranzaksiyani ko'rish" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997 msgid "View older transactions" -msgstr "" +msgstr "Eski tranzaksiyalarni ko'rish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transaction" -msgstr "" +msgstr "Tranzaksiyani ko'rish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293 msgid "View transactions" -msgstr "" +msgstr "Tranzaksiyalarni ko'rish" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" -msgstr "" +msgstr "Vimeo" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216 msgid "Virtual DocType" -msgstr "" +msgstr "Virtual hujjat turi" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" -msgstr "" +msgstr "Forumlarga tashrif buyuring" #. Label of the visited (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Visited" -msgstr "" +msgstr "Tashrif buyurildi" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Visits" -msgstr "" +msgstr "Tashriflar" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" -msgstr "" +msgstr "Ovoz" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" -msgstr "" +msgstr "Ovozli qo'ng'iroq sozlamalari" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Volt-Ampere" -msgstr "" +msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" -msgstr "" +msgstr "Vaucher" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:403 msgid "Voucher #" -msgstr "" +msgstr "Vaucher raqami" #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "" +msgstr "Vaucher yaratildi" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger @@ -60185,21 +61023,21 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" -msgstr "" +msgstr "Vaucher tafsilotlari raqami" #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order #. Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Voucher Detail Reference" -msgstr "" +msgstr "Vaucher tafsilotlari ma'lumotnomasi" #: erpnext/accounts/report/general_ledger/general_ledger.html:160 msgid "Voucher Details" -msgstr "" +msgstr "Vaucher tafsilotlari" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Vaucher nomi" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -60229,7 +61067,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -60255,27 +61093,27 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" -msgstr "" +msgstr "Vaucher raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" -msgstr "" +msgstr "Vaucher raqami majburiydir" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" -msgstr "" +msgstr "Vaucher miqdori" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" -msgstr "" +msgstr "Vaucherning kichik turi" #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Entry' @@ -60303,13 +61141,13 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60329,21 +61167,21 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" -msgstr "" +msgstr "Vaucher turi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:210 msgid "Voucher {0} is over-allocated by {1}" -msgstr "" +msgstr "{0} vaucheri {1} ga ortiqcha ajratilgan" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" -msgstr "" +msgstr "Vaucher bo'yicha balans" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType @@ -60354,11 +61192,11 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" -msgstr "" +msgstr "Vaucherlar" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." -msgstr "" +msgstr "OGOHLANTIRISH: Exotel ilovasi ERP dan ajratildi. Keyin, Exotel integratsiyasidan foydalanishda davom etish uchun ilovani o'rnating." #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' @@ -60373,12 +61211,12 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "WIP Composite Asset" -msgstr "" +msgstr "WIP kompozit aktivi" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "WIP WH" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -60386,72 +61224,72 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" -msgstr "" +msgstr "WIP ombori" #. Label of a number card in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "WIP Work Orders" -msgstr "" +msgstr "WIP ish buyurtmalari" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:147 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" -msgstr "" +msgstr "Ish haqi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." -msgstr "" +msgstr "To'lov kutilmoqda..." #: erpnext/setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" -msgstr "" +msgstr "Kirish" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" -msgstr "" +msgstr "Ombor sig'imi haqida qisqacha ma'lumot" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." -msgstr "" +msgstr "'{0}' mahsuloti uchun ombor sig'imi mavjud {1} {2} dan yuqori bo'lishi kerak." #. Label of the warehouse_contact_info (Section Break) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Contact Info" -msgstr "" +msgstr "Ombor bilan bog'lanish ma'lumotlari" #. Label of the warehouse_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warehouse Defaults" -msgstr "" +msgstr "Omborning standart sozlamalari" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Detail" -msgstr "" +msgstr "Ombor tafsilotlari" #. Label of the warehouse_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Warehouse Details" -msgstr "" +msgstr "Ombor tafsilotlari" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" -msgstr "" +msgstr "Ombor nogironmi?" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" -msgstr "" +msgstr "Ombor nomi" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Warehouse Settings" -msgstr "" +msgstr "Ombor sozlamalari" #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType @@ -60462,7 +61300,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" -msgstr "" +msgstr "Ombor turi" #. Name of a report #. Label of a Link in the Stock Workspace @@ -60471,7 +61309,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" -msgstr "" +msgstr "Ombordagi oqilona zaxira balansi" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' @@ -60494,87 +61332,87 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Warehouse and Reference" -msgstr "" +msgstr "Ombor va ma'lumotnoma" #: erpnext/stock/doctype/warehouse/warehouse.py:101 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." -msgstr "" +msgstr "Omborni o'chirib bo'lmaydi, chunki ushbu ombor uchun inventarizatsiya daftari yozuvi mavjud." #: erpnext/stock/doctype/serial_no/serial_no.py:85 msgid "Warehouse cannot be changed for Serial No." -msgstr "" +msgstr "Omborni seriya raqamiga o'zgartirib bo'lmaydi." #: erpnext/controllers/sales_and_purchase_return.py:161 msgid "Warehouse is mandatory" -msgstr "" +msgstr "Ombor majburiydir" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 msgid "Warehouse is required to get producible FG Items" -msgstr "" +msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi" #: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" -msgstr "" +msgstr "{0} hisobiga qarshi ombor topilmadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" -msgstr "" +msgstr "Omborda saqlash uchun ombor kerak {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" -msgstr "" +msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati" #: erpnext/stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" -msgstr "" +msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." -msgstr "" +msgstr "Ombor {0} {1} kompaniyasiga tegishli emas." #: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" -msgstr "" +msgstr "Ombor {0} {1} kompaniyasiga tegishli emas" #: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" -msgstr "" +msgstr "Ombor {0} mavjud emas" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:77 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" -msgstr "" +msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak." -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." -msgstr "" +msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" -msgstr "" +msgstr "Ombor: {0} {1} ga tegishli emas" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" -msgstr "" +msgstr "Omborlar" #: erpnext/stock/doctype/warehouse/warehouse.py:148 msgid "Warehouses with child nodes cannot be converted to ledger" -msgstr "" +msgstr "Bolalar tugunlari bo'lgan omborlarni daftarga aylantirib bo'lmaydi" #: erpnext/stock/doctype/warehouse/warehouse.py:158 msgid "Warehouses with existing transaction can not be converted to group." -msgstr "" +msgstr "Mavjud tranzaksiyaga ega omborlarni guruhga aylantirib bo'lmaydi." #: erpnext/stock/doctype/warehouse/warehouse.py:150 msgid "Warehouses with existing transaction can not be converted to ledger." -msgstr "" +msgstr "Mavjud tranzaksiyaga ega omborlarni buxgalteriya hisobiga o'tkazib bo'lmaydi." #. Option for the 'Action if same rate is not maintained throughout internal #. transaction' (Select) field in DocType 'Accounts Settings' @@ -60608,12 +61446,12 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" -msgstr "" +msgstr "Ogohlantirish" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Warn POs" -msgstr "" +msgstr "Ogohlantirish PO'lari" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' @@ -60621,7 +61459,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn Purchase Orders" -msgstr "" +msgstr "Xarid buyurtmalari haqida ogohlantirish" #. Label of the warn_rfqs (Check) field in DocType 'Supplier' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring @@ -60632,85 +61470,85 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn RFQs" -msgstr "" +msgstr "RFQlarni ogohlantiring" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Purchase Orders" -msgstr "" +msgstr "Yangi xarid buyurtmalari haqida ogohlantirish" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Request for Quotations" -msgstr "" +msgstr "Yangi kotirovka so'rovi haqida ogohlantiring" #. Description of the 'Maintain same rate throughout sales cycle' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." -msgstr "" +msgstr "Agar Savdo Buyurtmasidan yaratilgan Yetkazib berish Shartnomalari va Savdo Fakturalarida mahsulot narxi o'zgarsa, ogohlantiring yoki to'xtating." #. Description of the 'Maintain same rate throughout the purchase cycle' #. (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." -msgstr "" +msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mahsulot narxi o'zgarsa, ogohlantiring yoki to'xtating." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" -msgstr "" +msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" -msgstr "" +msgstr "Salbiy aksiyalar haqida ogohlantirish" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" -msgstr "" +msgstr "Diqqat!" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warning: Account changed for warehouse" -msgstr "" +msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "Warning: Another {0} # {1} exists against stock entry {2}" -msgstr "" +msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "" +msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:920 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." -msgstr "" +msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi." #: erpnext/selling/doctype/sales_order/sales_order.py:291 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" -msgstr "" +msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i allaqachon mavjud {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75 msgid "Warning: This action cannot be undone!" -msgstr "" +msgstr "Ogohlantirish: Bu amalni bekor qilib bo'lmaydi!" #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74 msgid "Warnings" -msgstr "" +msgstr "Ogohlantirishlar" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" -msgstr "" +msgstr "Kafolat" #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial #. No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty / AMC Details" -msgstr "" +msgstr "Kafolat / AMC tafsilotlari" #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty / AMC Status" -msgstr "" +msgstr "Kafolat / AMC holati" #. Label of a Link in the CRM Workspace #. Name of a DocType @@ -60722,146 +61560,146 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" -msgstr "" +msgstr "Kafolat da'vosi" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546 msgid "Warranty Expiry (Serial)" -msgstr "" +msgstr "Kafolat muddati tugashi (seriya raqami)" #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" -msgstr "" +msgstr "Kafolat muddati tugashi" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty Period (Days)" -msgstr "" +msgstr "Kafolat muddati (kunlar)" #. Label of the warranty_period (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Warranty Period (in days)" -msgstr "" +msgstr "Kafolat muddati (kunlarda)" #: erpnext/utilities/doctype/video/video.js:7 msgid "Watch Video" -msgstr "" +msgstr "Videoni tomosha qiling" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" -msgstr "" +msgstr "Vatt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt-Hour" -msgstr "" +msgstr "Vatt-soat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Gigametres" -msgstr "" +msgstr "Gigametrlarda to'lqin uzunligi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Kilometres" -msgstr "" +msgstr "To'lqin uzunligi kilometrlarda" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Megametres" -msgstr "" +msgstr "To'lqin uzunligi megametrlarda" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." -msgstr "" +msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang." #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." -msgstr "" +msgstr "Biz CSV, XLSX, XLS va PDF fayllarini yuklashni qo'llab-quvvatlaymiz. Faylda to'g'ri ustunlar mavjudligiga ishonch hosil qiling." #: erpnext/www/support/index.html:7 msgid "We're here to help!" -msgstr "" +msgstr "Biz yordam berish uchun shu yerdamiz!" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122 msgid "We've auto-detected the details of the statement file." -msgstr "" +msgstr "Biz bayonot faylining tafsilotlarini avtomatik ravishda aniqladik." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Tizimda hisobot faylidagi tranzaksiyalar bilan ziddiyatga ega bo'lgan 1 ta mavjud tranzaksiyani topdik. Importni davom ettirmoqchimisiz?" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "Hisobot faylida tizimga import qilinadigan 1 ta tranzaksiya topildi. Iltimos, quyidagi ma'lumotlarni ko'rib chiqing va davom etish uchun \"Import\" tugmasini bosing." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?" -msgstr "" +msgstr "Tizimda hisobot faylidagi tranzaksiyalar bilan ziddiyatga ega bo'lgan {0} mavjud tranzaksiyalarni topdik. Importni davom ettirmoqchimisiz?" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" -msgstr "" +msgstr "Veb-sayt atributi" #. Label of the web_long_description (Text Editor) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Description" -msgstr "" +msgstr "Veb-sayt tavsifi" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" -msgstr "" +msgstr "Veb-sayt filtri maydoni" #. Label of the website_image (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Image" -msgstr "" +msgstr "Veb-sayt tasviri" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" -msgstr "" +msgstr "Veb-sayt elementlari guruhi" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" -msgstr "" +msgstr "Veb-sayt xususiyatlari" #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" -msgstr "" +msgstr "Hafta {0} {1}" #. Label of the weekday (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Weekday" -msgstr "" +msgstr "Hafta kuni" #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Weekly Off" -msgstr "" +msgstr "Haftalik dam olish" #. Label of the weekly_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Weekly Time to send" -msgstr "" +msgstr "Yuborish uchun haftalik vaqt" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Weight (kg)" -msgstr "" +msgstr "Vazni (kg)" #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice @@ -60887,7 +61725,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight Per Unit" -msgstr "" +msgstr "Birlik uchun vazn" #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' @@ -60912,137 +61750,157 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight UOM" -msgstr "" +msgstr "Og'irligi UOM" #. Label of the weighting_function (Small Text) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Weighting Function" -msgstr "" +msgstr "Og'irlik funksiyasi" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" +msgstr "Sizga nimada yordam kerak?" + +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" -msgstr "" +msgstr "Nimalar o'chiriladi:" #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "WhatsApp" -msgstr "" +msgstr "WhatsApp" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" -msgstr "" +msgstr "G'ildiraklar" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" -msgstr "" +msgstr "Ota-ona ombori tanlanganda, tizim tegishli bolalar omborlariga nisbatan Loyiha miqdorini tekshiradi" #. Description of the 'Disable Transaction Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only cumulative threshold will be applied" -msgstr "" +msgstr "Belgilanganida, faqat kümülatif chegara qo'llaniladi" #. Description of the 'Disable Cumulative Threshold' (Check) field in DocType #. 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "When checked, only transaction threshold will be applied for transaction individually" -msgstr "" +msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo'llaniladi" #. Description of the 'Use Posting Datetime for Naming Documents' (Check) field #. in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." -msgstr "" +msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "" +msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." #. Description of the 'Enable cut-off date on creating bulk Delivery Notes' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." -msgstr "" +msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib berish Eslatmalariga tugatish sanasi filtrini qo'shadi. Bu sizga buyurtmalarni faqat belgilangan tugatish sanasigacha bo'lgan tranzaksiya sanasi bilan qayta ishlash imkonini beradi, bu esa davr oxirida qayta ishlash va partiyaviy bajarish uchun foydalidir." #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" -msgstr "" +msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." -msgstr "" +msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying." #: erpnext/accounts/doctype/account/account.py:384 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "" +msgstr "Child Company {0}uchun hisob yaratishda, ota-ona hisobi {1} buxgalteriya hisobi sifatida topildi." #: erpnext/accounts/doctype/account/account.py:374 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "" +msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA da ota-ona hisobini yarating." #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." +msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi." + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Oq" + +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" -msgstr "" +msgstr "Beva" #. Label of the width (Float) field in DocType 'Shipment Parcel' #. Label of the width (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Width (cm)" -msgstr "" +msgstr "Kengligi (sm)" #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Width of amount in word" -msgstr "" +msgstr "Worddagi miqdorning kengligi" #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" -msgstr "" +msgstr "Variantlar uchun ham qo'llaniladi" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants unless overridden" -msgstr "" +msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621 msgid "Will be auto-populated" -msgstr "" +msgstr "Avtomatik ravishda to'ldiriladi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" -msgstr "" +msgstr "Bank pul o'tkazmasi" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" -msgstr "" +msgstr "Operatsiyalar bilan" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" +msgstr "Boshlang'ich qoldiqlar uchun davr yopilishi yozuvi bilan" + +#: erpnext/public/js/shop_floor/shop_floor.js:180 +msgid "With job cards only" msgstr "" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -61051,7 +61909,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61060,65 +61918,55 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" -msgstr "" +msgstr "Pulni yechib olish" #. Label of the withholding_date (Date) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Date" -msgstr "" +msgstr "Soliqni ushlab qolish sanasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 msgid "Withholding Document" -msgstr "" +msgstr "Soliqni ushlab qolish hujjati" #. Label of the withholding_name (Dynamic Link) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Name" -msgstr "" +msgstr "Ushlab qolish hujjati nomi" #. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Withholding Document Type" -msgstr "" +msgstr "Ushlab qolish hujjati turi" #: banking/src/components/features/Settings/Preferences.tsx:70 msgid "Within 1 day" -msgstr "" +msgstr "1 kun ichida" #: banking/src/components/features/Settings/Preferences.tsx:71 msgid "Within 2 days" -msgstr "" +msgstr "2 kun ichida" #: banking/src/components/features/Settings/Preferences.tsx:72 msgid "Within 3 days" -msgstr "" +msgstr "3 kun ichida" #: banking/src/components/features/Settings/Preferences.tsx:73 msgid "Within 4 days" -msgstr "" +msgstr "4 kun ichida" #: banking/src/components/features/Settings/Preferences.tsx:74 msgid "Within 5 days" -msgstr "" - -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" +msgstr "5 kun ichida" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Work Done" -msgstr "" +msgstr "Bajarilgan ish" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' @@ -61128,9 +61976,15 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" +msgstr "Ish davom etmoqda" + +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "Work Instructions" msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -61162,10 +62016,11 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61175,20 +62030,20 @@ msgstr "" #: erpnext/templates/pages/material_request_info.html:45 #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" -msgstr "" +msgstr "Ish tartibi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Work Order / Subcontract PO" -msgstr "" +msgstr "Ish buyurtmasi / Subpudrat buyurtmasi" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json msgid "Work Order Additional Item" -msgstr "" +msgstr "Ish buyurtmasi qo'shimcha elementi" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" -msgstr "" +msgstr "Ish buyurtmalarini tahlil qilish" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -61197,21 +62052,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" -msgstr "" +msgstr "Ishga buyurtma sarflangan materiallar" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" -msgstr "" +msgstr "Ish buyurtmasi elementi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" -msgstr "" +msgstr "Ish buyurtmasining mos kelmasligi" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" -msgstr "" +msgstr "Ish buyurtmasi operatsiyasi" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward @@ -61219,16 +62074,16 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Work Order Qty" -msgstr "" +msgstr "Ish buyurtmasi miqdori" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" -msgstr "" +msgstr "Ish buyurtmasi miqdori tahlili" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" -msgstr "" +msgstr "Ish buyurtmasi zaxirasi to'g'risidagi hisobot" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -61237,92 +62092,92 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" -msgstr "" +msgstr "Ish buyurtmasi xulosasi" #. Description of a report in the Onboarding Step 'View Work Order Summary #. Report' #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json msgid "Work Order Summary Report" -msgstr "" +msgstr "Ish buyurtmasi haqida qisqacha hisobot" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
            {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Work Order has been {0}" -msgstr "" +msgstr "Ish buyrug'i {0} bo'ldi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" -msgstr "" +msgstr "Ishga buyurtma berish shart" #: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Work Order not created" -msgstr "" +msgstr "Ish buyrug'i yaratilmagan" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391 msgid "Work Order {0} created" -msgstr "" +msgstr "Ish buyrug'i {0} yaratildi" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" -msgstr "" +msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas" #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" -msgstr "" +msgstr "Ish buyrug'i {0} topshirilishi shart" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" -msgstr "" +msgstr "Ish buyurtmalari" #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" -msgstr "" +msgstr "Ish buyurtmalari yaratildi: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" -msgstr "" +msgstr "Bajarilayotgan ish buyurtmalari" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" -msgstr "" +msgstr "Ish jarayonida" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" -msgstr "" +msgstr "Tugallanmagan ishlar ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:608 msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" +msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" -msgstr "" +msgstr "Ish kuni" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." -msgstr "" +msgstr "Ish kuni {0} takrorlandi." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json #: erpnext/projects/web_form/tasks/tasks.json msgid "Working" -msgstr "" +msgstr "Ishlamoqda" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' @@ -61337,7 +62192,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" -msgstr "" +msgstr "Ish vaqti" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' @@ -61351,7 +62206,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61365,43 +62220,38 @@ msgstr "" #: erpnext/templates/generators/bom.html:70 #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" -msgstr "" +msgstr "Ish stantsiyasi" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "" +msgstr "Ish stantsiyasi / Mashina" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json msgid "Workstation Cost" -msgstr "" - -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" +msgstr "Ish stantsiyasining narxi" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" -msgstr "" +msgstr "Ish stantsiyasi nomi" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Workstation Operating Component" -msgstr "" +msgstr "Ish stantsiyasining operatsion komponenti" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json msgid "Workstation Operating Component Account" -msgstr "" +msgstr "Ish stantsiyasining operatsion komponent hisobi" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" -msgstr "" +msgstr "Ish stantsiyasining holati" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' @@ -61419,21 +62269,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "Ish stantsiyasi turi" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" -msgstr "" +msgstr "Ish stantsiyasining ish vaqti" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" +msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Workstations" -msgstr "" +msgstr "Ish stantsiyalari" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' @@ -61449,9 +62299,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" -msgstr "" +msgstr "Hisobdan o'chirish" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile' @@ -61464,7 +62314,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" -msgstr "" +msgstr "Hisobni o'chirish" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' @@ -61475,7 +62325,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount" -msgstr "" +msgstr "Hisobdan chiqarish summasi" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase @@ -61486,12 +62336,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" -msgstr "" +msgstr "Hisobdan chiqarish summasi (Kompaniya valyutasi)" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" -msgstr "" +msgstr "Hisobdan chiqarish asosida" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' @@ -61503,13 +62353,13 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" -msgstr "" +msgstr "Hisobdan chiqarish xarajatlari markazi" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" -msgstr "" +msgstr "Farq miqdorini hisobdan chiqarish" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -61517,12 +62367,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" -msgstr "" +msgstr "Yozuvni o'chirish" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" -msgstr "" +msgstr "Hisobdan chiqarish limiti" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' @@ -61531,13 +62381,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" -msgstr "" +msgstr "Qarzdor summani hisobdan chiqarish" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" -msgstr "" +msgstr "Hisobdan o'chirish" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -61548,59 +62398,59 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" -msgstr "" +msgstr "Yozib qo'yilgan qiymat" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" -msgstr "" +msgstr "Noto'g'ri kompaniya" #: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" -msgstr "" +msgstr "Noto'g'ri parol" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "" +msgstr "Noto'g'ri shablon" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" -msgstr "" +msgstr "XML fayllari qayta ishlandi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Yard" -msgstr "" +msgstr "Hovli" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" -msgstr "" +msgstr "Yil tugash sanasi" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" -msgstr "" +msgstr "Yil nomi" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" -msgstr "" +msgstr "Yil boshlanish sanasi" #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" -msgstr "" +msgstr "O'tgan yili" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" +msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini olish uchun kompaniya nomini kiriting" #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" -msgstr "" +msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:" #: erpnext/accounts/services/child_item_update.py:232 msgid "You are not allowed to update as per the conditions set in {0} Workflow." @@ -61608,19 +62458,23 @@ msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" -msgstr "" +msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" +msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz." #: erpnext/accounts/doctype/account/account.py:316 msgid "You are not authorized to set Frozen value" +msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" +msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." @@ -61628,40 +62482,40 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." -msgstr "" +msgstr "Shuningdek, oldindan to'ldirish uchun kredit yoki debet qiymatlarini qo'shishingiz mumkin - bular statik qiymatlarni (masalan, 200) yoki formulalarni (masalan, tranzaksiya miqdori * 0.25) qo'llab-quvvatlaydi." #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" -msgstr "" +msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin" #: erpnext/assets/doctype/asset_category/asset_category.py:124 msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." #: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

            " -msgstr "" +msgstr "Siz Kompaniyada standart amortizatsiya hisoblarini sozlashingiz yoki kerakli hisoblarni quyidagi qatorlarga o'rnatishingiz mumkin:

            " #: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" +msgstr "Joriy vaucherni \"Jurnal yozuviga qarshi\" ustuniga kirita olmaysiz" #: erpnext/accounts/doctype/subscription/subscription.py:230 msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" +msgstr "Obunada faqat bir xil to'lov sikliga ega rejalar bo'lishi mumkin" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 msgid "You can only redeem max {0} points in this order." -msgstr "" +msgstr "Siz ushbu tartibda faqat maksimal {0} ballni qaytarib olishingiz mumkin." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" -msgstr "" +msgstr "Siz faqat bitta to'lov usulini standart sifatida tanlashingiz mumkin" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." @@ -61669,31 +62523,31 @@ msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "" +msgstr "Siz ushbu yozuvlarning tozalash sanalarini bu yerda tiklashingiz mumkin." -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" +msgstr "Siz uni mashina nomi yoki operatsiya turi sifatida o'rnatishingiz mumkin. Masalan, tikuv mashinasi 12" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "Tranzaksiyani bir nechta hisoblarga bo'lish qoidasini o'rnatishingiz mumkin." -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." -msgstr "" +msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." -msgstr "" +msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" +msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" +msgstr "Siz yopiq hisob-kitob davrida {1} {0} yarata olmaysiz" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" @@ -61705,43 +62559,43 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" -msgstr "" +msgstr "Siz bir vaqtning o'zida bitta hisobdan kredit va debet qila olmaysiz" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" -msgstr "" +msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." -msgstr "" +msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." -msgstr "" +msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" +msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." @@ -61749,28 +62603,28 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." -msgstr "" +msgstr "To'lovsiz buyurtmani topshira olmaysiz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" +msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 msgid "You do not have enough permission to access {0}: {1}" msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" -msgstr "" +msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 msgid "You do not have permission to import bank transactions" -msgstr "" +msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q" #: erpnext/accounts/services/child_item_update.py:210 msgid "You do not have permissions to {0} items in a {1}." @@ -61778,47 +62632,47 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" -msgstr "" +msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q" #: erpnext/selling/page/point_of_sale/pos_payment.js:588 msgid "You don't have enough points to redeem." -msgstr "" +msgstr "Sizda ishlatish uchun yetarli ballar yo'q." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1686 msgid "You don't have permission to create a Company Address. Please contact your System Manager." -msgstr "" +msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1666 msgid "You don't have permission to update Company details. Please contact your System Manager." -msgstr "" +msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36 msgid "You don't have permission to update Received Qty DocField for item {0}" -msgstr "" +msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q." -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1660 msgid "You don't have permission to update this document. Please contact your System Manager." -msgstr "" +msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1055 +#: erpnext/public/js/utils.js:1067 msgid "You have already selected items from {0} {1}" -msgstr "" +msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." -msgstr "" +msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz." #: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "" +msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." #: erpnext/selling/doctype/selling_settings/selling_settings.py:110 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "" +msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." @@ -61826,91 +62680,91 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." -msgstr "" +msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz." -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" +msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak." #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "" +msgstr "Sizda saqlanmagan o'zgarishlar mavjud. Fakturani saqlamoqchimisiz?" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." -msgstr "" +msgstr "Mahsulot qo'shishdan oldin mijozni tanlashingiz kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" +msgstr "Siz {1} hisoblar guruhini {2} qatoridagi {0}hisob sifatida tanladingiz. Iltimos, bitta hisobni tanlang." #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" -msgstr "" +msgstr "YouTube o'zaro ta'siri" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" -msgstr "" +msgstr "Ismingiz (majburiy)" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" +msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 msgid "Your order is out for delivery!" -msgstr "" +msgstr "Buyurtmangiz yetkazib berish uchun tayyor!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "" +msgstr "Sizning chiptalaringiz" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" -msgstr "" +msgstr "YouTube identifikatori" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" -msgstr "" +msgstr "YouTube statistikasi" #: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" -msgstr "" +msgstr "Pochta indeksi" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Zero Balance" -msgstr "" +msgstr "Nol balans" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379 msgid "Zero Balance Journal: {0}" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" -msgstr "" +msgstr "Nolinchi darajali" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" -msgstr "" +msgstr "Nol miqdori" #. Label of the zero_quantity_line_items_section (Section Break) field in #. DocType 'Buying Settings' @@ -61919,110 +62773,110 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Zero-Quantity Line Items" -msgstr "" +msgstr "Nol miqdoridagi qator elementlari" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" -msgstr "" +msgstr "Zip fayli" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" +msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" -msgstr "" +msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" -msgstr "" +msgstr "keyin" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" -msgstr "" +msgstr "Kod sifatida" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" -msgstr "" +msgstr "Tavsif sifatida" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" -msgstr "" +msgstr "Sarlavha sifatida" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" -msgstr "" +msgstr "tayyor mahsulot miqdorining foizi sifatida" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" -msgstr "" +msgstr "{0} holatiga ko'ra" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "da" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" -msgstr "" +msgstr "asoslangan" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" -msgstr "" +msgstr "{} tomonidan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" -msgstr "" +msgstr "{0} sanasi" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" -msgstr "" +msgstr "tavsif" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" -msgstr "" +msgstr "rivojlanish" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "discount applied" -msgstr "" +msgstr "chegirma qo'llanildi" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67 msgid "doc_type" -msgstr "" +msgstr "hujjat_turi" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" -msgstr "" +msgstr "masalan, \"2019-yilgi yozgi ta'til uchun 20-taklif\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "masalan, bank to'lovlari" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" -msgstr "" +msgstr "misol: Keyingi kunlik yetkazib berish" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "exchangerate.host" -msgstr "" +msgstr "exchangerate.host" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" -msgstr "" +msgstr "maydon nomi" #: erpnext/setup/doctype/item_group/item_group.py:49 msgid "for tax category {0}" @@ -62032,22 +62886,22 @@ msgstr "" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev" -msgstr "" +msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev - v2" -msgstr "" +msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "yashiringan" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" -msgstr "" +msgstr "soatlar" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' @@ -62072,42 +62926,42 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" -msgstr "" +msgstr "lft" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" -msgstr "" +msgstr "material_so'rov_elementi" #: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" -msgstr "" +msgstr "0 va 100 orasida bo'lishi kerak" #: erpnext/selling/doctype/sales_order/sales_order.js:676 msgid "name" -msgstr "" +msgstr "ism" #: erpnext/templates/pages/task_info.html:75 msgid "on" -msgstr "" +msgstr "yoqilgan" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" -msgstr "" +msgstr "yoki uning avlodlari" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" -msgstr "" +msgstr "5 tadan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" -msgstr "" +msgstr "to'langan" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" +msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating." #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation @@ -62120,44 +62974,44 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" -msgstr "" +msgstr "soatiga" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" -msgstr "" +msgstr "quyidagi ikkalasini ham bajarish:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" +msgstr "mahsulot to'plami elementi qatorining savdo tartibidagi nomi. Shuningdek, tanlangan element mahsulot to'plami uchun ishlatilishi kerakligini bildiradi." #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" -msgstr "" +msgstr "ishlab chiqarish" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" -msgstr "" +msgstr "iqtibos_elementi" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "reytinglar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" -msgstr "" +msgstr "olingan" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "yarashdi" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" -msgstr "" +msgstr "qaytib keldi" #. Label of the rgt (Int) field in DocType 'Cost Center' #. Label of the rgt (Int) field in DocType 'Location' @@ -62182,206 +63036,209 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" -msgstr "" +msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" -msgstr "" +msgstr "qum qutisi" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" -msgstr "" +msgstr "sotildi" #: erpnext/accounts/doctype/subscription/subscription.py:809 msgid "subscription is already cancelled." -msgstr "" +msgstr "obuna allaqachon bekor qilingan." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" -msgstr "" +msgstr "maqsadli_ref_maydon" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" -msgstr "" +msgstr "vaqtinchalik nom" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" -msgstr "" +msgstr "sarlavha" #: erpnext/www/book_appointment/index.js:134 msgid "to" -msgstr "" +msgstr "ga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" +msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "tranzaksiya" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "tranzaksiya tanlandi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "tranzaksiyalar" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "tranzaksiyalar tanlandi" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "" +msgstr "noyob, masalan, 20 SAVAJO'T Chegirma olish uchun ishlatiladi" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66 msgid "updated delivered quantity for item {0} to {1}" -msgstr "" +msgstr "{0} mahsulot uchun yetkazib berilgan miqdori {1} ga yangilandi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" -msgstr "" +msgstr "dispersiya" #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "via Asset Repair" -msgstr "" +msgstr "Aktivlarni ta'mirlash orqali" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" -msgstr "" +msgstr "BOM yangilash vositasi orqali" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" -msgstr "" +msgstr "{0} '{1}' o'chirilgan" -#: erpnext/accounts/utils.py:200 +#: erpnext/accounts/utils.py:201 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" +msgstr "{0} '{1}' moliyaviy yilda emas {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:218 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" +msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." -msgstr "" +msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1221 msgid "{0} Account not found against Customer {1}." -msgstr "" +msgstr "{0} Mijozga qarshi hisob topilmadi {1}." #: erpnext/utilities/transaction_base.py:257 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" -msgstr "" +msgstr "{0} Hisob: {1} ({2}) mijozning to'lov valyutasida: {3} yoki Kompaniyaning standart valyutasida: {4} bo'lishi kerak." #: erpnext/accounts/doctype/budget/budget.py:559 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}." -msgstr "" +msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U allaqachon {5} ga oshib ketgan." #: erpnext/accounts/doctype/budget/budget.py:562 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." -msgstr "" +msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U {5} ga oshib ketadi." #: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" -msgstr "" +msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi" #: erpnext/setup/doctype/email_digest/email_digest.py:117 msgid "{0} Digest" -msgstr "" +msgstr "{0} Dagest" -#: erpnext/accounts/utils.py:1590 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" +msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134 msgid "{0} Operating Cost for operation {1}" -msgstr "" +msgstr "{0} Operatsiya xarajatlari {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" -msgstr "" +msgstr "{0} Amallar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" -msgstr "" +msgstr "{0} {1} uchun so'rov" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" -msgstr "" +msgstr "{0} Namunani saqlash partiyaga asoslangan, mahsulot namunasini saqlash uchun partiya raqami borligini tekshiring" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" -msgstr "" +msgstr "{0} Tranzaksiya(lar) yarashtirildi" #: erpnext/setup/doctype/employee/employee.js:164 msgid "{0} Year Work Anniversary" -msgstr "" +msgstr "{0} Ish yilligi" #: erpnext/setup/doctype/employee/employee.js:165 msgid "{0} Years Work Anniversary" -msgstr "" +msgstr "{0} Mehnat yilligi" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60 msgid "{0} account is not of company {1}" -msgstr "" +msgstr "{0} hisob kompaniyaga tegishli emas {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63 msgid "{0} account is not of type {1}" -msgstr "" +msgstr "{0} hisob {1} turiga kirmaydi" #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:55 msgid "{0} account not found while submitting purchase receipt" -msgstr "" +msgstr "{0} xarid chekini yuborish paytida hisob topilmadi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:807 msgid "{0} against Bill {1} dated {2}" -msgstr "" +msgstr "{0} {1} sanasi {2} bo'lgan Billga qarshi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} against Purchase Order {1}" -msgstr "" +msgstr "{0} Xarid buyurtmasiga qarshi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" -msgstr "" +msgstr "{0} savdo schyot-fakturasiga qarshi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" -msgstr "" +msgstr "{0} Savdo buyurtmasiga qarshi {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 msgid "{0} already has a Parent Procedure {1}." -msgstr "" +msgstr "{0} allaqachon Ota-ona protsedurasiga ega {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" -msgstr "" +msgstr "{0} va {1} shartli" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" -msgstr "" +msgstr "{0} aktivni o'tkazib bo'lmaydi" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." -msgstr "" +msgstr "{0} {1} yoki {2} bo'lishi mumkin." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" -msgstr "" +msgstr "{0} manfiy son bo'la olmaydi" #: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" @@ -62389,76 +63246,92 @@ msgstr "" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." -msgstr "" +msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi." -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" -msgstr "" +msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u Xarajatlar Markazi Taqsimotida bola sifatida ishlatilgan {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "{0} cannot be zero" +msgstr "{0} nolga teng bo'la olmaydi" + +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "" +msgstr "{0} yaratilgan" #: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." -msgstr "" +msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." -msgstr "" +msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "" +msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:137 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "" +msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga RFQlar ehtiyotkorlik bilan berilishi kerak." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "{0} does not belong to Company {1}" -msgstr "" +msgstr "{0} {1} kompaniyasiga tegishli emas" #: erpnext/accounts/services/party_validation.py:185 msgid "{0} does not belong to the Company {1}." +msgstr "{0} {1} Kompaniyasiga tegishli emas." + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "{0} draft job cards awaiting submission" msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" -msgstr "" +msgstr "{0} Tovar solig'iga ikki marta kiritildi" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" -msgstr "" +msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi" -#: erpnext/accounts/utils.py:137 +#: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" -msgstr "" +msgstr "{0} uchun {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "" +msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 msgid "{0} has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta torting." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" -msgstr "" +msgstr "{0} muvaffaqiyatli yuborildi" #: erpnext/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." @@ -62466,11 +63339,11 @@ msgstr "" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" -msgstr "" +msgstr "{0} soat" #: erpnext/accounts/services/payment_schedule.py:235 msgid "{0} in row {1}" -msgstr "" +msgstr "{0} qatorda {1}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." @@ -62478,264 +63351,320 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" +msgstr "{0} - bu kichik jadval va u ota-ona jadvali bilan avtomatik ravishda o'chiriladi" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
            Please set a value for {0} in Accounting Dimensions section." -msgstr "" +msgstr "{0} majburiy buxgalteriya o'lchovidir.
            Iltimos, Buxgalteriya o'lchovlari bo'limida {0} uchun qiymatni o'rnating." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" +msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}" + +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +msgid "{0} is already in progress. Pause it or complete the session." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" -msgstr "" +msgstr "{0} allaqachon {1} uchun ishlayapti" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" +msgstr "{0} bloklangan, shuning uchun bu tranzaksiya davom ettirilmaydi" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "" +msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" -msgstr "" +msgstr "{1} bandi uchun {0} majburiy" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 #: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" -msgstr "" +msgstr "{0} {1} hisobi uchun majburiy" #: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" +msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagandir." -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" +msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885 msgid "{0} is not a CSV file." -msgstr "" +msgstr "{0} CSV fayli emas." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" -msgstr "" +msgstr "{0} kompaniyaning bank hisobi emas" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" +msgstr "{0} guruh tuguni emas. Iltimos, asosiy xarajatlar markazi sifatida guruh tugunini tanlang" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" +msgstr "{0} ombordagi mahsulot emas" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} haqiqiy buxgalteriya o'lchovi emas." -#: erpnext/controllers/item_variant.py:198 +#: erpnext/controllers/item_variant.py:260 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" +msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas." #: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." -msgstr "" +msgstr "{0} yaroqli {1} maydon nomi emas." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" +msgstr "{0} jadvalga qo'shilmagan" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" -msgstr "" +msgstr "{0} {1} da yoqilmagan" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." -msgstr "" +msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." +msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling." + +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +msgid "{0} is required to get raw materials when {1} is set." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" -msgstr "" +msgstr "{0} qismlarga ajratilgan buyumlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" -msgstr "" +msgstr "{0} bajarilayotgan ishlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." -msgstr "" +msgstr "{0} jarayon davomida yo'qolgan narsalar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" -msgstr "" +msgstr "{0} ishlab chiqarilgan mahsulotlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" +msgstr "{0} qaytarilgan mahsulotlar" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 +msgid "{0} items to return" +msgstr "{0} qaytariladigan narsalar" + +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "{0} job cards awaiting Manufacture entry" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 -msgid "{0} items to return" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 +msgid "{0} must be a group warehouse." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" -msgstr "" +msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" +msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimos, Kompaniyani o'zgartiring yoki Mijoz yozuvidagi \"Bilan operatsiyalarni amalga oshirishga ruxsat berilgan\" bo'limiga Kompaniyani qo'shing." #: erpnext/manufacturing/doctype/bom/services/costing.py:63 msgid "{0} not found for item {1}" -msgstr "" +msgstr "{0} {1} elementi uchun topilmadi" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" -msgstr "" +msgstr "{0} parametri noto'g'ri" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" +msgstr "{0} to'lov yozuvlarini {1} bo'yicha filtrlab bo'lmaydi" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "{0} pending job cards" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." +msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda." + +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "{0} submitted today" msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" -msgstr "" +msgstr "{0} dan {1} gacha" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotlarni ko'rib chiqing va davom etish uchun \"Import\" tugmasini bosing." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" +msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" +msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" +msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" -msgstr "" +msgstr "{0} {1} gacha" #: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" -msgstr "" +msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." -msgstr "" +msgstr "{0} variantlar yaratildi." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 -msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270 +msgid "{0} view is currently unsupported in Custom Financial Report" +msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." -msgstr "" +msgstr "{0} chegirma sifatida beriladi." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" -msgstr "" +msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" -msgstr "" +msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:266 msgid "{0} {1} Manually" -msgstr "" +msgstr "{0} {1} Qo'lda" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} {1} Partially Reconciled" -msgstr "" +msgstr "{0} {1} Qisman yarashtirilgan" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" -msgstr "" +msgstr "{0} {1} yaratildi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" -msgstr "" +msgstr "{0} {1} mavjud emas" -#: erpnext/accounts/party.py:577 +#: erpnext/accounts/party.py:593 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" +msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 msgid "{0} {1} has already been fully paid." -msgstr "" +msgstr "{0} {1} allaqachon to'liq to'langan." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" +msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing." #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." -msgstr "" +msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" +msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" +msgstr "{0} {1} ushbu bank operatsiyasida ikki marta ajratilgan" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" +msgstr "{0} {1} allaqachon {2} umumiy kodiga bog'langan." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 @@ -62746,209 +63675,229 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" +msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}" #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" -msgstr "" +msgstr "{0} {1} bekor qilindi yoki yopildi" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" -msgstr "" +msgstr "{0} {1} bekor qilindi yoki to'xtatildi" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" +msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155 msgid "{0} {1} is closed" -msgstr "" +msgstr "{0} {1} yopiq" -#: erpnext/accounts/party.py:824 +#: erpnext/accounts/party.py:840 msgid "{0} {1} is disabled" -msgstr "" +msgstr "{0} {1} o'chirilgan" -#: erpnext/accounts/party.py:830 +#: erpnext/accounts/party.py:846 msgid "{0} {1} is frozen" -msgstr "" +msgstr "{0} {1} muzlab qoldi" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153 msgid "{0} {1} is fully billed" -msgstr "" +msgstr "{0} {1} to'liq hisob-kitob qilingan" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "{0} {1} is not active" -msgstr "" +msgstr "{0} {1} faol emas" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" -msgstr "" +msgstr "{0} {1} {2} {3} bilan bog'liq emas" -#: erpnext/accounts/utils.py:133 +#: erpnext/accounts/utils.py:134 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" +msgstr "{0} {1} hech qanday faol moliyaviy yilda emas" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 msgid "{0} {1} is not submitted" -msgstr "" +msgstr "{0} {1} yuborilmadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" -msgstr "" +msgstr "{0} {1} kutish rejimida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" -msgstr "" +msgstr "{0} {1} topshirilishi shart" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." -msgstr "" +msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' jadvalini qo'shish orqali yoqishingiz mumkin." #: erpnext/buying/utils.py:117 msgid "{0} {1} status is {2}." -msgstr "" +msgstr "{0} {1} holati {2}." #: erpnext/public/js/utils/serial_no_batch_selector.js:242 msgid "{0} {1} via CSV File" -msgstr "" +msgstr "{0} {1} CSV fayli orqali" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" +msgstr "{0} {1}: 'Foyda va zarar' turidagi hisob {2} ochilish yozuvida ruxsat etilmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: {2} hisobi {3} kompaniyasiga tegishli emas." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: {2} hisobi Guruh hisobi bo'lib, guruh hisoblaridan tranzaksiyalarda foydalanib bo'lmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" -msgstr "" +msgstr "{0} {1}: {2} hisobi faol emas" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" +msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" +msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" +msgstr "{0} {1}: \"Foyda va zarar\" hisobi uchun Xarajatlar markazi talab qilinadi {2}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Xarajatlar markazi {2} {3} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Xarajatlar markazi {2} guruh xarajatlar markazi bo'lib, guruh xarajatlar markazlaridan tranzaksiyalarda foydalanib bo'lmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" +msgstr "{0} {1}: Mijoz Debitorlik hisobiga qarshi talab qilinadi {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" +msgstr "{0} {1}: {2} uchun debet yoki kredit miqdori talab qilinadi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" +msgstr "{0} {1}: Yetkazib beruvchi to'lov hisobiga qarshi talab qilinadi {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" -msgstr "" +msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" -msgstr "" +msgstr "{0}% To'langan" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" -msgstr "" +msgstr "{0}Yetkazib berilgan %" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." -msgstr "" +msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi." #: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" +msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" -msgstr "" +msgstr "{0}: Bolalar jadvali (ota-ona jadvali bilan avtomatik ravishda o'chiriladi)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" -msgstr "" +msgstr "{0}: Topilmadi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" -msgstr "" +msgstr "{0}: Himoyalangan DocType" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" +msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" + +#: erpnext/stock/doctype/item/item.js:1202 +msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1209 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:493 msgid "{0}: {1} does not belong to the Company: {2}" -msgstr "" +msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} mavjud emas" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." -msgstr "" +msgstr "{0}: {1} bu guruh hisobi." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" -msgstr "" +msgstr "{0}: {1} {2} dan kichik bo'lishi kerak" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" -msgstr "" +msgstr "{count} {item_code} uchun yaratilgan aktivlar" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." -msgstr "" +msgstr "{doctype} {name} bekor qilindi yoki yopildi." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" +msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak." #: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." -msgstr "" +msgstr "{ref_doctype} {ref_name} holati {status}." #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" -msgstr "" +msgstr "{}" + +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Tayinlangan" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Ochiq" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} fakturalar" diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po index 8282c5460bc..8b36ee8c717 100644 --- a/erpnext/locale/vi.po +++ b/erpnext/locale/vi.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Phân lắp phụ" msgid " Summary" msgstr " Tóm tắt" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể đồng thời là Mặt hàng mua" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá định giá" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này" @@ -154,7 +154,7 @@ msgstr "% Phân bổ chi phí" msgid "% Delivered" msgstr "% Đã giao" -#: erpnext/manufacturing/doctype/bom/bom.js:1022 +#: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Số lượng mặt hàng hoàn thành" @@ -259,7 +259,7 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này" msgid "% of materials delivered against this Sales Order" msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" @@ -267,7 +267,7 @@ msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Bút toán' không được để trống" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Từ ngày' là bắt buộc" @@ -293,15 +293,15 @@ msgstr "'Từ ngày' là bắt buộc" msgid "'From Date' must be after 'To Date'" msgstr "'Từ ngày' phải sau 'Đến ngày'" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Mở đầu'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Đến ngày' là bắt buộc" @@ -337,23 +337,23 @@ msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng msgid "'{0}' has been already added." msgstr "'{0}' đã được thêm vào." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' phải bằng đơn vị tiền tệ công ty {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Số lượng sau giao dịch" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Số lượng dự kiến sau giao dịch" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Tổng số lượng trong hàng đợi" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Tổng số lượng trong hàng đợi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Giá trị tồn kho còn lại" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Sản lượng hàng ngày * Số đơn vị sản xuất) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Giá trị tồn kho còn lại trong hàng đợi" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Thay đổi giá trị tồn kho" @@ -388,7 +388,7 @@ msgstr "(F) Thay đổi giá trị tồn kho" msgid "(Forecast)" msgstr "(Dự báo)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Tổng thay đổi giá trị tồn kho" @@ -399,7 +399,7 @@ msgstr "(G) Tổng thay đổi giá trị tồn kho" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Đơn vị đạt chất lượng / Tổng đơn vị sản xuất) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Thay đổi giá trị tồn kho (Hàng đợi FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) Tỷ giá định giá" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Tỷ giá định giá" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Tỷ giá định giá theo FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Định giá = Giá trị (D) ÷ Số lượng (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 Ngày" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 Ngày" msgid "1 Loyalty Points = How much base currency?" msgstr "1 Điểm thưởng = ? tiền tệ cơ sở?" +#: erpnext/public/js/templates/shop_floor_template.html:1012 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:880 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 giờ" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:921 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:962 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1050 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 Ngày" msgid "30 mins" msgstr "30 phút" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 giờ" msgid "60 - 90 Days" msgstr "60 - 90 Ngày" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,17 +618,17 @@ msgstr "60-90 Ngày" msgid "90 - 120 Days" msgstr "90 - 120 Ngày" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Trên 90" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

            You're trying to create {0} asset(s) from {2} {3}.
            However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Không thể tạo tài sản.

            Bạn đang cố tạo {0} tài sản từ {2} {3}.
            Tuy nhiên, chỉ có {1} mặt hàng đã được mua và {4} tài sản đã tồn tại đối với {5}." @@ -861,7 +881,7 @@ msgstr "

            Vui lòng sửa các dòng sau:

${this.get_effective_count() + 1}${qty_cell}
${__("No")}${__("Serial No")}${__("Batch No")}${__("Qty")}
+ ${this.start + i + 1}${serial_no}${batch_no}${ + !d.serial_no && show_batch ? this.get_qty_input(d, qty) : this.format_float(qty) + }
+ ${base_count + index + 1}${this.esc(d.serial_no || "")}${this.esc(d.batch_no || "")}${ + !d.serial_no && show_batch + ? this.get_pending_qty_input(d, index) + : this.format_float(d.qty) + }
+ ${__("Click on 'Add row' to add Serial / Batch entries")}
${header}${body}
`); + + this.wrapper.find(".sbie-check-all").on("change", (e) => { + this.wrapper.find(".sbie-check").prop("checked", e.target.checked); + this.toggle_delete_button(); + }); + this.wrapper.find(".sbie-check").on("change", (e) => { + if (!e.target.checked) { + this.wrapper.find(".sbie-check-all").prop("checked", false); + } + this.toggle_delete_button(); + }); + this.wrapper.find(".sbie-batch-cell").on("click", (e) => this.edit_batch_cell($(e.currentTarget))); + this.wrapper.find(".sbie-serial-cell").on("click", (e) => this.edit_serial_cell($(e.currentTarget))); + this.wrapper.find(".sbie-qty-input").on("input", (e) => this.restrict_to_numeric(e)); + this.wrapper.find(".sbie-qty-input").on("blur", (e) => this.apply_float_format(e)); + this.wrapper.find(".sbie-qty-input").on("change", (e) => this.update_qty(e)); + this.wrapper.find(".sbie-qty-input").on("focus", (e) => e.target.select()); + this.toggle_delete_button(); + } + + get_qty_input(d, qty) { + return ``; + } + + get_pending_qty_input(d, index) { + return ``; + } + + format_float(value) { + let precision = cint(frappe.boot.sysdefaults && frappe.boot.sysdefaults.float_precision) || 3; + let formatted = flt(value, precision).toFixed(precision).replace(/0+$/, ""); + if (formatted.endsWith(".")) { + formatted += "0"; + } + return formatted; + } + + restrict_to_numeric(e) { + let $input = $(e.target); + let value = $input + .val() + .replace(/[^0-9.]/g, "") + .replace(/(\..*)\./g, "$1"); + if (value !== $input.val()) { + $input.val(value); + } + } + + apply_float_format(e) { + let $input = $(e.target); + if ($input.val() !== "") { + $input.val(this.format_float($input.val())); + } + } + + toggle_delete_button() { + let checked = this.wrapper.find(".sbie-check:checked").length; + let select_all = this.wrapper.find(".sbie-check-all").prop("checked"); + this.wrapper + .find(".sbie-delete") + .toggleClass("hidden", !checked) + .text(select_all ? __("Delete All") : __("Delete row")); + } + + update_summary() { + this.total_count = this.server_total_count; + this.wrapper.find(".sbie-summary").text(__("Total Qty: {0}", [this.get_effective_qty()])); + + let current_page = Math.floor(this.start / this.page_length) + 1; + this.wrapper + .find(".sbie-pagination") + .toggleClass("hidden", this.get_effective_count() <= this.page_length); + this.wrapper + .find(".sbie-page-number") + .val(current_page) + .css("width", (String(current_page).length + 1) * 8 + "px"); + this.wrapper.find(".sbie-total-pages").text(this.total_pages); + } + + update_qty(e) { + let $input = $(e.target); + let qty = flt($input.val()) || 1; + + if ($input.data("pending-index") != null) { + this.pending.new_entries[$input.data("pending-index")].qty = qty; + } else { + this.update_entry($input.data("name"), { qty: qty }); + } + + this.update_summary(); + this.sync_row_qty(); + } + + delete_selected() { + if (this.wrapper.find(".sbie-check-all").prop("checked")) { + this.delete_all_entries(); + return; + } + + let p = this.pending; + let pending_indexes = []; + + this.wrapper.find(".sbie-check:checked").each((_, el) => { + let $el = $(el); + if ($el.data("pending-index") != null) { + pending_indexes.push($el.data("pending-index")); + } else if ($el.data("name")) { + let name = $el.data("name"); + delete p.updates[name]; + p.deleted.push({ name: name, qty: flt($el.data("qty")) }); + } + }); + + p.new_entries = p.new_entries.filter((_, i) => !pending_indexes.includes(i)); + this.frm.dirty(); + this.refresh_view(); + } + + delete_all_entries() { + frappe.confirm( + __("This will delete all {0} entries. Continue?", [this.get_effective_count()]), + () => { + let p = this.pending; + p.delete_all = 1; + p.new_entries = []; + p.updates = {}; + p.deleted = []; + this.frm.dirty(); + this.start = 0; + this.refresh_view(); + } + ); + } + + async upsert({ entries = [], deleted = [], replace = 0 }) { + let summary = await this.call( + "erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.upsert_bundle_entries", + { + child_row: Object.assign({}, this.row, { is_rejected: this.is_rejected }), + doc: this.frm.doc, + entries: entries, + deleted: deleted, + replace: replace, + } + ); + + if (this.bundle !== summary.bundle) { + await frappe.model.set_value(this.cdt, this.cdn, this.bundle_field, summary.bundle); + } + await frappe.model.set_value(this.cdt, this.cdn, this.qty_field, summary.total_qty); + + this._totals_loaded = false; + await this.load_page(); + } + + call(method, args) { + return new Promise((resolve, reject) => { + frappe.call({ + method: method, + args: args, + callback: (r) => resolve(r.message), + error: reject, + }); + }); + } +}; + +erpnext.stock.SBIE_DOCTYPES = [ + { parent: "Purchase Receipt", child: "Purchase Receipt Item", table: "items" }, + { parent: "Purchase Invoice", child: "Purchase Invoice Item", table: "items" }, + { parent: "Sales Invoice", child: "Sales Invoice Item", table: "items" }, + { parent: "Sales Invoice", child: "Packed Item", table: "packed_items" }, + { parent: "POS Invoice", child: "POS Invoice Item", table: "items" }, + { parent: "POS Invoice", child: "Packed Item", table: "packed_items" }, + { parent: "Delivery Note", child: "Delivery Note Item", table: "items" }, + { parent: "Delivery Note", child: "Packed Item", table: "packed_items" }, + { parent: "Stock Entry", child: "Stock Entry Detail", table: "items" }, + { parent: "Stock Reconciliation", child: "Stock Reconciliation Item", table: "items" }, + { parent: "Subcontracting Receipt", child: "Subcontracting Receipt Item", table: "items" }, + { + parent: "Subcontracting Receipt", + child: "Subcontracting Receipt Supplied Item", + table: "supplied_items", + qty_field: "consumed_qty", + }, + { parent: "Pick List", child: "Pick List Item", table: "locations" }, + { + parent: "Asset Capitalization", + child: "Asset Capitalization Stock Item", + table: "stock_items", + qty_field: "stock_qty", + }, + { + parent: "Asset Repair", + child: "Asset Repair Consumed Item", + table: "stock_items", + qty_field: "consumed_quantity", + }, +]; + +erpnext.stock.get_sbie_config = function (doctype, child_doctype) { + return erpnext.stock.SBIE_DOCTYPES.find((d) => d.parent === doctype && d.child === child_doctype); +}; + +erpnext.stock.get_sbie_row = function (frm, cdn) { + for (let config of erpnext.stock.SBIE_DOCTYPES) { + if (config.parent !== frm.doc.doctype) continue; + + let row = (frm.doc[config.table] || []).find((d) => d.name === cdn); + if (row) return { row, config }; + } + + return {}; +}; + +erpnext.stock.get_sbie_pending_map = function (frm) { + let store = (frm._sbie_pending = frm._sbie_pending || {}); + return (store[frm.doc.name] = store[frm.doc.name] || {}); +}; + +erpnext.stock.flush_serial_batch_pending = async function (frm) { + let pending_map = erpnext.stock.get_sbie_pending_map(frm); + + for (let key of Object.keys(pending_map)) { + let p = pending_map[key]; + let has_changes = + p.delete_all || p.new_entries.length || p.deleted.length || Object.keys(p.updates).length; + if (!has_changes) { + delete pending_map[key]; + continue; + } + + let [cdn, is_rejected] = key.split("::"); + let { row, config } = erpnext.stock.get_sbie_row(frm, cdn); + if (!row) { + delete pending_map[key]; + continue; + } + + let bundle_field = cint(is_rejected) ? "rejected_serial_and_batch_bundle" : "serial_and_batch_bundle"; + if (p.delete_all && !row[bundle_field] && !p.new_entries.length) { + delete pending_map[key]; + continue; + } + + let entries = p.new_entries.concat( + Object.keys(p.updates).map((name) => { + let update = { name: name }; + if (p.updates[name].qty != null) update.qty = p.updates[name].qty; + if (p.updates[name].batch_no) update.batch_no = p.updates[name].batch_no; + if (p.updates[name].serial_no) update.serial_no = p.updates[name].serial_no; + return update; + }) + ); + + let summary = await frappe.xcall( + "erpnext.stock.doctype.serial_and_batch_bundle.inline_editor.upsert_bundle_entries", + { + child_row: Object.assign({}, row, { is_rejected: cint(is_rejected) }), + doc: frm.doc, + entries: entries, + deleted: p.deleted.map((d) => d.name), + replace: cint(p.delete_all), + } + ); + + row[bundle_field] = summary.bundle; + row[cint(is_rejected) ? "rejected_qty" : config.qty_field || "qty"] = summary.total_qty; + if (row.received_qty != null) { + row.received_qty = flt(row.qty) + flt(row.rejected_qty); + } + delete pending_map[key]; + } +}; + +erpnext.stock.mount_serial_batch_inline_editor = async function (frm, cdt, cdn) { + let config = erpnext.stock.get_sbie_config(frm.doc.doctype, cdt); + if (!config || !frm.fields_dict[config.table]) return; + + let grid_row = frm.fields_dict[config.table].grid.grid_rows_by_docname[cdn]; + let grid_form = grid_row && grid_row.grid_form; + if (!grid_form) return; + + let editors = [ + { fieldname: "serial_batch_entries_html", is_rejected: 0 }, + { fieldname: "rejected_serial_batch_entries_html", is_rejected: 1 }, + ]; + + let enabled = await erpnext.stock.is_inline_serial_batch_editor_enabled(); + let row = locals[cdt][cdn]; + let show = enabled && row && !row.use_serial_batch_fields && frm.doc.docstatus === 0; + + erpnext.stock.toggle_legacy_bundle_fields(grid_form, show); + + let editors_store = (frm._sbie_editors = frm._sbie_editors || {}); + + for (let editor of editors) { + let field = grid_form.fields_dict[editor.fieldname]; + if (!field) continue; + + if (!show) { + field.$wrapper.closest(".form-section").hide(); + continue; + } + + let key = `${cdn}::${editor.is_rejected}`; + let existing = editors_store[key]; + if ( + existing && + existing.wrapper[0] === field.$wrapper[0] && + document.body.contains(field.$wrapper[0]) && + existing.wrapper.find(".serial-batch-inline-editor").length + ) { + continue; + } + + editors_store[key] = new erpnext.stock.SerialBatchInlineEditor({ + frm, + cdt, + cdn, + wrapper: field.$wrapper, + is_rejected: editor.is_rejected, + }); + } +}; + +erpnext.stock.toggle_legacy_bundle_fields = function (grid_form, editor_active) { + let legacy_fields = [ + "add_serial_batch_bundle", + "pick_serial_and_batch", + "serial_and_batch_bundle", + "add_serial_batch_for_rejected_qty", + "rejected_serial_and_batch_bundle", + ]; + + for (let fieldname of legacy_fields) { + let field = grid_form.fields_dict[fieldname]; + if (!field) continue; + + if (editor_active) { + field.$wrapper.hide(); + } else { + field.refresh(); + } + } +}; + +erpnext.stock.setup_serial_batch_pending_flush = function (doctype) { + frappe.ui.form.on(doctype, { + validate(frm) { + return erpnext.stock.flush_serial_batch_pending(frm); + }, + }); +}; + +erpnext.stock.setup_inline_serial_batch_editor = function () { + new Set(erpnext.stock.SBIE_DOCTYPES.map((d) => d.parent)).forEach((doctype) => + erpnext.stock.setup_serial_batch_pending_flush(doctype) + ); + + new Set(erpnext.stock.SBIE_DOCTYPES.map((d) => d.child)).forEach((child_doctype) => { + frappe.ui.form.on(child_doctype, { + form_render(frm, cdt, cdn) { + erpnext.stock.mount_serial_batch_inline_editor(frm, cdt, cdn); + }, + use_serial_batch_fields(frm, cdt, cdn) { + erpnext.stock.mount_serial_batch_inline_editor(frm, cdt, cdn); + }, + }); + }); +}; + +erpnext.stock.setup_inline_serial_batch_editor(); + +erpnext.stock.is_inline_serial_batch_editor_enabled = async function () { + if (erpnext.stock._inline_editor_enabled === undefined) { + let { message } = await frappe.db.get_value( + "Stock Settings", + "Stock Settings", + "use_inline_serial_batch_editor" + ); + erpnext.stock._inline_editor_enabled = cint(message && message.use_inline_serial_batch_editor); + } + + return erpnext.stock._inline_editor_enabled; +}; + +erpnext.stock.get_pick_serial_batch_based_on = async function () { + if (erpnext.stock._pick_serial_batch_based_on === undefined) { + let { message } = await frappe.db.get_value( + "Stock Settings", + "Stock Settings", + "pick_serial_and_batch_based_on" + ); + erpnext.stock._pick_serial_batch_based_on = + (message && message.pick_serial_and_batch_based_on) || "FIFO"; + } + + return erpnext.stock._pick_serial_batch_based_on; +}; diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py index 41e4412f799..41aba7acabf 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py @@ -148,7 +148,7 @@ def get_children( ) -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_node(): from frappe.desk.treeview import make_tree_args diff --git a/erpnext/quality_management/workspace/quality/quality.json b/erpnext/quality_management/workspace/quality/quality.json index adde0e308dc..d9b8ed55b06 100644 --- a/erpnext/quality_management/workspace/quality/quality.json +++ b/erpnext/quality_management/workspace/quality/quality.json @@ -13,7 +13,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "quality", + "icon": "shield-check", "idx": 0, "is_hidden": 0, "label": "Quality", @@ -161,7 +161,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:44:07.920643", + "modified": "2026-07-03 13:44:07.920643", "modified_by": "Administrator", "module": "Quality Management", "name": "Quality", @@ -178,7 +178,7 @@ { "child": 0, "collapsible": 1, - "icon": "home", + "icon": "house", "indent": 0, "keep_closed": 0, "label": "Home", @@ -217,7 +217,7 @@ { "child": 0, "collapsible": 1, - "icon": "review", + "icon": "star", "indent": 0, "keep_closed": 0, "label": "Quality Review", diff --git a/erpnext/regional/doctype/import_supplier_invoice/test_import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/test_import_supplier_invoice.py index 77143d5b9ab..a955839d1a3 100644 --- a/erpnext/regional/doctype/import_supplier_invoice/test_import_supplier_invoice.py +++ b/erpnext/regional/doctype/import_supplier_invoice/test_import_supplier_invoice.py @@ -1,9 +1,27 @@ -# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +import frappe + +from erpnext.regional.doctype.import_supplier_invoice.import_supplier_invoice import get_country from erpnext.tests.utils import ERPNextTestSuite class TestImportSupplierInvoice(ERPNextTestSuite): - pass + """The importer requires a default stock UOM and resolves country codes from the file.""" + + @ERPNextTestSuite.change_settings("Stock Settings", {"stock_uom": ""}) + def test_validate_requires_a_default_uom(self): + doc = frappe.new_doc("Import Supplier Invoice") + self.assertRaises(frappe.ValidationError, doc.validate) + + @ERPNextTestSuite.change_settings("Stock Settings", {"stock_uom": "Nos"}) + def test_validate_passes_with_a_default_uom(self): + frappe.new_doc("Import Supplier Invoice").validate() + + def test_get_country_resolves_a_known_code(self): + country = frappe.get_all("Country", filters={"code": ["!=", ""]}, fields=["name", "code"], limit=1)[0] + self.assertEqual(get_country(country.code), country.name) + + def test_get_country_rejects_an_unknown_code(self): + self.assertRaises(frappe.ValidationError, get_country, "__no_such_country_code__") diff --git a/erpnext/regional/doctype/lower_deduction_certificate/test_lower_deduction_certificate.py b/erpnext/regional/doctype/lower_deduction_certificate/test_lower_deduction_certificate.py index 90396e4e2bf..c38636d4541 100644 --- a/erpnext/regional/doctype/lower_deduction_certificate/test_lower_deduction_certificate.py +++ b/erpnext/regional/doctype/lower_deduction_certificate/test_lower_deduction_certificate.py @@ -1,9 +1,48 @@ -# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -# import frappe +import frappe +from frappe.utils import add_days, getdate, today + +from erpnext.accounts.utils import get_fiscal_year from erpnext.tests.utils import ERPNextTestSuite class TestLowerDeductionCertificate(ERPNextTestSuite): - pass + """The certificate validates its date range and detects overlap with an existing + certificate for the same supplier/category.""" + + def make_ldc(self, valid_from, valid_upto, fiscal_year=None): + doc = frappe.new_doc("Lower Deduction Certificate") + doc.valid_from = valid_from + doc.valid_upto = valid_upto + doc.fiscal_year = fiscal_year + return doc + + def dup(self, valid_from, valid_upto): + return frappe._dict(valid_from=getdate(valid_from), valid_upto=getdate(valid_upto)) + + def test_are_dates_overlapping(self): + # existing certificate spans Mar 1 - Jun 30 + existing = self.dup("2026-03-01", "2026-06-30") + + # new period starts inside the existing one + self.assertTrue(self.make_ldc("2026-05-01", "2026-08-31").are_dates_overlapping(existing)) + # new period ends inside the existing one + self.assertTrue(self.make_ldc("2026-01-01", "2026-04-30").are_dates_overlapping(existing)) + # new period fully envelops the existing one + self.assertTrue(self.make_ldc("2026-01-01", "2026-12-31").are_dates_overlapping(existing)) + # new period is entirely after the existing one -> no overlap + self.assertFalse(self.make_ldc("2026-07-01", "2026-12-31").are_dates_overlapping(existing)) + + def test_valid_upto_cannot_precede_valid_from(self): + doc = self.make_ldc(valid_from="2026-06-30", valid_upto="2026-01-01") + self.assertRaises(frappe.ValidationError, doc.validate_dates) + + def test_dates_must_fall_within_the_fiscal_year(self): + fy_name, fy_start, fy_end = get_fiscal_year(today()) + # a range inside the fiscal year is accepted + self.make_ldc(fy_start, fy_end, fiscal_year=fy_name).validate_dates() + # a valid_from before the fiscal year start is rejected + before_fy = self.make_ldc(add_days(fy_start, -1), fy_end, fiscal_year=fy_name) + self.assertRaises(frappe.ValidationError, before_fy.validate_dates) diff --git a/erpnext/regional/italy/test_utils.py b/erpnext/regional/italy/test_utils.py new file mode 100644 index 00000000000..f716bba8719 --- /dev/null +++ b/erpnext/regional/italy/test_utils.py @@ -0,0 +1,86 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import types + +import frappe + +from erpnext.regional.italy.utils import ( + append_row_as_charges, + get_conditions, + get_unamended_name, + update_summary_details, +) +from erpnext.tests.utils import ERPNextTestSuite + + +class TestItalyUtils(ERPNextTestSuite): + """Pure helpers behind the Italian e-invoice export.""" + + def test_get_conditions_builds_filter_map(self): + base = get_conditions({}) + self.assertEqual(base["docstatus"], 1) + self.assertEqual(base["company_tax_id"], ("!=", "")) + self.assertNotIn("company", base) + + scoped = get_conditions({"company": "_Test Company", "customer": "_Test Customer"}) + self.assertEqual(scoped["company"], "_Test Company") + self.assertEqual(scoped["customer"], "_Test Customer") + + # a single bound uses >=/<=, both bounds use a between range + self.assertEqual(get_conditions({"from_date": "2026-01-01"})["posting_date"], (">=", "2026-01-01")) + self.assertEqual(get_conditions({"to_date": "2026-06-30"})["posting_date"], ("<=", "2026-06-30")) + self.assertEqual( + get_conditions({"from_date": "2026-01-01", "to_date": "2026-06-30"})["posting_date"], + ("between", ["2026-01-01", "2026-06-30"]), + ) + + def test_update_summary_details_accumulates_and_flags_exemption(self): + summary = {} + tax = frappe._dict(tax_exemption_reason="N4", tax_exemption_law="Art. 10") + + update_summary_details(summary, tax, 22.0, 44.0, 200.0) + update_summary_details(summary, tax, 22.0, 22.0, 100.0) + self.assertEqual(summary["22.0"]["tax_amount"], 66.0) + self.assertEqual(summary["22.0"]["taxable_amount"], 300.0) + # exemption fields are only populated for the zero-rate bucket + self.assertEqual(summary["22.0"]["tax_exemption_reason"], "") + + update_summary_details(summary, tax, 0.0, 0.0, 500.0) + self.assertEqual(summary["0.0"]["tax_exemption_reason"], "N4") + self.assertEqual(summary["0.0"]["tax_exemption_law"], "Art. 10") + + def test_append_row_as_charges_computes_amount(self): + items, summary = [], {} + tax = frappe._dict(rate=22.0, account_head="VAT - IT", tax_exemption_reason="", tax_exemption_law="") + reference_row = frappe._dict(tax_amount=200.0, description="Consulting") + + append_row_as_charges(items, tax, reference_row, summary) + + self.assertEqual(len(items), 1) + row = items[0] + self.assertEqual(row.tax_rate, 22.0) + self.assertEqual(row.tax_amount, 44.0) # 200 * 22 / 100 + self.assertEqual(row.taxable_amount, 200.0) + self.assertEqual(row.item_code, "Consulting") + self.assertEqual(row.item_tax_rate, {"VAT - IT": 22.0}) + self.assertEqual(summary["22.0"]["tax_amount"], 44.0) + + def test_get_unamended_name(self): + # a doc missing the naming attributes is returned unchanged + plain = types.SimpleNamespace(name="ACC-SINV-2026-00001") + self.assertEqual(get_unamended_name(plain), "ACC-SINV-2026-00001") + + # an amended doc drops the trailing amendment suffix + amended = frappe._dict( + name="ACC-SINV-2026-00001-1", + naming_series="ACC-SINV-.YYYY.-", + amended_from="ACC-SINV-2026-00001", + ) + self.assertEqual(get_unamended_name(amended), "ACC-SINV-2026-00001") + + # an original (non-amended) doc keeps its name + original = frappe._dict( + name="ACC-SINV-2026-00001", naming_series="ACC-SINV-.YYYY.-", amended_from=None + ) + self.assertEqual(get_unamended_name(original), "ACC-SINV-2026-00001") diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index a21cc00b991..ae5d230bebd 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -2,7 +2,16 @@ // License: GNU General Public License v3. See license.txt frappe.ui.form.on("Customer", { + restrict_to_companies(frm) { + if (!frm.doc.restrict_to_companies) { + frm.set_value("allowed_companies", []); + } + }, + setup: function (frm) { + frm.set_query("allowed_companies", () => ({ + query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", + })); frm.custom_make_buttons = { Opportunity: "Opportunity", Quotation: "Quotation", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 6dd308d319d..24aeebf7544 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -4,7 +4,7 @@ "allow_import": 1, "allow_rename": 1, "autoname": "naming_series:", - "creation": "2013-06-11 14:26:44", + "creation": "2026-07-14 12:46:50.256889", "description": "Buyer of Goods and Services.", "doctype": "DocType", "document_type": "Setup", @@ -65,6 +65,10 @@ "tax_withholding_group", "tax_withholding_category", "settings_tab", + "company_restrictions_section", + "restrict_to_companies", + "allowed_companies", + "section_break_ario", "so_required", "dn_required", "column_break_53", @@ -467,10 +471,10 @@ "report_hide": 1 }, { - "description": "Transactions are blocked or warned when outstanding balance exceeds this amount.", + "description": "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit.", "fieldname": "credit_limits", "fieldtype": "Table", - "label": "Credit Limit", + "label": "Credit & Overdue Limits", "options": "Customer Credit Limit", "show_description_on_click": 1 }, @@ -512,6 +516,29 @@ "fieldtype": "Tab Break", "label": "Settings" }, + { + "fieldname": "company_restrictions_section", + "fieldtype": "Section Break", + "label": "Company Restrictions", + "permlevel": 1 + }, + { + "default": "0", + "fieldname": "restrict_to_companies", + "fieldtype": "Check", + "label": "Restrict to Companies", + "description": "If checked, this Customer is only available for transactions in the companies listed below.", + "permlevel": 1 + }, + { + "fieldname": "allowed_companies", + "fieldtype": "Table MultiSelect", + "label": "Allowed Companies", + "options": "Company Restriction", + "depends_on": "eval:doc.restrict_to_companies", + "mandatory_depends_on": "eval:doc.restrict_to_companies", + "permlevel": 1 + }, { "collapsible": 1, "collapsible_depends_on": "default_sales_partner", @@ -683,6 +710,10 @@ "label": "Alias", "no_copy": 1, "unique": 1 + }, + { + "fieldname": "section_break_ario", + "fieldtype": "Section Break" } ], "icon": "fa fa-user", @@ -696,7 +727,7 @@ "link_fieldname": "party" } ], - "modified": "2026-06-27 16:12:10.457900", + "modified": "2026-07-23 12:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Customer", @@ -713,11 +744,6 @@ "share": 1, "write": 1 }, - { - "permlevel": 1, - "read": 1, - "role": "Sales User" - }, { "email": 1, "print": 1, diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index a1592d89f1e..2d7a562715f 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -16,7 +16,7 @@ from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_ from frappe.model.utils.rename_doc import update_linked_doctypes from frappe.query_builder import CustomFunction, Field, functions from frappe.query_builder.functions import Cast, Coalesce, Max -from frappe.utils import cint, cstr, flt, get_formatted_email, today +from frappe.utils import cint, cstr, flt, fmt_money, get_formatted_email, getdate, today from frappe.utils.user import get_users_with_role from erpnext.accounts.party import ( @@ -24,7 +24,10 @@ from erpnext.accounts.party import ( validate_party_accounts, validate_party_currency_before_merging, ) -from erpnext.controllers.website_list_for_contact import add_role_for_portal_user +from erpnext.controllers.website_list_for_contact import ( + add_role_for_portal_user, + link_portal_users_to_contacts, +) from erpnext.utilities.transaction_base import TransactionBase from .mapper import ( @@ -51,11 +54,13 @@ class Customer(TransactionBase): from erpnext.selling.doctype.supplier_number_at_customer.supplier_number_at_customer import ( SupplierNumberAtCustomer, ) + from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestriction from erpnext.utilities.doctype.portal_user.portal_user import PortalUser account_manager: DF.Link | None accounts: DF.Table[PartyAccount] alias: DF.Data | None + allowed_companies: DF.TableMultiSelect[CompanyRestriction] companies: DF.Table[AllowedToTransactWith] credit_limits: DF.Table[CustomerCreditLimit] customer_details: DF.Text | None @@ -93,6 +98,7 @@ class Customer(TransactionBase): primary_address: DF.TextEditor | None prospect_name: DF.Link | None represents_company: DF.Link | None + restrict_to_companies: DF.Check sales_team: DF.Table[SalesTeam] so_required: DF.Check supplier_numbers: DF.Table[SupplierNumberAtCustomer] @@ -196,24 +202,28 @@ class Customer(TransactionBase): if sum(member.allocated_percentage or 0 for member in self.sales_team) != 100: frappe.throw(_("Total contribution percentage should be equal to 100")) - @frappe.whitelist() + @frappe.whitelist(methods=["POST"]) def get_customer_group_details(self): doc = frappe.get_doc("Customer Group", self.customer_group) self.accounts = [] self.credit_limits = [] self.payment_terms = self.default_price_list = "" - tables = [["accounts", "account"], ["credit_limits", "credit_limit"]] + tables = [ + ["accounts", ["account"]], + ["credit_limits", ["credit_limit", "overdue_billing_threshold"]], + ] fields = ["payment_terms", "default_price_list"] for row in tables: - table, field = row[0], row[1] + table, table_fields = row[0], row[1] if not doc.get(table): continue for entry in doc.get(table): child = self.append(table) - child.update({"company": entry.company, field: entry.get(field)}) + child.update({"company": entry.company}) + child.update({field: entry.get(field) for field in table_fields}) for field in fields: if not doc.get(field): @@ -275,6 +285,8 @@ class Customer(TransactionBase): self.update_customer_groups() + link_portal_users_to_contacts(self) + def add_role_for_user(self): for portal_user in self.portal_users: add_role_for_portal_user(portal_user, "Customer") @@ -400,6 +412,9 @@ class Customer(TransactionBase): else: company_record.append(limit.company) + if not flt(limit.credit_limit): + continue + outstanding_amt = get_customer_outstanding( self.name, limit.company, ignore_outstanding_sales_order=limit.bypass_credit_limit_check ) @@ -567,6 +582,124 @@ def send_emails( frappe.sendmail(recipients=credit_controller_users_list, subject=subject, message=message) +def check_overdue_billing_threshold(customer: str, company: str) -> None: + if not frappe.get_single_value("Accounts Settings", "enable_overdue_billing_threshold"): + return + + threshold = get_overdue_billing_threshold(customer, company) + if not threshold: + return + + overdue_amount = get_customer_overdue_amount(customer, company) + if overdue_amount <= threshold: + return + + bypass_role = frappe.get_single_value("Accounts Settings", "role_allowed_to_bypass_overdue_billing") + if bypass_role and bypass_role in frappe.get_roles(): + return + + company_currency = frappe.get_cached_value("Company", company, "default_currency") + frappe.throw( + _("Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}.").format( + customer, + fmt_money(overdue_amount, currency=company_currency), + fmt_money(threshold, currency=company_currency), + ), + title=_("Overdue Limit Crossed"), + ) + + +def get_overdue_billing_threshold(customer: str, company: str) -> float: + """Overdue limit set on the customer, falling back to its customer group.""" + threshold = frappe.db.get_value( + "Customer Credit Limit", + {"parent": customer, "parenttype": "Customer", "company": company}, + "overdue_billing_threshold", + ) + + if not threshold: + customer_group = frappe.get_cached_value("Customer", customer, "customer_group") + threshold = frappe.db.get_value( + "Customer Credit Limit", + {"parent": customer_group, "parenttype": "Customer Group", "company": company}, + "overdue_billing_threshold", + ) + + return flt(threshold) + + +def get_customer_overdue_amount(customer: str, company: str) -> float: + """Amount the customer owes past its due date, in company currency. + + Follows the same rule as the Overdue invoice status, so a customer is only + blocked for what the invoice list already shows as overdue. + """ + invoices = get_outstanding_invoices_for_customer(customer, company) + if not invoices: + return 0.0 + + payable_amounts = get_past_due_payable_amounts([d.name for d in invoices]) + return flt(sum(get_overdue_portion(d, payable_amounts.get(d.name)) for d in invoices)) + + +def get_outstanding_invoices_for_customer(customer: str, company: str) -> list[frappe._dict]: + from frappe.query_builder.functions import Sum + + gl_entry = frappe.qb.DocType("GL Entry") + sales_invoice = frappe.qb.DocType("Sales Invoice") + + # debit - credit is always booked in company currency, so this is comparable to the overdue limit + outstanding = Sum(gl_entry.debit) - Sum(gl_entry.credit) + + return ( + frappe.qb.from_(gl_entry) + .inner_join(sales_invoice) + .on(sales_invoice.name == gl_entry.against_voucher) + .select( + sales_invoice.name, + sales_invoice.due_date, + sales_invoice.base_grand_total, + outstanding.as_("outstanding"), + ) + .where(gl_entry.party_type == "Customer") + .where(gl_entry.party == customer) + .where(gl_entry.company == company) + .where(gl_entry.is_cancelled == 0) + .where(gl_entry.against_voucher_type == "Sales Invoice") + .groupby(sales_invoice.name, sales_invoice.due_date, sales_invoice.base_grand_total) + .having(outstanding > 0) + ).run(as_dict=True) + + +def get_past_due_payable_amounts(invoices: list[str]) -> dict[str, float]: + from frappe.query_builder.functions import Sum + + payment_schedule = frappe.qb.DocType("Payment Schedule") + + rows = ( + frappe.qb.from_(payment_schedule) + .select(payment_schedule.parent, Sum(payment_schedule.base_payment_amount).as_("payable")) + .where(payment_schedule.parenttype == "Sales Invoice") + .where(payment_schedule.parent.isin(invoices)) + .where(payment_schedule.due_date < getdate()) + .groupby(payment_schedule.parent) + ).run(as_dict=True) + + return {d.parent: flt(d.payable) for d in rows} + + +def get_overdue_portion(invoice: frappe._dict, payable_amount: float | None) -> float: + outstanding = flt(invoice.outstanding) + + # No payable amount means either a schedule-less invoice (POS, opening) or one whose terms are + # all still in the future. Both are answered by the invoice due date, which is the last term. + if payable_amount is None: + return outstanding if invoice.due_date and getdate(invoice.due_date) < getdate() else 0.0 + + paid = flt(invoice.base_grand_total) - outstanding + return min(max(payable_amount - paid, 0.0), outstanding) + + def get_customer_outstanding(customer, company, ignore_outstanding_sales_order=False, cost_center=None): from frappe.query_builder import Criterion from frappe.query_builder.functions import Coalesce, IfNull, Sum diff --git a/erpnext/selling/doctype/customer/mapper.py b/erpnext/selling/doctype/customer/mapper.py index 4f230702b6b..719c2fd5bbb 100644 --- a/erpnext/selling/doctype/customer/mapper.py +++ b/erpnext/selling/doctype/customer/mapper.py @@ -8,7 +8,7 @@ from frappe.model.mapper import get_mapped_doc @frappe.whitelist() -def make_quotation(source_name: str, target_doc: str | Document | None = None): +def make_quotation(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): _set_missing_values(source, target) @@ -38,7 +38,7 @@ def make_quotation(source_name: str, target_doc: str | Document | None = None): @frappe.whitelist() -def make_opportunity(source_name: str, target_doc: str | Document | None = None): +def make_opportunity(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): _set_missing_values(source, target) @@ -62,7 +62,7 @@ def make_opportunity(source_name: str, target_doc: str | Document | None = None) @frappe.whitelist() -def make_payment_entry(source_name: str, target_doc: str | Document | None = None): +def make_payment_entry(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): _set_missing_values(source, target) diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index a1b15a1e867..721ea466938 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -5,18 +5,21 @@ import json import frappe -from frappe.utils import flt, nowdate +from frappe.utils import add_days, flt, getdate, nowdate from erpnext.accounts.party import get_due_date from erpnext.exceptions import PartyDisabled, PartyFrozen from erpnext.selling.doctype.customer.customer import ( get_credit_limit, get_customer_outstanding, + get_customer_overdue_amount, + get_overdue_billing_threshold, ) from erpnext.selling.doctype.customer.mapper import ( make_quotation, parse_full_name, ) +from erpnext.setup.utils import get_exchange_rate from erpnext.tests.utils import ERPNextTestSuite @@ -29,20 +32,9 @@ class TestCustomer(ERPNextTestSuite): frappe.defaults.set_user_default("company", company) self.addCleanup(frappe.defaults.clear_user_default, "company") - # Seed a deterministic rate so the test does not depend on the live exchange-rate API. - rate = 83.0 - exchange = frappe.get_doc( - { - "doctype": "Currency Exchange", - "date": nowdate(), - "from_currency": foreign_currency, - "to_currency": company_currency, - "exchange_rate": rate, - "for_selling": 1, - "for_buying": 1, - } - ).insert(ignore_if_duplicate=True) - self.addCleanup(frappe.delete_doc, "Currency Exchange", exchange.name, force=1) + # Master data seeds a current-dated exchange rate, so make_quotation should + # resolve that rate instead of falling back to the default conversion rate of 1.0. + expected_rate = get_exchange_rate(foreign_currency, company_currency, nowdate()) customer = frappe.get_doc( { @@ -59,7 +51,7 @@ class TestCustomer(ERPNextTestSuite): self.assertEqual(quotation.currency, foreign_currency) self.assertNotEqual(flt(quotation.conversion_rate), 1.0) self.assertNotEqual(flt(quotation.conversion_rate), 0.0) - self.assertEqual(flt(quotation.conversion_rate), rate) + self.assertEqual(flt(quotation.conversion_rate), flt(expected_rate)) def test_get_customer_name_dedupes_with_numeric_suffix(self): # When a customer name already exists, get_customer_name appends "- ". The @@ -103,7 +95,11 @@ class TestCustomer(ERPNextTestSuite): "company": "_Test Company", "account": "Creditors - _TC", } - test_credit_limits = {"company": "_Test Company", "credit_limit": 350000} + test_credit_limits = { + "company": "_Test Company", + "credit_limit": 350000, + "overdue_billing_threshold": 5000, + } doc.append("accounts", test_account_details) doc.append("credit_limits", test_credit_limits) doc.insert() @@ -123,6 +119,7 @@ class TestCustomer(ERPNextTestSuite): self.assertEqual(c_doc.credit_limits[0].company, "_Test Company") self.assertEqual(c_doc.credit_limits[0].credit_limit, 350000) + self.assertEqual(c_doc.credit_limits[0].overdue_billing_threshold, 5000) c_doc.delete() doc.delete() @@ -378,6 +375,128 @@ class TestCustomer(ERPNextTestSuite): ) self.assertRaises(frappe.ValidationError, customer.save) + def test_get_customer_overdue_amount(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + baseline = get_customer_overdue_amount("_Test Customer", "_Test Company") + + # a past-due, unpaid invoice adds its outstanding to the overdue amount + create_sales_invoice(qty=1, rate=500, posting_date=add_days(nowdate(), -30)) + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline + 500) + + # an invoice due today (not yet past due) does not + create_sales_invoice(qty=1, rate=700, posting_date=nowdate()) + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline + 500) + + def test_get_customer_overdue_amount_is_in_company_currency(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + baseline = get_customer_overdue_amount("_Test Customer USD", "_Test Company") + + # 100 USD at a conversion rate of 50 must be counted as 5000 in company currency + create_sales_invoice( + customer="_Test Customer USD", + debit_to="_Test Receivable USD - _TC", + currency="USD", + conversion_rate=50, + qty=1, + rate=100, + posting_date=add_days(nowdate(), -30), + ) + + self.assertEqual(get_customer_overdue_amount("_Test Customer USD", "_Test Company"), baseline + 5000) + + def test_get_customer_overdue_amount_follows_payment_terms(self): + from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + def make_invoice_with_terms(): + si = create_sales_invoice( + qty=1, rate=1200, posting_date=add_days(nowdate(), -60), do_not_save=True + ) + si.append("payment_schedule", {"due_date": add_days(nowdate(), -60), "invoice_portion": 50}) + si.append("payment_schedule", {"due_date": add_days(nowdate(), 30), "invoice_portion": 50}) + si.insert() + si.submit() + return si + + baseline = get_customer_overdue_amount("_Test Customer", "_Test Company") + + # only the term that has fallen due counts, not the whole 1200 balance. The invoice due_date + # is the last term (in 30 days), so this is only caught by reading the payment schedule. + si = make_invoice_with_terms() + self.assertEqual(getdate(si.due_date), getdate(add_days(nowdate(), 30))) + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline + 600) + + # paying off the past-due term clears the overdue amount + pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC") + pe.reference_no = "_Test Overdue Payment" + pe.reference_date = nowdate() + pe.paid_amount = pe.received_amount = 600 + pe.references[0].allocated_amount = 600 + pe.insert() + pe.submit() + self.assertEqual(get_customer_overdue_amount("_Test Customer", "_Test Company"), baseline) + + def test_overdue_billing_threshold_on_submit(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + create_sales_invoice(qty=1, rate=1000, posting_date=add_days(nowdate(), -30)) + overdue = get_customer_overdue_amount("_Test Customer", "_Test Company") + + settings = frappe.get_single("Accounts Settings") + settings.enable_overdue_billing_threshold = 1 + settings.role_allowed_to_bypass_overdue_billing = None + settings.save() + set_overdue_billing_threshold("_Test Customer", "_Test Company", overdue - 100) + + # overdue is over the threshold and the user has no bypass role -> blocked + si = create_sales_invoice(do_not_submit=True) + self.assertRaises(frappe.ValidationError, si.submit) + + # a user holding the bypass role can still submit + settings.role_allowed_to_bypass_overdue_billing = "Accounts Manager" + settings.save() + si = create_sales_invoice(do_not_submit=True) + si.submit() + self.assertEqual(si.docstatus, 1) + + # threshold still crossed, but the feature is off -> never blocked + settings.enable_overdue_billing_threshold = 0 + settings.role_allowed_to_bypass_overdue_billing = None + settings.save() + si = create_sales_invoice(do_not_submit=True) + si.submit() + self.assertEqual(si.docstatus, 1) + + def test_overdue_billing_threshold_falls_back_to_customer_group(self): + customer_group = frappe.get_cached_value("Customer", "_Test Customer", "customer_group") + group = frappe.get_doc("Customer Group", customer_group) + group.credit_limits = [] + group.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 5000}) + group.save() + + # the customer has no threshold of its own, so the group's applies + self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 5000) + + # a threshold on the customer wins over the group + set_overdue_billing_threshold("_Test Customer", "_Test Company", 2000) + self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 2000) + + def test_overdue_threshold_row_without_credit_limit(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + # outstanding must be > 0 so a 0 credit_limit would previously trip the check + create_sales_invoice(qty=1, rate=500) + + customer = frappe.get_doc("Customer", "_Test Customer") + customer.credit_limits = [] + customer.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 1000}) + customer.save() + + self.assertEqual(customer.credit_limits[0].overdue_billing_threshold, 1000) + self.assertEqual(flt(customer.credit_limits[0].credit_limit), 0.0) + def test_customer_payment_terms(self): frappe.db.set_value( "Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 3" @@ -433,6 +552,33 @@ class TestCustomer(ERPNextTestSuite): customer.account_manager = None self.assertIsNone(customer.get_notification_email()) + def test_portal_user_contact_link(self): + user_email = frappe.generate_hash() + "@example.com" + user = frappe.new_doc("User") + user.email = user_email + user.first_name = "Test Portal Customer User" + user.send_welcome_email = False + user.insert(ignore_permissions=True) + + contact = frappe.new_doc("Contact") + contact.first_name = "Test Portal Customer User" + contact.add_email(user_email, is_primary=1) + contact.links = [] + contact.insert(ignore_permissions=True) + + customer = frappe.get_doc( + { + "doctype": "Customer", + "customer_name": "Test Portal Contact Customer", + "customer_type": "Individual", + } + ) + customer.append("portal_users", {"user": user.name}) + customer.insert() + + contact.reload() + self.assertTrue(contact.has_link("Customer", customer.name)) + def get_customer_dict(customer_name): return { @@ -459,6 +605,18 @@ def set_credit_limit(customer, company, credit_limit): customer.credit_limits[-1].db_insert() +def set_overdue_billing_threshold(customer, company, threshold): + customer = frappe.get_doc("Customer", customer) + for d in customer.credit_limits: + if d.company == company: + d.overdue_billing_threshold = threshold + d.db_update() + return + + customer.append("credit_limits", {"company": company, "overdue_billing_threshold": threshold}) + customer.credit_limits[-1].db_insert() + + def create_internal_customer(customer_name=None, represents_company=None, allowed_to_interact_with=None): if not customer_name: customer_name = represents_company diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json index f738b3629fa..e208148ae08 100644 --- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json @@ -8,6 +8,7 @@ "company", "column_break_2", "credit_limit", + "overdue_billing_threshold", "bypass_credit_limit_check" ], "fields": [ @@ -18,6 +19,15 @@ "in_list_view": 1, "label": "Credit Limit" }, + { + "columns": 3, + "description": "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings.", + "fieldname": "overdue_billing_threshold", + "fieldtype": "Currency", + "hidden": 1, + "in_list_view": 1, + "label": "Overdue Limit" + }, { "fieldname": "column_break_2", "fieldtype": "Column Break" diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py index fcc6c6e6db6..e0e21d71c91 100644 --- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py +++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py @@ -18,6 +18,7 @@ class CustomerCreditLimit(Document): bypass_credit_limit_check: DF.Check company: DF.Link | None credit_limit: DF.Currency + overdue_billing_threshold: DF.Currency parent: DF.Data parentfield: DF.Data parenttype: DF.Data diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js index 43badd36c06..e8125d3e300 100644 --- a/erpnext/selling/doctype/installation_note/installation_note.js +++ b/erpnext/selling/doctype/installation_note/installation_note.js @@ -74,7 +74,7 @@ erpnext.selling.InstallationNote = class InstallationNote extends frappe.ui.form }, }); }, - "fa fa-download", + null, "btn-default" ); } diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py index 10fffea5018..c51c0ec5967 100644 --- a/erpnext/selling/doctype/product_bundle/product_bundle.py +++ b/erpnext/selling/doctype/product_bundle/product_bundle.py @@ -191,7 +191,7 @@ def get_active_product_bundle(item_code: str) -> str | None: @frappe.whitelist() -def make_new_version(source_name: str, target_doc: str | None = None): +def make_new_version(source_name: str, target_doc: str | dict | Document | None = None): """Create a fresh draft bundle copied from an existing (typically submitted) one. The copy keeps the same parent item and component rows but gets a new version diff --git a/erpnext/selling/doctype/proforma_invoice/__init__.py b/erpnext/selling/doctype/proforma_invoice/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/doctype/proforma_invoice/proforma_invoice.js b/erpnext/selling/doctype/proforma_invoice/proforma_invoice.js new file mode 100644 index 00000000000..a8f08572bc5 --- /dev/null +++ b/erpnext/selling/doctype/proforma_invoice/proforma_invoice.js @@ -0,0 +1,8 @@ +// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +// frappe.ui.form.on("Proforma Invoice", { +// refresh(frm) { + +// }, +// }); diff --git a/erpnext/selling/doctype/proforma_invoice/proforma_invoice.json b/erpnext/selling/doctype/proforma_invoice/proforma_invoice.json new file mode 100644 index 00000000000..9fe2b9616af --- /dev/null +++ b/erpnext/selling/doctype/proforma_invoice/proforma_invoice.json @@ -0,0 +1,285 @@ +{ + "actions": [], + "autoname": "naming_series:", + "creation": "2026-07-16 00:00:00", + "doctype": "DocType", + "engine": "InnoDB", + "field_order": [ + "details_section", + "naming_series", + "sales_order", + "customer", + "customer_name", + "company", + "column_break_header", + "proforma_date", + "currency", + "based_on", + "hide_item_qty", + "items_section", + "items", + "totals_section", + "column_break_totals", + "total_qty", + "column_break_fukr", + "grand_total", + "print_section", + "print_format", + "letter_head", + "column_break_print", + "proforma_pdf", + "status_section", + "status", + "sent_on", + "column_break_status", + "emailed_to", + "amended_from" + ], + "fields": [ + { + "fieldname": "details_section", + "fieldtype": "Section Break", + "label": "Details" + }, + { + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "no_copy": 1, + "options": "PRO-.YYYY.-", + "print_hide": 1, + "reqd": 1, + "set_only_once": 1 + }, + { + "fieldname": "sales_order", + "fieldtype": "Link", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Sales Order", + "options": "Sales Order", + "read_only": 1, + "reqd": 1 + }, + { + "fetch_from": "sales_order.customer", + "fieldname": "customer", + "fieldtype": "Link", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Customer", + "options": "Customer", + "read_only": 1 + }, + { + "fetch_from": "customer.customer_name", + "fieldname": "customer_name", + "fieldtype": "Data", + "in_global_search": 1, + "label": "Customer Name", + "read_only": 1 + }, + { + "fieldname": "column_break_header", + "fieldtype": "Column Break" + }, + { + "default": "Today", + "fieldname": "proforma_date", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Date", + "reqd": 1 + }, + { + "fetch_from": "sales_order.company", + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company", + "read_only": 1, + "reqd": 1 + }, + { + "fetch_from": "sales_order.currency", + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "options": "Currency", + "print_hide": 1, + "read_only": 1 + }, + { + "default": "Quantity", + "fieldname": "based_on", + "fieldtype": "Select", + "label": "Based On", + "options": "Quantity\nAmount", + "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.based_on==\"Amount\"", + "description": "Hide the item quantity and rate on the printed proforma.", + "fieldname": "hide_item_qty", + "fieldtype": "Check", + "label": "Hide Item Quantity in Print", + "read_only": 1 + }, + { + "fieldname": "items_section", + "fieldtype": "Section Break", + "label": "Items" + }, + { + "fieldname": "items", + "fieldtype": "Table", + "label": "Items", + "options": "Proforma Invoice Item", + "reqd": 1 + }, + { + "fieldname": "totals_section", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_totals", + "fieldtype": "Column Break" + }, + { + "fieldname": "total_qty", + "fieldtype": "Float", + "label": "Total Quantity", + "read_only": 1 + }, + { + "fieldname": "grand_total", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Grand Total", + "options": "currency", + "read_only": 1 + }, + { + "fieldname": "print_section", + "fieldtype": "Section Break", + "label": "Print Settings" + }, + { + "fieldname": "print_format", + "fieldtype": "Link", + "label": "Print Format", + "options": "Print Format", + "read_only": 1 + }, + { + "fieldname": "letter_head", + "fieldtype": "Link", + "label": "Letter Head", + "options": "Letter Head", + "read_only": 1 + }, + { + "fieldname": "column_break_print", + "fieldtype": "Column Break" + }, + { + "fieldname": "proforma_pdf", + "fieldtype": "Attach", + "label": "Proforma PDF", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "status_section", + "fieldtype": "Section Break", + "label": "Status" + }, + { + "default": "Draft", + "fieldname": "status", + "fieldtype": "Select", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Status", + "no_copy": 1, + "options": "Draft\nIssued\nCancelled", + "read_only": 1 + }, + { + "fieldname": "sent_on", + "fieldtype": "Datetime", + "label": "Sent On", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_status", + "fieldtype": "Column Break" + }, + { + "fieldname": "emailed_to", + "fieldtype": "Small Text", + "label": "Emailed To", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "options": "Proforma Invoice", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_fukr", + "fieldtype": "Column Break" + } + ], + "in_create": 1, + "index_web_pages_for_search": 1, + "is_submittable": 1, + "links": [], + "modified": "2026-07-19 11:15:50.347119", + "modified_by": "Administrator", + "module": "Selling", + "name": "Proforma Invoice", + "naming_rule": "By \"Naming Series\" field", + "owner": "Administrator", + "permissions": [ + { + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "share": 1, + "submit": 1, + "write": 1 + } + ], + "row_format": "Dynamic", + "sort_field": "creation", + "sort_order": "DESC", + "states": [], + "title_field": "customer_name" +} diff --git a/erpnext/selling/doctype/proforma_invoice/proforma_invoice.py b/erpnext/selling/doctype/proforma_invoice/proforma_invoice.py new file mode 100644 index 00000000000..2fbf068d882 --- /dev/null +++ b/erpnext/selling/doctype/proforma_invoice/proforma_invoice.py @@ -0,0 +1,235 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe import _ +from frappe.model.document import Document +from frappe.query_builder.functions import Sum +from frappe.utils import flt, now +from frappe.utils.file_manager import save_file + + +class ProformaInvoice(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + from erpnext.selling.doctype.proforma_invoice_item.proforma_invoice_item import ProformaInvoiceItem + + amended_from: DF.Link | None + based_on: DF.Literal["Quantity", "Amount"] + company: DF.Link + currency: DF.Link | None + customer: DF.Link | None + customer_name: DF.Data | None + emailed_to: DF.SmallText | None + grand_total: DF.Currency + hide_item_qty: DF.Check + items: DF.Table[ProformaInvoiceItem] + letter_head: DF.Link | None + naming_series: DF.Literal["PRO-.YYYY.-"] + print_format: DF.Link | None + proforma_date: DF.Date + proforma_pdf: DF.Attach | None + sales_order: DF.Link + sent_on: DF.Datetime | None + status: DF.Literal["Draft", "Issued", "Cancelled"] + total_qty: DF.Float + # end: auto-generated types + + def validate(self) -> None: + validate_feature_enabled() + self.set_total_qty() + + def before_submit(self) -> None: + self.status = "Issued" + + def on_submit(self) -> None: + self.generate_and_attach_pdf() + + def on_cancel(self) -> None: + self.db_set("status", "Cancelled") + + def set_total_qty(self) -> None: + self.total_qty = sum(flt(item.qty) for item in self.items) + + def generate_and_attach_pdf(self) -> None: + if self.proforma_pdf: + return + printed = self.render_pdf() + file = save_file(printed["fname"], printed["fcontent"], self.doctype, self.name, is_private=1) + self.db_set("proforma_pdf", file.file_url) + + def render_pdf(self) -> dict: + """Render the proforma PDF from an in-memory, adjusted copy of the Sales Order. + + The Sales Order copy is never saved; it exists only to reuse the standard tax/total + calculation and print format so the proforma shows the accurate gross. Each line's qty + and rate are set from the proforma (amount-based lines carry a derived rate), so the + recomputed amount matches whichever basis the proforma was created on. + """ + sales_order = frappe.get_doc("Sales Order", self.sales_order) + lines = {item.so_detail: item for item in self.items} + sales_order.items = [item for item in sales_order.items if item.name in lines] + for item in sales_order.items: + item.qty = lines[item.name].qty + item.rate = lines[item.name].rate + item.discount_amount = 0 + item.discount_percentage = 0 + sales_order.run_method("calculate_taxes_and_totals") + sales_order.proforma_no = self.name + sales_order.proforma_date = self.proforma_date + sales_order.hide_item_qty = self.hide_item_qty + self.db_set("grand_total", sales_order.grand_total) + return frappe.attach_print( + "Sales Order", + sales_order.name, + doc=sales_order, + file_name=self.name, + print_format=self.print_format, + letterhead=self.letter_head, + ) + + +@frappe.whitelist() +def get_sales_order_items(sales_order: str) -> list[dict]: + """Sales Order lines (with already-proformed totals) to drive the create-proforma dialog.""" + sales_order_doc = frappe.get_doc("Sales Order", sales_order) + proformed = get_proformed_totals(sales_order) + return [ + { + "item_code": item.item_code, + "item_name": item.item_name, + "uom": item.uom, + "so_detail": item.name, + "qty": flt(item.qty), + "rate": flt(item.rate), + "amount": flt(item.amount), + "proformed_qty": flt(proformed.get(item.name, {}).get("qty")), + "proformed_amount": flt(proformed.get(item.name, {}).get("amount")), + } + for item in sales_order_doc.items + ] + + +def get_proformed_totals(sales_order: str) -> dict[str, dict]: + """Sum of issued (docstatus = 1) proforma qty and amount per Sales Order Item row.""" + proformas = frappe.get_all( + "Proforma Invoice", filters={"sales_order": sales_order, "docstatus": 1}, pluck="name" + ) + if not proformas: + return {} + item = frappe.qb.DocType("Proforma Invoice Item") + rows = ( + frappe.qb.from_(item) + .select(item.so_detail, Sum(item.qty).as_("qty"), Sum(item.amount).as_("amount")) + .where(item.parent.isin(proformas)) + .groupby(item.so_detail) + ).run(as_dict=True) + return {row.so_detail: {"qty": flt(row.qty), "amount": flt(row.amount)} for row in rows} + + +@frappe.whitelist() +def make_proforma_invoice( + sales_order: str, + items: str, + based_on: str = "Quantity", + hide_item_qty: bool | int = 0, + naming_series: str | None = None, + print_format: str | None = None, + letter_head: str | None = None, +) -> str: + """The sole creation path for a Proforma Invoice (the doctype is `in_create`). + + `based_on` decides what the user edited per line: "Quantity" (rate fixed, amount = qty x rate) + or "Amount" (both qty and amount entered, rate derived). `hide_item_qty` (Amount basis only) + hides the qty and rate on the printed proforma for a clean value-based document. + """ + validate_feature_enabled() + selected = frappe.parse_json(items) + sales_order_doc = frappe.get_doc("Sales Order", sales_order) + if sales_order_doc.docstatus != 1: + frappe.throw(_("A Proforma Invoice can only be created against a submitted Sales Order.")) + so_items = {item.name: item for item in sales_order_doc.items} + + proforma = frappe.new_doc("Proforma Invoice") + proforma.sales_order = sales_order + proforma.based_on = based_on + proforma.hide_item_qty = 1 if (based_on == "Amount" and int(hide_item_qty or 0)) else 0 + if naming_series: + proforma.naming_series = naming_series + proforma.print_format = print_format or frappe.db.get_single_value( + "Selling Settings", "default_proforma_print_format" + ) + proforma.letter_head = letter_head + + for row in selected: + so_item = so_items.get(row.get("so_detail")) + if not so_item: + continue + line = _proforma_line(so_item, based_on, row) + if line: + proforma.append("items", line) + + if not proforma.items: + frappe.throw(_("Please enter a quantity or amount for at least one item.")) + + proforma.insert() + proforma.submit() + return proforma.name + + +def _proforma_line(so_item, based_on: str, row: dict) -> dict | None: + if based_on == "Amount": + # Amount basis: both qty and amount are user-entered; the rate is derived. + qty = flt(row.get("qty")) + amount = flt(row.get("amount")) + if amount <= 0 or qty <= 0: + return None + rate = amount / qty + else: + qty = flt(row.get("qty")) + if qty <= 0: + return None + rate = flt(so_item.rate) + amount = qty * rate + + return { + "item_code": so_item.item_code, + "item_name": so_item.item_name, + "uom": so_item.uom, + "qty": qty, + "rate": rate, + "amount": amount, + "so_detail": so_item.name, + } + + +@frappe.whitelist() +def send_proforma_email(proforma_name: str, recipients: str) -> None: + proforma = frappe.get_doc("Proforma Invoice", proforma_name) + if proforma.docstatus != 1: + frappe.throw(_("Only an issued Proforma Invoice can be emailed.")) + if not proforma.proforma_pdf: + frappe.throw(_("This Proforma Invoice has no PDF to send.")) + + file_name = frappe.db.get_value("File", {"file_url": proforma.proforma_pdf}, "name") + if not file_name: + frappe.throw(_("The attached PDF file could not be found.")) + frappe.sendmail( + recipients=[email.strip() for email in recipients.split(",") if email.strip()], + subject=_("Proforma Invoice {0}").format(proforma.name), + message=_("Please find attached the proforma invoice {0}.").format(proforma.name), + attachments=[{"fid": file_name}], + ) + proforma.db_set("sent_on", now()) + proforma.db_set("emailed_to", recipients) + + +def validate_feature_enabled() -> None: + if not frappe.db.get_single_value("Selling Settings", "enable_proforma_invoice"): + frappe.throw(_("Proforma Invoice is not enabled in Selling Settings.")) diff --git a/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py b/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py new file mode 100644 index 00000000000..2d9f7843e78 --- /dev/null +++ b/erpnext/selling/doctype/proforma_invoice/test_proforma_invoice.py @@ -0,0 +1,164 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import json + +import frappe +from frappe.utils import flt + +from erpnext.selling.doctype.proforma_invoice.proforma_invoice import ( + get_sales_order_items, + make_proforma_invoice, + send_proforma_email, +) +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.tests.utils import ERPNextTestSuite + + +class TestProformaInvoice(ERPNextTestSuite): + def setUp(self): + frappe.db.set_single_value("Selling Settings", "enable_proforma_invoice", 1) + + def create_proforma(self, sales_order, lines, **kwargs): + items = [{"so_detail": so_detail, "qty": qty} for so_detail, qty in lines] + name = make_proforma_invoice(sales_order.name, json.dumps(items), **kwargs) + return frappe.get_doc("Proforma Invoice", name) + + def test_partial_proforma_is_non_blocking(self): + """A proforma must not touch delivery/billing or the source Sales Order.""" + sales_order = make_sales_order(qty=10) + so_detail = sales_order.items[0].name + + proforma = self.create_proforma(sales_order, [(so_detail, 4)]) + + self.assertEqual(proforma.status, "Issued") + self.assertEqual(proforma.docstatus, 1) + self.assertTrue(proforma.proforma_pdf, "PDF should be generated and attached") + + sales_order.reload() + item = sales_order.items[0] + # fulfillment untouched + self.assertEqual(flt(item.delivered_qty), 0) + self.assertEqual(flt(item.billed_amt), 0) + self.assertEqual(flt(sales_order.per_delivered), 0) + self.assertEqual(flt(sales_order.per_billed), 0) + # ordered qty untouched (in-memory SO copy never persisted) + self.assertEqual(flt(item.qty), 10) + + def test_taxes_scale_to_partial_qty(self): + sales_order = make_sales_order(qty=10, do_not_submit=True) + sales_order.append( + "taxes", + { + "charge_type": "On Net Total", + "account_head": "_Test Account CST - _TC", + "description": "CST", + "rate": 10, + }, + ) + sales_order.submit() + + # full order: net 1000 + 10% tax = 1100 + self.assertEqual(flt(sales_order.grand_total), 1100) + + proforma = self.create_proforma(sales_order, [(sales_order.items[0].name, 4)]) + # partial (4 of 10): net 400 + 10% tax = 440 + self.assertEqual(flt(proforma.grand_total), 440) + + def test_amount_based_proforma(self): + """Amount basis: qty and amount are both entered; the rate is derived from them.""" + sales_order = make_sales_order(qty=10) # rate 100 + so_detail = sales_order.items[0].name + + name = make_proforma_invoice( + sales_order.name, + json.dumps([{"so_detail": so_detail, "qty": 5, "amount": 250}]), + based_on="Amount", + ) + proforma = frappe.get_doc("Proforma Invoice", name) + + self.assertEqual(proforma.based_on, "Amount") + item = proforma.items[0] + self.assertEqual(flt(item.qty), 5) + self.assertEqual(flt(item.rate), 50) # 250 / 5 + self.assertEqual(flt(item.amount), 250) + self.assertEqual(flt(proforma.grand_total), 250) + + def test_cancelled_proforma_keeps_pdf(self): + """Cancelling voids the proforma but keeps its PDF and status for the audit trail.""" + sales_order = make_sales_order(qty=10) + proforma = self.create_proforma(sales_order, [(sales_order.items[0].name, 4)]) + pdf = proforma.proforma_pdf + self.assertTrue(pdf) + + proforma.cancel() + proforma.reload() + self.assertEqual(proforma.status, "Cancelled") + self.assertEqual(proforma.proforma_pdf, pdf) + + def test_proformed_totals_exclude_cancelled(self): + """Cumulative issued proforma qty/amount per line, used by the dialog warning.""" + sales_order = make_sales_order(qty=10) # rate 100 + so_detail = sales_order.items[0].name + + first = self.create_proforma(sales_order, [(so_detail, 4)]) + self.create_proforma(sales_order, [(so_detail, 3)]) + + data = get_sales_order_items(sales_order.name)[0] + self.assertEqual(flt(data["proformed_qty"]), 7) + self.assertEqual(flt(data["proformed_amount"]), 700) + + first.cancel() + data = get_sales_order_items(sales_order.name)[0] + self.assertEqual(flt(data["proformed_qty"]), 3) + self.assertEqual(flt(data["proformed_amount"]), 300) + + def test_hide_item_qty_only_applies_to_amount_basis(self): + sales_order = make_sales_order(qty=10) + so_detail = sales_order.items[0].name + + amount_based = make_proforma_invoice( + sales_order.name, + json.dumps([{"so_detail": so_detail, "qty": 5, "amount": 250}]), + based_on="Amount", + hide_item_qty=1, + ) + self.assertEqual(frappe.db.get_value("Proforma Invoice", amount_based, "hide_item_qty"), 1) + + # ignored outside Amount basis + qty_based = make_proforma_invoice( + sales_order.name, + json.dumps([{"so_detail": so_detail, "qty": 4}]), + based_on="Quantity", + hide_item_qty=1, + ) + self.assertEqual(frappe.db.get_value("Proforma Invoice", qty_based, "hide_item_qty"), 0) + + def test_feature_toggle_is_enforced(self): + sales_order = make_sales_order(qty=10) + frappe.db.set_single_value("Selling Settings", "enable_proforma_invoice", 0) + + self.assertRaises( + frappe.ValidationError, + self.create_proforma, + sales_order, + [(sales_order.items[0].name, 4)], + ) + + def test_cannot_email_cancelled_proforma(self): + sales_order = make_sales_order(qty=10) + proforma = self.create_proforma(sales_order, [(sales_order.items[0].name, 4)]) + proforma.cancel() + + self.assertRaises(frappe.ValidationError, send_proforma_email, proforma.name, "customer@example.com") + + def test_requires_submitted_sales_order(self): + """The server rejects a proforma against a draft Sales Order (the button is JS-gated only).""" + sales_order = make_sales_order(qty=10, do_not_submit=True) + + self.assertRaises( + frappe.ValidationError, + self.create_proforma, + sales_order, + [(sales_order.items[0].name, 4)], + ) diff --git a/erpnext/selling/doctype/proforma_invoice_item/__init__.py b/erpnext/selling/doctype/proforma_invoice_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json b/erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json new file mode 100644 index 00000000000..d3ba6403a18 --- /dev/null +++ b/erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json @@ -0,0 +1,91 @@ +{ + "actions": [], + "creation": "2026-07-16 00:00:00.000000", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "item_name", + "column_break_qty", + "qty", + "uom", + "rate", + "amount", + "so_detail" + ], + "fields": [ + { + "columns": 4, + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "reqd": 1 + }, + { + "fetch_from": "item_code.item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Item Name", + "read_only": 1 + }, + { + "fieldname": "column_break_qty", + "fieldtype": "Column Break" + }, + { + "columns": 2, + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Quantity", + "reqd": 1 + }, + { + "fieldname": "uom", + "fieldtype": "Link", + "label": "UOM", + "options": "UOM", + "read_only": 1 + }, + { + "columns": 2, + "fieldname": "rate", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Rate", + "read_only": 1 + }, + { + "columns": 2, + "fieldname": "amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Amount", + "read_only": 1 + }, + { + "fieldname": "so_detail", + "fieldtype": "Data", + "label": "Sales Order Item", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2026-07-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Selling", + "name": "Proforma Invoice Item", + "owner": "Administrator", + "permissions": [], + "sort_field": "creation", + "sort_order": "DESC", + "states": [] +} diff --git a/erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.py b/erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.py new file mode 100644 index 00000000000..86a326aa774 --- /dev/null +++ b/erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.py @@ -0,0 +1,28 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from frappe.model.document import Document + + +class ProformaInvoiceItem(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + amount: DF.Currency + item_code: DF.Link + item_name: DF.Data | None + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + qty: DF.Float + rate: DF.Currency + so_detail: DF.Data | None + uom: DF.Link | None + # end: auto-generated types + + pass diff --git a/erpnext/selling/doctype/quotation/mapper.py b/erpnext/selling/doctype/quotation/mapper.py index 8ebdaf125d1..014e76af956 100644 --- a/erpnext/selling/doctype/quotation/mapper.py +++ b/erpnext/selling/doctype/quotation/mapper.py @@ -12,7 +12,7 @@ from frappe.utils import cint, flt, getdate, nowdate @frappe.whitelist() def make_sales_order( - source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: str | dict | None = None ): if not frappe.db.get_singles_value( "Selling Settings", "allow_sales_order_creation_for_expired_quotation" @@ -142,7 +142,7 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False, ar @frappe.whitelist() def make_sales_invoice( - source_name: str, target_doc: str | Document | None = None, args: str | dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: str | dict | None = None ): return _make_sales_invoice(source_name, target_doc, args=args) diff --git a/erpnext/selling/doctype/sales_order/mapper.py b/erpnext/selling/doctype/sales_order/mapper.py index 5cd85b3bd6a..8c28e9672b9 100644 --- a/erpnext/selling/doctype/sales_order/mapper.py +++ b/erpnext/selling/doctype/sales_order/mapper.py @@ -49,7 +49,7 @@ def get_requested_item_qty(sales_order: str) -> dict: @frappe.whitelist() -def make_material_request(source_name: str, target_doc: str | Document | None = None): +def make_material_request(source_name: str, target_doc: str | dict | Document | None = None): requested_item_qty = get_requested_item_qty(source_name) def postprocess(source, target): @@ -156,7 +156,7 @@ def make_material_request(source_name: str, target_doc: str | Document | None = @frappe.whitelist() -def make_project(source_name: str, target_doc: str | Document | None = None): +def make_project(source_name: str, target_doc: str | dict | Document | None = None): def postprocess(source, doc): doc.project_type = "External" doc.project_name = source.name @@ -230,7 +230,7 @@ def set_serial_batch_for_bundle_reservation(source, target, use_serial_batch_fie @frappe.whitelist() def make_delivery_note( - source_name: str, target_doc: str | Document | None = None, kwargs: dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, kwargs: dict | None = None ): if not kwargs: kwargs = { @@ -424,7 +424,7 @@ def make_delivery_note( @frappe.whitelist() def make_sales_invoice( source_name: str, - target_doc: str | Document | None = None, + target_doc: str | dict | Document | None = None, ignore_permissions: bool = False, args: str | dict | None = None, ): @@ -609,7 +609,7 @@ def make_sales_invoice( @frappe.whitelist() -def make_maintenance_schedule(source_name: str, target_doc: str | Document | None = None): +def make_maintenance_schedule(source_name: str, target_doc: str | dict | Document | None = None): maint_schedule = frappe.db.exists( "Maintenance Schedule Item", {"sales_order": source_name, "docstatus": 1} ) @@ -632,7 +632,7 @@ def make_maintenance_schedule(source_name: str, target_doc: str | Document | Non @frappe.whitelist() -def make_maintenance_visit(source_name: str, target_doc: str | Document | None = None): +def make_maintenance_visit(source_name: str, target_doc: str | dict | Document | None = None): MaintenanceVisit = frappe.qb.DocType("Maintenance Visit") MaintenanceVisitPurpose = frappe.qb.DocType("Maintenance Visit Purpose") @@ -665,7 +665,9 @@ def make_maintenance_visit(source_name: str, target_doc: str | Document | None = @frappe.whitelist() def make_purchase_order( - source_name: str, selected_items: str | list | None = None, target_doc: str | Document | None = None + source_name: str, + selected_items: str | list | None = None, + target_doc: str | dict | Document | None = None, ): """Creates Purchase Order for each Supplier. Returns a list of doc objects.""" @@ -840,7 +842,7 @@ def set_delivery_date(items: list, sales_order: str) -> None: item.schedule_date = delivery_by_bundle.get(item.product_bundle) -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def make_work_orders(items: str | dict, sales_order: str, company: str, project: str | None = None): """Make Work Orders against the given Sales Order for the given `items`""" items = frappe.parse_json(items).get("items") @@ -873,7 +875,7 @@ def make_work_orders(items: str | dict, sales_order: str, company: str, project: @frappe.whitelist() -def make_production_plan(source_name: str, target_doc: str | Document | None = None): +def make_production_plan(source_name: str, target_doc: str | dict | Document | None = None): sales_order = frappe.get_doc("Sales Order", source_name) production_plan = frappe.new_doc( @@ -965,14 +967,14 @@ def make_raw_material_request( @frappe.whitelist() -def make_inter_company_purchase_order(source_name: str, target_doc: str | Document | None = None): +def make_inter_company_purchase_order(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.accounts.doctype.sales_invoice.mapper import make_inter_company_transaction return make_inter_company_transaction("Sales Order", source_name, target_doc) @frappe.whitelist() -def create_pick_list(source_name: str, target_doc: str | Document | None = None): +def create_pick_list(source_name: str, target_doc: str | dict | Document | None = None): def validate_sales_order(): so = frappe.get_doc("Sales Order", source_name) for item in so.items: @@ -1051,7 +1053,7 @@ def create_pick_list(source_name: str, target_doc: str | Document | None = None) @frappe.whitelist() -def make_subcontracting_inward_order(source_name: str, target_doc: str | Document | None = None): +def make_subcontracting_inward_order(source_name: str, target_doc: str | dict | Document | None = None): if not is_so_fully_subcontracted(source_name): return get_mapped_subcontracting_inward_order(source_name, target_doc) else: @@ -1069,7 +1071,7 @@ def is_so_fully_subcontracted(so_name: str) -> bool: def get_mapped_subcontracting_inward_order( - source_name: str, target_doc: str | Document | None = None + source_name: str, target_doc: str | dict | Document | None = None ) -> Document: def post_process(source_doc, target_doc): if ( diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 6a27febe21a..61a79027a33 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -1368,7 +1368,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex frappe.throw(__("Please select at least one item to continue")); } me.frm.call({ - method: "make_work_orders", + method: "erpnext.selling.doctype.sales_order.mapper.make_work_orders", args: { items: data, company: me.frm.doc.company, diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index bd40fbb9e01..9c8ed1bf649 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -178,6 +178,8 @@ "column_break_yvzv", "inter_company_order_reference", "party_account_currency", + "proforma_tab", + "proforma_html", "connections_tab" ], "fields": [ @@ -893,13 +895,15 @@ "print_hide": 1 }, { + "description": "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead.", "fieldname": "discount_amount", "fieldtype": "Currency", "hide_days": 1, "hide_seconds": 1, "label": "Additional Discount Amount", "options": "currency", - "print_hide": 1 + "print_hide": 1, + "show_description_on_click": 1 }, { "fieldname": "base_grand_total", @@ -1524,6 +1528,17 @@ "fieldname": "column_break_49", "fieldtype": "Column Break" }, + { + "fieldname": "proforma_tab", + "fieldtype": "Tab Break", + "hidden": 1, + "label": "Proforma" + }, + { + "fieldname": "proforma_html", + "fieldtype": "HTML", + "label": "Proforma Invoices" + }, { "fieldname": "connections_tab", "fieldtype": "Tab Break", @@ -1766,7 +1781,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2026-06-21 12:46:13.250145", + "modified": "2026-06-24 12:00:00.000000", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py index ea9c8d2f96e..f6767c533d0 100644 --- a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +++ b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py @@ -24,6 +24,7 @@ def get_data(): "label": _("Fulfillment"), "items": ["Sales Invoice", "Pick List", "Delivery Note", "Maintenance Visit"], }, + {"label": _("Proforma"), "items": ["Proforma Invoice"]}, {"label": _("Purchasing"), "items": ["Material Request", "Purchase Order"]}, {"label": _("Projects"), "items": ["Project"]}, {"label": _("Manufacturing"), "items": ["Work Order", "BOM", "Blanket Order"]}, diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.js b/erpnext/selling/doctype/selling_settings/selling_settings.js index 9ffe9390a24..5f7ee27ee95 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.js +++ b/erpnext/selling/doctype/selling_settings/selling_settings.js @@ -50,6 +50,7 @@ function get_transactions(frm) { { label: __("Sales Order"), doctype: "Sales Order" }, { label: __("Sales Invoice"), doctype: "Sales Invoice" }, { label: __("Delivery Note"), doctype: "Delivery Note" }, + { label: __("Proforma Invoice"), doctype: "Proforma Invoice" }, ]; if (frm.doc.cust_master_name !== "Naming Series") { diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json index ebae841dde9..4cd5c6d2625 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.json +++ b/erpnext/selling/doctype/selling_settings/selling_settings.json @@ -48,6 +48,9 @@ "allow_zero_qty_in_sales_order", "blanket_orders_section", "blanket_order_allowance", + "proforma_invoice_section", + "enable_proforma_invoice", + "default_proforma_print_format", "advanced_features_tab", "section_break_avhb", "enable_tracking_sales_commissions", @@ -341,6 +344,26 @@ "fieldtype": "Check", "label": "Deliver secondary Items" }, + { + "fieldname": "proforma_invoice_section", + "fieldtype": "Section Break", + "label": "Proforma Invoice" + }, + { + "default": "0", + "description": "Allow issuing Proforma Invoices against a Sales Order.", + "fieldname": "enable_proforma_invoice", + "fieldtype": "Check", + "label": "Enable Proforma Invoice" + }, + { + "depends_on": "enable_proforma_invoice", + "description": "Default print format used when generating a Proforma Invoice PDF.", + "fieldname": "default_proforma_print_format", + "fieldtype": "Link", + "label": "Default Proforma Print Format", + "options": "Print Format" + }, { "fieldname": "customer_defaults_tab", "fieldtype": "Tab Break", diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py index bf8750cc1b8..66e4bf5d93a 100644 --- a/erpnext/selling/doctype/selling_settings/selling_settings.py +++ b/erpnext/selling/doctype/selling_settings/selling_settings.py @@ -41,6 +41,7 @@ class SellingSettings(Document): blanket_order_allowance: DF.Float cust_master_name: DF.Literal["Customer Name", "Naming Series", "Auto Name"] customer_group: DF.Link | None + default_proforma_print_format: DF.Link | None deliver_secondary_items: DF.Check dn_required: DF.Literal["No", "Yes"] dont_reserve_sales_order_qty_on_sales_return: DF.Check @@ -48,6 +49,7 @@ class SellingSettings(Document): editable_price_list_rate: DF.Check enable_cutoff_date_on_bulk_delivery_note_creation: DF.Check enable_discount_accounting: DF.Check + enable_proforma_invoice: DF.Check enable_tracking_sales_commissions: DF.Check enable_utm: DF.Check fallback_to_default_price_list: DF.Check diff --git a/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json b/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json new file mode 100644 index 00000000000..6866ca99a76 --- /dev/null +++ b/erpnext/selling/doctype_settings_map/product_bundle_(standard)/product_bundle_(standard).json @@ -0,0 +1,20 @@ +{ + "applies_to_doctype": "Product Bundle", + "creation": "2026-06-30 15:37:04.244159", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "editable_bundle_item_rates", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-06-30 15:37:04.244159", + "modified_by": "Administrator", + "module": "Selling", + "name": "Product Bundle (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json b/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json new file mode 100644 index 00000000000..04182cbfa23 --- /dev/null +++ b/erpnext/selling/doctype_settings_map/quotation_(standard)/quotation_(standard).json @@ -0,0 +1,24 @@ +{ + "applies_to_doctype": "Quotation", + "creation": "2026-07-03 12:39:47.570742", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "allow_zero_qty_in_quotation", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_sales_order_creation_for_expired_quotation", + "settings_doctype": "Selling Settings" + } + ], + "modified": "2026-07-20 15:34:21.043827", + "modified_by": "Administrator", + "module": "Selling", + "name": "Quotation (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json b/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json new file mode 100644 index 00000000000..66830c6a26f --- /dev/null +++ b/erpnext/selling/doctype_settings_map/sales_order_(standard)/sales_order_(standard).json @@ -0,0 +1,84 @@ +{ + "applies_to_doctype": "Sales Order", + "creation": "2026-06-30 11:03:32.731991", + "docstatus": 0, + "doctype": "DocType Settings Map", + "idx": 0, + "is_active": 1, + "is_standard": 1, + "mappings": [ + { + "setting_field": "maintain_same_sales_rate", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "maintain_same_rate_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "role_to_override_stop_action", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "validate_selling_price", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_negative_rates_for_items", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_against_multiple_purchase_orders", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_cutoff_date_on_bulk_delivery_note_creation", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "dont_reserve_sales_order_qty_on_sales_return", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "allow_zero_qty_in_sales_order", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "enable_discount_accounting", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "sales_update_frequency", + "settings_doctype": "Selling Settings" + }, + { + "setting_field": "overproduction_percentage_for_sales_order", + "settings_doctype": "Manufacturing Settings" + }, + { + "setting_field": "unlink_advance_payment_on_cancelation_of_order", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "automatically_fetch_payment_terms", + "settings_doctype": "Accounts Settings" + }, + { + "setting_field": "over_picking_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "over_delivery_receipt_allowance", + "settings_doctype": "Stock Settings" + }, + { + "setting_field": "role_allowed_to_over_deliver_receive", + "settings_doctype": "Stock Settings" + } + ], + "modified": "2026-07-20 14:52:59.147895", + "modified_by": "Administrator", + "module": "Selling", + "name": "Sales Order (Standard)", + "owner": "Administrator" +} diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py index bd96ae38cc9..39621ff9fb0 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.py +++ b/erpnext/selling/page/point_of_sale/point_of_sale.py @@ -347,7 +347,7 @@ def check_opening_entry(user: str): return open_vouchers -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_opening_voucher(pos_profile: str, company: str, balance_details: str | list): balance_details = frappe.parse_json(balance_details) @@ -438,7 +438,7 @@ def get_past_order_list(search_term: str, status: str, limit: int = 20): return invoice_list -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def set_customer_info(fieldname: str, customer: str, value: str = ""): customer_doc = frappe.get_doc("Customer", customer) customer_doc.check_permission("write") diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js index f05040c6a08..e09bc3c3413 100644 --- a/erpnext/selling/page/point_of_sale/pos_item_selector.js +++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js @@ -279,14 +279,14 @@ erpnext.PointOfSale.ItemSelector = class { this.search_field.$wrapper.find(".control-input").append( ` - ${frappe.utils.icon("close", "sm")} + ${frappe.utils.icon("x", "sm")} ` ); this.item_group_field.$wrapper.find(".link-btn").append( ` - ${frappe.utils.icon("close", "xs", "es-icon")} + ${frappe.utils.icon("x", "xs")} ` ); diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.js b/erpnext/selling/page/sales_funnel/sales_funnel.js index 2af2caf844c..326bd52426b 100644 --- a/erpnext/selling/page/sales_funnel/sales_funnel.js +++ b/erpnext/selling/page/sales_funnel/sales_funnel.js @@ -57,7 +57,7 @@ erpnext.SalesFunnel = class SalesFunnel { function () { me.get_data(); }, - "fa fa-refresh" + "refresh-cw" ), }); diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.json b/erpnext/selling/page/sales_funnel/sales_funnel.json index e60b97554b4..d2cd1bd232c 100644 --- a/erpnext/selling/page/sales_funnel/sales_funnel.json +++ b/erpnext/selling/page/sales_funnel/sales_funnel.json @@ -2,9 +2,9 @@ "creation": "2013-10-04 13:17:18.000000", "docstatus": 0, "doctype": "Page", - "icon": "fa fa-filter", + "icon": "funnel", "idx": 1, - "modified": "2013-10-04 13:17:18.000000", + "modified": "2026-07-03 13:17:18.000000", "modified_by": "Administrator", "module": "Selling", "name": "sales-funnel", diff --git a/erpnext/selling/print_format/proforma_invoice/__init__.py b/erpnext/selling/print_format/proforma_invoice/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/print_format/proforma_invoice/proforma_invoice.json b/erpnext/selling/print_format/proforma_invoice/proforma_invoice.json new file mode 100644 index 00000000000..8ef8184928d --- /dev/null +++ b/erpnext/selling/print_format/proforma_invoice/proforma_invoice.json @@ -0,0 +1,33 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2026-07-16 00:00:00.000000", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Sales Order", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 0, + "html": "
\n\t\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t
\n\t\t\t\t

{{ _(\"PROFORMA INVOICE\") }}

\n\t\t\t\t
{{ doc.company }}
\n\t\t\t		\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Proforma No\") }}{{ doc.proforma_no or doc.name }}
{{ _(\"Date\") }}{{ frappe.utils.formatdate(doc.proforma_date) }}
{{ _(\"Against Sales Order\") }}{{ doc.name }}
\n\t\t\t
\n\n\t
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t
{{ _(\"Bill To\") }}
{{ doc.customer_name }}		\n\t\t\t\t{% if doc.customer_address %}{{ doc.get_formatted(\"address_display\") }}{% endif %}\n\t\t\t
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% if not doc.hide_item_qty %}{% endif %}\n\t\t\t\t{% if not doc.hide_item_qty %}{% endif %}\n\t\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t{% for row in doc.items %}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% if not doc.hide_item_qty %}{% endif %}\n\t\t\t\t{% if not doc.hide_item_qty %}{% endif %}\n\t\t\t\t\n\t\t\t\n\t\t\t{% endfor %}\n\t\t\n\t
{{ _(\"Sr\") }}{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ row.item_code }}{% if row.item_name != row.item_code %}
{{ row.item_name }}{% endif %}		{{ row.get_formatted(\"qty\") }} {{ row.uom }}{{ row.get_formatted(\"rate\", doc) }}{{ row.get_formatted(\"amount\", doc) }}
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{% for tax in doc.taxes %}\n\t\t\t{% if tax.tax_amount %}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t{% endif %}\n\t\t{% endfor %}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t
{{ _(\"Net Total\") }}{{ doc.get_formatted(\"net_total\") }}
{{ tax.description }}{{ tax.get_formatted(\"tax_amount\", doc) }}
{{ _(\"Grand Total\") }}{{ doc.get_formatted(\"grand_total\") }}
\n\n\t
\n\t\t{{ _(\"This is a proforma invoice and is not a demand for payment or a tax invoice.\") }}\n\t
\n
\n", + "idx": 0, + "line_breaks": 0, + "margin_bottom": 15.0, + "margin_left": 15.0, + "margin_right": 15.0, + "margin_top": 15.0, + "modified": "2026-07-16 00:00:00.000000", + "modified_by": "Administrator", + "module": "Selling", + "name": "Proforma Invoice", + "owner": "Administrator", + "page_number": "Hide", + "pdf_generator": "wkhtmltopdf", + "print_format_builder": 0, + "print_format_builder_beta": 0, + "print_format_for": "", + "print_format_type": "Jinja", + "raw_printing": 0, + "show_section_headings": 0, + "standard": "Yes" +} diff --git a/erpnext/selling/print_format/quotation_standard/quotation_standard.json b/erpnext/selling/print_format/quotation_standard/quotation_standard.json index e719f52b150..9b23e3cce2b 100644 --- a/erpnext/selling/print_format/quotation_standard/quotation_standard.json +++ b/erpnext/selling/print_format/quotation_standard/quotation_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Party Name\") }}: {{doc.party_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Valid Till\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.valid_till) }}\n\t\t\t\t
{{ _(\"Quotation\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t\t
\n\t
\n
\n{% endfor %}\n", + "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Party Name\") }}: {{doc.party_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Valid Till\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.valid_till) }}\n\t\t\t\t
{{ _(\"Quotation\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t\t
\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

\n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-03-23 16:14:39.728914", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Selling", "name": "Quotation Standard", diff --git a/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json b/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json index 2d195632178..ba1474a8173 100644 --- a/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json +++ b/erpnext/selling/print_format/quotation_with_item_image/quotation_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Quotation:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Posting Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.transaction_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Valid Till:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.valid_till) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Quotation:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Posting Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.transaction_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Valid Till:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.valid_till) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

\n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-03-18 11:57:39.954918", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Selling", "name": "Quotation with Item Image", diff --git a/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json b/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json index 0df19107c1b..7298cef9505 100644 --- a/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json +++ b/erpnext/selling/print_format/sales_order_standard/sales_order_standard.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Delievery Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.delivery_date) }}\n\t\t\t\t
{{ _(\"Sales Order\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "\n\n{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\t{% if letter_head and not no_letterhead %}\n\t\t
{{ letter_head }}
\n\t{% endif %}\n\t{% if print_heading_template %}\n\t\t{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n\t{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t{{ _(\"Customer Name\") }}: {{doc.customer_name }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Delievery Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.delivery_date) }}\n\t\t\t\t
{{ _(\"Sales Order\") }}: {{ doc.name }}\n\t\t\t\t\t{{ _(\"Posting Date\") }}: {{\n\t\t\t\t\tfrappe.utils.format_date(doc.transaction_date) }}\n\t\t\t\t
{{ _(\"Bill From\") }}:
\n\t\t\t\t\t{% if doc.company_address %}\n {% set company_address = frappe.db.get_value(\"Address\", doc.company_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.company }}
\n {{ company_address.get(\"address_line1\") or \"\" }}
\n {% if company_address.get(\"address_line2\") %}{{ company_address.get(\"address_line2\") }}
{% endif %}\n {{ company_address.get(\"city\") or \"\" }}, {{ company_address.get(\"state\") or \"\" }} {{ company_address.get(\"pincode\") or \"\" }}, {{ company_address.get(\"country\") or \"\" }}
\n {% endif %}\n\t\t\t\t		{{ _(\"Bill To\") }}:
\n\t\t\t\t {% if doc.customer_address %}\n\t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n {{ doc.customer_name }}
\n\t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n\t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n\t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n\t\t\t\t\t{% endif %}\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}{{ item.item_name }}{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}\n\t\t\t\t\t\t{{ item.get_formatted(\"net_amount\", doc) }}\n\t\t\t\t\t
\n\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t

{{ _(\"Total in words\") }}

\n\t\t\t\t
{{ doc.in_words }}
\n\t\t\t		\n\t\t\t\t \n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t{%- endfor -%}\n\t\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t
{{ _(\"Sub Total:\") }}		{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):		{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t\t
{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t\t		{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ _(\"Grand Total:\") }}{{ doc.get_formatted(\"grand_total\", doc) }}
\n\t\t\t
\n\n\t\t\n\t\t
\n\t\t\t{% if doc.terms %}\n\t\t\t
\n\t\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t\t{{ doc.terms}}\n\t\t\t
\n\t\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

\n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 13:04:24.036955", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Standard", diff --git a/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json b/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json index 25cd22bcf66..47c89caccc0 100644 --- a/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json +++ b/erpnext/selling/print_format/sales_order_with_item_image/sales_order_with_item_image.json @@ -9,14 +9,14 @@ "docstatus": 0, "doctype": "Print Format", "font_size": 14, - "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Sales Order:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Order Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.transaction_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Delivery Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.delivery_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n
\n{% endfor %}\n", + "html": "{%- macro add_header(page_num, max_pages, doc, letter_head, no_letterhead, footer, print_settings=None, print_heading_template=None) -%}\n\n{% if letter_head and not no_letterhead %}\n
{{ letter_head }}
\n{% endif %}\n{% if print_heading_template %}\n{{ frappe.render_template(print_heading_template, {\"doc\":doc}) }}\n{% endif %}\n{%- endmacro -%}\n\n{% for page in layout %}\n
\n\t
\n\t\t{{ add_header(loop.index, layout|len, doc, letter_head, no_letterhead, footer, print_settings) }}\n\t
\n\t{%- if doc.meta.is_submittable and doc.docstatus==2-%}\n\t\t
\n\t\t\t

{{ _(\"CANCELLED\") }}

\n\t\t
\n\t{%- endif -%}\n\t{%- if doc.meta.is_submittable and doc.docstatus==0 and (print_settings==None or print_settings.add_draft_heading) -%}\n\t\t
\n\t\t\t

{{ _(\"DRAFT\") }}

\n\t\t
\n\t{%- endif -%}\n\n\t\n\n\t
\n\t\t\n\t\t\t\n\t\t\t\t\n\n\t\t\t\t\n\t\t\t\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Customer Name:
\n\t\t\t\t\t\t
Bill to:
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.customer_name }}
\n\t\t\t\t\t\t
\n \t\t\t\t\t{% if doc.customer_address %}\n \t\t\t\t\t\t{% set customer_address = frappe.db.get_value(\"Address\", doc.customer_address, [\"address_line1\", \"address_line2\", \"city\", \"state\", \"pincode\", \"country\"], as_dict=True) %}\n \t\t\t\t\t\t{{ customer_address.address_line1 or \"\" }}
\n \t\t\t\t\t\t{% if customer_address.address_line2 %}{{ customer_address.address_line2 }}
{% endif %}\n \t\t\t\t\t\t{{ customer_address.city or \"\" }} {{ customer_address.state or \"\" }} {{ customer_address.pincode or \"\" }} {{ customer_address.country or \"\" }}
\n \t\t\t\t\t{% endif %}\n\t\t\t\t\t\t
\n\n\t\t\t\t\t
\n\t\t\t\t		\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Sales Order:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ doc.name }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Order Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.transaction_date) }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ _(\"Delivery Date:\") }}
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
{{ frappe.utils.format_date(doc.delivery_date) }}
\n\t\t\t\t\t
\n\t\t\t\t
\n\n\t\t\n\t\t{% set item_naming_by = frappe.db.get_single_value(\"Stock Settings\", \"item_naming_by\") %}\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\t{% for item in doc.items %}\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t{% if item_naming_by != \"Item Code\" %}\n\t\t\t\t\t\t\n\t\t\t\t\t{% endif %}\n\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t{% endfor %}\n\t\t\t\n\t\t
{{ _(\"No\") }}{{ _(\"Item\") }}{{ _(\"Item Code\") }}{{ _(\"Quantity\") }}{{ _(\"Rate\") }}{{ _(\"Amount\") }}
{{ loop.index }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% if item.image %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t{% endif %}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t{{ item.item_name }}\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t
\n\t\t\t\t\t		{{ item.item_code }}{{ item.get_formatted(\"qty\", 0) }} {{ item.uom }}{{ item.get_formatted(\"net_rate\", doc) }}{{ item.get_formatted(\"net_amount\", doc) }}
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\n\t\t\t\t{%- if doc.apply_discount_on == \"Net Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- for tax in doc.taxes -%}\n\t\t\t\t\t{%- if (tax.tax_amount or print_settings.print_taxes_with_zero_amount) and (not tax.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t{%- endif -%}\n\t\t\t\t{%- endfor -%}\n\t\t\t\t{%- if doc.apply_discount_on == \"Grand Total\" -%}\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ _(\"Sub Total:\") }}{{ doc.get_formatted(\"total\", doc) }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
{{ tax.get_formatted(\"description\") }} ({{ tax.get_formatted(\"rate\") }}%):{{ tax.get_formatted(\"tax_amount\") }}
\n\t\t\t\t\t\t\t{{ _(\"Discount\") }} ({{ doc.additional_discount_percentage }}%):\n\t\t\t\t\t\t{{ doc.get_formatted(\"discount_amount\", doc) }}
\n\t\t
\n\n\t\t
\n\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t {{ _(\"In Words: \") }}{{ doc.in_words }}\n\t\t\t\t\t\t
\n\t\t\t\t\t		{{ _(\"Grand Total:\") }}\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t{{ doc.get_formatted(\"grand_total\", doc) }}\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t
\n\n\n\t\t\n\t\t{% if doc.terms %}\n\t\t
\n\t\t\t
{{ _(\"Terms and Conditions\") }}
\n\t\t\t{{ doc.terms}}\n\t\t
\n\t\t{% endif %}\n\t
\n\t
\n\t\t{% if not no_letterhead and footer %}\n\t\t
\n\t\t\t{{ footer }}\n\t\t
\n\t\t{% endif %}\n\t\t{% if print_settings.repeat_header_footer %}\n\t\t

\n\t\t\t{{ _(\"Page {0} of {1}\").format('', '') }}\n\t\t

\n\t\t{% endif %}\n\t
\n
\n{% endfor %}", "idx": 0, "line_breaks": 0, "margin_bottom": 15.0, "margin_left": 15.0, "margin_right": 15.0, "margin_top": 15.0, - "modified": "2026-02-23 13:00:02.496058", + "modified": "2026-07-03 02:26:31.243291", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order with Item Image", diff --git a/erpnext/selling/report/customer_wise_item_price/test_customer_wise_item_price.py b/erpnext/selling/report/customer_wise_item_price/test_customer_wise_item_price.py new file mode 100644 index 00000000000..70181b19e79 --- /dev/null +++ b/erpnext/selling/report/customer_wise_item_price/test_customer_wise_item_price.py @@ -0,0 +1,69 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.selling.report.customer_wise_item_price.customer_wise_item_price import execute +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry +from erpnext.tests.utils import ERPNextTestSuite + +PRICE_LIST = "Standard Selling" + + +class TestCustomerWiseItemPrice(ERPNextTestSuite): + """The report lists sales items with the selling rate from the customer's price + list and the available stock (summed across warehouses).""" + + def setUp(self): + self.item = make_item(properties={"is_stock_item": 1, "is_sales_item": 1}).name + self.customer = self.create_customer() + frappe.get_doc( + { + "doctype": "Item Price", + "item_code": self.item, + "price_list": PRICE_LIST, + "selling": 1, + "price_list_rate": 250, + } + ).insert() + make_stock_entry(item_code=self.item, to_warehouse="Stores - _TC", qty=10, rate=100) + + def create_customer(self): + name = "_Test CWIP Customer" + if not frappe.db.exists("Customer", name): + frappe.get_doc( + { + "doctype": "Customer", + "customer_name": name, + "customer_group": "_Test Customer Group", + "territory": "_Test Territory", + "default_price_list": PRICE_LIST, + } + ).insert() + return name + + def run_report(self, **extra): + filters = frappe._dict({"customer": self.customer}) + filters.update(extra) + return execute(filters)[1] + + def test_customer_filter_is_mandatory(self): + self.assertRaises(frappe.ValidationError, execute, frappe._dict({})) + + def test_selling_rate_and_available_stock_for_item(self): + rows = self.run_report(item=self.item) + + row = next((r for r in rows if r["item_code"] == self.item), None) + self.assertIsNotNone(row, "Sales item missing from report") + self.assertEqual(row["item_name"], frappe.db.get_value("Item", self.item, "item_name")) + self.assertEqual(row["selling_rate"], 250) # from the customer's price list + self.assertEqual(row["available_stock"], 10) # stocked into Stores - _TC + self.assertEqual(row["price_list"], PRICE_LIST) + + def test_item_filter_scopes_to_single_item(self): + other = make_item(properties={"is_stock_item": 1, "is_sales_item": 1}).name + + item_codes = {r["item_code"] for r in self.run_report(item=self.item)} + self.assertIn(self.item, item_codes) + self.assertNotIn(other, item_codes) diff --git a/erpnext/selling/report/quotation_trends/quotation_trends.py b/erpnext/selling/report/quotation_trends/quotation_trends.py index 92f9d17a9c7..e5b62569394 100644 --- a/erpnext/selling/report/quotation_trends/quotation_trends.py +++ b/erpnext/selling/report/quotation_trends/quotation_trends.py @@ -1,7 +1,6 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt - from frappe import _ from erpnext.controllers.trends import get_columns, get_data @@ -40,9 +39,15 @@ def get_chart_data(data, conditions, filters): labels = [column.split(":")[0] for column in columns] datapoints = [0] * len(labels) + group_by_col_idx = None + if filters.get("group_by"): + group_by_col_idx = conditions["columns"].index(conditions["grbc"][0]) + for row in data: - # If group by filter, don't add first row of group (it's already summed) - if not row[start]: + # Skip the final grand-total row + if row[0] == f"'{_('Total')}'": + continue + if group_by_col_idx is not None and row[group_by_col_idx] == "": continue # Remove None values and compute only periodic data row = [x if x else 0 for x in row[start:-2]] @@ -59,4 +64,6 @@ def get_chart_data(data, conditions, filters): "type": "line", "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", + "options": "currency", + "currency": conditions.get("company_currency"), } diff --git a/erpnext/selling/report/quotation_trends/test_quotation_trends.py b/erpnext/selling/report/quotation_trends/test_quotation_trends.py new file mode 100644 index 00000000000..95ba6dd50bc --- /dev/null +++ b/erpnext/selling/report/quotation_trends/test_quotation_trends.py @@ -0,0 +1,180 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe import _ + +from erpnext.selling.doctype.quotation.test_quotation import make_quotation +from erpnext.selling.report.quotation_trends.quotation_trends import execute +from erpnext.tests.utils import ERPNextTestSuite + +FISCAL_YEAR = "_Test Fiscal Year 2026" +TXN_DATE = "2026-06-01" + + +class TestQuotationTrends(ERPNextTestSuite): + """The trends report buckets submitted Quotation quantities/amounts by period + (Yearly/Monthly) for the chosen `based_on` dimension (Item, Customer, ...).""" + + def run_report(self, **extra): + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "based_on": "Item", + "period": "Yearly", + } + ) + filters.update(extra) + result = execute(filters) + columns, data = result[0], result[1] + labels = [c.split(":")[0] if isinstance(c, str) else c.get("label") for c in columns] + return labels, data + + def _cell(self, data, key_label, key_value, col_label, labels): + """Value at column `col_label` for the row whose `key_label` column equals + `key_value`, or 0 when that row doesn't exist yet.""" + key_idx = labels.index(key_label) + col_idx = labels.index(col_label) + for row in data: + if row[key_idx] == key_value: + return row[col_idx] or 0 + return 0 + + def test_yearly_item_amount_and_total(self): + # Yearly period => a single " (Qty)"/"(Amt)" bucket plus Total(Qty)/Total(Amt). + labels, before = self.run_report() + qty_col = f"{FISCAL_YEAR} (Qty)" + amt_col = f"{FISCAL_YEAR} (Amt)" + before_qty = self._cell(before, "Item", "_Test Item", qty_col, labels) + before_amt = self._cell(before, "Item", "_Test Item", amt_col, labels) + before_tot_qty = self._cell(before, "Item", "_Test Item", "Total(Qty)", labels) + before_tot_amt = self._cell(before, "Item", "_Test Item", "Total(Amt)", labels) + + make_quotation(item="_Test Item", qty=4, rate=200, transaction_date=TXN_DATE) + + labels, after = self.run_report() + self.assertEqual(self._cell(after, "Item", "_Test Item", qty_col, labels) - before_qty, 4) + self.assertEqual(self._cell(after, "Item", "_Test Item", amt_col, labels) - before_amt, 800) + self.assertEqual(self._cell(after, "Item", "_Test Item", "Total(Qty)", labels) - before_tot_qty, 4) + self.assertEqual(self._cell(after, "Item", "_Test Item", "Total(Amt)", labels) - before_tot_amt, 800) + + def test_monthly_lands_in_june_bucket(self): + # Monthly period => one bucket per month; a 2026-06-01 quotation hits "Jun (Qty)"/"(Amt)". + labels, before = self.run_report(period="Monthly") + before_jun_qty = self._cell(before, "Item", "_Test Item", "Jun (Qty)", labels) + before_jun_amt = self._cell(before, "Item", "_Test Item", "Jun (Amt)", labels) + before_may_qty = self._cell(before, "Item", "_Test Item", "May (Qty)", labels) + + make_quotation(item="_Test Item", qty=3, rate=100, transaction_date=TXN_DATE) + + labels, after = self.run_report(period="Monthly") + self.assertEqual(self._cell(after, "Item", "_Test Item", "Jun (Qty)", labels) - before_jun_qty, 3) + # the amount path is a separate SUM(base_net_amount) case, so assert it too + self.assertEqual(self._cell(after, "Item", "_Test Item", "Jun (Amt)", labels) - before_jun_amt, 300) + # nothing was quoted in May, so that bucket is unchanged + self.assertEqual(self._cell(after, "Item", "_Test Item", "May (Qty)", labels) - before_may_qty, 0) + + def test_based_on_customer_groups_amount_by_party(self): + # based_on Customer keys rows on the "Party" column (the customer id) + labels, before = self.run_report(based_on="Customer") + amt_col = f"{FISCAL_YEAR} (Amt)" + before_amt = self._cell(before, "Party", "_Test Customer", amt_col, labels) + + make_quotation( + party_name="_Test Customer", item="_Test Item", qty=2, rate=150, transaction_date=TXN_DATE + ) + + labels, after = self.run_report(based_on="Customer") + self.assertEqual(self._cell(after, "Party", "_Test Customer", amt_col, labels) - before_amt, 300) + + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): + # _Test Item is quoted to two customers -> two detail rows under one header row. + # _Test Item 2 is quoted to only one customer -> exactly one detail row under its + # header row. A regression that double-counts header rows would inflate the chart + # above 800; a regression that zeroes single-group rows would report less than 800. + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "period": "Yearly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + make_quotation( + item="_Test Item", party_name="_Test Customer", qty=4, rate=100, transaction_date=TXN_DATE + ) + make_quotation( + item="_Test Item", party_name="_Test Customer 1", qty=1, rate=100, transaction_date=TXN_DATE + ) + make_quotation( + item="_Test Item 2", party_name="_Test Customer", qty=3, rate=100, transaction_date=TXN_DATE + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 400 (item/customer) + 100 (item/customer1) + 300 (item2/customer) = 800 + self.assertEqual(expected_total, 800) + self.assertEqual(chart_total, expected_total) + + def test_group_by_swapped_roles_based_on_customer_group_by_item(self): + # Same regression, opposite role assignment: based_on="Customer" with group_by="Item". + # Customer's based_on_cols for Quotation (Party, Party Name, Territory, Currency) put + # the group_by placeholder at a different column index than the Item-based_on case + # above, exercising the alternate `inc`/`ind` arithmetic. + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "period": "Yearly", + "based_on": "Customer", + "group_by": "Item", + } + ) + + make_quotation( + party_name="_Test Customer", item="_Test Item", qty=3, rate=100, transaction_date=TXN_DATE + ) + make_quotation( + party_name="_Test Customer", item="_Test Item 2", qty=1, rate=100, transaction_date=TXN_DATE + ) + + columns, data, _message, chart = execute(filters) + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 + 100 = 400 + self.assertEqual(expected_total, 400) + self.assertEqual(chart_total, expected_total) + + def test_group_by_single_group_value_not_zeroed(self): + # Isolates the specific failure mode flagged in review: a based_on value with exactly + # one associated group value must still contribute its real amount to the chart, not 0. + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": FISCAL_YEAR, + "period": "Yearly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + make_quotation( + item="_Test Item", party_name="_Test Customer", qty=2, rate=150, transaction_date=TXN_DATE + ) + + columns, data, _message, chart = execute(filters) + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertGreater(chart_total, 0) + self.assertEqual(chart_total, 300) diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.py b/erpnext/selling/report/sales_order_trends/sales_order_trends.py index ca11b8302de..e0de678f22d 100644 --- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py +++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py @@ -39,9 +39,15 @@ def get_chart_data(data, conditions, filters): labels = [column.split(":")[0].replace(" (Amt)", "") for column in columns] datapoints = [0] * len(labels) + group_by_col_idx = None + if filters.get("group_by"): + group_by_col_idx = conditions["columns"].index(conditions["grbc"][0]) + for row in data: - # If group by filter, don't add first row of group (it's already summed) - if not row[start]: + # Skip the final grand-total row + if row[0] == f"'{_('Total')}'": + continue + if group_by_col_idx is not None and row[group_by_col_idx] == "": continue # Remove None values and compute only periodic data row = [x if x else 0 for x in row[start:-2]] @@ -58,4 +64,6 @@ def get_chart_data(data, conditions, filters): "type": "line", "lineOptions": {"regionFill": 1}, "fieldtype": "Currency", + "options": "currency", + "currency": conditions.get("company_currency"), } diff --git a/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py b/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py index 46f856a6f03..47a1c9679f8 100644 --- a/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py +++ b/erpnext/selling/report/sales_order_trends/test_sales_order_trends.py @@ -2,7 +2,10 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe import _ +from frappe.utils import today +from erpnext.accounts.utils import get_fiscal_year from erpnext.tests.utils import ERPNextTestSuite @@ -51,3 +54,160 @@ class TestSalesOrderTrends(ERPNextTestSuite): self.assertTrue(columns) customer_rows = [row for row in data if row[0] == "_Test Customer"] self.assertEqual(len(customer_rows), 1) + + def test_total_row_not_double_counted_in_chart(self): + # Regression test for the fix in trends.calculate_total_row that populates the + # Total row's Currency column. Before the fix in get_chart_data (skipping the + # Total row by label instead of `if not row[start]`), that populated Currency + # cell made the Total-row-skip guard falsy, so the already-summed Total row got + # added into the chart a second time (an SO of qty=3, rate=100 -> 300 read as 600). + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order(item_code="_Test Item", qty=3, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] # Total(Amt) is the last column + + chart_total = sum(chart["data"]["datasets"][0]["values"]) + self.assertEqual(chart_total, expected_total) + self.assertEqual(chart_total, 300) + + def test_chart_currency_matches_company_currency(self): + # Regression test: the chart's "currency" key should reflect the transacting + # company's currency (conditions["company_currency"]), not a stale global default. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order(item_code="_Test Item", qty=1, rate=100, transaction_date=today()) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + } + ) + + _columns, _data, _message, chart = execute(filters) + expected_currency = frappe.get_cached_value("Company", "_Test Company", "default_currency") + self.assertEqual(chart["currency"], expected_currency) + + def test_group_by_chart_matches_table_total_with_mixed_group_sizes(self): + # _Test Item is split across two customers -> two detail rows under one header row. + # _Test Item 2 has only one customer -> exactly one detail row under its header row. + # A regression that double-counts header rows would inflate the chart above 600; + # a regression that zeroes single-group rows would report less than 600. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order( + item_code="_Test Item", customer="_Test Customer", qty=3, rate=100, transaction_date=today() + ) + make_sales_order( + item_code="_Test Item", customer="_Test Customer 1", qty=2, rate=100, transaction_date=today() + ) + make_sales_order( + item_code="_Test Item 2", customer="_Test Customer", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + columns, data, _message, chart = execute(filters) + self.assertTrue(columns) + self.assertTrue(data) + + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 (item/customer) + 200 (item/customer1) + 100 (item2/customer) = 600 + self.assertEqual(expected_total, 600) + self.assertEqual(chart_total, expected_total) + + def test_group_by_swapped_roles_based_on_customer_group_by_item(self): + # Same regression, opposite role assignment: based_on="Customer" with group_by="Item". + # Customer's based_on_cols (Customer, Customer Name, Territory, Currency) put the + # group_by placeholder at a different column index than the Item-based_on case above, + # exercising the alternate `inc`/`ind` arithmetic. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order( + item_code="_Test Item", customer="_Test Customer", qty=3, rate=100, transaction_date=today() + ) + make_sales_order( + item_code="_Test Item 2", customer="_Test Customer", qty=1, rate=100, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Customer", + "group_by": "Item", + } + ) + + columns, data, _message, chart = execute(filters) + total_row = next(row for row in data if row[0] == f"'{_('Total')}'") + expected_total = total_row[-1] + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + # 300 + 100 = 400 + self.assertEqual(expected_total, 400) + self.assertEqual(chart_total, expected_total) + + def test_group_by_single_group_value_not_zeroed(self): + # Isolates the specific failure mode flagged in review: a based_on value with exactly + # one associated group value must still contribute its real amount to the chart, not 0. + from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order + from erpnext.selling.report.sales_order_trends.sales_order_trends import execute + + make_sales_order( + item_code="_Test Item", customer="_Test Customer", qty=2, rate=150, transaction_date=today() + ) + + fiscal_year = get_fiscal_year(today())[0] + filters = frappe._dict( + { + "company": "_Test Company", + "fiscal_year": fiscal_year, + "period": "Monthly", + "based_on": "Item", + "group_by": "Customer", + } + ) + + columns, data, _message, chart = execute(filters) + chart_total = sum(chart["data"]["datasets"][0]["values"]) + + self.assertGreater(chart_total, 0) + self.assertEqual(chart_total, 300) diff --git a/erpnext/selling/report/sales_person_commission_summary/test_sales_person_commission_summary.py b/erpnext/selling/report/sales_person_commission_summary/test_sales_person_commission_summary.py new file mode 100644 index 00000000000..b1385ca4f09 --- /dev/null +++ b/erpnext/selling/report/sales_person_commission_summary/test_sales_person_commission_summary.py @@ -0,0 +1,85 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.selling.report.sales_person_commission_summary.sales_person_commission_summary import ( + execute, +) +from erpnext.tests.utils import ERPNextTestSuite + + +class TestSalesPersonCommissionSummary(ERPNextTestSuite): + """The report joins a sales document (Sales Invoice/Order/Delivery Note) with its + Sales Team rows, listing each sales person's contribution and commission.""" + + def setUp(self): + # reuse the bootstrap sales persons (under the "Sales Team" group) + self.sales_person = "_Test Sales Person" + + def make_invoice_with_commission(self, percentage=100, commission_rate=5, incentives=50): + si = create_sales_invoice(rate=1000, qty=1, do_not_save=True, posting_date="2026-06-01") + si.append( + "sales_team", + { + "sales_person": self.sales_person, + "allocated_percentage": percentage, + "commission_rate": commission_rate, + "incentives": incentives, + }, + ) + si.insert() + si.submit() + si.reload() # reflect any values recomputed on submit + return si + + def run_report(self, **extra): + filters = frappe._dict( + { + "company": "_Test Company", + "doc_type": "Sales Invoice", + "sales_person": self.sales_person, + # scope to this test's posting date so the query isn't unbounded over + # every invoice for the shared sales person + "from_date": "2026-06-01", + "to_date": "2026-06-01", + } + ) + filters.update(extra) + return execute(filters)[1] + + def test_doc_type_is_mandatory(self): + self.assertRaises(frappe.ValidationError, execute, frappe._dict({"company": "_Test Company"})) + + def test_commission_row_matches_sales_team_entry(self): + si = self.make_invoice_with_commission(percentage=100, commission_rate=5, incentives=50) + team = si.sales_team[0] + + rows = self.run_report() + row = next((r for r in rows if r[0] == si.name), None) + self.assertIsNotNone(row, "Invoice with commission missing from report") + + # row: name, customer, territory, posting_date, base_net_amount, sales_person, + # allocated_percentage, commission_rate, allocated_amount, incentives + self.assertEqual(row[1], si.customer) + self.assertEqual(row[4], si.base_net_total) + self.assertEqual(row[5], self.sales_person) + self.assertEqual(row[6], team.allocated_percentage) + self.assertEqual(row[7], team.commission_rate) + self.assertEqual(row[8], team.allocated_amount) + self.assertEqual(row[9], team.incentives) + + def test_appends_total_row(self): + self.make_invoice_with_commission() + rows = self.run_report() + # the report appends a blank total row after one or more real data rows + self.assertGreaterEqual(len(rows), 2) + self.assertTrue(any(r[0] for r in rows[:-1]), "expected real data rows before the total row") + self.assertEqual(rows[-1], [""] * len(rows[0])) + + def test_sales_person_filter_scopes_rows(self): + si = self.make_invoice_with_commission() + + filtered = self.run_report(sales_person="_Test Sales Person 1") + self.assertNotIn(si.name, {r[0] for r in filtered if r[0]}) diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py index f834f27df50..180740dcb6e 100644 --- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py @@ -183,8 +183,22 @@ def get_entries(filters): .as_("contribution_amt") ) + # Only pass valid document-field filters to get_query; report-specific keys such as + # doc_type / sales_person / item_group are handled separately below. + doc_filters = {"docstatus": 1} + for field in ["company", "customer", "territory"]: + if filters.get(field): + doc_filters[field] = filters.get(field) + + if filters.get("from_date") and filters.get("to_date"): + doc_filters[date_field] = ["between", [filters.get("from_date"), filters.get("to_date")]] + elif filters.get("from_date"): + doc_filters[date_field] = [">=", filters.get("from_date")] + elif filters.get("to_date"): + doc_filters[date_field] = ["<=", filters.get("to_date")] + query = ( - frappe.get_query(dt, filters=filters, ignore_permissions=False) + frappe.get_query(dt, filters=doc_filters, ignore_permissions=False) .join(dt_item) .on(dt.name == dt_item.parent) .join(st) @@ -203,48 +217,29 @@ def get_entries(filters): contribution_amt_case, ) .where(st.parenttype == doc_type) - .where(dt.docstatus == 1) ) + if filters.get("sales_person"): + lft, rgt = frappe.db.get_value("Sales Person", filters.get("sales_person"), ["lft", "rgt"]) + sp = frappe.qb.DocType("Sales Person") + query = query.where( + st.sales_person.isin(frappe.qb.from_(sp).select(sp.name).where((sp.lft >= lft) & (sp.rgt <= rgt))) + ) + + # only resolve items when an item_group/brand filter is set; otherwise get_items + # would return every item in the system and add a huge IN() clause on each run + if filters.get("item_group") or filters.get("brand"): + items = get_items(filters) + if not items: + # the item_group/brand filter matched nothing -> no rows + return [] + query = query.where(dt_item.item_code.isin([d[0] for d in items])) + query = query.orderby(st.sales_person).orderby(dt.name, order=frappe.qb.desc) return query.run(as_dict=True) -def get_conditions(filters, date_field): - conditions = [""] - values = [] - - for field in ["company", "customer", "territory"]: - if filters.get(field): - conditions.append(f"dt.{field}=%s") - values.append(filters[field]) - - if filters.get("sales_person"): - lft, rgt = frappe.get_value("Sales Person", filters.get("sales_person"), ["lft", "rgt"]) - conditions.append( - f"exists(select name from `tabSales Person` where lft >= {lft} and rgt <= {rgt} and name=st.sales_person)" - ) - - if filters.get("from_date"): - conditions.append(f"dt.{date_field}>=%s") - values.append(filters["from_date"]) - - if filters.get("to_date"): - conditions.append(f"dt.{date_field}<=%s") - values.append(filters["to_date"]) - - items = get_items(filters) - if items: - conditions.append("dt_item.item_code in (%s)" % ", ".join(["%s"] * len(items))) - values += items - else: - # return empty result, if no items are fetched after filtering on 'item group' and 'brand' - conditions.append("dt_item.item_code = Null") - - return " and ".join(conditions), values - - def get_items(filters): item = qb.DocType("Item") diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/test_sales_person_wise_transaction_summary.py b/erpnext/selling/report/sales_person_wise_transaction_summary/test_sales_person_wise_transaction_summary.py new file mode 100644 index 00000000000..2dbe8fee822 --- /dev/null +++ b/erpnext/selling/report/sales_person_wise_transaction_summary/test_sales_person_wise_transaction_summary.py @@ -0,0 +1,69 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.selling.report.sales_person_wise_transaction_summary.sales_person_wise_transaction_summary import ( + execute, +) +from erpnext.tests.utils import ERPNextTestSuite + + +class TestSalesPersonWiseTransactionSummary(ERPNextTestSuite): + """Item-level summary joining a sales document with its Sales Team rows, showing + each sales person's contributed qty and amount per item line.""" + + def setUp(self): + self.sales_person = "_Test Sales Person" + + def make_invoice_with_commission(self, qty=5, rate=200, percentage=100): + si = create_sales_invoice( + item="_Test Item", qty=qty, rate=rate, do_not_save=True, posting_date="2026-06-01" + ) + si.append("sales_team", {"sales_person": self.sales_person, "allocated_percentage": percentage}) + si.insert() + si.submit() + return si + + def run_report(self, **extra): + filters = frappe._dict( + {"company": "_Test Company", "doc_type": "Sales Invoice", "sales_person": self.sales_person} + ) + filters.update(extra) + return execute(filters)[1] + + def test_doc_type_is_mandatory(self): + self.assertRaises(frappe.ValidationError, execute, frappe._dict({"company": "_Test Company"})) + + def test_invalid_doc_type_throws(self): + self.assertRaises( + frappe.ValidationError, + execute, + frappe._dict({"company": "_Test Company", "doc_type": "Purchase Invoice"}), + ) + + def test_item_line_contribution(self): + si = self.make_invoice_with_commission(qty=5, rate=200, percentage=100) + item = si.items[0] + + rows = self.run_report() + row = next((r for r in rows if r[0] == si.name and r[5] == "_Test Item"), None) + self.assertIsNotNone(row, "Invoice item line missing from report") + + # row: name, customer, territory, warehouse, posting_date, item_code, item_group, + # brand, stock_qty, base_net_amount, sales_person, allocated_percentage, + # contributed_qty, contribution_amt, currency + self.assertEqual(row[1], si.customer) + self.assertEqual(row[8], item.stock_qty) + self.assertEqual(row[9], item.base_net_amount) + self.assertEqual(row[10], self.sales_person) + self.assertEqual(row[11], 100) + self.assertEqual(row[12], item.stock_qty * 100 / 100) # contributed qty + self.assertEqual(row[13], item.base_net_amount * 100 / 100) # contribution amount + + def test_appends_total_row(self): + self.make_invoice_with_commission() + rows = self.run_report() + self.assertTrue(rows) + self.assertEqual(rows[-1], [""] * len(rows[0])) diff --git a/erpnext/selling/report/territory_target_variance_based_on_item_group/test_territory_target_variance_based_on_item_group.py b/erpnext/selling/report/territory_target_variance_based_on_item_group/test_territory_target_variance_based_on_item_group.py new file mode 100644 index 00000000000..8c98a98bd7c --- /dev/null +++ b/erpnext/selling/report/territory_target_variance_based_on_item_group/test_territory_target_variance_based_on_item_group.py @@ -0,0 +1,68 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.utils import flt, nowdate + +from erpnext.accounts.utils import get_fiscal_year +from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order +from erpnext.selling.report.sales_person_target_variance_based_on_item_group.test_sales_person_target_variance_based_on_item_group import ( + create_target_distribution, +) +from erpnext.selling.report.territory_target_variance_based_on_item_group.territory_target_variance_based_on_item_group import ( + execute, +) +from erpnext.tests.utils import ERPNextTestSuite + + +class TestTerritoryTargetVarianceBasedOnItemGroup(ERPNextTestSuite): + def setUp(self): + self.fiscal_year = get_fiscal_year(nowdate())[0] + + def test_achieved_target_and_variance(self): + distribution = create_target_distribution(self.fiscal_year) + territory = create_territory_with_target( + "_Test Target Territory", self.fiscal_year, distribution.name, target_qty=50 + ) + + # a Sales Order in that territory contributes to the achieved quantity + so = make_sales_order(rate=1000, qty=20, do_not_submit=True) + so.territory = territory.name + so.submit() + + result = execute( + frappe._dict( + { + "fiscal_year": self.fiscal_year, + "doctype": "Sales Order", + "period": "Yearly", + "target_on": "Quantity", + } + ) + )[1] + + # no item_group is set on the target, so the report emits exactly one row per + # territory -- assert all three figures against that single row + rows = [frappe._dict(r) for r in result if r.get("territory") == territory.name] + self.assertEqual(len(rows), 1, "expected exactly one row for the target territory") + row = rows[0] + self.assertEqual(flt(row.total_target, 2), 50) + self.assertEqual(flt(row.total_achieved, 2), 20) + self.assertEqual(flt(row.total_variance, 2), -30) + + +def create_territory_with_target(name, fiscal_year, distribution_id, target_qty=50): + doc = frappe.new_doc("Territory") + doc.territory_name = name + doc.parent_territory = "All Territories" + doc.is_group = 0 + doc.append( + "targets", + { + "fiscal_year": fiscal_year, + "target_qty": target_qty, + "target_amount": 30000, + "distribution_id": distribution_id, + }, + ) + return doc.insert() diff --git a/erpnext/selling/report/territory_wise_sales/test_territory_wise_sales.py b/erpnext/selling/report/territory_wise_sales/test_territory_wise_sales.py new file mode 100644 index 00000000000..8a069810b8d --- /dev/null +++ b/erpnext/selling/report/territory_wise_sales/test_territory_wise_sales.py @@ -0,0 +1,62 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe + +from erpnext.selling.doctype.quotation.test_quotation import make_quotation +from erpnext.selling.report.territory_wise_sales.territory_wise_sales import execute +from erpnext.tests.utils import ERPNextTestSuite + +TERRITORY = "_Test Territory" + + +class TestTerritoryWiseSales(ERPNextTestSuite): + """The report walks the Opportunity -> Quotation -> Sales Order -> Sales Invoice + funnel and totals each stage's amount per territory. + + These tests cover the Opportunity and Quotation stages; the Sales Order and + Sales Invoice (order_amount / billing_amount) stages are not yet exercised.""" + + def make_opportunity(self, amount=5000): + return frappe.get_doc( + { + "doctype": "Opportunity", + "opportunity_from": "Customer", + "party_name": "_Test Customer", + "territory": TERRITORY, + "company": "_Test Company", + "currency": "INR", + "opportunity_amount": amount, + "transaction_date": "2026-06-01", + } + ).insert() + + def make_quotation_for(self, opportunity, qty, rate): + qo = make_quotation(item="_Test Item", qty=qty, rate=rate, do_not_save=True) + qo.opportunity = opportunity.name + qo.insert() + qo.submit() + return qo + + def amount_for(self, territory, field): + for row in execute(frappe._dict({"company": "_Test Company"}))[1]: + if row["territory"] == territory: + return row[field] + return 0 + + def test_opportunity_amount_grouped_by_territory(self): + before = self.amount_for(TERRITORY, "opportunity_amount") + opp = self.make_opportunity(5000) + self.assertEqual(opp.territory, TERRITORY) + + after = self.amount_for(TERRITORY, "opportunity_amount") + self.assertEqual(after - before, 5000) + + def test_quotation_amount_flows_from_opportunity(self): + before = self.amount_for(TERRITORY, "quotation_amount") + + opp = self.make_opportunity() + quotation = self.make_quotation_for(opp, qty=2, rate=500) + + after = self.amount_for(TERRITORY, "quotation_amount") + self.assertEqual(after - before, quotation.base_grand_total) diff --git a/erpnext/selling/workspace/selling/selling.json b/erpnext/selling/workspace/selling/selling.json index b2b81a6e07c..7bcc6264948 100644 --- a/erpnext/selling/workspace/selling/selling.json +++ b/erpnext/selling/workspace/selling/selling.json @@ -13,7 +13,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "sell", + "icon": "store", "idx": 0, "is_hidden": 0, "label": "Selling", @@ -622,7 +622,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:44:07.820564", + "modified": "2026-07-03 13:44:07.820564", "modified_by": "Administrator", "module": "Selling", "module_onboarding": "Selling Onboarding", @@ -653,7 +653,7 @@ { "child": 0, "collapsible": 1, - "icon": "home", + "icon": "house", "indent": 0, "keep_closed": 0, "label": "Home", @@ -666,7 +666,7 @@ { "child": 0, "collapsible": 1, - "icon": "chart", + "icon": "chart-column", "indent": 0, "keep_closed": 0, "label": "Dashboard", @@ -692,7 +692,7 @@ { "child": 0, "collapsible": 1, - "icon": "sell", + "icon": "store", "indent": 0, "keep_closed": 0, "label": "Sales Order", @@ -839,7 +839,7 @@ { "child": 0, "collapsible": 1, - "icon": "stock", + "icon": "package", "indent": 1, "keep_closed": 1, "label": "Items & Pricing", diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index 84b79c95074..b1d75796c8f 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -323,6 +323,8 @@ erpnext.company.setup_queries = function (frm) { ["default_advance_received_account", { root_type: "Liability", account_type: "Receivable" }], ["default_advance_paid_account", { root_type: "Asset", account_type: "Payable" }], ["service_expense_account", { root_type: "Expense" }], + ["expenses_added_to_stock_account", { root_type: "Expense" }], + ["expenses_added_to_stock_contra_account", { root_type: "Expense" }], ], function (i, v) { erpnext.company.set_custom_query(frm, v); diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 0036ea249ba..9d0fcef0c4e 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -137,6 +137,10 @@ "disable_sdbnb_in_sr", "default_provisional_account", "default_in_transit_warehouse", + "stock_expense_section", + "expenses_added_to_stock_account", + "column_break_gthb", + "expenses_added_to_stock_contra_account", "manufacturing_section", "default_operating_cost_account", "column_break_9prc", @@ -962,6 +966,18 @@ "label": "Service Expense Account", "options": "Account" }, + { + "fieldname": "expenses_added_to_stock_account", + "fieldtype": "Link", + "label": "Expenses Added To Stock Account", + "options": "Account" + }, + { + "fieldname": "expenses_added_to_stock_contra_account", + "fieldtype": "Link", + "label": "Expenses Added To Stock Contra Account", + "options": "Account" + }, { "default": "0", "description": "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse.", @@ -1071,6 +1087,15 @@ "fieldname": "enable_stock_delivered_but_not_billed", "fieldtype": "Check", "label": "Enable Stock Delivered But Not Billed" + }, + { + "fieldname": "stock_expense_section", + "fieldtype": "Section Break", + "label": "Stock Expense" + }, + { + "fieldname": "column_break_gthb", + "fieldtype": "Column Break" } ], "grid_page_length": 50, @@ -1079,7 +1104,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2026-07-02 07:21:21.794533", + "modified": "2026-07-15 15:38:29.214020", "modified_by": "Administrator", "module": "Setup", "name": "Company", diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 5774d2cf09a..e0546122344 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -23,7 +23,7 @@ from frappe.utils import ( nowdate, today, ) -from frappe.utils.nestedset import NestedSet, rebuild_tree +from frappe.utils.nestedset import NestedSet, get_root_of, rebuild_tree from erpnext.accounts.doctype.account.account import get_account_currency from erpnext.accounts.doctype.financial_report_template.financial_report_template import ( @@ -104,6 +104,8 @@ class Company(NestedSet): exception_budget_approver_role: DF.Link | None exchange_gain_loss_account: DF.Link | None existing_company: DF.Link | None + expenses_added_to_stock_account: DF.Link | None + expenses_added_to_stock_contra_account: DF.Link | None fax: DF.Data | None is_group: DF.Check lft: DF.Int @@ -499,91 +501,92 @@ class Company(NestedSet): ) def create_default_departments(self): + root = get_root_of("Department") or "All Departments" records = [ # Department { "doctype": "Department", - "department_name": _("All Departments"), + "department_name": root, "is_group": 1, "parent_department": "", - "__condition": lambda: not frappe.db.exists("Department", _("All Departments")), + "__condition": lambda: not frappe.db.exists("Department", root), }, { "doctype": "Department", "department_name": _("Accounts"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Marketing"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Sales"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Purchase"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Operations"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Production"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Dispatch"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Customer Service"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Human Resources"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Management"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Quality Management"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Research & Development"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, { "doctype": "Department", "department_name": _("Legal"), - "parent_department": _("All Departments"), + "parent_department": root, "company": self.name, }, ] @@ -1007,7 +1010,7 @@ def get_children(doctype: str, parent: str | None = None, company: str | None = ) -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_node(): from frappe.desk.treeview import make_tree_args @@ -1118,7 +1121,7 @@ def get_billing_shipping_address( return {"primary_address": primary_address, "shipping_address": shipping_address} -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_transaction_deletion_request(company: str): frappe.only_for("System Manager") diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py index 64f4974ef1f..ea43ff9c373 100644 --- a/erpnext/setup/doctype/company/test_company.py +++ b/erpnext/setup/doctype/company/test_company.py @@ -1,11 +1,13 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt import json +from unittest.mock import patch import frappe from frappe import _ from frappe.query_builder.functions import IfNull from frappe.utils import random_string +from frappe.utils.nestedset import get_root_of from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import ( get_charts_for_country, @@ -68,7 +70,12 @@ class TestCompany(ERPNextTestSuite): try: company = frappe.new_doc("Company") company.company_name = template - company.abbr = random_string(3) + # a short random abbr collides with existing test companies often enough + # to flake, so pick one that is verified unique + abbr = random_string(3) + while frappe.db.exists("Company", {"abbr": abbr}): + abbr = random_string(3) + company.abbr = abbr company.default_currency = "USD" company.create_chart_of_accounts_based_on = "Standard Template" company.chart_of_accounts = template @@ -182,6 +189,31 @@ class TestCompany(ERPNextTestSuite): return get_no_of_children([company], 0) + def test_default_departments_ignore_session_translations(self): + self.assertEqual(get_root_of("Department"), "All Departments") + + translations = {"All Departments": "Alle Abteilungen", "Accounts": "Buchhaltung"} + with patch("frappe.translate.get_all_translations", return_value=translations): + company = frappe.new_doc("Company") + company.company_name = "Dept Translation Test Co" + company.abbr = "DTTC" + company.default_currency = "INR" + company.country = "India" + company.insert() + + self.assertFalse(frappe.db.exists("Department", "Alle Abteilungen")) + self.assertEqual( + frappe.get_all("Department", filters={"parent_department": ("is", "not set")}, pluck="name"), + ["All Departments"], + ) + + departments = frappe.get_all( + "Department", filters={"company": company.name}, fields=["name", "parent_department"] + ) + self.assertTrue(departments) + self.assertEqual({d.parent_department for d in departments}, {"All Departments"}) + self.assertIn("Buchhaltung - DTTC", [d.name for d in departments]) + def test_change_parent_company(self): child_company = frappe.get_doc("Company", "_Test Company 5") diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json index 40317c2f8f7..5461155e409 100644 --- a/erpnext/setup/doctype/customer_group/customer_group.json +++ b/erpnext/setup/doctype/customer_group/customer_group.json @@ -132,7 +132,7 @@ { "fieldname": "credit_limits", "fieldtype": "Table", - "label": "Credit Limit", + "label": "Credit & Overdue Limits", "options": "Customer Credit Limit" } ], diff --git a/erpnext/setup/doctype/department/department.py b/erpnext/setup/doctype/department/department.py index a92c77f249d..6eda9e3510d 100644 --- a/erpnext/setup/doctype/department/department.py +++ b/erpnext/setup/doctype/department/department.py @@ -95,7 +95,7 @@ def get_children( return frappe.get_all("Department", fields=fields, filters=filters, order_by="name") -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def add_node(): from frappe.desk.treeview import make_tree_args diff --git a/erpnext/setup/doctype/email_digest/test_email_digest.py b/erpnext/setup/doctype/email_digest/test_email_digest.py index 09f100b92ab..5ca1caf1d7b 100644 --- a/erpnext/setup/doctype/email_digest/test_email_digest.py +++ b/erpnext/setup/doctype/email_digest/test_email_digest.py @@ -2,7 +2,7 @@ # See license.txt import frappe -from frappe.utils import add_days, today +from frappe.utils import add_days, getdate, now_datetime, today from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order from erpnext.tests.utils import ERPNextTestSuite @@ -116,3 +116,38 @@ def create_email_digest(**args): doc.insert() return doc + + +class TestEmailDigestDates(ERPNextTestSuite): + """The digest's reporting windows are pure date math driven by the frequency.""" + + def make_digest(self, frequency, from_date="2026-06-15"): + doc = frappe.new_doc("Email Digest") + doc.frequency = frequency + doc.from_date = getdate(from_date) + doc.to_date = getdate(from_date) + return doc + + def test_set_dates_daily_looks_back_one_day(self): + doc = self.make_digest("Daily") + doc.set_dates() + self.assertEqual(doc.past_from_date, getdate("2026-06-14")) + self.assertEqual(doc.past_to_date, getdate("2026-06-14")) + + def test_set_dates_weekly_looks_back_one_week(self): + doc = self.make_digest("Weekly") + doc.set_dates() + self.assertEqual(doc.past_from_date, getdate("2026-06-08")) + self.assertEqual(doc.past_to_date, getdate("2026-06-14")) + + def test_set_dates_monthly_looks_back_one_month(self): + doc = self.make_digest("Monthly") + doc.set_dates() + self.assertEqual(doc.past_from_date, getdate("2026-05-15")) + self.assertEqual(doc.past_to_date, getdate("2026-06-14")) + + def test_weekly_window_is_the_previous_monday_to_sunday(self): + from_date, to_date = self.make_digest("Weekly").get_from_to_date() + self.assertEqual(from_date.weekday(), 0) # Monday + self.assertEqual((to_date - from_date).days, 6) # through Sunday + self.assertLess(to_date, now_datetime().date()) # entirely in the past diff --git a/erpnext/setup/doctype/employee/employee.py b/erpnext/setup/doctype/employee/employee.py index db26d8cc9c8..07e0bc10690 100755 --- a/erpnext/setup/doctype/employee/employee.py +++ b/erpnext/setup/doctype/employee/employee.py @@ -432,7 +432,7 @@ def deactivate_sales_person(status: str, employee: str): frappe.db.set_value("Sales Person", sales_person, "enabled", 0) -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def create_user(employee: str, email: str | None = None, create_user_permission: int = 0) -> str: emp = frappe.get_doc("Employee", employee) emp.check_permission("write") diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.json b/erpnext/setup/doctype/global_defaults/global_defaults.json index 9178bb64768..491f7548b44 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.json +++ b/erpnext/setup/doctype/global_defaults/global_defaults.json @@ -5,16 +5,19 @@ "doctype": "DocType", "engine": "InnoDB", "field_order": [ + "defaults_section", "default_company", "country", - "default_distance_unit", "column_break_8", "default_currency", + "default_distance_unit", + "demo_company", + "general_settings_section", "hide_currency_symbol", "disable_rounded_total", "disable_in_words", - "use_posting_datetime_for_naming_documents", - "demo_company" + "column_break_hnew", + "use_posting_datetime_for_naming_documents" ], "fields": [ { @@ -27,7 +30,7 @@ { "fieldname": "country", "fieldtype": "Link", - "label": "Country", + "label": "Default Country", "options": "Country" }, { @@ -51,12 +54,12 @@ "reqd": 1 }, { + "default": "0", "description": "Do not show any symbol like $ etc next to currencies.", "fieldname": "hide_currency_symbol", - "fieldtype": "Select", + "fieldtype": "Check", "in_list_view": 1, - "label": "Hide Currency Symbol", - "options": "\nNo\nYes" + "label": "Hide Currency Symbol" }, { "default": "0", @@ -83,21 +86,34 @@ "read_only": 1 }, { - "default": "0", - "description": "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document.", + "default": "1", + "description": "When checked, the system will use the posting date of the document for naming instead of the creation date.", "fieldname": "use_posting_datetime_for_naming_documents", "fieldtype": "Check", - "label": "Use Posting Datetime for Naming Documents" + "label": "Use Posting Date for Naming Documents" + }, + { + "fieldname": "defaults_section", + "fieldtype": "Section Break", + "label": "Defaults" + }, + { + "fieldname": "general_settings_section", + "fieldtype": "Section Break", + "label": "General Settings" + }, + { + "fieldname": "column_break_hnew", + "fieldtype": "Column Break" } ], "grid_page_length": 50, - "hide_toolbar": 0, "icon": "fa fa-cog", "idx": 1, "in_create": 1, "issingle": 1, "links": [], - "modified": "2026-03-16 13:28:20.155574", + "modified": "2026-07-22 15:28:19.250215", "modified_by": "Administrator", "module": "Setup", "name": "Global Defaults", diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py index a85b04530b0..8930390e4b3 100644 --- a/erpnext/setup/doctype/global_defaults/global_defaults.py +++ b/erpnext/setup/doctype/global_defaults/global_defaults.py @@ -51,7 +51,7 @@ class GlobalDefaults(Document): demo_company: DF.Link | None disable_in_words: DF.Check disable_rounded_total: DF.Check - hide_currency_symbol: DF.Literal["", "No", "Yes"] + hide_currency_symbol: DF.Check use_posting_datetime_for_naming_documents: DF.Check # end: auto-generated types diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js index fe9db5299f5..8c14bb9e47c 100644 --- a/erpnext/setup/doctype/item_group/item_group.js +++ b/erpnext/setup/doctype/item_group/item_group.js @@ -75,6 +75,23 @@ frappe.ui.form.on("Item Group", { }, }; }; + + ["expenses_added_to_stock_account", "expenses_added_to_stock_contra_account"].forEach((field) => { + frm.fields_dict["item_group_defaults"].grid.get_field(field).get_query = function ( + doc, + cdt, + cdn + ) { + const row = locals[cdt][cdn]; + return { + filters: { + root_type: "Expense", + company: row.company, + is_group: 0, + }, + }; + }; + }); }, refresh: function (frm) { @@ -174,6 +191,8 @@ const COMPANY_DEFAULTS_TO_VF = { default_discount_account: "vf_default_discount_account", default_supplier: "vf_default_supplier", purchase_expense_contra_account: "vf_purchase_expense_contra_account", + expenses_added_to_stock_account: "vf_expenses_added_to_stock_account", + expenses_added_to_stock_contra_account: "vf_expenses_added_to_stock_contra_account", }; const FIELD_DEFAULT_SOURCE = { @@ -192,6 +211,8 @@ const FIELD_DEFAULT_SOURCE = { default_discount_account: "Company", default_supplier: null, purchase_expense_contra_account: "Company", + expenses_added_to_stock_account: "Company", + expenses_added_to_stock_contra_account: "Company", }; function populate_item_group_company_defaults(frm, cdt, cdn, row) { diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index b4733fb36cf..0945438a02e 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -4,7 +4,7 @@ import frappe from frappe import _ -from frappe.utils.nestedset import NestedSet +from frappe.utils.nestedset import NestedSet, get_root_of class ItemGroup(NestedSet): @@ -32,8 +32,9 @@ class ItemGroup(NestedSet): def validate(self): if not self.parent_item_group and not frappe.in_test: - if frappe.db.exists("Item Group", _("All Item Groups")): - self.parent_item_group = _("All Item Groups") + root = get_root_of(self.doctype) + if root and root != self.name: + self.parent_item_group = root self.validate_item_group_defaults() self.check_item_tax() @@ -126,6 +127,8 @@ def get_company_resolved_defaults(company: str) -> dict: "deferred_revenue_account": company_doc.get("default_deferred_revenue_account"), "default_discount_account": company_doc.get("default_discount_account"), "purchase_expense_contra_account": company_doc.get("purchase_expense_contra_account"), + "expenses_added_to_stock_account": company_doc.get("expenses_added_to_stock_account"), + "expenses_added_to_stock_contra_account": company_doc.get("expenses_added_to_stock_contra_account"), "default_price_list": "", "default_supplier": "", } diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py index f9fd9050d34..23b3fef917b 100644 --- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py +++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py @@ -30,7 +30,7 @@ class TermsandConditions(Document): def validate(self): if self.terms: - validate_template(self.terms) + validate_template(self.terms, restrict_globals=True) if not cint(self.buying) and not cint(self.selling) and not cint(self.hr) and not cint(self.disabled): throw(_("At least one of the Applicable Modules should be selected")) @@ -39,7 +39,10 @@ class TermsandConditions(Document): def get_terms_and_conditions(template_name: str, doc: str | dict): doc = frappe.parse_json(doc) - terms_and_conditions = frappe.get_doc("Terms and Conditions", template_name) + tnc = frappe.get_cached_doc("Terms and Conditions", template_name) + tnc.check_permission() - if terms_and_conditions.terms: - return frappe.render_template(terms_and_conditions.terms, doc) + if not tnc.terms: + return + + return frappe.render_template(tnc.terms, doc, restrict_globals=True) diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index a9604a53656..346b1834032 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -21,6 +21,8 @@ def after_install(): if not frappe.db.exists("Role", "Analytics"): frappe.get_doc({"doctype": "Role", "role_name": "Analytics"}).insert() + create_shop_floor_roles() + set_single_defaults() setup_repost_defaults() create_print_setting_custom_fields() @@ -50,6 +52,15 @@ def make_default_operations(): doc.insert(ignore_permissions=True) +def create_shop_floor_roles(): + """Roles that drive the Shop Floor page's two experiences (manager board vs operator view).""" + for role_name in ("Shop Floor Manager", "Shop Floor User"): + if not frappe.db.exists("Role", role_name): + frappe.get_doc({"doctype": "Role", "role_name": role_name, "desk_access": 1}).insert( + ignore_permissions=True + ) + + def set_single_defaults(): for dt in ( "Accounts Settings", @@ -406,3 +417,19 @@ DEFAULT_ROLE_PROFILES = { "Purchase Manager", ], } + + +def after_app_install(app_name=None): + if app_name == "crm": + from erpnext.crm.frappe_crm_api import remove_allowed_users_on_crm_install + + remove_allowed_users_on_crm_install() + + +def after_app_uninstall(app_name=None): + if app_name == "crm": + from erpnext.crm.frappe_crm_api import disable_frappe_crm_data_synchronization_on_crm_uninstall + + disable_frappe_crm_data_synchronization_on_crm_uninstall() + + frappe.db.commit() # nosemgrep diff --git a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json index 7398a65b56e..d930956d516 100644 --- a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +++ b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json @@ -8,7 +8,7 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "setting", + "icon": "sliders-horizontal", "idx": 0, "is_hidden": 0, "label": "ERPNext Settings", @@ -69,7 +69,7 @@ "type": "Link" } ], - "modified": "2026-06-14 13:43:50.429297", + "modified": "2026-07-14 12:00:00.000000", "modified_by": "Administrator", "module": "Setup", "name": "ERPNext Settings", @@ -97,7 +97,7 @@ "type": "DocType" }, { - "icon": "accounting", + "icon": "wallet", "label": "Accounts Settings", "link_to": "Accounts Settings", "type": "DocType" @@ -110,19 +110,19 @@ "type": "DocType" }, { - "icon": "stock", + "icon": "package", "label": "Stock Settings", "link_to": "Stock Settings", "type": "DocType" }, { - "icon": "sell", + "icon": "store", "label": "Selling Settings", "link_to": "Selling Settings", "type": "DocType" }, { - "icon": "buying", + "icon": "shopping-cart", "label": "Buying Settings", "link_to": "Buying Settings", "type": "DocType" @@ -158,7 +158,7 @@ { "child": 0, "collapsible": 1, - "icon": "accounting", + "icon": "wallet", "indent": 0, "keep_closed": 0, "label": "Accounts Settings", @@ -184,7 +184,7 @@ { "child": 0, "collapsible": 1, - "icon": "sell", + "icon": "store", "indent": 0, "keep_closed": 0, "label": "Selling Settings", @@ -197,7 +197,7 @@ { "child": 0, "collapsible": 1, - "icon": "buying", + "icon": "shopping-cart", "indent": 0, "keep_closed": 0, "label": "Buying Settings", @@ -210,7 +210,7 @@ { "child": 0, "collapsible": 1, - "icon": "stock", + "icon": "package", "indent": 0, "keep_closed": 0, "label": "Stock Settings", @@ -236,7 +236,7 @@ { "child": 0, "collapsible": 1, - "icon": "projects", + "icon": "folder-kanban", "indent": 0, "keep_closed": 0, "label": "Projects Settings", @@ -249,7 +249,7 @@ { "child": 0, "collapsible": 1, - "icon": "crm", + "icon": "handshake", "indent": 0, "keep_closed": 0, "label": "CRM Settings", @@ -262,7 +262,7 @@ { "child": 0, "collapsible": 1, - "icon": "support", + "icon": "headset", "indent": 0, "keep_closed": 0, "label": "Support Settings", @@ -275,7 +275,7 @@ { "child": 0, "collapsible": 1, - "icon": "getting-started", + "icon": "rocket", "indent": 1, "keep_closed": 1, "label": "Other Settings", @@ -355,6 +355,116 @@ "open_in_new_tab": 0, "show_arrow": 0, "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "icon": "building-2", + "indent": 1, + "keep_closed": 1, + "label": "Organization", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 1, + "icon": "building-2", + "indent": 0, + "keep_closed": 0, + "label": "Company", + "link_to": "Company", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "book-text", + "indent": 0, + "keep_closed": 0, + "label": "Letter Head", + "link_to": "Letter Head", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "file-user", + "indent": 0, + "keep_closed": 0, + "label": "Department", + "link_to": "Department", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "book-user", + "indent": 0, + "keep_closed": 0, + "label": "Branch", + "link_to": "Branch", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "users", + "indent": 0, + "keep_closed": 0, + "label": "User", + "link_to": "User", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "user-round-check", + "indent": 0, + "keep_closed": 0, + "label": "Role Permissions", + "link_to": "permission-manager", + "link_type": "Page", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "default_workspace": 0, + "icon": "mail", + "indent": 0, + "keep_closed": 0, + "label": "Email Account", + "link_to": "Email Account", + "link_type": "DocType", + "open_in_new_tab": 0, + "show_arrow": 0, + "type": "Link" } ], "standard": 1, diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json index 9b1f186e934..c400d9b3b49 100644 --- a/erpnext/setup/workspace/home/home.json +++ b/erpnext/setup/workspace/home/home.json @@ -8,19 +8,11 @@ "doctype": "Workspace", "for_user": "", "hide_custom": 0, - "icon": "home", + "icon": "house", "idx": 0, "is_hidden": 0, "label": "Home", "links": [ - { - "hidden": 0, - "is_query_report": 0, - "label": "Accounting", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "hidden": 0, "is_query_report": 0, @@ -40,28 +32,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts", - "link_count": 0, - "link_to": "Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Company", - "link_count": 0, - "link_to": "Company", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -84,28 +54,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer", - "link_count": 0, - "link_to": "Customer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Supplier", - "link_count": 0, - "link_to": "Supplier", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -125,14 +73,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Stock", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "dependencies": "", "hidden": 0, @@ -144,28 +84,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Item", - "link_count": 0, - "link_to": "Item", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Warehouse", - "link_count": 0, - "link_to": "Warehouse", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -188,17 +106,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Brand", - "link_count": 0, - "link_to": "Brand", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -210,28 +117,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Unit of Measure (UOM)", - "link_count": 0, - "link_to": "UOM", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Stock Reconciliation", - "link_count": 0, - "link_to": "Stock Reconciliation", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -251,25 +136,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "CRM", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Lead", - "link_count": 0, - "link_to": "Lead", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -292,28 +158,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Customer Group", - "link_count": 0, - "link_to": "Customer Group", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Territory", - "link_count": 0, - "link_to": "Territory", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -333,14 +177,6 @@ "onboard": 0, "type": "Card Break" }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Data Import and Settings", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, { "dependencies": "", "hidden": 0, @@ -352,28 +188,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Import Data", - "link_count": 0, - "link_to": "Data Import", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Opening Invoice Creation Tool", - "link_count": 0, - "link_to": "Opening Invoice Creation Tool", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -396,17 +210,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Chart of Accounts Importer", - "link_count": 0, - "link_to": "Chart of Accounts Importer", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -418,28 +221,6 @@ "onboard": 1, "type": "Link" }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Letter Head", - "link_count": 0, - "link_to": "Letter Head", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Account", - "link_count": 0, - "link_to": "Email Account", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, { "dependencies": "", "hidden": 0, @@ -452,7 +233,7 @@ "type": "Link" } ], - "modified": "2026-07-01 14:22:16.927245", + "modified": "2026-07-17 07:55:00.592653", "modified_by": "Administrator", "module": "Setup", "name": "Home", diff --git a/erpnext/setup/workspace/organization/organization.json b/erpnext/setup/workspace/organization/organization.json deleted file mode 100644 index 50cab83acdb..00000000000 --- a/erpnext/setup/workspace/organization/organization.json +++ /dev/null @@ -1,204 +0,0 @@ -{ - "allowed_users": [ - { - "user": "Administrator" - }, - { - "user": "Guest" - }, - { - "user": "accounts@test.com" - }, - { - "user": "ankush@erpnext.com" - }, - { - "user": "faris@erpnext.com" - }, - { - "user": "mention_test_user@example.com" - }, - { - "user": "project@frappe.io" - }, - { - "user": "rushabh@erpnext.com" - }, - { - "user": "saqib@erpnext.com" - }, - { - "user": "soham@frappe.io" - }, - { - "user": "sohamengineer123@gmail.com" - }, - { - "user": "sohamkulkarns9@gmail.com" - }, - { - "user": "sydel@frappe.io" - }, - { - "user": "test'5@example.com" - }, - { - "user": "test1@example.com" - }, - { - "user": "test2@example.com" - }, - { - "user": "test3@example.com" - }, - { - "user": "test4@example.com" - }, - { - "user": "test@example.com" - }, - { - "user": "test@portal.com" - }, - { - "user": "testpassword@example.com" - }, - { - "user": "testperm@example.com" - }, - { - "user": "web@web.com" - } - ], - "app": "erpnext", - "charts": [], - "content": "[]", - "creation": "2026-06-11 11:51:21.789012", - "custom_blocks": [], - "docstatus": 0, - "doctype": "Workspace", - "for_user": "", - "hide_custom": 0, - "icon": "organization", - "idx": 0, - "indicator_color": "green", - "is_hidden": 0, - "label": "Organization", - "link_type": "DocType", - "links": [], - "modified": "2026-06-16 00:45:57.595188", - "modified_by": "Administrator", - "module": "Setup", - "module_onboarding": "Organization Onboarding", - "name": "Organization", - "number_cards": [], - "owner": "Administrator", - "public": 1, - "quick_lists": [], - "roles": [], - "sequence_id": 46.0, - "shortcuts": [], - "sidebar_items": [ - { - "child": 0, - "collapsible": 1, - "default_workspace": 1, - "icon": "organization", - "indent": 0, - "keep_closed": 0, - "label": "Company", - "link_to": "Company", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "book-text", - "indent": 0, - "keep_closed": 0, - "label": "Letter Head", - "link_to": "Letter Head", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "file-user", - "indent": 0, - "keep_closed": 0, - "label": "Department", - "link_to": "Department", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "book-user", - "indent": 0, - "keep_closed": 0, - "label": "Branch", - "link_to": "Branch", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "users", - "indent": 0, - "keep_closed": 0, - "label": "User", - "link_to": "User", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "user-round-check", - "indent": 0, - "keep_closed": 0, - "label": "Role Permissions", - "link_to": "permission-manager", - "link_type": "Page", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "default_workspace": 0, - "icon": "mail", - "indent": 0, - "keep_closed": 0, - "label": "Email Account", - "link_to": "Email Account", - "link_type": "DocType", - "open_in_new_tab": 0, - "show_arrow": 0, - "type": "Link" - } - ], - "standard": 1, - "title": "Organization", - "type": "Workspace" -} diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py index 2acf8e3bbf3..400ff783dac 100644 --- a/erpnext/stock/dashboard/item_dashboard.py +++ b/erpnext/stock/dashboard/item_dashboard.py @@ -17,6 +17,9 @@ def get_data( sort_order: str = "desc", ): """Return data to render the item dashboard""" + if not frappe.has_permission("Bin", "read"): + return [] + filters = [] if item_code: filters.append(["item_code", "=", item_code]) @@ -44,7 +47,10 @@ def get_data( if build_match_conditions("Warehouse", user=frappe.session.user): filters.append(["warehouse", "in", [w.name for w in frappe.get_list("Warehouse")]]) except frappe.PermissionError: - # user does not have access on warehouse + # user does not have access on warehouse; build_match_conditions already queued a + # "Not permitted" message via frappe.throw before this was caught, drop it so the + # client doesn't show a spurious error for a request that's failing gracefully here + frappe.clear_last_message() return [] items = frappe.db.get_all( @@ -64,6 +70,11 @@ def get_data( "reserved_qty": ["!=", 0], "reserved_qty_for_production": ["!=", 0], "reserved_qty_for_sub_contract": ["!=", 0], + "reserved_qty_for_production_plan": ["!=", 0], + "reserved_stock": ["!=", 0], + "ordered_qty": ["!=", 0], + "indented_qty": ["!=", 0], + "planned_qty": ["!=", 0], "actual_qty": ["!=", 0], }, filters=filters, diff --git a/erpnext/stock/deprecated_serial_batch.py b/erpnext/stock/deprecated_serial_batch.py index b2010411644..9e097099f01 100644 --- a/erpnext/stock/deprecated_serial_batch.py +++ b/erpnext/stock/deprecated_serial_batch.py @@ -144,12 +144,8 @@ class DeprecatedBatchNoValuation: if self.sle.name: conditions &= sle.name != self.sle.name - # Lock the scanned SLE rows so a concurrent stock posting can't change them mid-valuation. - # MariaDB carries the lock on the grouped query; postgres rejects FOR UPDATE with GROUP BY, so - # lock the same rows in a separate plain SELECT first (held for the transaction). - if frappe.db.db_type == "postgres": - frappe.qb.from_(sle).select(sle.name).where(conditions).for_update().run() - + # MariaDB carries a row lock on the grouped query below; on postgres the caller + # (calculate_avg_rate) serializes via a txn-scoped advisory lock on (item, warehouse). query = ( frappe.qb.from_(sle) .select( @@ -269,13 +265,8 @@ class DeprecatedBatchNoValuation: if self.sle.name: conditions &= sle.name != self.sle.name - # Lock the scanned SLE rows so a concurrent stock posting can't change them mid-valuation. - # MariaDB carries the lock on the grouped query; postgres rejects FOR UPDATE with GROUP BY, so - # lock the same SLE rows in a separate plain SELECT first. The batch.use_batchwise_valuation - # refinement below only narrows the set, so locking without the join is a safe superset. - if frappe.db.db_type == "postgres": - frappe.qb.from_(sle).select(sle.name).where(conditions).for_update().run() - + # MariaDB carries a row lock on the grouped query below; on postgres the caller + # (calculate_avg_rate) serializes via a txn-scoped advisory lock on (item, warehouse). query = ( frappe.qb.from_(sle) .inner_join(batch) @@ -402,21 +393,8 @@ class DeprecatedBatchNoValuation: conditions &= bundle.name != self.sle.serial_and_batch_bundle conditions &= bundle.voucher_type != "Pick List" - # Lock the scanned bundle rows so a concurrent stock posting can't change them mid-valuation. - # MariaDB carries the lock on the grouped query; postgres rejects FOR UPDATE with GROUP BY, so - # lock the same rows in a separate plain SELECT first (the batch.use_batchwise_valuation - # refinement below only narrows the set, so omitting that join is a safe superset). - if frappe.db.db_type == "postgres": - ( - frappe.qb.from_(bundle) - .inner_join(bundle_child) - .on(bundle.name == bundle_child.parent) - .select(bundle_child.name) - .where(conditions) - .for_update() - .run() - ) - + # MariaDB carries a row lock on the grouped query below; on postgres the caller + # (calculate_avg_rate) serializes via a txn-scoped advisory lock on (item, warehouse). query = ( frappe.qb.from_(bundle) .inner_join(bundle_child) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index 59fdd3bc0a1..935a37886dd 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -297,11 +297,11 @@ def get_batches_by_oldest(item_code: str, warehouse: str): """Returns the oldest batch and qty for the given item_code and warehouse""" batches = get_batch_qty(item_code=item_code, warehouse=warehouse) batches_dates = [[batch, frappe.get_value("Batch", batch.batch_no, "expiry_date")] for batch in batches] - batches_dates.sort(key=lambda tup: tup[1]) + batches_dates.sort(key=lambda tup: (tup[1] is None, tup[1])) return batches_dates -@frappe.whitelist() +@frappe.whitelist(methods=["POST"]) def split_batch(batch_no: str, item_code: str, warehouse: str, qty: float, new_batch_id: str | None = None): """Split the batch into a new batch""" batch = frappe.get_doc(doctype="Batch", item=item_code, batch_id=new_batch_id).insert() diff --git a/erpnext/stock/doctype/bin/bin.js b/erpnext/stock/doctype/bin/bin.js index c725b691db4..5817d318965 100644 --- a/erpnext/stock/doctype/bin/bin.js +++ b/erpnext/stock/doctype/bin/bin.js @@ -3,17 +3,17 @@ frappe.ui.form.on("Bin", { refresh(frm) { - frm.trigger("recalculate_bin_quantity"); + frm.trigger("recalculate_values"); }, - recalculate_bin_quantity(frm) { - frm.add_custom_button(__("Recalculate Bin Qty"), () => { + recalculate_values(frm) { + frm.add_custom_button(__("Recalculate Values"), () => { frappe.call({ - method: "recalculate_qty", + method: "recalculate_values", freeze: true, doc: frm.doc, callback: function (r) { - frappe.show_alert(__("Bin Qty Recalculated"), 2); + frappe.show_alert(__("Bin Values Recalculated"), 2); }, }); }); diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py index 2b3c40b22ca..f5417439ded 100644 --- a/erpnext/stock/doctype/bin/bin.py +++ b/erpnext/stock/doctype/bin/bin.py @@ -37,7 +37,7 @@ class Bin(Document): # end: auto-generated types @frappe.whitelist() - def recalculate_qty(self): + def recalculate_values(self): from erpnext.manufacturing.doctype.work_order.work_order import get_reserved_qty_for_production from erpnext.stock.stock_balance import ( get_indented_qty, @@ -46,7 +46,19 @@ class Bin(Document): get_reserved_qty, ) - self.actual_qty = get_actual_qty(self.item_code, self.warehouse) + last_sle = get_last_sle_values(self.item_code, self.warehouse) + self.actual_qty = last_sle.qty_after_transaction + self.valuation_rate = last_sle.valuation_rate + self.stock_value = last_sle.stock_value + + from erpnext.stock.utils import get_valuation_method + + if get_valuation_method(self.item_code) == "Standard Cost": + from erpnext.stock.doctype.item_standard_cost.item_standard_cost import get_item_standard_rate + + self.stock_value = flt(self.actual_qty) * flt( + get_item_standard_rate(self.item_code, self.company) + ) self.planned_qty = get_planned_qty(self.item_code, self.warehouse) self.indented_qty = get_indented_qty(self.item_code, self.warehouse) self.ordered_qty = get_ordered_qty(self.item_code, self.warehouse) @@ -301,20 +313,23 @@ def update_qty(bin_name, args): def get_actual_qty(item_code, warehouse): + return get_last_sle_values(item_code, warehouse).qty_after_transaction + + +def get_last_sle_values(item_code, warehouse): sle = frappe.qb.DocType("Stock Ledger Entry") - last_sle_qty = ( + last_sle = ( frappe.qb.from_(sle) - .select(sle.qty_after_transaction) + .select(sle.qty_after_transaction, sle.valuation_rate, sle.stock_value) .where((sle.item_code == item_code) & (sle.warehouse == warehouse) & (sle.is_cancelled == 0)) .orderby(sle.posting_datetime, order=Order.desc) .orderby(sle.creation, order=Order.desc) .limit(1) - .run() + .run(as_dict=True) ) - actual_qty = 0.0 - if last_sle_qty: - actual_qty = last_sle_qty[0][0] + if last_sle: + return last_sle[0] - return actual_qty + return frappe._dict(qty_after_transaction=0.0, valuation_rate=0.0, stock_value=0.0) diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py index 81b60d6ce19..39ea4cb329d 100644 --- a/erpnext/stock/doctype/bin/test_bin.py +++ b/erpnext/stock/doctype/bin/test_bin.py @@ -28,6 +28,35 @@ class TestBin(ERPNextTestSuite): bin = _create_bin(item_code, warehouse) self.assertEqual(bin.item_code, item_code) + def test_recalculate_values(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item_code = make_item().name + warehouse = "_Test Warehouse - _TC" + make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=100) + + bin = frappe.get_doc("Bin", {"item_code": item_code, "warehouse": warehouse}) + bin.db_set({"actual_qty": 0, "valuation_rate": 0, "stock_value": 0}) + bin.reload() + bin.recalculate_values() + + self.assertEqual(bin.actual_qty, 10) + self.assertEqual(bin.valuation_rate, 100) + self.assertEqual(bin.stock_value, 1000) + + def test_recalculate_values_without_sle(self): + item_code = make_item().name + warehouse = "_Test Warehouse - _TC" + + bin = _create_bin(item_code, warehouse) + bin.db_set({"actual_qty": 5, "valuation_rate": 50, "stock_value": 250}) + bin.reload() + bin.recalculate_values() + + self.assertEqual(bin.actual_qty, 0) + self.assertEqual(bin.valuation_rate, 0) + self.assertEqual(bin.stock_value, 0) + def test_index_exists(self): # has_index is db-agnostic; raw "SHOW INDEX" is MySQL-only and errors on Postgres if not frappe.db.has_index("tabBin", "unique_item_warehouse"): diff --git a/erpnext/stock/doctype/company_restriction/__init__.py b/erpnext/stock/doctype/company_restriction/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.json b/erpnext/stock/doctype/company_restriction/company_restriction.json new file mode 100644 index 00000000000..2c7c0c804cf --- /dev/null +++ b/erpnext/stock/doctype/company_restriction/company_restriction.json @@ -0,0 +1,39 @@ +{ + "actions": [], + "allow_bulk_edit": 1, + "allow_rename": 1, + "creation": "2026-07-13 21:39:49.805859", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company" + ], + "fields": [ + { + "allow_on_submit": 1, + "fieldname": "company", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "in_list_view": 1, + "label": "Company", + "options": "Company", + "reqd": 1 + } + ], + "grid_page_length": 50, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2026-07-14 00:15:00.000000", + "modified_by": "Administrator", + "module": "Stock", + "name": "Company Restriction", + "owner": "Administrator", + "permissions": [], + "row_format": "Dynamic", + "rows_threshold_for_grid_search": 20, + "sort_field": "creation", + "sort_order": "DESC", + "states": [] +} diff --git a/erpnext/stock/doctype/company_restriction/company_restriction.py b/erpnext/stock/doctype/company_restriction/company_restriction.py new file mode 100644 index 00000000000..d920796990b --- /dev/null +++ b/erpnext/stock/doctype/company_restriction/company_restriction.py @@ -0,0 +1,226 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from collections import defaultdict + +import frappe +from frappe import _ +from frappe.model.document import Document +from frappe.utils import comma_and +from pypika.terms import Bracket, ExistsCriterion + +RESTRICTABLE_MASTER_DOCTYPES = ("Item", "Customer", "Supplier") + +COMPANY_RESTRICTION_EXEMPT_DOCTYPES = frozenset( + { + "Asset", + "Bank Transaction", + "Exchange Rate Revaluation", + "Landed Cost Voucher", + "POS Closing Entry", + "POS Invoice Merge Log", + "Payment Reconciliation", + "Process Payment Reconciliation", + "Repost Accounting Ledger", + "Repost Item Valuation", + "Repost Payment Ledger", + "Serial No", + "Serial and Batch Bundle", + "Unreconcile Payment", + } +) + + +class CompanyRestrictionError(frappe.ValidationError): + pass + + +class CompanyRestriction(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + company: DF.Link + parent: DF.Data + parentfield: DF.Data + parenttype: DF.Data + # end: auto-generated types + + +def get_allowed_companies(user, doctype): + from frappe.permissions import get_allowed_docs_for_doctype, get_user_permissions + + user_permissions = get_user_permissions(user or frappe.session.user) + if "Company" not in user_permissions: + return None + return get_allowed_docs_for_doctype(user_permissions["Company"], doctype) or None + + +def get_permission_query_conditions(user, doctype=None): + if not doctype: + return None + + allowed_companies = get_allowed_companies(user, doctype) + if not allowed_companies: + return None + + return get_restriction_criterion(doctype, allowed_companies) + + +def get_restriction_criterion(doctype, companies): + parent = frappe.qb.DocType(doctype) + restriction = frappe.qb.DocType("Company Restriction") + allowed_rows = ( + frappe.qb.from_(restriction) + .select(restriction.name) + .where( + (restriction.parenttype == doctype) + & (restriction.parentfield == "allowed_companies") + & (restriction.parent == parent.name) + & (restriction.company.isin(companies)) + ) + ) + return Bracket((parent.restrict_to_companies == 0) | ExistsCriterion(allowed_rows)) + + +def has_permission(doc, ptype=None, user=None): + if not doc.get("restrict_to_companies"): + return True + + allowed_companies = get_allowed_companies(user, doc.doctype) + if not allowed_companies: + return True + + return any(row.company in allowed_companies for row in doc.get("allowed_companies") or []) + + +def validate_allowed_companies(doc, method=None): + if not doc.get("restrict_to_companies"): + doc.set("allowed_companies", []) + elif not doc.get("allowed_companies") and not doc.flags.ignore_mandatory: + frappe.throw( + _("Allowed Companies is required when Restrict to Companies is checked"), + frappe.MandatoryError, + ) + + if doc.flags.ignore_permissions: + return + + allowed_companies = get_allowed_companies(frappe.session.user, doc.doctype) + if not allowed_companies: + return + + previous_companies = set() + if previous_doc := doc.get_doc_before_save(): + previous_companies = {row.company for row in previous_doc.get("allowed_companies") or []} + + current_companies = {row.company for row in doc.get("allowed_companies") or []} + for company in current_companies.symmetric_difference(previous_companies): + if company not in allowed_companies: + frappe.throw( + _("You are not permitted to add or remove Company {0} in Allowed Companies").format(company), + frappe.PermissionError, + ) + + +def validate_transaction_company(doc, method=None): + if doc.doctype in COMPANY_RESTRICTION_EXEMPT_DOCTYPES or doc.meta.in_create: + return + + company_field = doc.meta.get_field("company") + if not company_field or company_field.fieldtype != "Link" or company_field.options != "Company": + return + + company = doc.get("company") + if not company: + return + + for doctype, names in get_master_references(doc).items(): + if blocked := get_blocked_masters(doctype, names, company): + frappe.throw( + _("{0} {1} cannot be used with Company {2} because of Company Restrictions").format( + _(doctype), + comma_and([frappe.bold(name) for name in blocked], add_quotes=False), + frappe.bold(company), + ), + CompanyRestrictionError, + title=_("Restricted to Other Companies"), + ) + + +def get_master_references(doc): + references = defaultdict(set) + collect_master_references([doc], references) + for table_field in doc.meta.get_table_fields(): + if rows := doc.get(table_field.fieldname): + collect_master_references(rows, references) + + return references + + +def collect_master_references(rows, references): + meta = frappe.get_meta(rows[0].doctype) + link_fields = [field for field in meta.get_link_fields() if field.options in RESTRICTABLE_MASTER_DOCTYPES] + dynamic_link_fields = meta.get_dynamic_link_fields() + + for row in rows: + for field in link_fields: + if value := row.get(field.fieldname): + references[field.options].add(value) + + for field in dynamic_link_fields: + doctype = row.get(field.options) + if doctype in RESTRICTABLE_MASTER_DOCTYPES and (value := row.get(field.fieldname)): + references[doctype].add(value) + + +def get_blocked_masters(doctype, names, company): + restricted = frappe.get_all( + doctype, + filters={"name": ("in", sorted(names)), "restrict_to_companies": 1}, + pluck="name", + ) + if not restricted: + return [] + + allowed = frappe.get_all( + "Company Restriction", + filters={ + "parenttype": doctype, + "parentfield": "allowed_companies", + "parent": ("in", restricted), + "company": company, + }, + pluck="parent", + ) + return sorted(set(restricted) - set(allowed)) + + +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs +def company_query( + doctype: str, + txt: str, + searchfield: str, + start: int, + page_len: int, + filters: dict | str | None = None, +): + filters = frappe.parse_json(filters) if filters else {} + if isinstance(filters, list): + filters.append(["Company", "name", "like", f"%{txt}%"]) + else: + filters["name"] = ("like", f"%{txt}%") + + return frappe.get_list( + "Company", + filters=filters, + limit_start=start, + limit_page_length=page_len, + order_by="name", + as_list=True, + ) diff --git a/erpnext/stock/doctype/company_restriction/test_company_restriction.py b/erpnext/stock/doctype/company_restriction/test_company_restriction.py new file mode 100644 index 00000000000..52c7da50101 --- /dev/null +++ b/erpnext/stock/doctype/company_restriction/test_company_restriction.py @@ -0,0 +1,120 @@ +# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe + +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.buying.doctype.supplier.test_supplier import create_supplier +from erpnext.selling.doctype.customer.test_customer import make_customer +from erpnext.selling.doctype.quotation.test_quotation import make_quotation +from erpnext.stock.doctype.company_restriction.company_restriction import CompanyRestrictionError +from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.material_request.test_material_request import make_material_request +from erpnext.tests.utils import ERPNextTestSuite + + +class TestCompanyRestriction(ERPNextTestSuite): + def restrict_to_companies(self, doctype, name, companies): + doc = frappe.get_doc(doctype, name) + doc.restrict_to_companies = 1 + doc.set("allowed_companies", []) + for company in companies: + doc.append("allowed_companies", {"company": company}) + doc.save() + + def test_restricted_item_blocks_transaction_in_other_company(self): + item = make_item() + self.restrict_to_companies("Item", item.name, ["_Test Company 1"]) + + self.assertRaises(CompanyRestrictionError, make_material_request, item_code=item.name) + + self.restrict_to_companies("Item", item.name, ["_Test Company 1", "_Test Company"]) + make_material_request(item_code=item.name) + + def test_restricted_customer_blocks_transaction_in_other_company(self): + customer = make_customer("_Test Company Restricted Customer") + self.restrict_to_companies("Customer", customer, ["_Test Company 1"]) + + self.assertRaises(CompanyRestrictionError, make_quotation, party_name=customer, do_not_submit=1) + + self.restrict_to_companies("Customer", customer, ["_Test Company"]) + make_quotation(party_name=customer, do_not_submit=1) + + def test_restricted_supplier_blocks_transaction_in_other_company(self): + supplier = create_supplier(supplier_name="_Test Company Restricted Supplier") + self.restrict_to_companies("Supplier", supplier.name, ["_Test Company 1"]) + + self.assertRaises( + CompanyRestrictionError, create_purchase_order, supplier=supplier.name, do_not_submit=1 + ) + + self.restrict_to_companies("Supplier", supplier.name, ["_Test Company"]) + create_purchase_order(supplier=supplier.name, do_not_submit=1) + + def test_unrestricted_item_is_not_blocked(self): + item = make_item() + make_material_request(item_code=item.name) + + def test_allowed_companies_is_mandatory_when_restricted(self): + item = make_item() + item.restrict_to_companies = 1 + self.assertRaises(frappe.MandatoryError, item.save) + + def test_exempt_doctypes_exist(self): + from erpnext.stock.doctype.company_restriction.company_restriction import ( + COMPANY_RESTRICTION_EXEMPT_DOCTYPES, + ) + + for doctype in COMPANY_RESTRICTION_EXEMPT_DOCTYPES: + self.assertTrue(frappe.db.exists("DocType", doctype), f"{doctype} is not a DocType") + + def test_cancel_works_after_restriction_change(self): + from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry + + item = make_item() + stock_entry = make_stock_entry( + item_code=item.name, qty=5, to_warehouse="_Test Warehouse - _TC", rate=100 + ) + + self.restrict_to_companies("Item", item.name, ["_Test Company 1"]) + stock_entry.reload() + stock_entry.cancel() + + def make_user_with_roles(self, email, roles): + if not frappe.db.exists("User", email): + frappe.get_doc( + { + "doctype": "User", + "email": email, + "first_name": email.split("@")[0], + "roles": [{"role": role} for role in roles], + } + ).insert(ignore_permissions=True) + return email + + def test_restriction_fields_require_permlevel_access(self): + customer = make_customer("_Test Permlevel Restricted Customer") + self.restrict_to_companies("Customer", customer, ["_Test Company"]) + + sales_user = self.make_user_with_roles("test_company_restriction_sales@example.com", ["Sales User"]) + manager = self.make_user_with_roles( + "test_company_restriction_manager@example.com", ["Sales User", "Sales Master Manager"] + ) + + permitted = frappe.get_meta("Customer").get_permitted_fieldnames(user=sales_user) + self.assertNotIn("restrict_to_companies", permitted) + + permitted = frappe.get_meta("Customer").get_permitted_fieldnames(user=manager) + self.assertIn("restrict_to_companies", permitted) + + frappe.set_user(sales_user) + self.addCleanup(frappe.set_user, "Administrator") + + doc = frappe.get_doc("Customer", customer) + doc.restrict_to_companies = 0 + doc.set("allowed_companies", []) + doc.save() + + doc.reload() + self.assertEqual(doc.restrict_to_companies, 1) + self.assertEqual([row.company for row in doc.allowed_companies], ["_Test Company"]) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index a3a1884cae2..8717564fde0 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -401,22 +401,39 @@ class DeliveryNote(SellingController): frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"])) def update_current_stock(self): - if self.get("_action") and self._action != "update_after_submit": - for d in self.get("items"): - d.actual_qty = frappe.db.get_value( - "Bin", {"item_code": d.item_code, "warehouse": d.warehouse}, "actual_qty" - ) + if not (self.get("_action") and self._action != "update_after_submit"): + return - for d in self.get("packed_items"): - bin_qty = frappe.db.get_value( - "Bin", - {"item_code": d.item_code, "warehouse": d.warehouse}, - ["actual_qty", "projected_qty"], - as_dict=True, - ) - if bin_qty: - d.actual_qty = flt(bin_qty.actual_qty) - d.projected_qty = flt(bin_qty.projected_qty) + warehouse_item_codes = {} + for d in self.get("items") + self.get("packed_items"): + warehouse_item_codes.setdefault(d.warehouse, set()).add(d.item_code) + + if not warehouse_item_codes: + return + + bin_map = {} + for warehouse, item_codes in warehouse_item_codes.items(): + for b in frappe.get_all( + "Bin", + filters={"item_code": ["in", item_codes], "warehouse": warehouse}, + fields=["item_code", "actual_qty", "projected_qty"], + ): + bin_map[(b.item_code, warehouse)] = b + + for d in self.get("items"): + bin_data = bin_map.get((d.item_code, d.warehouse)) + d.actual_qty = bin_data.actual_qty if bin_data else None + + for d in self.get("packed_items"): + bin_data = bin_map.get((d.item_code, d.warehouse)) + if bin_data: + d.actual_qty = flt(bin_data.actual_qty) + d.projected_qty = flt(bin_data.projected_qty) + + def get_gl_entries(self, inventory_account_map=None): + from erpnext.stock.doctype.delivery_note.services.gl_composer import DeliveryNoteGLComposer + + return DeliveryNoteGLComposer(self).compose(inventory_account_map) def validate_expense_account(self): company_values = frappe.get_cached_value( diff --git a/erpnext/stock/doctype/delivery_note/mapper.py b/erpnext/stock/doctype/delivery_note/mapper.py index 8f8589601df..0e565a427f1 100644 --- a/erpnext/stock/doctype/delivery_note/mapper.py +++ b/erpnext/stock/doctype/delivery_note/mapper.py @@ -60,7 +60,7 @@ def get_returned_qty_map(delivery_note: str) -> dict: @frappe.whitelist() def make_sales_invoice( - source_name: str, target_doc: str | Document | None = None, args: dict | str | None = None + source_name: str, target_doc: str | dict | Document | None = None, args: dict | str | None = None ): from frappe.contacts.doctype.address.address import get_company_address @@ -203,7 +203,7 @@ def make_sales_invoice( @frappe.whitelist() def make_delivery_trip( - source_name: str, target_doc: str | Document | None = None, kwargs: dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, kwargs: dict | None = None ): if not target_doc: target_doc = frappe.new_doc("Delivery Trip") @@ -235,7 +235,7 @@ def make_delivery_trip( @frappe.whitelist() def make_installation_note( - source_name: str, target_doc: str | Document | None = None, kwargs: dict | None = None + source_name: str, target_doc: str | dict | Document | None = None, kwargs: dict | None = None ): def update_item(obj, target, source_parent): target.qty = flt(obj.qty) - flt(obj.installed_qty) @@ -264,7 +264,7 @@ def make_installation_note( @frappe.whitelist() -def make_packing_slip(source_name: str, target_doc: str | Document | None = None): +def make_packing_slip(source_name: str, target_doc: str | dict | Document | None = None): def set_missing_values(source, target): target.run_method("set_missing_values") @@ -318,7 +318,7 @@ def make_packing_slip(source_name: str, target_doc: str | Document | None = None @frappe.whitelist() -def make_shipment(source_name: str, target_doc: str | Document | None = None): +def make_shipment(source_name: str, target_doc: str | dict | Document | None = None): def postprocess(source, target): user = frappe.db.get_value( "User", frappe.session.user, ["email", "full_name", "phone", "mobile_no"], as_dict=1 @@ -399,14 +399,14 @@ def make_shipment(source_name: str, target_doc: str | Document | None = None): @frappe.whitelist() -def make_sales_return(source_name: str, target_doc: str | Document | None = None): +def make_sales_return(source_name: str, target_doc: str | dict | Document | None = None): from erpnext.controllers.sales_and_purchase_return import make_return_doc return make_return_doc("Delivery Note", source_name, target_doc) @frappe.whitelist() -def make_inter_company_purchase_receipt(source_name: str, target_doc: str | Document | None = None): +def make_inter_company_purchase_receipt(source_name: str, target_doc: str | dict | Document | None = None): return make_inter_company_transaction("Delivery Note", source_name, target_doc) diff --git a/erpnext/stock/doctype/delivery_note/services/gl_composer.py b/erpnext/stock/doctype/delivery_note/services/gl_composer.py new file mode 100644 index 00000000000..9768d1d4fe4 --- /dev/null +++ b/erpnext/stock/doctype/delivery_note/services/gl_composer.py @@ -0,0 +1,17 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from erpnext.stock.services.base_stock_gl_composer import BaseStockGLComposer + + +class DeliveryNoteGLComposer(BaseStockGLComposer): + """GL composer for Delivery Note. + + Delivery Note posts the standard stock ↔ expense (COGS) entries produced by + the base stock GL loop and adds no voucher-specific rows. It only relaxes the + expense-account rule: the delivery difference may land on a balance-sheet + account (e.g. the target warehouse account on an internal customer transfer), + so P&L enforcement is off. + """ + + enforce_pl_expense_account = False diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index 4b38b5a5633..5dd6d3d6d5c 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -86,6 +86,8 @@ "serial_and_batch_bundle", "use_serial_batch_fields", "column_break_eaoe", + "serial_batch_entries_section", + "serial_batch_entries_html", "section_break_qyjv", "serial_no", "column_break_rxvc", @@ -923,6 +925,15 @@ "fieldtype": "Check", "label": "Use Serial No / Batch Fields" }, + { + "fieldname": "serial_batch_entries_section", + "fieldtype": "Section Break", + "label": "Serial / Batch Entries" + }, + { + "fieldname": "serial_batch_entries_html", + "fieldtype": "HTML" + }, { "depends_on": "eval:doc.use_serial_batch_fields === 1", "fieldname": "section_break_qyjv", @@ -971,7 +982,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-06-08 20:00:00.000000", + "modified": "2026-07-18 10:00:00.000000", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 5eb7f07f4bd..fa6be1fdd6f 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -17,6 +17,8 @@ const virtual_field_map = { default_provisional_account: "vf_default_provisional_account", purchase_expense_account: "vf_purchase_expense_account", purchase_expense_contra_account: "vf_purchase_expense_contra_account", + expenses_added_to_stock_account: "vf_expenses_added_to_stock_account", + expenses_added_to_stock_contra_account: "vf_expenses_added_to_stock_contra_account", selling_cost_center: "vf_selling_cost_center", income_account: "vf_income_account", default_cogs_account: "vf_default_cogs_account", @@ -54,7 +56,20 @@ frappe.ui.form.on("Item", { } }, + allow_negative_stock(frm) { + erpnext.utils.confirm_negative_stock(frm); + }, + + restrict_to_companies(frm) { + if (!frm.doc.restrict_to_companies) { + frm.set_value("allowed_companies", []); + } + }, + setup: function (frm) { + frm.set_query("allowed_companies", () => ({ + query: "erpnext.stock.doctype.company_restriction.company_restriction.company_query", + })); frm.add_fetch("attribute", "numeric_values", "numeric_values"); frm.add_fetch("attribute", "from_range", "from_range"); frm.add_fetch("attribute", "to_range", "to_range"); @@ -475,7 +490,7 @@ function render_serial_batch_banner(wrapper) { let banner_html = `